Performance Funding Metrics used to evaluate both Excellence and Improvement are tied to the goals outlined in each university work plan: STANDARD METRICS:

Slides:



Advertisements
Similar presentations
1 Tennessee Higher Education Commission Higher Education Outcomes Based Formula 2010.
Advertisements

State Center Community College District Willow International Community College Center State of the Center Report Deborah J. Ikeda, Campus President January.
Trustees Academy August 30, 2010 Indiana Commission for Higher Education HIGHER EDUCATION FUNDING IN INDIANA: THE ROLE OF THE INDIANA COMMISSION FOR HIGHER.
1 Changes in the State Share of Instruction FY 2008 and Beyond Presented by: The Office of Administrative Services.
The Delaware Study Best Practices for Managing Costs and Productivity Assistant Director Office of Institutional Research University of Delaware Data Manager.
UA Metrics University of Alaska Board of Regents Meeting December 6-7,
FAMU Retention Cost-Benefit Board of Trustees Finance Committee May 5,
Oklahoma State University Human Resources 106 Whitehurst (405) Setting the Hiring Range and Initial Pay.
Overall the recurring budget increase is $9.8 million. In addition, the budget has $9.5 million of carry forward funds. This budget reflects no tuition.
BUDGET PRESENTATION. Enrollment-FTE Budgeted FY14 Flat Recruiting Smarter  Contracted Recruiting Assistance to Target and Focus Efforts Retention Efforts.
PLA with a Purpose Symposium Columbus, Ohio April 29,2014 Partnering to Meet the Challenges of Implementation.
Outcomes-Based Funding: Design Principles and State Examples Outcomes-Based Funding: The Indiana Experience Teresa Lubbers, Indiana Commissioner for Higher.
PERFORMANCE FUNDS. New Performance Funding Allocation Criteria Each university metric is evaluated based on Excellence or Improvement and has five benchmarks.
B OARD of G OVERNORS State University System of Florida 1 B OARD of G OVERNORS State University System of Florida Performance Based Funding.
Performance Based Funding. Background The USFSP strategic plan calls for 10 in 10 (10,000 students in 10 years). It is likely that this will require us.
STRATEGIC PLANNING STATUS AND DIRECTION Report to the PPPC September 16, 2013 Michael Berman VP for Technology & Communication.
EDUCATION IN THE USA.
UNLV T IER 1 I NITIATIVE Enhancing Southern Nevada’s Innovation Capacity and Advancing Regional Economic Development for the Long Term.
BUDGET ANALYST Chelsea Gilbertson. Basics of the Job What does a budget analyst do? –Budget analysts help public and private institutions organize their.
1 Cost per Degree Board of Governors Strategic Planning Committee Florida Gulf Coast University June 9, 2005.
Update and Progress Report on Higher Education Joint Meeting of House and Senate Education Committees January 22, 2014.
Saving for College - STUDENT Information Session Spring 2015.
Trends In College Spending: Where Does the Money Come From? Where Does It Go? Donna Desrochers Director of Economic and Education Research Delta Cost Project.
IBHE Presentation 1 Proposed Four-Year University Performance Funding Model Performance Funding Steering Committee Meeting October 24, 2011 Dr. Alan Phillips.
University of North Florida Work Plan Presentation to Board of Trustees June 10, 2014.
College Cost Comparison By: Antz Abeyta P.7.
DEGREE AND ENROLLMENT PLANNING UPDATE Board of Governors Strategic Planning Committee November 17, 2005.
Right-Sizing Academic Affairs The New Normal at Appalachian State University Board of Trustees Retreat March 22, 2012.
Tennessee Higher Education Commission Fall 2012 Enrollment & Completion Update Tennessee Higher Education Commission Fall Quarterly Meeting November 15,
1. 85 programs 52 Bachelors 31 Masters 1 Post-Masters 1 Professional Doctorate FGCU 12 years old $164 m operating Budget FGCU 12 years old $164 m operating.
1 Florida Board of Governors Annual Accountability Report
B OARD of G OVERNORS State University System of Florida 1 B OARD of G OVERNORS State University System of Florida Performance Based Funding.
Ten-Year Trend in Student Aid and Nonfederal Loans per FTE Used to Finance Postsecondary Education Expenses in Constant 2009 Dollars, to
Knowledge Transfer Programme: An Overview Marc Fleetham Director Business Solutions.
FY15 Academic Affairs Budget Planning & Discussion UC Raccoon Mountain Room March 17, 2014.
FY 2011 Compendium of Financial Information Arizona Board of Regents Enterprise Initiatives, Finance and Strategic Planning Committee December 1, 2011.
Steven Escobar 3 rd Period. Production monitoring and evaluation Asset management planning Cost estimating and budgeting Job Description.
1 Forward by Design : Strategic Initiatives for the Long-Term Master Plan Mark B. Rosenberg Chancellor September 27, 2007.
SUS Performance Funding Institute for Academic Leadership Joe Glover October 2015.
Presentation to the House Education Committee January 13, 2011.
Creating Charts in PowerPoint. Instructions – Part 1 Create a tile slide with the title “Careers, Education and Salary” and a sub tile with your name.
Finance in Education Chapter 12.
Post Secondary Planning 101 Grade 10 last updated 4/2/13.
Academic Leadership Retreat Susan D. Martin Provost and Senior Vice Chancellor August 26,
OPEN – FIN – INFO 1-16 January 31 – February 1, 2013 OPEN – FIN – INFO 1-16 January 31 – February 1, 2013 Strategic Financial Planning Assumptions and.
Psychologists By: Alyssa Gore. Psychologists  science/psychologists.htm.
AAU Membership Metrics
Deans and Chairs Academic Affairs Update
Joshua Garrison Director of Policy and Legislation
Resources, Planning, and Institutional Effectiveness
Florida Board of Governors Performance & Accountability Committee
Lesson 4 Back to School.
KCTCS Strategic Plan Update
The Value of an education
Performance Funding Model University of North Florida
FY Approved Budget.
Budget Development Process
Performance Funding Model Overview
ECC Excels ECC’s Strategic Plan.
Measuring Student Success Ysu 2020 Strategic plan – Cornerstone update
SUS Performance Funding
Trends in Higher Education Series
House Appropriations Committee Retreat Update on Degree Funding Initiative Tony Maggio November 13, 2018.
Educational Attainment of the U.S. Population Over Age 25
AIRO MEETING April 26, 2017.
EDUCATION AND ECONOMIC POWER
BOARD of GOVERNORS State University System of Florida
Washburn University Graduating Student Survey
Presentation transcript:

Performance Funding Metrics used to evaluate both Excellence and Improvement are tied to the goals outlined in each university work plan: STANDARD METRICS: Retention Rates Graduation Rates Post-Graduation Success (Employment, Average Salary, Continued Education) Excess Hours Bachelor’s Degrees in Areas of Strategic Emphasis Master’s Degrees in Areas of Strategic Emphasis Access Rate (Financial Aid) MISSION-DRIVEN METRICS: • 2 Institution-Specific Metric (Board Choice) • 2 Institution-Specific Metric (University Choice) • Research Expenditures • Doctoral Degrees in STEM • Budget & Finance Committee Discretion (e.g. Affordability, ROI)