EXHIBIT 11. Bloomsburg University Report on System Accountability Plan Measures
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1 EXHIBIT 11 Bloomsburg University Report on System Accountability Plan Measures
2 Bloomsburg University Forum Meeting Accountability Measures Wednesday, September 17, 2008
3 Bloomsburg University Performance on Accountability Measures for
4 Measure Name Submeasure Name Data Baseline Benchmark System Target Degrees Awarded Number - Bachelor's 1,544 Met Degrees Awarded Degree to Enrollment Ratio - Bachelor's 21.76% Met Not Met Met Degrees Awarded Number - Masters 335 Met Degrees Awarded Degree to Enrollment Ratio - Masters 68.20% Met Met Met Second Year Persistence Students Persisting - Overall 1,318 Met Second Year Persistence Retention Rate - Overall 80.81% Exceeded Met Met Second Year Persistence Students Persisting - Black 1184 Met Second Year Persistence Retention Rate - Black 78.67% Met Met Met Second Year Persistence Students Persisting - Hispanic 25 Not Met Second Year Persistence Retention Rate - Hispanic 71.43% Not Met Exceeded Met Accreditation Percent of Eligible Programs that are Accredited 78.26% Not Met Not Met Graduation - Four Year Graduation - Four Year Graduation - Four Year Graduation - Four Year Graduation - Four Year Graduation - Four Year Number of Students who Graduated in Four Years - Overall Percent of Students who Graduated in Four Years - Overall Number of Students who Graduated in Four Years - Black Percent of Students who Graduated in Four Years - Black Number of Students who Graduated in Four Years - Hispanic Percent of Students who Graduated in Four Years - Hispanic 675 Met 40.54% Met Exceeded Exceeded 12 Met 11.65% Met Not Met Not Met 9 Met 28.13% Met Exceeded Met
5 Measure Name Submeasure Name Data Baseline Benchmark System Target Graduation - Six Year Graduation - Six Year Graduation - Six Year Graduation - Six Year Graduation - Six Year Graduation - Six Year Number of Students who Graduated in Six Years - Overall Percent of Students who Graduated in Six Years - Overall Number of Students who Graduated in Six Years - Black Percent of Students who Graduated in Six Years - Black Number of Students who Graduated in Six Years - Hispanic Percent of Students who Graduated in Six Years - Hispanic 1033 Exceeded 61.34% Met Exceeded Exceeded 30 Exceeded 48.39% Exceeded Exceeded Not Met 12 Met 35.29% Met Not Met Not Met Faculty Productivity Total Credits per FTE Instructional Faculty Met Met Met Distance Education Distance Education Number of Students Enrolled in Distance Education Courses Percent of Students Enrolled in Distance Education Courses 604 Met 0.72% Met Not Met Not Met PRAXIS Aggregate Passing Rate Pass Rate 93.40% Met Not Met Not Met Internships Number of Students Enrolled in Internship Courses 2,386 Met Internships Percent of Enrollments in Internship Courses 2.83% Met Met Met
6 Measure Name Submeasure Name Data Baseline Benchmark System Target New Pennsylvania Community College Transfers Number of New Community College Students 169 Met New Pennsylvania Community College Transfers Percent of New Community College Students 7.35% Met Not Met Not Met Diversity of Entering Class Number of New Black Students (White Students - Cheyney) 147 Met Diversity of Entering Class Percent of New Students who are Black (White - Cheyney) 8.74% Met Not Met Met Diversity of Entering Class Number of New Hispanic Students 64 Exceeded Diversity of Entering Class Percent of New Students who are Hispanic 3.80% Exceeded Not Met Exceeded Enrollment Diversity Number of Black Students (White Students - Cheyney) 539 Met Enrollment Diversity Percent of Students who are Black (White - Cheyney) 6.16% Met Not Met Met Enrollment Diversity Number of Hispanic Students 195 Exceeded Enrollment Diversity Percent of Students who are Hispanic 2.23% Exceeded Not Met Met
