University of Northern Iowa Division of Student Affairs Key Performance Indicators

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University of Northern Iowa
Division of Student Affairs
Key Performance Indicators
Division of Student Affairs Admissions Key Performance Indicators
Core function
Key performance indicators
Assessment method/data source
Frequency
Responsible administrator/unit
Years/data
Recruit new
undergraduate students
# of inquiries
#of campus visitors
# of applications received
Proportion of admits
attending yield activities
EMAS report
Admissions report
Admissions status report
EMAS report
Annual
Annual
Annual
Annual
Christie Kangas
Amy Schipper
Mike Holmes
Amy Schipper
3
10
10
3
# of new freshmen enrolled
Yield rate for freshman
# of students enrolled from
community colleges
Yield rate for transfer
students
# new multicultural students
enrolled
# new out-of state students
enrolled
# new international
students enrolled
Average entering ACT
Admissions report
Admissions report
Admissions report
Annual
Annual
Annual
Christie Kangas
Christie Kangas
Jo Loonan
10
10
10
Admissions report
Annual
Jo Loonan
10
Admissions report
Annual
Consuela Cooper
10
Admissions report
Annual
Christie Kangas
10
Admissions report
Annual
Kristi Marchesani
10
Admissions report
Annual
Dan Schofield
10
Admit new
undergraduate students
Matriculate new
undergraduate students
Division of Student Affairs Career Services Key Performance Indicators
Core function
Key performance indicators
Assessment method/data source
Frequency
Responsible administrator/unit
Years/data
Assist students with
career decision making
# of students served
# of students in 170:050
CS annual report
CS annual report
Annual
Annual
Matthew Nuese
Matthew Nuese
3
3
Provide cooperative
education and
internships
# of for-credit students
CI signed contracts/course
enrollment/CS annual report
CI course enrollment
CS annual report
Contract analysis
CS annual report
CareerLink Audit
Fair dBase, event surveys
CareerLink Audit
Annual
Allan Stamberg
3
Annual
Allan Stamberg
3
Annual
Allan Stamberg
3
Annual
Annual
Annual
Elizabeth Vanderwall
Lindsey Csukker
3
3
3
% of students employed
post-graduation
% of students attending
graduate school postgraduation
% of students employed in
Iowa post-graduation
# of employers posting jobs
and internships
FUD (Follow-up Data Survey)
Annual
Matthew Nuese
3
FUD (Follow-up Data Survey)
Annual
Matthew Nuese
3
FUD (Follow-up Data Survey)
Annual
Matthew Nuese
3
CareerLink Audit
Annual
Matthew Nuese
3
# of jobs and internships
CareerLink Audit
Annual
Matthew Nuese
3
# of employer visits
AAR (After Action Reports)
Annual
Laura Wilson
3
# of zero-credit students
# employers
Provide job search
services
Maintain positive
employer relations
# of mock interviews
# of employers at fairs
# of on-campus interviews
Division of Student Affairs Dean of Students Key Performance Indicators
Core function
Key performance indicators
Assessment method/data source
Frequency
Responsible administrator/unit
Years/data
Administer student
discipline
Frequency of misconduct in
residence by offense type
Frequency of misconduct in
non-residence by offense
type
Rate of recidivism in
residence by offense type
Rate of recidivism in nonresidence by offense type
# of student concerns
# of student concerns that
require ongoing care
Clery Report; internal reports
Annual
Jon Buse
4
Clery Report; internal reports
Annual
Jon Buse
4
Internal reports
Annual
Jon Buse
1
Internal reports
Annual
Jon Buse
1
Internal reports
Review cases
Annual
Annual
Jon Buse
Jon Buse
1
1
Rate of orientation
attendance
Proportion of new students
who report a positive
transition to the institution
Rate of student satisfaction
Rate of parent satisfaction
Proportion of new students
who participate in
orientation
# of students participating at
select Welcome Week
events
Counts
Annual
Kristin Woods
4
Online survey 6 weeks into fall
semester
Annual
Kristin Woods
1
Post survey online
Paper survey
Admissions report
Annual
Annual
Annual
Kristin Woods
Kristin Woods
Kristin Woods
4
4
2
Counts
Annual
Kristin Woods
1
Coordinate institutional
response to student
concerns and critical
incidents
Deliver new student
orientation programs
Division of Student Affairs Financial Aid Key Performance Indicators
Core function
Key performance indicators
Assessment method/data source
Frequency
Responsible administrator/unit
Years/data
Provide access to
financial resources
Average student debt upon
graduation
% of students served
% of gift aid recipients
% of loan recipients
% of students employed by
institution
Average need not met by
total financial aid accepted
% of parents in attendance
at the parent financial aid
break-out session at Summer
Orientation
Student loan default rate
Rate of overall student
satisfaction
Rate of usage of job board
(students ) - average views
per month
Rate of customer satisfaction
Annual student financial aid
report
Financial aid survey
Financial aid survey
