Progress Measures

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Progress Measures
University Quality and Planning Council
February 2011
Office of Institutional Research and Assessment
Report Series 2010-11
Peer Institutions
(Approved by the UNC Board of Governors February 2006)
• Cal Poly- San Luis
Obispo
• College of Charleston
• College of New Jersey
• Humboldt State
• James Madison
• Murray State
• Northern Iowa
•
•
•
•
•
•
•
Rowan
Sonoma State
Towson
Truman State
UT-Dallas
Western Washington
Wisconsin-Eau Claire
Where peer institutions rank for 2011:
Top 10 public institutions by region
• College of New Jersey
– # 1 in the North
• James Madison
– # 1 in the South
• College of Charleston
– # 3 in the South
• UNCW
– # 5 in the South
• Murray State
– # 7 in the South
• Truman State
– # 1 in the Midwest
• U. of Wisconsin-Eau Claire
– # 5 in the Midwest
• Cal Poly- San Luis Obispo
– # 1 in the West
• Sonoma
– # 9 in the West
• Humboldt State
– # 10 in the West
UNCW’s Ten Progress Measures
Address:
•
•
•
•
Student-faculty ratio
Student-staff ratio
Diversity *
Retention and
graduation rates*
• Campus housing
• Salaries
• Research
expenditures
• International
students and study
abroad*
• Endowment for
scholarships
• Alumni giving*
Progress Measure 3 (Part 1)
Reduce disparities in retention and graduation
rates between majority and minority student
populations…
Original Design Concept
White six-year graduation rate – Minority six-year
graduation rate = Disparity Rate
The outcome? Reduce the disparity rate to zero,
ideally.
Challenges:
Small sample size, regression to the mean, changes
in classification, difficult to understand…etc.
Six-Year Graduation Disparity*
% difference between white and diverse populations
20
0
18
18
16.5
16
14
2.75
Rowan
4.5
Cal Poly
Coll of Charleston
12
10
8.75
8
6
4
0
2004
2005
2006
UNCW performance
2007
2008
Murray
10.25
Sonoma
10.25
U of N Iowa
10.75
Coll of NJ
30
35
8
8.75
U of Wis Eau Claire
25
7.25
UNCW
Humboldt
20
6.25
8.25
Truman
2
15
West Wash
JMU
3.75
10
UT Dallas
Towson
14
5
11.75
14.75
18.5
23.5
30
UNCW compared to peers (2008)
Six-Year Graduation Rate Trend Line w/
Six-Year Average by Ethnicity
90%
2004
2005
2006
2007
2008
2009
80%
70%
66%
60%
54%
55%
50%
53%
59%
40%
30%
20%
2009 was the highest rate for all sub groups with the exception of
Black and Asian (2006 & 2007 respectively).
10%
0%
White
Asian
Black
Hispanic
AI
Benchmark Peer Comparison
Black/Non-Hispanic: 2007-2009
0%
JMU
Towson
Coll of NJ
Truman
UNCW
Coll of Charleston
Cal Poly
W Washington
UT-Dallas
U of Wis-Eau Claire
Rowan
Sonoma
U of N Iowa
Murray State
Humboldt
10%
20%
30%
40%
50%
60%
70%
80%
72%
70%
63%
57%
57%
56%
55%
55%
55%
49%
46%
40%
37%
34%
28%
Benchmark Peer Comparison
Hispanic: 2007-2009
0%
Coll of NJ
JMU
Towson
Truman
UNCW
W Washington
Cal Poly
UT-Dallas
Coll of Charleston
Sonoma
Rowan
U of N Iowa
U of Wis-Eau Claire
Murray
Humboldt
10%
20%
30%
40%
50%
60%
70%
80%
77%
76%
65%
64%
63%
61%
58%
52%
51%
46%
46%
46%
40%
39%
38%
90%
Progress Measure 3 (Part 2)
…Increase the proportion of student
enrollments from historically underrepresented
groups to achieve a critical mass necessary to
enrich the education of all UNCW students.