7 Measure Name Submeasure Name Data Baseline Benchmark System Target Employee Diversity Number of Female Executives 10 Met Employee Diversity Percent of Executives who are Female 30.30% Met Not Met Not Met Employee Diversity Number of Minority Executives 1 Met Employee Diversity Percent of Executives who are Minority 3.03% Met Not Met Not Met Employee Diversity Number of Female Faculty 154 Exceeded Employee Diversity Percent of Faculty who are Female 40.63% Met Not Met Not Met Employee Diversity Number of Minority Faculty 52 Exceeded Employee Diversity Percent of Faculty who are Minority 13.72% Met Met Not Met Employee Diversity Number of Female Professional Non-faculty 68 Met Employee Diversity Percent of Professional Non-faculty who are Female 48.23% Met Not Met Met Employee Diversity Number of Minority Professional Non-faculty 12 Met Employee Diversity Percent of Professional Non-faculty who are Minority 8.51% Met Not Met Not Met
8 Measure Name Submeasure Name Data Baseline Benchmark System Target Degree Programs with Few Graduates Degree Programs with Few Graduates Personnel Ratio Private Support Private Support Number of Undergraduate Programs with Fewer than 13 Graduates Percent of Undergraduate Programs with Fewer than 13 Graduates Total Personnel Compensation as a Percent of Total Expenditures and Transfers Rate of Change of Private Funds Raised Less Three Largest Donor Totals Private Funds Raised Less Three Largest Donor Totals 18 Exceeded 37.50% Exceeded Met Not Met 75.32% Met Not Met Not Met 5.43% Met Not Met Met $3,413,621 Met Private Support Endowment - Market Value $15,243,204 Met Private Support Endowment - Rate of Change in Market Value 2.92% Met Not Met Met Instructional Cost Undergraduate Cost per FTE Student $4,893 Met Met Instructional Cost Lower Division Cost per FTE Student $4,276 Met Not Met Instructional Cost Upper Division Cost per FTE Student $6,370 Met Met Instructional Cost Masters Cost per FTE Student $6,207 Met Met Met Faculty Terminal Degrees Faculty Terminal Degrees Number of Full-Time Tenured or Tenure Track Instructional Faculty with Terminal Degrees Percent of Full-Time Tenured or Tenure Track Instructional Faculty with Terminal Degrees 322 Exceeded 89.69% Met Met Met
9 Bloomsburg University Performance on Accountability Measures for
10 Degree to Enrollment Ratio - Bachelor's Degree to Enrollment Ratio - Masters Retention Rate - Overall Retention Rate - Black Retention Rate - Hispanic Eligible Programs Accredited Four Year Graduation - Overall Four Year Graduation - Black Four Year Graduation - Hispanic Six Year Graduation - Overall Six Year Graduation - Black Six Year Graduation - Hispanic Credits per FTE Instructional Faculty Students in Distance Education PRAXIS Aggregate Passing Rate Enrollments in Internship Courses New Community College Students New Students who are Black New Students who are Hispanic Students who are Black Students who are Hispanic Executives who are Female Executives who are Minority Faculty who are Female Faculty who are Minority Non-faculty who are Female Non-faculty who are Minority Programs with Fewer than 13 Compensation/Total Expenditures Private Funds Raised Endowment - Market Value Undergraduate Cost per FTE Student Masters Cost per FTE Student Faculty with Terminal Degrees Bloomsburg University Rank Among PASSHE Universities for Rank
11 Degree to Enrollment Ratio - Bachelor's Degree to Enrollment Ratio - Masters Retention Rate - Overall Retention Rate - Black Retention Rate - Hispanic Eligible Programs Accredited Four Year Graduation - Overall Four Year Graduation - Black Four Year Graduation - Hispanic Six Year Graduation - Overall Six Year Graduation - Black Six Year Graduation - Hispanic Credits per FTE Instructional Faculty Students in Distance Education PRAXIS Aggregate Passing Rate Enrollments in Internship Courses New Community College Students New Students who are Black New Students who are Hispanic Students who are Black Students who are Hispanic Executives who are Female Executives who are Minority Faculty who are Female Faculty who are Minority Non-faculty who are Female Non-faculty who are Minority Programs with Fewer than 13 Compensation/Total Expenditures Private Funds Raised Endowment - Market Value Undergraduate Cost per FTE Student Masters Cost per FTE Student Faculty with Terminal Degrees Bloomsburg University Rank Among PASSHE Universities for Rank
