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Open BI Project KPI Examples

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Examples of KPIs that have been developed in the TBR Open BI initiative.
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President’s Council (August 2010) Data Warehousing Business Intelligence Initiative Tennessee State University Tennessee Board of Regents The following pages contain mockup examples of some of the KPIs that are being created in the SunGard Higher Education ODS/EDW as part of the Open BI initiative. They have been created using test data and should not be relied upon for any purpose other than to illustrate how the KPIs are formatted for distribution.
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Page 1: Open BI Project KPI Examples

President’s Council (August 2010)

Data Warehousing Business Intelligence Initiative Tennessee State University Tennessee Board of Regents The following pages contain mockup examples of some of the KPIs that are being created in the SunGard Higher Education ODS/EDW as part of the Open BI initiative. They have been created using test data and should not be relied upon for any purpose other than to illustrate how the KPIs are formatted for distribution. 

Page 2: Open BI Project KPI Examples

College of Arts & Sciences 31.04 %College of Pub Svc Urban Aff 0.16 %

College of Education 10.24 %

Undergraduate Studies 5.85 %

College Of Health Sciences 7.67 %

College of Engineering 12.41 %

College of Business 12.84 %School of Agr and Consumer Sci 4.58 %

School of Nursing 15.21 %

ACCEPTED DECLINED

3,500

3,000

2,500

2,000

1,5001,000

500

0

78.68 %

21.32 %

BIS Interdisciplinary Studies

BPS Professional Studies

BS in AFricana Studies

BS in Physics

BS in Urban Studies

BS in Hlth Info Management

BS in Cardiorespiratory Care

BA in Foreign Languages

BBA in Business Info Systems

BA in History

BS in Spch Pathology and Audio

BS in Hlth Care Admin and Plan

BS in Sociology

BS in Family and Consumer Sci

Undergrad Non-Degree

BS in Medical Technology

BS in Mathematics

BS in Agriculture Science

BS in Aeronautical-Indust Tech

BS in Art

BBA in Economics and Finance

AAS in Dental Hygiene

BS in Social Work

BS in Dental Hygiene

BS in Speech Comm and Theatre

BS in Civil Engineering

BS in Arts and Sciences

BA in English

BA in Speech Comm and Theatre

BS in Political Science

BS in Mechanical Engineering

BS in Electrical Engineering

BS in Chemistry

BS in Architectural Engineerin

BS in Hum Perform and Sport Sc

BS in Music

AAS in Nursing

BBA in Accounting

BS in Early Chilhood Education

BS in Computer Science

BS in Health Sciences

Undergraduate Undeclared

BS in Criminal Justice

BS in Psychology

BS in Biology

BBA in Business Administration

BS in Nursing

0.03 %

0.03 %

0.06 %

0.1 %

0.16 %

0.16 %

0.19 %

0.26 %

0.32 %

0.42 %

0.49 %

0.49 %

0.52 %

0.55 %

0.58 %

0.65 %

0.68 %

0.78 %

0.81 %

0.81 %

0.94 %

0.97 %

1.14 %

1.17 %

1.17 %

1.27 %

1.33 %

1.59 %

1.72 %

1.82 %

1.92 %

2.14 %

2.21 %

2.57 %

2.86 %

2.86 %

2.89 %

3.02 %

3.25 %

3.7 %

4.16 %

5.26 %

6.53 %

6.76 %

7.73 %

8.55 %

12.32 %

Enrollment New Freshmen Acceptance 11/10/2010Fall Term 2010

RATIO

BY COLLEGE

A1

BY PROGRAM

New Report

REASON

College of Arts & Sciences 31.04 %College of Pub Svc Urban Aff 0.16 %

College of Education 10.24 %

Undergraduate Studies 5.85 %

College Of Health Sciences 7.67 %

College of Engineering 12.41 %

College of Business 12.84 %School of Agr and Consumer Sci 4.58 %

School of Nursing 15.21 %

ACCEPTED DECLINED

3,500

3,000

2,500

2,000

1,5001,000

500

0

78.68 %

21.32 %

BIS Interdisciplinary Studies

BPS Professional Studies

BS in AFricana Studies

BS in Physics

BS in Urban Studies

BS in Hlth Info Management

BS in Cardiorespiratory Care

BA in Foreign Languages

BBA in Business Info Systems

BA in History

BS in Spch Pathology and Audio

BS in Hlth Care Admin and Plan

BS in Sociology

BS in Family and Consumer Sci

Undergrad Non-Degree

BS in Medical Technology

BS in Mathematics

BS in Agriculture Science

BS in Aeronautical-Indust Tech

BS in Art

BBA in Economics and Finance

AAS in Dental Hygiene

BS in Social Work

BS in Dental Hygiene

BS in Speech Comm and Theatre

BS in Civil Engineering

BS in Arts and Sciences

BA in English

BA in Speech Comm and Theatre

BS in Political Science

BS in Mechanical Engineering

BS in Electrical Engineering

BS in Chemistry

BS in Architectural Engineerin

BS in Hum Perform and Sport Sc

BS in Music

AAS in Nursing

BBA in Accounting

BS in Early Chilhood Education

BS in Computer Science

BS in Health Sciences

Undergraduate Undeclared

BS in Criminal Justice

BS in Psychology

BS in Biology

BBA in Business Administration

BS in Nursing

0.03 %

0.03 %

0.06 %

0.1 %

0.16 %

0.16 %

0.19 %

0.26 %

0.32 %

0.42 %

0.49 %

0.49 %

0.52 %

0.55 %

0.58 %

0.65 %

0.68 %

0.78 %

0.81 %

0.81 %

0.94 %

0.97 %

1.14 %

1.17 %

1.17 %

1.27 %

1.33 %

1.59 %

1.72 %

1.82 %

1.92 %

2.14 %

2.21 %

2.57 %

2.86 %

2.86 %

2.89 %

3.02 %

3.25 %

3.7 %

4.16 %

5.26 %

6.53 %

6.76 %

7.73 %

8.55 %

12.32 %

Enrollment New Freshmen Acceptance 11/10/2010Fall Term 2010

RATIO

BY COLLEGE

A1

BY PROGRAM

Page 3: Open BI Project KPI Examples

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

1,700

1,680

1,660

1,640

1,620

1,600

1,580

1,560

1,540

1,6051,593

1,625

1,567

1,631

1,610

1,546

1,695

1,560

1,602

Academic Year Includes Summer, Fall, and Spring Semesters

GraduationTENNESSEE STATE UNIVERSITY 7/30/2010

G

Graduation By Year

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

1,700

1,680

1,660

1,640

1,620

1,600

1,580

1,560

1,540

1,6051,593

1,625

1,567

1,631

1,610

1,546

1,695

1,560

1,602

Academic Year Includes Summer, Fall, and Spring Semesters

Page 4: Open BI Project KPI Examples

550500450400350300250200150100500

2011 - College Of Health Sciences

2010 - College Of Health Sciences

2009 - College Of Health Sciences

2008 - College Of Health Sciences

2007 - College Of Health Sciences

2011 - College of Arts & Sciences

2010 - College of Arts & Sciences

2009 - College of Arts & Sciences

2008 - College of Arts & Sciences

2007 - College of Arts & Sciences

2010 - College of Business

2009 - College of Business

2008 - College of Business

2007 - College of Business

2011 - College of Education

2010 - College of Education

2009 - College of Education

2008 - College of Education

