1. Prepared by: The Office of Institutional Research and Assessment 06/05/2009

2. Goal I Raise Academic Quality Prepared by the Office of Institutional Research & Assessment 2

3. Objective 1: Strengthen CUNY flagship and college priority college programs, and continuously update curricula and program mix 1.4 College will use technology to enrich courses and teaching Fall 2006Fall 2007Fall 2008 Percentage of instructional (student) FTEs offered partially or totally online York College0.61.00.9 Senior College Average0.94.15.1 University Average1.63.35.1 Percentage of instructional (student) FTEs offered totally online York College0.40.50.6 Senior College Average0.40.50.7 University Average0.60.70.8 Percentage of instructional (student) FTEs offered partially online York College0.20.50.2 Senior College Average0.43.64.4 University Average1.02.64.2 Prepared by the Office of Institutional Research & Assessment 3

4. Objective 2: Attract and nurture a strong faculty that is recognized for excellent teaching, scholarship and creative activity 2.3 Instruction by full-time faculty will increase incrementally Fall 2005Fall 2006Fall 2007Fall 2008 Percentage of instructional FTE’s delivered by full-time faculty York College41.642.142.650.7 Senior College Average53.152.150.648.8 University Average51.951.050.649.2 Percentage of instructional FTE’s in undergraduate courses delivered by full-time faculty York College41.241.742.250.3 Senior College Average50.849.147.946.3 University Average50.649.549.348.1 Percentage of instructional FTE’s in graduate courses delivered by full-time faculty York College100.083.6100.0 Senior College Average63.766.063.660.2 University Average63.865.763.560.5 Prepared by the Office of Institutional Research & Assessment 4

5. Objective 2: Attract and nurture a strong faculty that is recognized for excellent teaching, scholarship and creative activity 2.3 Instruction by full-time faculty will increase incrementally Fall 2005Fall 2006Fall 2007Fall 2008 Percentage of instructional hours delivered by full-time faculty York College44.151.950.654.0 Senior College Average51.050.849.547.5 University Average51.350.850.549.2 Percentage of instructional hours in undergraduate courses delivered by full-time faculty York College43.650.348.853.4 Senior College Average47.446.845.744.0 University Average49.849.149.047.8 Percentage of instructional hours in graduate courses delivered by full-time faculty York College100.096.2100.0 Senior College Average65.066.065.362.0 University Average65.265.965.462.4 Prepared by the Office of Institutional Research & Assessment 5

6. Objective 2: Attract and nurture a strong faculty that is recognized for excellent teaching, scholarship and creative activity 2.3 Instruction by full-time faculty will increase incrementally Fall 2005Fall 2006Fall 2007Fall 2008 Mean teaching hours of veteran full- time faculty York College8.77.87.48.1 Senior College Average7.9 7.87.9 University Average8.6 8.8 Number of veteran full-time faculty York College102107106104 Senior College Total2,0262,0632,0081,963 University Total3,4383,5663,5833,554 Mean teaching hours of full-time faculty eligible for contractual release time York College8.08.17.18.2 Senior College Average7.17.06.8 University Average8.7 8.1 Prepared by the Office of Institutional Research & Assessment 6

7. Objective 2: Attract and nurture a strong faculty that is recognized for excellent teaching, scholarship and creative activity 2.3 Instruction by full-time faculty will increase incrementally Fall 2005Fall 2006Fall 2007Fall 2008 Number of full-time faculty eligible for contractual release time York College37343050 Senior College Total474408455578 University Total1,0168899141,125 Undergraduate student-faculty ratio York College16.416.9 17.6 Senior College Average17.717.917.717.5 University Average18.218.318.018.2 Number of full-time faculty York College164160167188 Senior College Total3,0743,0843,2473,350 University Total5,6785,7316,0236,211 Prepared by the Office of Institutional Research & Assessment 7