12 Degree to Enrollment Ratio - Bachelor's Degree to Enrollment Ratio - Masters Retention Rate - Overall Retention Rate - Black Retention Rate - Hispanic Eligible Programs Accredited Four Year Graduation - Overall Four Year Graduation - Black Four Year Graduation - Hispanic Six Year Graduation - Overall Six Year Graduation - Black Six Year Graduation - Hispanic Credits per FTE Instructional Faculty Students in Distance Education PRAXIS Aggregate Passing Rate Enrollments in Internship Courses New Community College Students New Students who are Black New Students who are Hispanic Students who are Black Students who are Hispanic Executives who are Female Executives who are Minority Faculty who are Female Faculty who are Minority Non-faculty who are Female Non-faculty who are Minority Programs with Fewer than 13 Compensation/Total Expenditures Private Funds Raised Endowment - Market Value Undergraduate Cost per FTE Student Masters Cost per FTE Student Faculty with Terminal Degrees Bloomsburg University Rank Among PASSHE Universities for Rank
13 Degree to Enrollment Ratio - Bachelor's Degree to Enrollment Ratio - Masters Retention Rate - Overall Retention Rate - Black Retention Rate - Hispanic Eligible Programs Accredited Four Year Graduation - Overall Four Year Graduation - Black Four Year Graduation - Hispanic Six Year Graduation - Overall Six Year Graduation - Black Six Year Graduation - Hispanic Credits per FTE Instructional Faculty Students in Distance Education PRAXIS Aggregate Passing Rate Enrollments in Internship Courses New Community College Students New Students who are Black New Students who are Hispanic Students who are Black Students who are Hispanic Executives who are Female Executives who are Minority Faculty who are Female Faculty who are Minority Non-faculty who are Female Non-faculty who are Minority Programs with Fewer than 13 Compensation/Total Expenditures Private Funds Raised Endowment - Market Value Undergraduate Cost per FTE Student Masters Cost per FTE Student Faculty with Terminal Degrees Bloomsburg University Rank Among PASSHE Universities for Rank
14 Sub-measures Where Bloomsburg University Ranked Eighth or Higher in the State System for Submeasure Name Faculty who are Minority 8 Compensation/Total Expenditures 8 Undergraduate Cost per FTE Student 8 Eligible Programs Accredited 9 New Community College Students 9 Rank Non-faculty who are Minority 10 Four Year Graduation - Black 11 Students in Distance Education Courses 11 Executives who are Female 11 Non-faculty who are Female 13 PRAXIS Aggregate Passing Rate 14 Executives who are Minority 14 Faculty who are Female 14
15 Sub-measures Where Bloomsburg University Ranked Fifth or Lower in the State System for Submeasure Name Four Year Graduation - Overall 2 Six Year Graduation - Black 2 Retention Rate - Black 3 Degree to Enrollment Ratio - Masters 4 Retention Rate - Overall 4 Four Year Graduation - Hispanic 4 Six Year Graduation - Overall 4 New Students who are Hispanic 4 Masters Cost per FTE Student 4 Credits per FTE Instructional Faculty 5 Private Funds Raised 5 Faculty with Terminal Degrees 5 Rank
16 Performance Funding by University,
17 Performance Funding by University, University Total Bloomsburg $3,151,078 California $5,248,598 Cheyney $1,460,845 Clarion $2,071,584 East Stroudsburg $2,935,586 Edinboro $989,834 Indiana $4,406,272 Kutztown $3,826,132 Lock Haven $614,152 Mansfield $994,479 Millersville $3,107,830 Shippensburg $2,255,831 Slippery Rock $3,814,938 West Chester $5,003,381 GrandTotal $39,880,540
18 Baseline Performance
19
20
21 Bloomsburg California Cheyney Clarion East Stroudsburg Edinboro Indiana Kutztown Lock Haven Mansfield Millersville Shippensburg Slippery Rock West Chester 100% 95% 90% 85% 80% 75% 70% 65% 60% Baseline Target Performance Measures Met or Exceeded (%)
22 Performance Funding vs. Baseline Measures Met $6,000,000 $5,000,000 Total Performance Funding $4,000,000 $3,000,000 $2,000,000 $1,000,000 BU $0 60% 65% 70% 75% 80% 85% 90% 95% 100% Baseline Measures Met or Exceeded (%)
23 Performance Improvement
24 Bloomsburg California Cheyney Clarion East Stroudsburg Edinboro Indiana Kutztown Lock Haven Mansfield Millersville Shippensburg Slippery Rock West Chester 80% 70% 60% 50% 40% 30% 20% 10% 0% Improvement on Performance Measures From to Measures Improved Upon (%)