2007 - College of Education

2010 - College of Engineering

2009 - College of Engineering

2008 - College of Engineering

2007 - College of Engineering

2010 - College of Pub Svc Urban Aff

2009 - College of Pub Svc Urban Aff

2008 - College of Pub Svc Urban Aff

2007 - College of Pub Svc Urban Aff

2010 - Institute Of Government

2009 - Institute Of Government

2008 - Institute Of Government

2007 - Institute Of Government

2010 - School of Agr and Consumer Sci

2009 - School of Agr and Consumer Sci

2008 - School of Agr and Consumer Sci

2007 - School of Agr and Consumer Sci

2011 - School of Nursing

2010 - School of Nursing

2009 - School of Nursing

2008 - School of Nursing

2007 - School of Nursing

2008 -

9

201

185

159

118

13

525

504

478

396

211

194

233

175

1

324

363

417

244

75

70

89

75

21

5

18

18

22

24

29

15

61

38

46

45

5

163

177

225

124

1

Academic Year Includes Summer, Fall, and Spring Semesters

GraduationTENNESSEE STATE UNIVERSITY 8/12/2010

G4

Graduation by College

550500450400350300250200150100500

2011 - College Of Health Sciences

2010 - College Of Health Sciences

2009 - College Of Health Sciences

2008 - College Of Health Sciences

2007 - College Of Health Sciences

2011 - College of Arts & Sciences

2010 - College of Arts & Sciences

2009 - College of Arts & Sciences

2008 - College of Arts & Sciences

2007 - College of Arts & Sciences

2010 - College of Business

2009 - College of Business

2008 - College of Business

2007 - College of Business

2011 - College of Education

2010 - College of Education

2009 - College of Education

2008 - College of Education

2007 - College of Education

2010 - College of Engineering

2009 - College of Engineering

2008 - College of Engineering

2007 - College of Engineering

2010 - College of Pub Svc Urban Aff

2009 - College of Pub Svc Urban Aff

2008 - College of Pub Svc Urban Aff

2007 - College of Pub Svc Urban Aff

2010 - Institute Of Government

2009 - Institute Of Government

2008 - Institute Of Government

2007 - Institute Of Government

2010 - School of Agr and Consumer Sci

2009 - School of Agr and Consumer Sci

2008 - School of Agr and Consumer Sci

2007 - School of Agr and Consumer Sci

2011 - School of Nursing

2010 - School of Nursing

2009 - School of Nursing

2008 - School of Nursing

2007 - School of Nursing

2008 -

9

201

185

159

118

13

525

504

478

396

211

194

233

175

1

324

363

417

244

75

70

89

75

21

5

18

18

22

24

29

15

61

38

46

45

5

163

177

225

124

1

Academic Year Includes Summer, Fall, and Spring Semesters

Page 5: Open BI Project KPI Examples

FTPT

Full time, Part - Time

FT 31.2 %

PT 68.8 %

PT,FT Residency

2,5002,0001,5001,0005000

FT - In State

FT - Other

FT - Out of State

PT - In State

PT - Other

PT - Out of State

FT - In State 23 %

FT - Other 4.23 %

FT - Out of State 3.98 %

PT - In State 63.26 %

PT - Other 2.21 %

PT - Out of State 3.32 %

Instate PT Ethnicity

8007006005004003002001000

Alaskan Native

American Indian

Asian or Pacif ic Islander

Black, non- Hispanic Origin

Hispanic

Not Specif ied

White, non-Hispanic Origin

1

4

22

684

11

9

526

Instate FT Ethnicity

250200150100500

Asian or Pacif ic Islander

Black, non- Hispanic Origin

Hispanic

Not Specif ied

White, non-Hispanic Origin

15

249

3

3

187

Outstate FT Ethnicity

454035302520151050

American Indian

Asian or Pacif ic Islander

Black, non- Hispanic Origin

Not Specif ied

White, non-Hispanic Origin

1

2

39

1

36

Outstate Ethnicity PT

4035302520151050

Asian or Pacif ic Islander

Black, non- Hispanic Origin

Not Specif ied

White, non-Hispanic Origin

10

38

1

17

Other FT residency status, Ethnicity

500

American Indian - Graduate Assistant

Asian or Pacif ic Islander - Active Duty Military/Dependent

Asian or Pacif ic Islander - Graduate Assistant

Black, non- Hispanic Origin - Graduate Assistant

Not Specif ied - Graduate Assistant

White, non-Hispanic Origin - Active Duty Military/Dependent

White, non-Hispanic Origin - Graduate Assistant

1

1

12

56

1

3

10

Other PT residency status, Ethnicity

20100

Asian or Pacif ic Islander - FT employee PT student

Asian or Pacif ic Islander - Graduate Assistant

Black, non- Hispanic Origin - Active Duty Military/Dependent

Black, non- Hispanic Origin - FT employee PT student

Black, non- Hispanic Origin - Graduate Assistant

Not Specif ied - Graduate Assistant

White, non-Hispanic Origin - Active Duty Military/Dependent

White, non-Hispanic Origin - FT employee PT student

White, non-Hispanic Origin - Graduate Assistant

4

5

1

12

14

1

1

3

3

EnrollmentTENNESSEE STATE UNIVERSITY 4/29/2010

E2

Percentage of Full-Time vs Part-Time Graduate Students

FTPT

Full time, Part - Time

FT 31.2 %

PT 68.8 %

PT,FT Residency

2,5002,0001,5001,0005000

FT - In State

FT - Other

FT - Out of State

PT - In State

PT - Other

PT - Out of State

FT - In State 23 %

FT - Other 4.23 %

FT - Out of State 3.98 %

PT - In State 63.26 %

PT - Other 2.21 %

PT - Out of State 3.32 %

Instate PT Ethnicity

8007006005004003002001000

Alaskan Native

American Indian

Asian or Pacif ic Islander

Black, non- Hispanic Origin

Hispanic

Not Specif ied

White, non-Hispanic Origin

1

4

22

684

11

9

526

Instate FT Ethnicity

250200150100500

Asian or Pacif ic Islander

Black, non- Hispanic Origin

Hispanic

Not Specif ied

White, non-Hispanic Origin

15

249

3

3

187

Outstate FT Ethnicity

454035302520151050

American Indian

Asian or Pacif ic Islander

Black, non- Hispanic Origin

Not Specif ied

White, non-Hispanic Origin

1

2

39

1

36

Outstate Ethnicity PT

4035302520151050

Asian or Pacif ic Islander

Black, non- Hispanic Origin

Not Specif ied

White, non-Hispanic Origin

10

38

1

17

Other FT residency status, Ethnicity

500

American Indian - Graduate Assistant

Asian or Pacif ic Islander - Active Duty Military/Dependent

Asian or Pacif ic Islander - Graduate Assistant

Black, non- Hispanic Origin - Graduate Assistant

Not Specif ied - Graduate Assistant

White, non-Hispanic Origin - Active Duty Military/Dependent

White, non-Hispanic Origin - Graduate Assistant

1

1

12

56

1

3

10

Other PT residency status, Ethnicity

20100

Asian or Pacif ic Islander - FT employee PT student

Asian or Pacif ic Islander - Graduate Assistant

Black, non- Hispanic Origin - Active Duty Military/Dependent

Black, non- Hispanic Origin - FT employee PT student

Black, non- Hispanic Origin - Graduate Assistant