8. Objective 2: Attract and nurture a strong faculty that is recognized for excellent teaching, scholarship and creative activity 2.3 Instruction by full-time faculty will increase incrementally Fall 2005Fall 2006Fall 2007Fall 2008 Number of FTE part-time faculty York College115109115110 Senior College Total1,4751,5391,4861,828 University Total3,4323,5633,5824,029 Number of full-time executive and professional staff York College118 134158 Senior College Total1,8501,8862,0212,156 University Total3,5033,6383,9024,141 Prepared by the Office of Institutional Research & Assessment 8

9. Goal II Improve Student Success Prepared by the Office of Institutional Research & Assessment 9

10. Objective 3: Ensure that all students receive a solid general education and effective instruction, particularly in the first 60 credits of study 3.1 Colleges will implement approved CUE plans, make progress on Campaign for Success indicators, and use outcomes to drive improvements in academic support and student learning Fall 2005Fall 2006Fall 2007Fall 2008 Percentage of students passing freshman composition with C or better York College74.272.173.980.9 Senior College Average88.888.589.088.8 University Average83.983.883.984.1 Percentage of students passing gateway mathematics courses with C or better York College87.771.668.958.2 Senior College Average59.262.465.563.8 University Average62.963.663.762.8 Percentage of students passing freshman composition and gateway mathematics courses with a C or better York College76.472.072.975.8 Senior College Average80.680.381.580.5 University Average77.277.077.376.8 Prepared by the Office of Institutional Research & Assessment 10

11. Objective 3: Ensure that all students receive a solid general education and effective instruction, particularly in the first 60 credits of study 3.1 Colleges will implement approved CUE plans, make progress on Campaign for Success indicators, and use outcomes to drive improvements in academic support and student learning Fall 2004Fall 2005Fall 2006Fall 2007 Percentage of freshmen and transfers taking one or more courses the summer after entry York College21.716.318.219.9 Senior College Average34.130.931.632.6 University Average26.825.625.326.5 Average number of credits earned by full-time first-time freshmen in baccalaureate programs in the first 12 months (fall, winter, spring, and summer terms) York College20.019.821.722.2 Senior College Average24.123.824.624.9 University Average23.923.724.424.7 Fall 2005Fall 2006Fall 2007Fall 2008 Ratio of FTEs to Headcount in baccalaureate programs York College0.7590.7600.772 Senior College Average0.7880.7920.7970.802 University Average0.7880.7910.7950.799 Prepared by the Office of Institutional Research & Assessment 11

12. Objective 3: Ensure that all students receive a solid general education and effective instruction, particularly in the first 60 credits of study 3.1 Colleges will implement approved CUE plans, make progress on Campaign for Success indicators, and use outcomes to drive improvements in academic support and student learning Fall 2005Fall 2006Fall 2007Fall 2008 Percentage of baccalaureate students who have declared a major by the 70 th credit York College96.296.498.097.4 Senior College Average76.777.0 77.6 University Average81.581.881.982.2 Percentage of instructional FTEs in lower division courses delivered by full-time faculty York College39.838.639.847.4 Senior College Average47.746.344.543.3 University Average44.743.243.143.4 Prepared by the Office of Institutional Research & Assessment 12

13. Objective 3: Ensure that all students receive a solid general education and effective instruction, particularly in the first 60 credits of study 3.2 Colleges will draw upon degree and adult and continuing education resources to improve basic skills and ESL outcomes Summer 2005 Summer 2006 Summer 2007 Summer 2008 Percentage of entering first-time freshmen who increased their reading basic skills test score over the summer York College93.194.185.486.4 Senior College Average89.490.483.388.9 University Average85.986.283.988.8 Average increase in basic skills reading test score after summer immersion York College18.917.612.813.7 Senior College Average18.216.512.314.6 University Average16.414.712.514.2 Percentage of entering first-time freshmen who increased their writing (essay) basic skills test score over the summer York College76.160.474.873.5 Senior College Average79.970.078.478.8 University Average69.665.871.973.3 Prepared by the Office of Institutional Research & Assessment 13