25 Improvement on Measures vs. Baseline Measures Met 75% 70% BU Measures Improved Upon (%) 65% 60% 55% 50% 45% 40% 70% 75% 80% 85% 90% 95% 100% Baseline Measures Met or Exceeded (%)
26 $6,000, Performance Funding vs. Measures Showing Improvement $5,000,000 Total Performance Funding $4,000,000 $3,000,000 $2,000,000 $1,000,000 BU $0 40% 45% 50% 55% 60% 65% 70% 75% 80% Measures Improved Upon (%)
27 Benchmark Performance
28 Bloomsburg California Cheyney Clarion East Stroudsburg Edinboro Indiana Kutztown Lock Haven Mansfield Millersville Shippensburg Slippery Rock West Chester 70% 60% 50% 40% 30% 20% 10% 0% Benchmark Performance Measures Met or Exceeded (%)
29 Improvement on Measures vs. Benchmark Measures Met 75% 70% BU Measures Improved Upon (%) 65% 60% 55% 50% 45% 40% 20% 25% 30% 35% 40% 45% 50% 55% 60% 65% 70% Benchmark Measures Met or Exceeded (%)
30 Performance Funding vs. Benchmark Measures Met $6,000,000 $5,000,000 Total Performance Funding $4,000,000 $3,000,000 $2,000,000 $1,000,000 BU $0 10% 20% 30% 40% 50% 60% 70% Benchmark Measures Met or Exceeded (%)
31 System Target Performance
32 Bloomsburg California Cheyney Clarion East Stroudsburg Edinboro Indiana Kutztown Lock Haven Mansfield Millersville Shippensburg Slippery Rock West Chester 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% System Target Performance Measures Met or Exceeded (%)
33 Improvement on Measures vs. System Targets Met 75% 70% BU Measures Improved Upon (%) 65% 60% 55% 50% 45% 40% 20% 30% 40% 50% 60% 70% 80% 90% System Targets Met or Exceeded (%)
34 Performance Funding vs. System Targets Met $6,000,000 $5,000,000 Total Performance Funding $4,000,000 $3,000,000 $2,000,000 $1,000,000 BU $0 20% 30% 40% 50% 60% 70% 80% System Targets Met or Exceeded (%)
35 System-Wide Comparisons of Accountability Measures
36 Bloomsburg California Cheyney Clarion East Stroudsburg Edinboro Indiana Kutztown Lock Haven Mansfield Millersville Shippensburg Slippery Rock West Chester 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Measure 1: Degrees Awarded Degree to Enrollment Ratio - Bachelor's Degree to Enrollment Ratio - Masters Degree to Enrollment Ratio (%)
37 Bloomsburg California Cheyney Clarion East Stroudsburg Edinboro Indiana Kutztown Lock Haven Mansfield Millersville Shippensburg Slippery Rock West Chester 100% 90% 80% 70% 60% 50% 40% Measure 2: Second Year Persistence Students Persisting - Overall Retention Rate - Black (White - Cheyney) Retention Rate - Hispanic Students Retained (%)
38 Bloomsburg California Cheyney Clarion East Stroudsburg Edinboro Indiana Kutztown Lock Haven Mansfield Millersville Shippensburg Slippery Rock West Chester 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Measure 3: Accreditation Eligible Programs Accredited (%)
39 Bloomsburg California Cheyney Clarion East Stroudsburg Edinboro Indiana Kutztown Lock Haven Mansfield Millersville Shippensburg Slippery Rock West Chester 60% 50% 40% 30% 20% 10% 0% -10% Measure 4: Graduation Percent of Students who Graduated in Four Years - Overall Percent of Students who Graduated in Four Years - Black (White - Cheyney) Percent of Students who Graduated in Four Years - Hispanic Four-Year Graduation Rate (%)
40 Bloomsburg California Cheyney Clarion East Stroudsburg Edinboro Indiana Kutztown Lock Haven Mansfield Millersville Shippensburg Slippery Rock West Chester 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Measure 4: Graduation Percent of Students who Graduated in Six Years - Overall Percent of Students who Graduated in Six Years - Black (White - Cheyney) Percent of Students who Graduated in Six Years - Hispanic Six-Year Graduation Rate (%)
41 Bloomsburg California Cheyney Clarion East Stroudsburg Edinboro Indiana Kutztown Lock Haven Mansfield Millersville Shippensburg Slippery Rock West Chester Measure 5: Faculty Productivity Total Credits per FTE Instructional Faculty
42 Bloomsburg California Cheyney Clarion East Stroudsburg Edinboro Indiana Kutztown Lock Haven Mansfield Millersville Shippensburg Slippery Rock West Chester 30% 25% 20% 15% 10% 5% 0% Measure 6: Distance Education Students in Distance Education Courses (%)