Not Specif ied - Graduate Assistant

White, non-Hispanic Origin - Active Duty Military/Dependent

White, non-Hispanic Origin - FT employee PT student

White, non-Hispanic Origin - Graduate Assistant

4

5

1

12

14

1

1

3

3

Page 6: Open BI Project KPI Examples

Graduate Fall Enrollment

500450400350300250200150100500

FA 2008

FA 2008

FA 2009

FA 2009

416

209

445

249

By Residency

6004002000

FA 2008 - Graduate Assistant

FA 2008 - In State

FA 2008 - Out of State

FA 2009 - In State

FA 2009 - Out of State

8

505

112

594

100

FT/PT

500450400350300250200150100500

FA 2008 - FT

FA 2008 - PT

FA 2009 - FT

FA 2009 - PT

209

416

249

445

Ethnicity

5004003002001000

FA 2008 - American Indian

FA 2008 - Asian or Pacif ic Islander

FA 2008 - Black, non- Hispanic Origin

FA 2008 - Hispanic

FA 2008 - Not Specif ied

FA 2008 - White, non-Hispanic Origin

FA 2009 - American Indian

FA 2009 - Asian or Pacif ic Islander

FA 2009 - Black, non- Hispanic Origin

FA 2009 - Hispanic

FA 2009 - Not Specif ied

FA 2009 - White, non-Hispanic Origin

2

22

361

6

11

223

4

21

391

5

3

270

EnrollmentTENNESSEE STATE UNIVERSITY 5/13/2010

E5

Graduate Fall Enrollment

Graduate Fall Enrollment

500450400350300250200150100500

FA 2008

FA 2008

FA 2009

FA 2009

416

209

445

249

By Residency

6004002000

FA 2008 - Graduate Assistant

FA 2008 - In State

FA 2008 - Out of State

FA 2009 - In State

FA 2009 - Out of State

8

505

112

594

100

FT/PT

500450400350300250200150100500

FA 2008 - FT

FA 2008 - PT

FA 2009 - FT

FA 2009 - PT

209

416

249

445

Ethnicity

5004003002001000

FA 2008 - American Indian

FA 2008 - Asian or Pacif ic Islander

FA 2008 - Black, non- Hispanic Origin

FA 2008 - Hispanic

FA 2008 - Not Specif ied

FA 2008 - White, non-Hispanic Origin

FA 2009 - American Indian

FA 2009 - Asian or Pacif ic Islander

FA 2009 - Black, non- Hispanic Origin

FA 2009 - Hispanic

FA 2009 - Not Specif ied

FA 2009 - White, non-Hispanic Origin

2

22

361

6

11

223

4

21

391

5

3

270

Page 7: Open BI Project KPI Examples

2010

12,000,00010,000,0008,000,0006,000,0004,000,0002,000,0000

Instructor

Assistant Professor

Associate Professor

Professor

880,924.91

5,852,589.68

7,427,854.47

11,427,220.1

12,000,00010,000,0008,000,0006,000,0004,000,0002,000,0000

Instructor

Assistant Professor

Associate Professor

Professor

1,202,452.58

6,079,677.5

7,666,794.41

11,862,422.89

12,000,00010,000,0008,000,0006,000,0004,000,0002,000,0000

Instructor

Assistant Professor

Associate Professor

Professor

1,336,060.32

6,204,606.67

7,969,845.19

11,831,677.46

2009

2008

Totals for

Totals for

Totals for

FacultyTENNESSEE STATE UNIVERSITY 11/10/2010

F10

Faculty Salary Totals by Fiscal Year

2010

12,000,00010,000,0008,000,0006,000,0004,000,0002,000,0000

Instructor

Assistant Professor

Associate Professor

Professor

880,924.91

5,852,589.68

7,427,854.47

11,427,220.1

12,000,00010,000,0008,000,0006,000,0004,000,0002,000,0000

Instructor

Assistant Professor

Associate Professor

Professor

1,202,452.58

6,079,677.5

7,666,794.41

11,862,422.89

12,000,00010,000,0008,000,0006,000,0004,000,0002,000,0000

Instructor

Assistant Professor

Associate Professor

Professor

1,336,060.32

6,204,606.67

7,969,845.19

11,831,677.46

2009

2008

Totals for

Totals for

Totals for

Page 8: Open BI Project KPI Examples

90,00080,00070,00060,00050,00040,00030,00020,00010,0000

Instructor

Assistant Professor

Associate Professor

Professor

33,881.73

53,693.48

67,525.95

87,901.69

90,00080,00070,00060,00050,00040,00030,00020,00010,0000

Instructor

Assistant Professor

Associate Professor

Professor

37,576.64

52,411.01

66,093.06

89,191.15

90,00080,00070,00060,00050,00040,00030,00020,00010,0000

Instructor

Assistant Professor

Associate Professor

Professor

41,751.89

52,581.41

66,415.38

86,997.63

2009

2008

Averages for

Averages for

Averages for

2010

FacultyTENNESSEE STATE UNIVERSITY 11/10/2010

F10

Faculty Salary Averages by Fiscal Year

90,00080,00070,00060,00050,00040,00030,00020,00010,0000

Instructor

Assistant Professor

Associate Professor

Professor

33,881.73

53,693.48

67,525.95

87,901.69

90,00080,00070,00060,00050,00040,00030,00020,00010,0000

Instructor

Assistant Professor

Associate Professor

Professor

37,576.64

52,411.01

66,093.06

89,191.15

90,00080,00070,00060,00050,00040,00030,00020,00010,0000

Instructor

Assistant Professor

Associate Professor

Professor

41,751.89

52,581.41

66,415.38

86,997.63

2009

2008

Averages for

Averages for

Averages for

2010

Page 9: Open BI Project KPI Examples

140120100806040200

Denied Tenure - Non Renewable

Ineligible

On Tenure Track

Tenure

0

3

6

127

181614121086420

Denied Tenure - Non Renewable

Ineligible

On Tenure Track

Tenure

1

17

8

7

Current Faculty Tenure Status

120100806040200

Denied Tenure - Non Renewable

Ineligible

On Tenure Track

Tenure

0

2

9

109

Associate Professor

Instructor Professor

605550454035302520151050

Denied Tenure - Non Renewable

Ineligible

On Tenure Track

Tenure

0

23

43

52

Assistant Professor

Faculty and StaffTENNESSEE STATE UNIVERSITY 11/10/2010

F1

140120100806040200

Denied Tenure - Non Renewable

Ineligible

On Tenure Track

Tenure

0

3

6

127

181614121086420

Denied Tenure - Non Renewable

Ineligible

On Tenure Track

Tenure

1

17

8

7

Current Faculty Tenure Status

120100806040200

Denied Tenure - Non Renewable

Ineligible

On Tenure Track

Tenure

0

2

9

109

Associate Professor

Instructor Professor

605550454035302520151050

Denied Tenure - Non Renewable

Ineligible

On Tenure Track

Tenure

0

23

43

52

Assistant Professor

Page 10: Open BI Project KPI Examples

1501401301201101009080706050403020100

Associate Professor

Professor

Assistant Professor

Instructor

120

136

118

33

This chart lists the current number of Faculty and their Rank

Faculty and StaffTENNESSEE STATE UNIVERSITY 11/10/2010

F1

Faculty Rank Chart

1501401301201101009080706050403020100

Associate Professor

Professor

Assistant Professor

Instructor

120

136

118

33

This chart lists the current number of Faculty and their Rank

Page 11: Open BI Project KPI Examples

0.58 % Not Available

0.2 % Resident Alien (Tax Purposes)

1.68 % Permanent Resident Alien

96.51 % US Citizen

0.01 % Reclassification In Progress

1.03 % NonResident Alien

EnrollmentTENNESSEE STATE UNIVERSITY 11/10/2010

E10

Student Citizenship Percentages

0.58 % Not Available

0.2 % Resident Alien (Tax Purposes)