14. Objective 3: Ensure that all students receive a solid general education and effective instruction, particularly in the first 60 credits of study 3.2 Colleges will draw upon degree and adult and continuing education resources to improve basic skills and ESL outcomes Summer 2005 Summer 2006 Summer 2007 Summer 2008 Average increase in basic skills essay test score after summer immersion York College1.81.21.61.7 Senior College Average1.71.41.61.7 University Average1.41.21.4 Percentage of entering first-time freshmen who increased their math COMPASS 1 (arithmetic) basic skills test score over the summer York College97.292.190.796.2 Senior College Average92.291.289.792.4 University Average88.289.890.391.2 Average increase in COMPASS 1 (pre- algebra) test score after summer immersion York College16.815.212.514.6 Senior College Average16.216.013.314.8 University Average15.416.114.315.8 Prepared by the Office of Institutional Research & Assessment 14

15. Objective 3: Ensure that all students receive a solid general education and effective instruction, particularly in the first 60 credits of study 3.2 Colleges will draw upon degree and adult and continuing education resources to improve basic skills and ESL outcomes Summer 2005 Summer 2006 Summer 2007 Summer 2008 Percentage of entering first-time freshmen who increased their math COMPASS 2 (algebra) basic skills test score over the summer York College95.689.893.690.0 Senior College Average93.091.191.590.5 University Average92.191.891.190.9 Average increase in COMPASS 2 (algebra) test score after summer immersion York College14.816.614.413.9 Senior College Average15.215.614.716.5 University Average14.815.114.317.7 Prepared by the Office of Institutional Research & Assessment 15

16. Objective 3: Ensure that all students receive a solid general education and effective instruction, particularly in the first 60 credits of study 3.2 Colleges will draw upon degree and adult and continuing education resources to improve basic skills and ESL outcomes Entering Class of Fall 2004 Entering Class of Fall 2005 Entering Class of Fall 2006 Entering Class of Fall 2007 Percentage of non-ESL SEEK students who pass all basic skills tests within one year York College76.586.376.662.2 Senior College Average88.388.484.683.6 University Average86.687.582.783.1 Number of non-ESL SEEK students York College187139205225 Senior College Total1,5421,1361,3711,269 University Total1,8071,3011,6321,488 Prepared by the Office of Institutional Research & Assessment 16

17. Objective 3: Ensure that all students receive a solid general education and effective instruction, particularly in the first 60 credits of study 3.2 Colleges will draw upon degree and adult and continuing education resources to improve basic skills and ESL outcomes Entering Class of Fall 2003 Entering Class of Fall 2004 Entering Class of Fall 2005 Entering Class of Fall 2006 Percentage of ESL students (SEEK and regular) who pass all basic skills tests within two years York College62.059.656.949.1 Senior College Average78.377.576.380.6 University Average77.475.475.980.5 Number of ESL students (SEEK and regular) York College50475855 Senior College Total391378392495 University Total402406402502 Prepared by the Office of Institutional Research & Assessment 17

18. Objective 3: Ensure that all students receive a solid general education and effective instruction, particularly in the first 60 credits of study 3.3 Show and pass rates on the CUNY Proficiency Exam will rise Fall 2005Fall 2006Fall 2007Fall 2008 Percentage of required invitees who took the CUNY Proficiency Exam (CPE show rate) York College75.866.166.581.6 Senior College Average76.776.879.981.5 University Average75.177.579.880.3 Percentage of required test-takers passing the CUNY Proficiency Exam (CPE pass rate) York College88.887.287.1 Senior College Average93.993.4 93.7 University Average92.691.491.092.5 Prepared by the Office of Institutional Research & Assessment 18