Calculating Underrepresented
Enrollments 101
• Take out unknown denominator to get
adjusted number
• Leave in IBEC (conversation w/ GA- reported
to IPEDS)
• Report each group and MR separate
• When calculate total minority add each in
minority group (not MR and not INT) divide by
adjusted number
• If determined appropriate, MR can be added
How the calculation breaks out:
Resident and Extension students --Fall 2010
• Total Population
13071
• Adjusted population: 12754 (13071 – 317)
• African American:
572/12754 =
4.5%
• Hispanic:
587/12754 =
4.6%
• American Indian:
81/12754 =
0.6%
• Multi-Racial
241/12754 =
1.9%
• Asian
235/12754 =
1.8%
• Pacific Islander
15/12754 =
0.1%
• White
10919/12754 = 85.6%
• International (not a race) 104
• Total Minority: 572+587+81+235+15 = 1490/12754 =
11.7%
Increase the proportion of student enrollments from
historically underrepresented groups.
*starting in 2010
minority includes
multi-racial.
14%
12%
10.8%
10%
9.6%
11.1%
0%
13.6%
10%
20%
UT-Dallas
11.1%
10.1%
23.8%
Humboldt
21.4%
Coll. Of NJ
20.8%
Sonoma
19.5%
Towson
19.3%
Rowan
18.9%
West Washington
18.2%
Peer Average
6%
4%
11.6%
UNCW
11.1%
Coll. of Charleston
10.4%
Murray State
N Iowa
0%
2006
2007
2008
2009
UNCW performance
2010*
16.3%
JMU
Truman
2%
Wis-Eau Claire
40%
35.4%
Cal Poly
8%
2005
30%
9.8%
8.0%
6.3%
5.4%
UNCW compared to peers (fall 2009)
Progress Measure 4
Increase the freshman to sophomore retention
rate from 85.7% in 2004-05 to 90% in 2011,
the four-year graduation rate from 42.8% in
2004-05 to 50% by 2012, and the six-year
graduation rate from 61% in 2004-05 to 70% by
2012 and to 75% by 2017.
Perspective: May 2007
Target Goals for Retention and Graduation
2007-08
2008-09
2009-10
2010-11
2011-12
First year retention
86%
86%
88%
90%
90%
4-Year Graduation
42%
42%
44%
46%
50%
4-Year Graduation
(FT)
69%
69%
70%
71%
71%
6-Year Graduation
65%
67%
68%
69%
70%
Overall Retention
95%
0%
20%
40%
60%
80%
100%
Coll. Of NJ
90.0%
2010 retention largest in
UNCW history.
90%
86.4%
85.4%
84.5%
85%
84.7%
83.2% 83.1%
80%
75%
JMU
92%
Cal Poly
91%
UNCW
85%
Truman
84%
UT-Dallas
84%
U of Wis-Eau Claire
84%
West. Washington
84%
Towson
84%
Peer average
83%
Coll. Of Charleston
83%
U N Iowa
82%
Rowan
82%
Sonoma
70%
2005
2006
2007
2008
2009
UNCW performance
2010
2010
Goal
95%
75%
Humboldt
72%
Murray
72%
UNCW compared to peers (2009)
Four-Year Graduation
60%
0%
20%
40%
60%
Coll. Of NJ
55%
2010 four-year
graduation largest in
UNCW history.
49%
50%
45%
45% 44% 45%
43%
73%
JMU
50%
44%
42%
40%
64%
Coll. of Charleston
48%
Truman
47%
Towson
46%
UNCW
44%
Rowan
43%
UT-Dallas
43%
Peer Average
35%
30%
39%
U of N Iowa
35%
Western Washington
35%
Murray
25%
20%
2004 2005 2006 2007 2008 2009 2010 2012
Goal
UNCW performance
32%
Cal Poly
25%
U of Wis Eau Claire
25%
Sonoma
24%
Humboldt
80%
11%
UNCW compared to peers (2009)
Six-Year Graduation
0%
70.0%
70%
67.3%
65.7%
65.1% 65.0%
65%
63.5%
61.2%
59.1%
55%
50%
2003
2004
2005
2006
2007
2008
UNCW performance
2009
Coll. Of NJ
86.0%
JMU
68.5%
60%
20% 40% 60% 80% 100%
2010
2012
Goal
81.0%
Cal Poly
73.8%
Towson
72.8%
Truman
71.0%
W. Washington
69.0%
UNCW
68.5%
Rowan
67.0%
U of N Iowa
66.5%
Peer Average
65.8%
U of Wisc -Eau Claire
65.0%
Coll. Of Charleston
64.0%
UT Dallas
63.0%
Sonoma
50.0%
Murray
49.6%
Humboldt
42.0%
UNCW compared to peers (2009)
What happened to the 6-year graduation
rate? Consider Retention
• Before the class of 2009, the 2003 cohort had the
highest 2nd year retention rate.