1.68 % Permanent Resident Alien

96.51 % US Citizen

0.01 % Reclassification In Progress

1.03 % NonResident Alien

Page 12: Open BI Project KPI Examples

700650600550500450400350300250200150100500

SU 10 - Interdisciplinary Studies

FA 10 - Undergraduate Studies

SU 10 - Undergraduate Studies

SP 10 - Undergraduate Studies

FA 09 - Undergraduate Studies

FA 10 - School of Nursing

SU 10 - School of Nursing

SP 10 - School of Nursing

FA 09 - School of Nursing

FA 10 - School of Agr and Consumer Sci

SU 10 - School of Agr and Consumer Sci

SP 10 - School of Agr and Consumer Sci

FA 09 - School of Agr and Consumer Sci

FA 10 - Institute Of Gov ernment

SU 10 - Institute Of Gov ernment

SP 10 - Institute Of Gov ernment

FA 09 - Institute Of Gov ernment

FA 10 - Graduate Studies

SU 10 - Graduate Studies

SP 10 - Graduate Studies

FA 09 - Graduate Studies

FA 10 - College of Pub Sv c Urban Af f

SU 10 - College of Pub Sv c Urban Af f

SP 10 - College of Pub Sv c Urban Af f

FA 09 - College of Pub Sv c Urban Af f

FA 10 - College of Engineering

SU 10 - College of Engineering

SP 10 - College of Engineering

FA 09 - College of Engineering

FA 10 - College of Education

SU 10 - College of Education

SP 10 - College of Education

FA 09 - College of Education

FA 10 - College of Business

SU 10 - College of Business

SP 10 - College of Business

FA 09 - College of Business

FA 10 - College of Arts & Sciences

SU 10 - College of Arts & Sciences

SP 10 - College of Arts & Sciences

FA 09 - College of Arts & Sciences

FA 10 - College Of Health Sciences

SU 10 - College Of Health Sciences

SP 10 - College Of Health Sciences

FA 09 - College Of Health Sciences

1

58

109

125

296

175

100

141

452

65

16

44

146

19

16

32

76

38

71

112

153

9

9

10

5

149

17

79

243

168

69

214

455

131

40

124

338

369

89

263

693

117

71

55

320

New Freshmen Enrollment by CollegeEnrollmentTENNESSEE STATE UNIVERSITY

8/12/2010

700650600550500450400350300250200150100500

SU 10 - Interdisciplinary Studies

FA 10 - Undergraduate Studies

SU 10 - Undergraduate Studies

SP 10 - Undergraduate Studies

FA 09 - Undergraduate Studies

FA 10 - School of Nursing

SU 10 - School of Nursing

SP 10 - School of Nursing

FA 09 - School of Nursing

FA 10 - School of Agr and Consumer Sci

SU 10 - School of Agr and Consumer Sci

SP 10 - School of Agr and Consumer Sci

FA 09 - School of Agr and Consumer Sci

FA 10 - Institute Of Gov ernment

SU 10 - Institute Of Gov ernment

SP 10 - Institute Of Gov ernment

FA 09 - Institute Of Gov ernment

FA 10 - Graduate Studies

SU 10 - Graduate Studies

SP 10 - Graduate Studies

FA 09 - Graduate Studies

FA 10 - College of Pub Sv c Urban Af f

SU 10 - College of Pub Sv c Urban Af f

SP 10 - College of Pub Sv c Urban Af f

FA 09 - College of Pub Sv c Urban Af f

FA 10 - College of Engineering

SU 10 - College of Engineering

SP 10 - College of Engineering

FA 09 - College of Engineering

FA 10 - College of Education

SU 10 - College of Education

SP 10 - College of Education

FA 09 - College of Education

FA 10 - College of Business

SU 10 - College of Business

SP 10 - College of Business

FA 09 - College of Business

FA 10 - College of Arts & Sciences

SU 10 - College of Arts & Sciences

SP 10 - College of Arts & Sciences

FA 09 - College of Arts & Sciences

FA 10 - College Of Health Sciences

SU 10 - College Of Health Sciences

SP 10 - College Of Health Sciences

FA 09 - College Of Health Sciences

1

58

109

125

296

175

100

141

452

65

16

44

146

19

16

32

76

38

71

112

153

9

9

10

5

149

17

79

243

168

69

214

455

131

40

124

338

369

89

263

693

117

71

55

320

Page 13: Open BI Project KPI Examples

GRUG

08-09 09-10 10-11

22,000

20,000

18,000

16,000

14,000

12,000

10,000

8,000

6,000

4,000

2,000

0

4,713 4,115

24

14,33713,546

178

GR_percentUG_percent

08-09 09-10 10-11

120

110

100

90

80

70

60

50

40

30

20

10

0

24.74 23.3

11.88

75.26 76.7 88.12

8,0006,0004,0002,0000

SU 2010

SU 2009

SP 2010

SP 2009

FA 2010

FA 2009

FA 2008

215

1,620

6,516

6,232

178

6,815

6,485

Undergraduate Enrollment by Period

2,0001,5001,0005000

SU 2010

SU 2009

SP 2010

SP 2009

FA 2010

FA 2009

FA 2008

130

1,050

2,004

1,827

24

1,981

1,836

Graduate Enrollment by Period

EnrollmentTENNESSEE STATE UNIVERSITY 7/9/2010

E10

Undergraduate to Graduate Ratio

GRUG

08-09 09-10 10-11

22,000

20,000

18,000

16,000

14,000

12,000

10,000

8,000

6,000

4,000

2,000

0

4,713 4,115

24

14,33713,546

178

GR_percentUG_percent

08-09 09-10 10-11

120

110

100

90

80

70

60

50

40

30

20

10

0

24.74 23.3

11.88

75.26 76.7 88.12

8,0006,0004,0002,0000

SU 2010

SU 2009

SP 2010

SP 2009

FA 2010

FA 2009

FA 2008

215

1,620

6,516

6,232

178

6,815

6,485

Undergraduate Enrollment by Period

2,0001,5001,0005000

SU 2010

SU 2009

SP 2010

SP 2009

FA 2010

FA 2009

FA 2008

130

1,050

2,004

1,827

24

1,981

1,836

Graduate Enrollment by Period

Page 14: Open BI Project KPI Examples

8,000,0006,000,0004,000,0002,000,0000

2007

2008

2009

2010

2011

1,957,536.8

1,498,558.01

1,500,347.46

7,899,895.44

91,196.88

4,0003,5003,0002,5002,0001,5001,0005000

2007

2008

2009

2010

2011

1,288.7

950.26

566.6

3,330.48

288.6

Average Gift Amount Total Annual Gift Amount

AlumniTENNESSEE STATE UNIVERSITY 7/30/2010

D10

Alumni Giving

8,000,0006,000,0004,000,0002,000,0000

2007

2008

2009

2010

2011

1,957,536.8

1,498,558.01

1,500,347.46

7,899,895.44

91,196.88

4,0003,5003,0002,5002,0001,5001,0005000

2007

2008

2009

2010

2011

1,288.7

950.26

566.6

3,330.48

288.6

Average Gift Amount Total Annual Gift Amount

Page 15: Open BI Project KPI Examples

8,000,0006,000,0004,000,0002,000,0000

2007

2008

2009

2010

2011

1,957,536.8

1,498,558.01

1,500,347.46

7,900,585.32

448,309.84

4,0003,5003,0002,5002,0001,5001,0005000

2007

2008

2009

2010

2011

1,288.7

950.26

566.6

3,330.77

410.16

Average Gift Amount Total Annual Gift Amount

AlumniTENNESSEE STATE UNIVERSITY 11/10/2010

D10

Alumni Giving

8,000,0006,000,0004,000,0002,000,0000

2007

2008

2009

2010

2011

1,957,536.8

1,498,558.01

1,500,347.46

7,900,585.32

448,309.84

4,0003,5003,0002,5002,0001,5001,0005000

2007

2008

2009

2010

2011

1,288.7

950.26

566.6

3,330.77

410.16

Average Gift Amount Total Annual Gift Amount

Page 16: Open BI Project KPI Examples