43 Bloomsburg California Cheyney Clarion East Stroudsburg Edinboro Indiana Kutztown Lock Haven Mansfield Millersville Shippensburg Slippery Rock West Chester 100% 99% 98% 97% 96% 95% 94% 93% 92% 91% 90% Measure 7: PRAXIS Aggregate Passing Rate Pass Rate (%)
44 Bloomsburg California Cheyney Clarion East Stroudsburg Edinboro Indiana Kutztown Lock Haven Mansfield Millersville Shippensburg Slippery Rock West Chester 6% 5% 4% 3% 2% 1% 0% Measure 8: Internships Enrollments in Internship Courses (%)
45 Bloomsburg California Cheyney Clarion East Stroudsburg Edinboro Indiana Kutztown Lock Haven Mansfield Millersville Shippensburg Slippery Rock West Chester 18% 16% 14% 12% 10% 8% 6% 4% 2% 0% Measure 9: New Pennsylvania Transfers New Community College Students (%)
46 Bloomsburg California Cheyney Clarion East Stroudsburg Edinboro Indiana Kutztown Lock Haven Mansfield Millersville Shippensburg Slippery Rock West Chester 16% 14% 12% 10% 8% 6% 4% 2% 0% Measure 10: Diversity of Entering Class Percent of New Students who are Black (White - Cheyney) Percent of New Students who are Hispanic Percent of New Students (%)
47 Bloomsburg California Cheyney Clarion East Stroudsburg Edinboro Indiana Kutztown Lock Haven Mansfield Millersville Shippensburg Slippery Rock West Chester 10% 9% 8% 7% 6% 5% 4% 3% 2% 1% 0% Measure 11: Enrollment Diversity Percent of Students who are Black (White - Cheyney) Percent of Students who are Hispanic Percent of Enrollment (%)
48 Bloomsburg California Cheyney Clarion East Stroudsburg Edinboro Indiana Kutztown Lock Haven Mansfield Millersville Shippensburg Slippery Rock West Chester 70% 60% 50% 40% 30% 20% 10% 0% Measure 12: Employee Diversity Percent of Executives who are Female Percent of Executives who are Minority Percent of Faculty who are Female Percent of Faculty who are Minority Percent of Professional Non-faculty who are Female Percent of Professional Non-faculty who are Minority Percent of Employees (%)
49 Bloomsburg California Cheyney Clarion East Stroudsburg Edinboro Indiana Kutztown Lock Haven Mansfield Millersville Shippensburg Slippery Rock West Chester 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Measure 13: Degree Programs with Few Graduates Undergraduate Programs with Few Graduates (%)
50 Bloomsburg California Cheyney Clarion East Stroudsburg Edinboro Indiana Kutztown Lock Haven Mansfield Millersville Shippensburg Slippery Rock West Chester 82% 80% 78% 76% 74% 72% 70% 68% 66% 64% Measure 14: Personnel Ratio Personnel Compensation/Total Expenditures (%)
51 Bloomsburg California Cheyney Clarion East Stroudsburg Edinboro Indiana Kutztown Lock Haven Mansfield Millersville Shippensburg Slippery Rock West Chester $4.0 $3.5 $3.0 $2.5 $2.0 $1.5 $1.0 $0.5 $ Measure 15: Private Funds (Funds Raised) Funds Raised (Million Dollars)
52 Bloomsburg California Cheyney Clarion East Stroudsburg Edinboro Indiana Kutztown Lock Haven Mansfield Millersville Shippensburg Slippery Rock West Chester $50 $45 $40 $35 $30 $25 $20 $15 $10 $5 $ Measure 15: Private Funds (Endowment) Endowment Market Value (Million Dollars)
53 Bloomsburg California Cheyney Clarion East Stroudsburg Edinboro Indiana Kutztown Lock Haven Mansfield Millersville Shippensburg Slippery Rock West Chester $8,000 $7,000 $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 $ Measure 16: Instructional Cost Undergraduate Cost per FTE Student Masters Cost per FTE Student Cost per FTE Student
54 Undergraduate Instructional Cost vs. Faculty Productivity $5,600 $5,400 Instructional Cost per FTE Student $5,200 $5,000 $4,800 $4,600 $4,400 $4,200 BU $4, Credit Hours per FTE Instructional Faculty
55 Graduate Instructional Cost vs. Faculty Productivity $8,000 $7,500 Instructional Cost per FTE Student $7,000 $6,500 $6,000 $5,500 $5,000 $4,500 BU $4, Credit Hours per FTE Instructional Faculty
56 Bloomsburg California Cheyney Clarion East Stroudsburg Edinboro Indiana Kutztown Lock Haven Mansfield Millersville Shippensburg Slippery Rock West Chester 100% 95% 90% 85% 80% 75% 70% 65% 60% 55% 50% Measure 17: Faculty Terminal Degrees Instructional Faculty with Terminal Degrees (%)
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