19. 4.1 Retention rates will progressively increase Entering Class of Fall 2004 Entering Class of Fall 2005 Entering Class of Fall 2006 Entering Class of Fall 2007 One-Year Retention Rate: percentage of full-time first-time freshmen in baccalaureate programs still enrolled in college of entry one year later York College68.867.470.969.6 Senior College Average80.2 80.981.1 University Average79.379.480.079.7 Objective 4: Increase retention and graduate rates Entering Class of Fall 2003 Entering Class of Fall 2004 Entering Class of Fall 2005 Entering Class of Fall 2006 Two-Year Retention Rate: percentage of full-time first-time freshmen in baccalaureate programs still enrolled in college of entry two years later York College47.344.445.052.0 Senior College Average65.4 66.067.8 University Average64.764.264.866.5 Prepared by the Office of Institutional Research & Assessment 19

20. 4.1 Retention rates will progressively increase Entering Class of Fall 2004 Entering Class of Fall 2005 Entering Class of Fall 2006 Entering Class of Fall 2007 One-Year Retention Rate: percentage of full-time transfer in baccalaureate programs still enrolled in college of entry one year later (or earned degree pursued) York College66.362.267.465.2 Senior College Average74.173.675.575.8 University Average74.273.975.075.5 Objective 4: Increase retention and graduate rates Entering Class of Fall 2003 Entering Class of Fall 2004 Entering Class of Fall 2005 Entering Class of Fall 2006 Two-Year Retention Rate: percentage of full-time transfer in baccalaureate programs still enrolled in college of entry two years later (or earned degree pursued) York College56.756.452.156.8 Senior College Average62.564.864.466.0 University Average63.264.3 65.7 Prepared by the Office of Institutional Research & Assessment 20

21. 4.2 Graduation rates will progressively increase in baccalaureate/master’s program and in associate programs Entering Class of Fall 2001 Entering Class of Fall 2002 Entering Class of Fall 2003 Entering Class of Fall 2004 Four-year Graduation Rate: percentage of full-time first-time freshmen in baccalaureate programs who graduated from college of entry within four years York College7.56.05.33.7 Senior College Average19.620.018.519.8 University Average19.419.818.719.5 Objective 4: Increase retention and graduate rates Entering Class of Fall 1999 Entering Class of Fall2000 Entering Class of Fall 2001 Entering Class of Fall 2002 Six-year Graduation Rate: percentage of full-time first-time freshmen in baccalaureate programs who graduated from college of entry within six years York College29.923.827.623.4 Senior College Average41.842.244.744.8 University Average41.242.343.944.0 Prepared by the Office of Institutional Research & Assessment 21

22. 4.2 Graduation rates will progressively increase in baccalaureate/master’s program and in associate programs Entering Class of Fall 2001 Entering Class of Fall 2002 Entering Class of Fall 2003 Entering Class of Fall 2004 Four-year Graduation Rate: percentage of full-time transfers in baccalaureate programs who graduated from college of entry within four years York College37.240.038.738.6 Senior College Average48.948.445.948.5 University Average49.248.746.448.1 Objective 4: Increase retention and graduate rates Entering Class of Fall 1999 Entering Class of Fall2000 Entering Class of Fall 2001 Entering Class of Fall 2002 Six-year Graduation Rate: percentage of full-time transfers in baccalaureate programs who graduated from college of entry within six years York College57.148.645.748.6 Senior College Average55.258.256.7 University Average55.157.656.8 Prepared by the Office of Institutional Research & Assessment 22

23. Objective 5: Improve post¬ graduate outcomes 5.1 Professional preparation programs will improve or maintain high numbers of successful graduates 2004-052005-062006-072007-08 Number of credentialed teachers (from traditional and alternative certification programs) York College17131522 Senior College Total2,3052,4512,5662,725 University Total2,4592,6842,8832,973 Percentage passing the Liberal Arts and Sciences Test (LAST) for teacher certification York College100*93*94*100* Senior College Average98 9798 University Average98 97 Number taking the LAST teacher certification exam York College17141622 Senior College Total1,8641,7841,9502,147 University Total2,0231,9792,2222,386 Prepared by the Office of Institutional Research & Assessment 23 * Based on fewer than 25 students