Un-Grad Out of State Un-Grad In State Grad Out of State Grad In State

15,000,00010,000,0005,000,0000

Un-Grad Out of State

Un-Grad In State

Grad Out of State

Grad In State

7,058,567.25

13,176,180.25

521,741.5

3,703,191.75

Business and FinanceTENNESSEE STATE UNIVERSITY 7/30/2010

B1

Revenue Totals from Tuition

Un-Grad Out of State Un-Grad In State Grad Out of State Grad In State

15,000,00010,000,0005,000,0000

Un-Grad Out of State

Un-Grad In State

Grad Out of State

Grad In State

7,058,567.25

13,176,180.25

521,741.5

3,703,191.75

Page 17: Open BI Project KPI Examples

Spring 2009

Fall 2008Fall 2009

20,000,00010,000,0000

GR In State

GR Out State

UG In State

UG Out State

3,703,191.75

521,741.5

13,175,930.5

7,058,567.25

0

0

20,000,00010,000,0000

Developmental Studies

GR In State

GR Out State

UG In State

UG Out State

357,724.31

3,287,697.94

530,819.25

11,543,736.46

6,449,286.91

0

0

20,000,00010,000,0000

GR In State

GR Out State

UG In State

UG Out State

3,763,314.72

640,974.25

13,736,832.39

7,699,356.99

0

0

10,000,0000

Developmental Studies

GR In State

GR Out State

UG In State

UG Out State

739,944.5

3,266,064.5

594,541.75

11,878,403.5

7,533,227.75

0

0

Spring 2010

Business and FinanceTENNESSEE STATE UNIVERSITY 8/12/2010

B1

Revenues from Tuition by Term

Spring 2009

Fall 2008Fall 2009

20,000,00010,000,0000

GR In State

GR Out State

UG In State

UG Out State

3,703,191.75

521,741.5

13,175,930.5

7,058,567.25

0

0

20,000,00010,000,0000

Developmental Studies

GR In State

GR Out State

UG In State

UG Out State

357,724.31

3,287,697.94

530,819.25

11,543,736.46

6,449,286.91

0

0

20,000,00010,000,0000

GR In State

GR Out State

UG In State

UG Out State

3,763,314.72

640,974.25

13,736,832.39

7,699,356.99

0

0

10,000,0000

Developmental Studies

GR In State

GR Out State

UG In State

UG Out State

739,944.5

3,266,064.5

594,541.75

11,878,403.5

7,533,227.75

0

0

Spring 2010

Page 18: Open BI Project KPI Examples

College

7006005004003002001000

No College Designated

College of Arts & Sciences

Remedial and Developmental

School of Agr and Consumer Sci

College Of Health Sciences

College of Education

College of Business

School of Nursing

College of Engineering

635

544

174

148

138

132

99

76

4

Department

7006005004003002001000

Regents Degree

History Geog and Pol Science

Language Lit and Phil

Remedial and Developmental

Health Admin and Hlth Sciences

Family and Consumer Science

Sociology

Psychology

Nursing

Business Administration

Physics and Mathematics

Human Perfor and Spt Sci

Africana Studies

Music

Economics and Finance

Orientation

Agricultural Sciences

Social Work

Health Care Admin and Planning

Educational Administration

Teaching and Learning

Computer Science

619

216

215

174

132

129

106

82

76

75

47

34

31

28

25

20

19

14

14

11

6

4

Admissions - EnrollmentTENNESSEE STATE UNIVERSITY 4/28/2010

AE1

Student Online Enrollment

Count SUBJECT DESC189 History

165 English

140 Nursing

125 Psy chology

116 Education (RODP)

116 Health Sciences

113 Sociology

86 Biology

72 Mathematics

70 Writing

69 Early Childhood Family Science

60 Math

59 Marketing

58 Philosophy

57 Spanish

44 Health Care Admin and Planning

43 Study Skills

37 Geography

35 Nutrition and Foods

34 Human Perfor and Sport Science

33 Interdisciplinary Stud (RODP)

32 Political Science

32 Family Econ Resource Mgmt

31 Management

31 A fricana Studies

28 Music

27 Psy chology (RODP)

26 Reading

25 Economics

21 A rt

20 O rientation Undecided Major

19 Agricultural Sciences

17 Sociology (RODP)

16 Music (RODP)

14 Family and Consumer Science

14 Social Work

13 Astronomy

12 Communications

12 Humanities (RODP)

11 Administration and Superv ison

11 Chemistry

10 Medical Records Tech (RODP)

10 Women Studies

9 University (RODP)

8 Political Science (RODP)

7 French

7 Leadership (RODP)

7 Social Work (RODP)

6 Accounting (RODP Only )

6 College Studies (RODP)

6 Communications (RODP)

College

7006005004003002001000

No College Designated

College of Arts & Sciences

Remedial and Developmental

School of Agr and Consumer Sci

College Of Health Sciences

College of Education

College of Business

School of Nursing

College of Engineering

635

544

174

148

138

132

99

76

4

Department

7006005004003002001000

Regents Degree

History Geog and Pol Science

Language Lit and Phil

Remedial and Developmental

Health Admin and Hlth Sciences

Family and Consumer Science

Sociology

Psychology

Nursing

Business Administration

Physics and Mathematics

Human Perfor and Spt Sci

Africana Studies

Music

Economics and Finance

Orientation

Agricultural Sciences

Social Work

Health Care Admin and Planning

Educational Administration

Teaching and Learning

Computer Science

619

216

215

174

132

129

106

82

76

75

47

34

31

28

25

20

19

14

14

11

6

4

Page 19: Open BI Project KPI Examples

College

7006005004003002001000

No College Designated

College of Arts & Sciences

Remedial and Developmental

School of Agr and Consumer Sci

College Of Health Sciences

College of Education

College of Business

School of Nursing

College of Engineering

635

544

174

148

138

132

99

76

4

Department

7006005004003002001000

Regents Degree

History Geog and Pol Science

Language Lit and Phil

Remedial and Developmental

Health Admin and Hlth Sciences

Family and Consumer Science

Sociology

Psychology

Nursing

Business Administration

Physics and Mathematics

Human Perfor and Spt Sci

Africana Studies

Music

Economics and Finance

Orientation

Agricultural Sciences

Social Work

Health Care Admin and Planning

Educational Administration

Teaching and Learning

Computer Science

619

216

215

174

132

129

106

82

76

75

47

34

31

28

25

20

19

14

14

11

6

4

Admissions - EnrollmentTENNESSEE STATE UNIVERSITY 4/28/2010

AE1

Student Online Enrollment

Count SUBJECT DESC6 Curriculum and Instruction

6 Journalism (RODP)

6 Natural and Phy Sci (RODP)

6 Speech (RODP)

5 Business Mgmt (RODP Only )

5 Theatre (RODP)

5 Public Administration

5 Management (RODP)

5 Business Mgmt (RODP)

4 Information Sy st (RODP)

4 Computer Science

4 Computer Info Sy t (RODP)

4 Educ and Phy Edu (RODP)

4 O rganizational Comm(RODP)

3 Computer Science (RODP)

3 C riminal Just Adm (RODP)

3 Computer Sci Tech (RODP Only )

2 Agriculture (RODP ONLY)

2 Marketing (RODP)

1 Web Development (RODP)