• 2003 cohort had 123 fewer students than 2004
cohort.
• Large increase in out of state freshmen for 2004,
give or take 6.5 percentage points higher than
previous cohort.
– The increase in SAT was due in part to the out-of-state
influx but these students tend to drop out at a higher
rate than students who attend closer to home. Rule of
thumb is 90 miles, farther than 90, more likely to
show attrition.
Break
UPDATE ON PROGRESSION AND
SUCCESS RATES
Progression Rates
• Crafted from the College Portrait through the
Voluntary System of Accountability.
• track migration patterns of former students
through the National Student Clearing House.
• Intent is to provide evidence of success in
student achievement to parents, students and
stakeholders.
Comparison of Progression Rates for UNCW:
2002 cohort
0%
20%
40%
60%
80%
100%
2003 cohort
2004 cohort
78.9%
82.2%
Total % graduated here and elsewhere
80.4%
8.4%
Total % enrolled here and elsewhere
7.6%
9.5%
87.3%
Student Success & Progress
89.8%
89.9%
What about Peers Success
and Progress?
• Data not updated for 2009-10 for UNC peers
• For benchmark peers we have the following
for 2009-2010:
– Western Washington at 88.7%
– Wisconsin-Eau Claire at 88.6%
• For 2008-09:
– College of NJ at 92.7%
– Towson at 90.6%
Progress Measure 8
By fall 2010, increase the international student
population to 3% of the total student population.
Increase the study abroad participation rate to 20%
of undergraduates completing UNCW degrees by
2010, and to 25% by 2015.
How do we ‘count’
international students?
• Open Doors method
– Much more inclusive than IPEDS
– Challenge, does not meet federal reporting
requirements nor does it match General
Administration reporting
– Useful for study abroad as there is no fed reporting
requirement
• IPEDS method this year
– Can compare peer institutions by official means
– Figures are different than what Open Doors would
note
By fall 2010, increase the international student
population to 3% of the total student population.
0%
3.2%
3.00%
5%
3.0%
UT-Dallas
2.8%
Truman
5%
2.6%
Murray
5%
2.4%
Towson
2.2%
U of N Iowa
2.0%
Rowan
1.8%
3%
2%
1.4%
U of Wis -Eau Claire
1%
1.2%
UNCW
1%
Coll of NJ
1%
Sonoma
1%
JMU
1%
Humboldt
1%
Coll of Charleston
1%
Cal Poly
1%
0.84%
0.80%
0.8%
0.6%
0.64%
0.48%
0.56%
0.4%
0.2%
0.0%
Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2010
Goal
UNCW performance
20%
4%
1%
1.0%
15%
15%
W Washington
1.6%
10%
UNCW compared to peers (fall 2009)
Increase the study abroad participation rate to 20%.
700
590
600
500
532
526
2007
2008
468
400
314
300
257
200
162
100
0
2003
2004
2005
2006
2009
UNCW performance (headcount)
Study Abroad/Enrollment
Progress Measure 10
By FY 2013, increase the alumni giving rate to
15% and raise the average alumni gift amount to
the top quintile among our peers.
By FY 2013, increase the alumni giving rate to 15% and raise the
average alumni gift amount to the top quintile among our peers.
*missing College of Charleston, NJ, and Sonoma State
16%
15%
14%
$0
$400
$800
$1,200
Murray State
13.1% 13.1%
$1,248
James Madison
12.2%
$877
12%
Cal Poly - San Luis…
10.2% 10.50%
10.1%
$625
UNCW
10%
$556
Northern Iowa
8%
Western Washington
6%
4%
2%
0%
2004
2005
2006
2007
2008
UNCW performance
2009
2013
Goal
$455
$364
Towson
$221
Wisconsin - Eau Claire
$184
Humboldt State
$162
Truman State
$161
UT - Dallas
$124
Rowan
$123
UNCW compared to peers* (2008)
Dashboard Fall 2010 Performance
Student-faculty ratio
Faculty salaries
Student-staff ratio
Research expenditures
Diversity
International students
Minority grad. rate
Study abroad
Retention rate
Endowment
4-yr grad rate
Merit scholarship $
6-yr grad rate
Merit scholarship #
Campus housing
Alumni giving
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