Comparison Peers: Distance of Peers from WT

Transcription

1 : Distance of Peers from WT Developmental Draft -- Not For Publication 5.6

2 : Table Developmental Draft -- Not For Publication 5.7

3 Developmental Draft -- Not For Publication 5.8

4 Note: FTE enrollment is a measure of institutional size that normalizes the mix of full time and part time students. 0 2,500 5,000 7,500 10,000 12,500 Developmental Draft -- Not For Publication 5.9

5 Note: This retention rate is a key performance indicator of institutional effectiveness used by many universities and organizations across higher education. 0% 10% 20% 30% 40% 50% 60% 70% 80% Developmental Draft -- Not For Publication 5.10

6 Note: Graduation rate is a key performance indicator of institutional effectiveness used by many universities and organizations across higher education. 0% 10% 20% 30% 40% 50% 60% Developmental Draft -- Not For Publication 5.11

7 Note: This locally created metric divides total degrees awarded by student FTE to make 'apples to apples' comparisons across institutions with different sizes of enrollment. 0% 5% 10% 15% 20% 25% Developmental Draft -- Not For Publication 5.12

8 Note: This locally created metric calculates how similar an institution's academic program mix is when compared to the target institution (WTAMU), which is why WTAMU does not have a score. Score range is Lower scores are better Developmental Draft -- Not For Publication 5.13

9 Note: This percentage provides a rough estimate of how many 'non traditional' students are enrolled at each institution. 0% 10% 20% 30% Developmental Draft -- Not For Publication 5.14

10 Note: This metric shows how much an institution spends per FTE student to produce research outcomes. This is an outcome that will need to increase as WTAMU works toward becoming a Regionally Responsive Research University. $0 $200 $400 Developmental Draft -- Not For Publication 5.15

11 Note: This percentage shows the proportion of graduate students in the student body. 0% 10% 20% Developmental Draft -- Not For Publication 5.16

12 Note: This is an important metric as WTAMU explores potential growth in distance education at the undergraduate level. 0% 10% 20% 30% Developmental Draft -- Not For Publication 5.17

13 Note: This is an important metric as WTAMU explores potential growth in distance education at the graduate level. 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% Developmental Draft -- Not For Publication 5.18

14 Note: This metric indicates the gender distribution at each institution. 0% 10% 20% 30% 40% 50% 60% 70% Developmental Draft -- Not For Publication 5.19

15 Note: This metric provides a rough estimate of diversity at each institution. 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% Developmental Draft -- Not For Publication 5.20

16 Note: Salary comparisons across institutions in different states/regions should be made with caution. $0 $20,000 $40,000 $60,000 Developmental Draft -- Not For Publication 5.21

17 Note: Salary comparisons across institutions in different states/regions should be made with caution. $0 $20,000 $40,000 $60,000 Developmental Draft -- Not For Publication 5.22

18 Note: Salary comparisons across institutions in different states/regions should be made with caution. $0 $25,000 $50,000 $75,000 Developmental Draft -- Not For Publication 5.23

19 Note: This ratio shows the number of FTE students to FTE instructional staff. WTAMU's ratio was 22:1 in Lower ratios indicate the institution employs more faculty per student Developmental Draft -- Not For Publication 5.24

20 Note: This metric shows how many FTE staff have duties primarily related to instruction, research, and public service Developmental Draft -- Not For Publication 5.25

21 Note: This metric shows how many total FTE staff are employed by each institution. This count includes all occupational categories (administrative staff, instructional/research/public service staff, etc.) Developmental Draft -- Not For Publication 5.26

22 Note: This total price calculation allows inter institutional comparisons of the average annual cost for students who qualify for in state tuition and live in on campus residence halls. $0 $5,000 $10,000 $15,000 $20,000 Developmental Draft -- Not For Publication 5.27

23 Note: Core revenues include tuition and fees; government appropriations; government grants and contracts; private gifts, grants, and contracts; investment income; other operating and nonoperating sources; and other revenues and additions. $0 $50,000,000 $100,000,000 $150,000,000 $200,000,000 Developmental Draft -- Not For Publication 5.28

24 Note: This percentage provides an estimation of how reliant an institution is on student tuition and fees as a source of revenue. 0% 20% 40% Developmental Draft -- Not For Publication 5.29

25 Note: This percentage provides an estimation of how much support an instituion receives from the state. 0% 10% 20% 30% 40% Developmental Draft -- Not For Publication 5.30

26 Note: This total includes expenses for instruction, research, public service, academic support, student services, institutional support, operation and maintenance of plant, depreciation, scholarships and fellowships, interest, and other operating and non operating expenses. $0 $50,000,000 $100,000,000 $150,000,000 Developmental Draft -- Not For Publication 5.31

27 Note: This percentage provides an estimation of how much an institution spends on instructional expenses compared to other core expenses. 0% 20% 40% 60% Developmental Draft -- Not For Publication 5.32

28 Note: This percentage provides an estimation of how much an institution spends on research expenses compared to other core expenses. Not all institutions in this Comparison Peer group reported research expenses in % 1% 2% 3% 4% Developmental Draft -- Not For Publication 5.33

29 Note: This percentage provides an estimation of how much an institution spends on student service expenses compared to other core expenses. 0% 5% 10% 15% 20% Developmental Draft -- Not For Publication 5.34

30 Note: This percentage provides a rough estimate of institutional efficiency. An institution that is close to 100% on this metric is investing most of their core revenues in core areas essential to the successful operation of the university. 0% 25% 50% 75% 100% Developmental Draft -- Not For Publication 5.35