1 Technology (RODP)

1 Physics

1 Interdisciplinary Studies

1 Information Tech (RODP)

1 Human Movement Sci (RODP)

1 Public Management (RODP)

College

7006005004003002001000

No College Designated

College of Arts & Sciences

Remedial and Developmental

School of Agr and Consumer Sci

College Of Health Sciences

College of Education

College of Business

School of Nursing

College of Engineering

635

544

174

148

138

132

99

76

4

Department

7006005004003002001000

Regents Degree

History Geog and Pol Science

Language Lit and Phil

Remedial and Developmental

Health Admin and Hlth Sciences

Family and Consumer Science

Sociology

Psychology

Nursing

Business Administration

Physics and Mathematics

Human Perfor and Spt Sci

Africana Studies

Music

Economics and Finance

Orientation

Agricultural Sciences

Social Work

Health Care Admin and Planning

Educational Administration

Teaching and Learning

Computer Science

619

216

215

174

132

129

106

82

76

75

47

34

31

28

25

20

19

14

14

11

6

4

Page 20: Open BI Project KPI Examples

AdmissionsTENNESSEE STATE UNIVERSITY 11/10/2010

A10

Mean Transfer GPA

In StateOut of State

In State, Out State

3210

In State

Out of State

2.87

2.63

FTPT

PT, FT

2.84

2.84

TERM LEVEL RESIDENCY Transfered GPA OVERALL GPA GENDER ETHNICITY FT PT

201080 UG In State 3.16 3.13 M Asian or Pacific Islander FT201080 UG In State 2.6 2.56 F Black, non- Hispanic Origin FT201080 UG In State 2.59 2.43 M Black, non- Hispanic Origin FT201080 UG In State 2.97 2.99 M Not Specified FT201080 UG In State 3.24 3.23 F White, non-Hispanic Origin FT201080 UG In State 3.01 2.44 M White, non-Hispanic Origin FT201080 UG In State 3.45 3.39 M Not Specified FT201080 UG In State 3.21 3.1 F American Indian PT201080 UG In State 3.11 2.38 M American Indian PT201080 UG In State 2.1 0 F Asian or Pacific Islander PT201080 UG In State 3.62 1.19 M Asian or Pacific Islander PT201080 UG In State 2.68 2.35 F Black, non- Hispanic Origin PT201080 UG In State 2.68 1.8 M Black, non- Hispanic Origin PT201080 UG In State 2.96 2.96 F Not Specified PT201080 UG In State 2 0 M Not Specified PT201080 UG In State 3.15 2.8 F White, non-Hispanic Origin PT201080 UG In State 3.05 2.95 M White, non-Hispanic Origin PT201080 UG In State 1.5 0.75 F Not Specified PT201080 UG Out of State 2.73 2.31 F Black, non- Hispanic Origin FT201080 UG Out of State 2.45 2.1 M Black, non- Hispanic Origin FT201080 UG Out of State 3.69 3.7 M Hispanic FT201080 UG Out of State 3.14 3.17 M White, non-Hispanic Origin FT201080 UG Out of State 3.15 3.15 M Asian or Pacific Islander PT201080 UG Out of State 2.5 2.44 F Black, non- Hispanic Origin PT201080 UG Out of State 2.38 2.38 M Black, non- Hispanic Origin PT201080 UG Out of State 3.28 3.28 M Hispanic PT201080 UG Out of State 2.9 2.98 F White, non-Hispanic Origin PT

Page 21: Open BI Project KPI Examples

Black, non- Hispanic OriginWhite, non-Hispanic OriginHispanicAsian or Pacif ic IslanderNot Specif iedAmerican Indian

Female - Ethnicity

2.88

3.21

3.26

3.34

2.98

3.08

Black, non- Hispanic OriginWhite, non-Hispanic OriginHispanicAsian or Pacif ic IslanderNot Specif iedAmerican Indian

Male - Ethnicity

2.69

3.17

3.06

3.31

2.55

3.54

F - PTF - FTM - FTM - PT

Part- Time, Full - Time

F - PT F - FT M - FT M - PT

3.2

3

2.8

2.6

2.4

2.2

2

1.8

1.6

1.4

1.2

1

0.8

0.6

0.4

0.2

0

2.66

2.93

2.742.6

F - Academic Common Market/eCampusM - Academic Common Market/eCampusF - In StateM - In StateF - Out of StateM - Out of State

Residency

F - Academic Common Market/eCampus

3.63.4

3.2

3

2.8

2.6

2.4

2.22

1.8

1.6

1.4

1.2

1

0.80.6

0.4

0.2

0

3.19

2.93

2.89

2.7

2.93

2.81

AdmissionsTENNESSEE STATE UNIVERSITY 11/10/2010

A8

New Freshman High School GPA

Black, non- Hispanic OriginWhite, non-Hispanic OriginHispanicAsian or Pacif ic IslanderNot Specif iedAmerican Indian

Female - Ethnicity

2.88

3.21

3.26

3.34

2.98

3.08

Black, non- Hispanic OriginWhite, non-Hispanic OriginHispanicAsian or Pacif ic IslanderNot Specif iedAmerican Indian

Male - Ethnicity

2.69

3.17

3.06

3.31

2.55

3.54

F - PTF - FTM - FTM - PT

Part- Time, Full - Time

F - PT F - FT M - FT M - PT

3.2

3

2.8

2.6

2.4

2.2

2

1.8

1.6

1.4

1.2

1

0.8

0.6

0.4

0.2

0

2.66

2.93

2.742.6

F - Academic Common Market/eCampusM - Academic Common Market/eCampusF - In StateM - In StateF - Out of StateM - Out of State

Residency

F - Academic Common Market/eCampus

3.63.4

3.2

3

2.8

2.6

2.4

2.22

1.8

1.6

1.4

1.2

1

0.80.6

0.4

0.2

0

3.19

2.93

2.89

2.7

2.93

2.81

Page 22: Open BI Project KPI Examples

AVG SAT SCORES

1,0008006004002000

F - Composite

F -Math

F -Verbal

M - Composite

M -Math

M -Verbal

TOTAL - Composite

838.54

411.65

426.89

880.51

441.86

438.64

853.83

AVG ACT SCORES

20151050

F - English

M - English

F - Math

M - Math

F - Reading

M - Reading

F - Science

M - Science

F - Composite

M - Composite

TEST - Composite

17.51

17.08

17.09

17.54

18

17.94

18.24

18.82

17.86

17.96

17.9

American IndianAsian or Pacif ic IslanderBlack, non- Hispanic OriginHispanicWhite, non-Hispanic Origin

SAT Ethnicity

780

960

850.91

770

1,000

American IndianAsian or Pacif ic IslanderBlack, non- Hispanic OriginHispanicNot Specif iedWhite, non-Hispanic Origin

ACT Ethnicity

18

18.11

17.72

19.82

19.25

20.51

AdmissionsTENNESSEE STATE UNIVERSITY 11/10/2010

A6-7

New Freshman Avgerage SAT - ACT Scores

AVG SAT SCORES

1,0008006004002000

F - Composite

F -Math

F -Verbal

M - Composite

M -Math

M -Verbal

TOTAL - Composite

838.54

411.65

426.89

880.51

441.86

438.64

853.83

AVG ACT SCORES

20151050

F - English

M - English

F - Math

M - Math

F - Reading

M - Reading

F - Science

M - Science

F - Composite

M - Composite

TEST - Composite

17.51

17.08

17.09

17.54

18

17.94

18.24

18.82

17.86

17.96

17.9

American IndianAsian or Pacif ic IslanderBlack, non- Hispanic OriginHispanicWhite, non-Hispanic Origin

SAT Ethnicity

780

960

850.91

770

1,000

American IndianAsian or Pacif ic IslanderBlack, non- Hispanic OriginHispanicNot Specif iedWhite, non-Hispanic Origin

ACT Ethnicity

18

18.11

17.72

19.82

19.25

20.51

Page 23: Open BI Project KPI Examples

FALLSPRINGSUMMER

Percent >50 by Year

2008 2009 2010

2.5

2

1.5

1

0.5

0

11/10/2010

Quality of EducationTENNESSEE STATE UNIVERSITY

Q3

Percent of Classes with greater then 50 students.