Financial aid survey
Financial aid survey
Annual
IT Department and Joyce Morrow
10
Annual
Annual
Annual
Annual
Joyce Morrow
Joyce Morrow
Joyce Morrow
Joyce Morrow
10
10
10
5
Regents student financial aid
study
Parent head count
Annual
Joyce Morrow
10
Annual
Tim Bakula
10
Cohort default rate
Online University Scholarship
Application survey
Access counter on job board
Annual
Every two
years
Annual
Heather Soesbe
Juanita Wright
10
0
Tim Bakula
1
Online customer service survey
Tim Bakula
0
Federal audit liability
findings
Unspent campus-based
funding
State audit
Every two
years
Annual
Joyce Morrow
10
Annual
Joyce Morrow
10
Educate students and
families about financial
options
Improve our services so
that students may take
full advantage of their
educational
opportunities
Assure compliance with
applicable law,
regulations and policies
Fiscal Operations Report &
Application to Participate (FISAP)
Division of Student Affairs Health Services Key Performance Indicators
Core function
Key performance indicators
Assessment method/data source
Frequency
Responsible administrator/unit
Years/data
Provide mental health
counseling
IACS Accreditation status
% of student body using
services
Accreditation
Internal Tally
Annual
Annual
David Towle
David Towle
FY 08, 09
Rate of client satisfaction
% of students registered
Client survey
Internal Tally
Annual
Annual
David Towle
Jill Smith
Rate of client satisfaction
AAAHC Accreditation status
for clinic operations
Lab Certification
Client Survey
Accreditation
Jill Smith
Shelley M O'Connell
Pharmacy Certification
Accreditation – Iowa Board of
Pharmacy
NCHA Survey “overall rating of
the organization” (item 19)
Internal Tally
Annual
Every three
years
Every two
years
Annual
Provide services to
students with
disabilities
Provide medical services
Rate of patient satisfaction
Provide substance
abuse services
Provide violence
intervention services
Promote health and
wellness
% of student body receiving
educational or evaluative
interventions
Binge rate
Accreditation – CLIA/COLA
ACHA Survey
Frequent binge rate
ACHA Survey
30 day prevalence
ACHA Survey
% of student body served
# of individuals served
Positive health behaviors
Annual record review
Annual record review
ACHA Survey
Negative health behaviors
ACHA Survey
FY 00, 01,
02, 03, 04,
05, 06, 07,
08, 09
FY 09
FY 00, 01,
02, 03, 04,
05, 06, 07,
08, 09
FY 09
FY 00, 03, 06
Shelley M O'Connell
FY 01, 03,
05, 07
Shelley M O'Connell
FY 07, 08
Annual
Shelley M O'Connell
FY 09
Annual
Mark Rowe
FY 09
Every two
years
Every two
years
Every two
years
Annual
Annual
Every two
years
Every two
years
Mark Rowe
FY 08, 09
Mark Rowe
FY 08, 09
Mark Rowe
FY 08, 09
Mark Rowe
Mark Rowe
Kathy Green
FY 09
Kathy Green
FY 08, 09
FY 09
FY08, 09
Provide fitness &
recreation programs
% of student body who use
services, based on unique ID
Total customers served
Annual Rec Trak report
Annual
Kathy Green
FY 08, 09
W&R Services Annual Report
Annual
Kathy Green
FY 08, 09
Division of Student Affairs Maucker Union Key Performance Indicators
Core function
Key performance indicators
Assessment method/data source
Frequency
Responsible administrator/unit
Years/data
Provide facilities
Rate of student satisfaction
Educational Benchmarking, Inc.
Student Center survey
Lisa Kratz
FY 05, 07,
09
Rate of faculty/staff
satisfaction with Maucker
Union operations
Daily traffic in Maucker
Union
Faculty/staff survey
Every two
years
(Spring 2009)
Every two
years
(2009-2010)
Annual
Lisa Kratz and Mike Bobeldyk
1
Bryan Beardsley
4
Annual
Annual
Bryan Beardsley
Bryan Beardsley
10
10
Customer post-event survey
Annual
Bryan Beardsley
5
CAB program evaluations
Annual
Erin Wheat
FY 04, 06
SIAC report
Institutional Research: 9D NSSE
Annual
Annual
Mike Bobeldyk
Mike Bobeldyk
FY 09
FY 09
Internal tally (# of students
multiplied by # of hours of event)
Greek community reporting
Annual
Mike Bobeldyk
1
Annual
Jessie Stinson
5
Greek community reporting
Annual
Jessie Stinson
5
SIAC report
Learning outcomes assessment
with student leaders
EBI (Factor 5)
Annual
Every two
years
Mike Bobeldyk
Lisa Kratz
FY 09
FY 05, 07,
09
Provide student
activities
# of events hosted
# of reservations made using
EMS Enterprise
Rate of customer satisfaction
at Maucker Union events
Rate of student satisfaction
with events
# of events produced
Proportion of students
involved in co-curricular
activities
Contact hours of students at
social/recreational activities
# of students in fraternities
and sororities
Fraternities and sororities’
academic performance
# of student organizations
Student leaders learning
Maucker Union traffic counts,
recorded in annual Maucker
Union report
Annual Maucker Union report
Annual Maucker Union report
Division of Student Affairs Multicultural Education Key Performance Indicators
Core function
Encourage multicultural
student engagement in
campus life
Mentor multicultural
students
Contribute to the
cultural competence of
all students
Provide event space
Key performance indicators