24. Objective 5: Improve post¬ graduate outcomes 5.1 Professional preparation programs will improve or maintain high numbers of successful graduates 2004-052005-062006-072007-08 Percentage passing the Assessment Teaching Skills-Written (ATS-W) for teacher certification York College100*93*100* Senior College Average99 University Average99 Number taking the ATS-W teacher certification exam York College1815 23 Senior College Total1,8151,7551,9412,152 University Total1,9771,9532,2282,402 Percentage passing a Content Specialty Test (CST) York College82*90*80*86* Senior College Average94 93 University Average94 9593 Prepared by the Office of Institutional Research & Assessment 24 * Based on fewer than 25 students

25. Objective 5: Improve post¬ graduate outcomes 5.1 Professional preparation programs will improve or maintain high numbers of successful graduates 2004-052005-062006-072007-08 Number taking a Content Specialty Test (CST) York College1110 22 Senior College Total1,5421,5971,6892,476 University Total1,7061,8052,0012,740 2004-05 Graduates 2005-06 Graduates 2006-07 Graduates 2007-08 Graduates Number of graduates from baccalaureate-level nursing programs for licensed nurses York College18162124 Senior College Total555068110 University Total88 121194 Prepared by the Office of Institutional Research & Assessment 25 200520062007 Percentage of test-takers without an advanced degree passing at least one segment of the Uniform CPA York College35.532.016.0 Senior College Average37.342.042.8 University Average36.841.242.1

26. Goal III Enhance Financial and Management Effectiveness Prepared by the Office of Institutional Research & Assessment 26

27. Objective 7: Increase or maintain enrollment; facilitate movement of eligible students to and among CUNY campuses Prepared by the Office of Institutional Research & Assessment 27 7.1 Colleges will increase or maintain enrollment for degree programs; mean SATs/CAAs of baccalaureate entrants will rise Fall 2005Fall 2006Fall 2007Fall 2008 Total Enrollment York College5,8996,2366,7277,157 Senior College Total98,392100,888103,798108,163 University Total220,727225,962232,960244,273 Total FTEs York College4,4254,4154,7625,053 Senior College Total70,92572,90475,76278,975 University Total159,193163,216169,225178,194 First-time Freshmen York College7806931,0171,057 Senior College Total9,3109,60310,21910,421 University Total29,38831,23833,23134,872

28. Objective 7: Increase or maintain enrollment; facilitate movement of eligible students to and among CUNY campuses Prepared by the Office of Institutional Research & Assessment 28 7.1 Colleges will increase or maintain enrollment for degree programs; mean SATs/CAAs of baccalaureate entrants will rise Fall 2005Fall 2006Fall 2007Fall 2008 Transfers York College727590694697 Senior College Total9,0379,3849,5359,622 University Total18,39919,92620,05721,461 Total Undergraduates York College5,8826,1976,6827,111 Senior College Total76,59979,54982,42185,359 University Total190,928196,673203,515213,293 Total Graduates York College17394546 Senior College Total21,79321,33921,37722,804 University Total29,79929,28929,44530,980

29. Objective 7: Increase or maintain enrollment; facilitate movement of eligible students to and among CUNY campuses Prepared by the Office of Institutional Research & Assessment 29 7.1 Colleges will increase or maintain enrollment for degree programs; mean SATs/CAAs of baccalaureate entrants will rise 2005-062006-072007-082008-09 Number of seats filled in Adult and Continuing Education courses York College9,6857,42812,586- Senior College Total71,90467,92670,037- University Total244,040231,090272,909- Fall 2005Fall 2006Fall 2007Fall 2008 Mean SAT Score of regularly-admitted first-time freshmen enrolled in baccalaureate programs York College835849845864 Senior College Average1041 10361050 University Average1029102610211032 Mean SAT Score of regularly-admitted first-time freshmen enrolled in baccalaureate programs, excluding ESL students York College844856852867 Senior College Average1049104710431055 University Average1036103110271037