Total Classes >50 %

FALL2009

College2010

Total Classes >50 %

Total Classes

2009

>50 %Total

Classes >50 %

2010

SPRING

Total Classes >50 %

2009

SUMMER2010

Total Classes >50 %Subject

Biology 130 15 11.54College of Arts & Sciences

111 16 14.41 120 12 10 116 9 7.76 0 0510037

Chemistry 70 2 2.86College of Arts & Sciences

67 1 1.49 70 1 1.43 68 1 1.47 0 0140012

Music 195 1 0.51College of Arts & Sciences

192 3 1.56 212 1 0.47 197 2 1.02 0 0310014

Orientation Arts and Sci Major 7 5 71.43College of Arts & Sciences

7 3 42.86 4 0 0 4 0 0 0 010

Economics 23 2 8.7College of Business

22 2 9.09 24 0 0 21 0 0 0 06006

Management 38 3 7.89College of Business

37 2 5.41 32 0 0 31 1 3.23 0 0130011

Psychology 111 1 0.9College of Education

116 1 0.86 127 2 1.57 113 2 1.77 0 0420041

Engineering 36 0 0College of Engineering

40 3 7.5 31 0 0 32 0 0 0 06002

Orientation Undecided Major 6 0 0Remedial and Developmental

7 1 14.29 6 0 0 5 0 0 0 01001

Nutrition and Foods 8 0 0School of Agr and Consumer Sci

8 0 0 6 2 33.33 5 1 20 0 01001

Orientation Agr and Home Econ 1 0 0School of Agr and Consumer Sci

1 1 100 1 0 0 1 0 0 00

Nursing 77 7 9.09School of Nursing

81 7 8.64 52 0 0 65 3 4.62 0 0210018

FALLSPRINGSUMMER

Percent >50 by Year

2008 2009 2010

2.5

2

1.5

1

0.5

0

11/10/2010

Page 24: Open BI Project KPI Examples

FALLSPRINGSUMMER

Percent <19 by Year

2008 2009 2010

100

80

60

40

20

0

11/10/2010

Quality of EducationTENNESSEE STATE UNIVERSITY

Q2

Percent of Classes with less than 19 students.

Total Classes <19 %

FALL2009

College2010

Total Classes <19 %

Total Classes

2009

<19 %Total

Classes <19 %

2010

SPRING

Total Classes <19 %

2009

SUMMER2010

Total Classes <19 %Subject

Aerospace Science 29 28 96.55Aerospace Studies

30 30 100 32 32 100 30 28 93.33 00

Cardio Respiratory Care Sci 21 13 61.9College Of Health Sciences

21 14 66.67 11 7 63.64 14 7 50 2 4054025

Dental Hygiene 10 3 30College Of Health Sciences

17 10 58.82 19 13 68.42 19 13 68.42 6 85.7785.7167

Health Care Admin and Planning 10 4 40College Of Health Sciences

13 5 38.46 10 8 80 8 6 75 4 100410033

Health Information Management 14 11 78.57College Of Health Sciences

14 11 78.57 13 9 69.23 12 8 66.67 4 100410033

Health Sciences 10 3 30College Of Health Sciences

12 4 33.33 12 6 50 11 2 18.18 1 100110011

Medical Technology 0College Of Health Sciences

0 1 1 100 1 1 100 00

Occupational Therapy 22 17 77.27College Of Health Sciences

22 20 90.91 20 20 100 24 24 100 9 81.8111001111

Physical Therapy 16 0 0College Of Health Sciences

16 0 0 15 0 0 15 0 0 0 0100010

Public Health 4 4 100College Of Health Sciences

8 8 100 0 4 4 100 1 10010

Speech Path and Audiology 25 13 52College Of Health Sciences

26 9 34.62 30 24 80 25 18 72 13 76.41757.891119

Africana Studies 10 3 30College of Arts & Sciences

12 6 50 13 4 30.77 12 5 41.67 3 100310033

Anthropology 0College of Arts & Sciences

0 1 0 0 1 0 0 2 100210011

Art 47 26 55.32College of Arts & Sciences

47 27 57.45 44 27 61.36 48 26 54.17 7 87.585024

Astronomy 3 2 66.67College of Arts & Sciences

2 2 100 5 5 100 5 4 80 1 10010

FALLSPRINGSUMMER

Percent <19 by Year

2008 2009 2010

100

80

60

40

20

0

11/10/2010

Page 25: Open BI Project KPI Examples

FALLSPRINGSUMMER

Percent <19 by Year

2008 2009 2010

100

80

60

40

20

0

11/10/2010

Quality of EducationTENNESSEE STATE UNIVERSITY

Q2

Percent of Classes with less than 19 students.

Total Classes <19 %

FALL2009

College2010

Total Classes <19 %

Total Classes

2009

<19 %Total

Classes <19 %

2010

SPRING

Total Classes <19 %

2009

SUMMER2010

Total Classes <19 %Subject

Biology 130 45 34.62College of Arts & Sciences

111 26 23.42 120 46 38.33 116 38 32.76 25 49.05148.651837

Chemistry 70 32 45.71College of Arts & Sciences

67 29 43.28 70 32 45.71 68 32 47.06 8 57.11450612

Communications 59 14 23.73College of Arts & Sciences

73 26 35.62 58 14 24.14 72 24 33.33 3 37.584025

Criminal Justice 25 7 28College of Arts & Sciences

26 9 34.62 23 7 30.43 27 9 33.33 5 100510066

English 102 31 30.39College of Arts & Sciences

104 28 26.92 111 37 33.33 107 34 31.78 11 61.11870.591217

French 4 3 75College of Arts & Sciences

4 3 75 4 3 75 4 3 75 00

Geography 7 3 42.86College of Arts & Sciences

7 3 42.86 8 5 62.5 8 4 50 3 10030

Health Care Admin and Planning 0College of Arts & Sciences

1 1 100 0 0 00

History 55 13 23.64College of Arts & Sciences

53 17 32.08 53 9 16.98 59 12 20.34 3 27.211004

Honors Program 4 2 50College of Arts & Sciences

5 4 80 6 6 100 7 7 100 010011

Mathematics 75 26 34.67College of Arts & Sciences

76 29 38.16 81 40 49.38 81 43 53.09 13 68.41978.571114

Modern Foreign Languages 1 1 100College of Arts & Sciences

0 4 4 100 2 2 100 1 100110011

Music 195 174 89.23College of Arts & Sciences

192 169 88.02 212 188 88.68 197 174 88.32 30 96.73185.711214

Orientation Arts and Sci Major 7 0 0College of Arts & Sciences

7 0 0 4 1 25 4 2 50 1 10010

Philosophy 8 0 0College of Arts & Sciences

8 1 12.5 11 1 9.09 10 1 10 0 01001

FALLSPRINGSUMMER

Percent <19 by Year

2008 2009 2010

100

80

60

40

20

0

11/10/2010

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FALLSPRINGSUMMER

Percent <19 by Year

2008 2009 2010

100

80

60

40

20

0

11/10/2010

Quality of EducationTENNESSEE STATE UNIVERSITY

Q2

Percent of Classes with less than 19 students.