Proportion of multicultural
students involved in cocurricular activities
Student contact hours of
multicultural students at
social/ recreational activities
# of students mentored and
mentoring
Rate of retention for first
year or transfer students
mentored
Student contact hours of
multicultural students at
events that seek to educate
on diversity
Student contact hours of
majority students at events
that seek to educate on
diversity
Proportion of available hours
at the Center for
Multicultural Education used
for events or activities
Assessment method
Institutional Research: Response
to question #9D in NSSE for
multicultural students only
Internal tally
Frequency
Annual
Responsible administrator/unit
Athena Clayborne
Years/data
4
Annual
Char White
0
Mentors and mentees list
Annual
Athena Clayborne
3
Enrollment report from Registrar
(student ID #s provided by CME)
Annual
Athena Clayborne
3
Internal tally
Annual
Char White
0
Internal tally
Annual
Char White
0
Electronic reservation system
Annual
Char White
0
Division of Student Affairs University Registrar Key Performance Indicators
Core function
Key performance indicators
Assessment method/data source
Frequency
Responsible administrator/unit
Years/data
Satisfaction of
Registrars services and
performance
Room utilization
Rate of faculty satisfaction
Rate of student satisfaction
Faculty satisfaction survey
Student satisfaction survey
Annual
Annual
Mary Baumann
Mary Baumann
0
0
Rate of room utilization
across the instructional day
% of graduating class
participating in
commencement ceremony
Ad Astra (room utilization report)
Annual
Mary Baumann
5
Internal tally
Annual
Mary Baumann
0
Commencement and
graduation
Division of Student Affairs Residence Key Performance Indicators
Core function
Key performance indicators
Assessment method/data source
Frequency
Responsible administrator/unit
Years/data
Provide housing
Total # housing contracts
Residence report
Annual
Jean Wiesley
10
% of enrolled students who
live on campus
Residence report
Annual
Jean Wiesley
10
Occupancy rate
Residence report
Annual
Jean Wiesley
10
% of beds in buildings with
sprinklers
Residence report
Annual
Brent Ascher
10
Graduation rate students with
two years on campus
Graduation report
Annual
Pat Beck
10
Rate of student satisfaction
EBI Survey
Annual
Pat Beck
10
Academic performance of
resident vs. non-resident
Residence report
Annual
Pat Beck
4
Total # dining contracts
Residence report
Annual
Jean Wiesley
10
Rate of student satisfaction
EBI Survey
NACUFS Survey
Annual
Pat Beck
10
Generate fiscal
resources to support
programs
Bond coverage ratio
Financial report
Annual
Gary Daters
10
Maintain facilities
% of income devoted to
deferred maintenance
Residence report
Annual
Gary Daters
10
Kilowatt hours consumed
Monthly utility bills
Annual
Brent Ascher
10
Provide dining services
Division of Student Affairs Key Performance Indicators
Core function
Enrollment
Diversity
Campus environment
Key performance indicators
Undergraduate enrollment
Undergraduate new student
enrollment
Average entering ACT
Yield rate
Minority student rating of
campus climate
Women student rating of
campus climate
Diversity of division work
force
Rate of interaction of
students from different
backgrounds
Rate of minority student
enrollment
# of minority students
enrolled
Student rating of
supportiveness of campus
environment
Campus health
Student self-reports of health
Student success
Rate of six-year graduation
Rate of retention
In-state employment rate
Rate of student satisfaction
Campus safety
Campus crime rate
Assessment method
Registrar report
Registrar report
Frequency
Annual(Fall)
Annual(Fall)
Responsible administrator/unit
Phil Patton
Phil Patton
Years of data
10
10
Admissions report
Admissions report
Campus Climate Survey
Annual
Annual
Every two
years
Every two
years
Annual
Admissions
Admissions
Institutional Research
10
10
1
Institutional Research
1
Human Resources
10
Annual
Academic Assessment
4
Annual
University Registrar
10
Enrollment report
Annual
University Registrar
10
National Survey of Student
Engagement: score of benchmark
of Supportive Campus
Environment: 8A, 8B, 8C, 10B,
10D, 10E. (normalized average of
scores )
National College Health Survey
Annual
Academic Assessment
4
Every two
years
Annual
Annual
Annual
Annual
Health Services
2
University Registrar
University Registrar
Career Services
Academic Assessment
10
10
10
4
Annual
Dean of Students
10
Campus Climate Survey
HR report – request a report each
year: Judy from HR
National Survey of Student
Engagement: 1U, 1V,11L
(reported by proportion of top
two, in scale)
Enrollment report
Graduation report
Enrollment report
CS annual report
National Survey of Student
Engagement: 13
Clery Campus Crime Report
Student engagement
6-9-09 TJH
Degree of positive student
engagement in campus life
National Survey of Student
Engagement: 10E, 10F (mean)
Annual
Academic Assessment
4
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