30. Objective 7: Increase or maintain enrollment; facilitate movement of eligible students to and among CUNY campuses Prepared by the Office of Institutional Research & Assessment 30 7.1 Colleges will increase or maintain enrollment for degree programs; mean SATs/CAAs of baccalaureate entrants will rise Fall 2005Fall 2006Fall 2007Fall 2008 Mean College Admissions Average (CAA) of regularly-admitted first-time freshmen enrolled in baccalaureate programs York College76.879.879.380.4 Senior College Average84.284.885.085.2 University Average83.684.284.5

31. Objective 7: Increase or maintain enrollment; facilitate movement of eligible students to and among CUNY campuses Prepared by the Office of Institutional Research & Assessment 31 7.2 Colleges will achieve and maintain high levels of program cooperation with other CUNY colleges 200720082009 Percentage of course evaluations completed in TIPPS (excluding special courses, electives and non-credit courses) York College82.598.298.6 Senior College Average78.992.894.8 University Average76.592.097.2 Percentage of evaluated courses designated as non-transferable York College23.823.3 Senior College Average22.321.821.6 University Average35.235.028.5

32. Objective 7: Increase or maintain enrollment; facilitate movement of eligible students to and among CUNY campuses Prepared by the Office of Institutional Research & Assessment 32 7.2 Colleges will achieve and maintain high levels of program cooperation with other CUNY colleges Fall 2005Fall 2006Fall 2007Fall 2008 Number of transfers from CUNY AA/AS programs York College224172185178 Senior College Total2,3292,4262,4932,560 University Total2,7133,0403,1143,560 Number of transfers from CUNY AAS programs York College60535051 Senior College Total912920876860 University Total1,0701,1941,2291,450

33. Objective 7: Increase or maintain enrollment; facilitate movement of eligible students to and among CUNY campuses Prepared by the Office of Institutional Research & Assessment 33 7.4 Colleges will meet 95% of enrollment targets for College Now, achieve successful completion rates, and increase the number of students who participate in more than one college credit course and/or pre-college activity 2005-062006-072007-08 2008-09 (estimated) Total College Now enrollment (high school and college credit courses) York College3,2052,6152,8162,000 Senior College Total7,8027,8878,1137,461 University Total48,40743,33445,43440,870 College Now enrollment in college credit courses York College1,2419611,3321,785 Senior College Total4,3024,5655,0145,681 University Total22,11921,93423,55422,841

34. Objective 7: Increase or maintain enrollment; facilitate movement of eligible students to and among CUNY campuses Prepared by the Office of Institutional Research & Assessment 34 7.4 Colleges will meet 95% of enrollment targets for College Now, achieve successful completion rates, and increase the number of students who participate in more than one college credit course and/or pre-college activity 2005-062006-072007-08 Summer & Fall 2008 Percentage of College Now participants who earn an A, B or C in College Now high school and college credit courses York College79818591 Senior College Average85868790 University Average8884 88 Percentage of College Now participants who earn an A, B, or C in College Now college credit courses York College87858991 Senior College Average89 9093 University Average88848889

35. Objective 7: Increase or maintain enrollment; facilitate movement of eligible students to and among CUNY campuses Prepared by the Office of Institutional Research & Assessment 35 7.4 Colleges will meet 95% of enrollment targets for College Now, achieve successful completion rates, and increase the number of students who participate in more than one college credit course and/or pre-college activity 2005-062006-072007-08 2008-09 (estimated) Percentage of College Now participants with previous enrollment in College Now high school and college credit courses York College4542 45 Senior College Average3231 32 University Average3433 31

36. Objective 8: Increase revenues and decrease expenses Prepared by the Office of Institutional Research & Assessment 36 8.1 Alumni-corporate fundraising will increase 10% FY 2007FY 2008 FY 2009 (preliminary) Total Voluntary Support (weighted rolling average) York College$176,915$408,352- Senior College Total$137,361,087$155,849,886- University Total$181,849,300^$201,223,094^- Total Voluntary Support (annual amounts) York College$250,000$623,145- Senior College Average$162,780,289$159,719,142- University Average$233,998,940^$199,332,838^-

37. Objective 8: Increase revenues and decrease expenses Prepared by the Office of Institutional Research & Assessment 37 8.3 Every college will lower or hold constant the percentage of its tax- levy budget spent on administrative services AmountPercent of Total FY 2005FY 2006FY 2007FY 2008FY 2005FY 2006FY 2007FY 2008 Administrative Costs (Institutional Support Services) York College$10,675,433$11,616,128$14,112,427$15,814,46829.729.933.333.8 Senior College Total/Avg$153,971,774$157,189,304$172,083,843$201,320,65327.626.927.128.0 University Total/Avg$340,803,735$344,360,575$373,840,549$420,007,32228.427.5 27.8 General Administration Costs York College$3,179,817$3,511,781$4,896,963$5,147,6998.89.011.611.0 Senior College Total/Avg$37,477,429$38,685,070$44,102,676$47,440,5786.76.66.96.6 University Total/Avg$97,175,392$96,910,753$106,794,408$111,839,8888.17.77.97.4

38. Objective 8: Increase revenues and decrease expenses Prepared by the Office of Institutional Research & Assessment 38 8.3 Every college will lower or hold constant the percentage of its tax- levy budget spent on administrative services AmountPercent of Total FY 2005FY 2006FY 2007FY 2008FY 2005FY 2006FY 2007FY 2008 General Institutional Services Costs York College$3,011,362$3,447,990$4,153,781$5,197,7398.48.99.811.1 Senior College Total/Avg$52,711,185$56,845,918$62,102,764$71,024,2679.49.79.89.9 University Total/Avg$111,614,504$119,123,361$131,206,806$145,222,8089.39.59.79.6 Maintenance and Operations Costs York College$4,484,254$4,656,357$5,061,683$5,469,03112.512.0 11.7 Senior College Total/Avg$63,783,159$61,658,316$65,878,403$82,855,80811.410.610.411.5 University Total/Avg$132,013,839$128,326,461$135,839,335$162,944,62711.010.210.010.8

39. Objective 8: Increase revenues and decrease expenses Prepared by the Office of Institutional Research & Assessment 39 8.5 Contract/grant awards will rise FY 2006FY 2007FY 2008 FY 2009 (preliminary) Grants and contracts awarded (weighted, rolling, three-year average) York College $6,041,668$5,184,664$6,014,578 - Senior College Total $135,134,815$135,794,664$141,146,778 - University Total $217,387,738$221,225,820$230,389,662 - Percentage of Total Award Dollars that are for Research York College43.415.033.8- Senior College Average55.456.358.1- University Average41.440.942.7- 8.6 Indirect cost recovery ratios will improve FY 2006FY 2007FY 2008 FY 2009 (preliminary) Indirect cost recovery as a percentage of overall activity York College13.0 13.3- Senior College Average14.017.316.8- University Average11.614.813.4-

40. 9.3 The percentage of instruction delivered on Fridays, nights, or weekends will rise to better serve students and use facilities fully Fall 2005Fall 2006Fall 2007Fall 2008 Percentage of FTEs offered on Fridays, evenings or weekends York College50.452.151.850.1 Senior College Average48.647.9 University Average44.543.8 44.0 Objective 9: Improve administrative services Prepared by the Office of Institutional Research & Assessment 40