Total Classes <19 %

FALL2009

College2010

Total Classes <19 %

Total Classes

2009

<19 %Total

Classes <19 %

2010

SPRING

Total Classes <19 %

2009

SUMMER2010

Total Classes <19 %Subject

Physics 27 17 62.96College of Arts & Sciences

27 20 74.07 23 12 52.17 23 11 47.83 5 501010077

Political Science 20 15 75College of Arts & Sciences

20 15 75 20 15 75 19 12 63.16 2 66.6310033

Religious Studies 2 0 0College of Arts & Sciences

2 0 0 2 0 0 2 0 0 0 01001

Social Work 21 19 90.48College of Arts & Sciences

28 26 92.86 15 12 80 18 17 94.44 5 10050

Sociology 43 13 30.23College of Arts & Sciences

44 12 27.27 38 7 18.42 39 12 30.77 3 33.398045

Spanish 19 8 42.11College of Arts & Sciences

19 9 47.37 18 8 44.44 17 8 47.06 4 10047534

Statistics 3 3 100College of Arts & Sciences

3 3 100 3 3 100 3 3 100 00

Theatre 13 7 53.85College of Arts & Sciences

14 6 42.86 16 9 56.25 16 7 43.75 3 10030

Women Studies 3 1 33.33College of Arts & Sciences

2 0 0 3 1 33.33 3 1 33.33 00

Accounting 25 9 36College of Business

27 14 51.85 26 11 42.31 26 13 50 8 801070710

Business Info Systems Edu 4 2 50College of Business

4 1 25 4 0 0 3 0 0 1 50210011

Business Information Systems 20 8 40College of Business

18 6 33.33 19 8 42.11 22 13 59.09 4 80566.6746

Business Law 5 1 20College of Business

5 2 40 5 2 40 4 0 0 0 015012

Economics 23 8 34.78College of Business

22 8 36.36 24 10 41.67 21 8 38.1 4 66.6683.3356

Finance 7 2 28.57College of Business

8 1 12.5 6 1 16.67 8 5 62.5 1 50210022

FALLSPRINGSUMMER

Percent <19 by Year

2008 2009 2010

100

80

60

40

20

0

11/10/2010

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FALLSPRINGSUMMER

Percent <19 by Year

2008 2009 2010

100

80

60

40

20

0

11/10/2010

Quality of EducationTENNESSEE STATE UNIVERSITY

Q2

Percent of Classes with less than 19 students.

Total Classes <19 %

FALL2009

College2010

Total Classes <19 %

Total Classes

2009

<19 %Total

Classes <19 %

2010

SPRING

Total Classes <19 %

2009

SUMMER2010

Total Classes <19 %Subject

Management 38 14 36.84College of Business

37 18 48.65 32 13 40.63 31 13 41.94 11 84.61381.82911

Marketing 11 3 27.27College of Business

10 4 40 13 5 38.46 12 6 50 3 75410044

Real Estate 5 4 80College of Business

4 3 75 4 3 75 6 6 100 00

Administration and Supervison 47 44 93.62College of Education

40 35 87.5 60 54 90 40 38 95 31 88.53597.063334

Curriculum and Instruction 49 38 77.55College of Education

43 33 76.74 55 42 76.36 55 40 72.73 25 86.22984.622226

Health, Phys Ed and Recreation 18 2 11.11College of Education

18 3 16.67 19 5 26.32 18 1 5.56 1 50210022

Human Perfor and Sport Science 58 18 31.03College of Education

65 25 38.46 60 28 46.67 60 17 28.33 10 76.91392.311213

Psychology 111 52 46.85College of Education

116 58 50 127 64 50.39 113 48 42.48 30 71.44270.732941

Reading in Education 7 5 71.43College of Education

6 4 66.67 9 9 100 8 7 87.5 0 0110011

Special Education 11 7 63.64College of Education

9 6 66.67 11 9 81.82 10 6 60 6 100683.3356

Aeronautical and Indus Tech 21 21 100College of Engineering

20 20 100 17 17 100 18 18 100 4 100410055

Architectural Engineering 5 3 60College of Engineering

6 5 83.33 8 8 100 9 9 100 00

Civil Engineering 14 11 78.57College of Engineering

12 9 75 15 13 86.67 14 8 57.14 2 100210011

Computer Science 26 21 80.77College of Engineering

29 22 75.86 28 24 85.71 26 19 73.08 1 100110011

Computer and Info Sci Systems 9 9 100College of Engineering

11 11 100 9 9 100 9 9 100 4 100410033

FALLSPRINGSUMMER

Percent <19 by Year

2008 2009 2010

100

80

60

40

20

0

11/10/2010

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FALLSPRINGSUMMER

Percent <19 by Year

2008 2009 2010

100

80

60

40

20

0

11/10/2010

Quality of EducationTENNESSEE STATE UNIVERSITY

Q2

Percent of Classes with less than 19 students.

Total Classes <19 %

FALL2009

College2010

Total Classes <19 %

Total Classes

2009

<19 %Total

Classes <19 %

2010

SPRING

Total Classes <19 %

2009

SUMMER2010

Total Classes <19 %Subject

Electrical Engineering 12 12 100College of Engineering

12 12 100 10 9 90 9 9 100 00

Engineering 36 15 41.67College of Engineering

40 18 45 31 16 51.61 32 16 50 6 100610022

Mechanical Engineering 10 9 90College of Engineering

10 9 90 9 9 100 10 8 80 00

Nonprofit Management 1 1 100College of Pub Svc Urban Aff

1 1 100 3 3 100 3 3 100 1 100110011

Public Administration 21 13 61.9College of Pub Svc Urban Aff

23 13 56.52 18 13 72.22 20 12 60 8 88.8966.6769

Urban Studies 2 2 100College of Pub Svc Urban Aff

2 1 50 1 1 100 3 3 100 00

Nonprofit Management 2 2 100Institute Of Government

2 2 100 0 0 00

Educ and Phy Edu (RODP) 1 1 100No College Designated

1 1 100 0 1 1 100 00

Education (RODP) 0No College Designated

0 0 0 1 100110022

Education (RODP) 0No College Designated

0 3 3 100 3 3 100 00

Education (RODP) 3 3 100No College Designated

3 3 100 2 2 100 2 2 100 010022

Education (RODP) 6 5 83.33No College Designated

6 5 83.33 4 2 50 7 6 85.71 3 60566.6746

History 0No College Designated

1 1 100 1 1 100 1 1 100 1 10010

Interdisciplinary Stud (RODP) 2 2 100No College Designated

3 3 100 1 1 100 2 2 100 3 100310033

National Student Exchange 1 1 100No College Designated

0 1 1 100 0 00

FALLSPRINGSUMMER

Percent <19 by Year

2008 2009 2010

100

80

60

40

20

0

11/10/2010

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FALLSPRINGSUMMER

Percent <19 by Year

2008 2009 2010

100

80

60

40

20

0

11/10/2010

Quality of EducationTENNESSEE STATE UNIVERSITY

Q2

Percent of Classes with less than 19 students.

Total Classes <19 %

FALL2009

College2010

Total Classes <19 %

Total Classes

2009

<19 %Total

Classes <19 %

2010

SPRING

Total Classes <19 %

2009

SUMMER2010

Total Classes <19 %Subject

Nursing 6 6 100No College Designated

6 6 100 7 7 100 7 7 100 3 100310033

Orientation Undecided Major 1 1 100No College Designated

1 1 100 0 1 1 100 00

Study Abroad 1 1 100No College Designated

1 1 100 0 1 1 100 00

Math 48 5 10.42Remedial and Developmental

49 3 6.12 34 4 11.76 39 2 5.13 6 100610033

Orientation Undecided Major 6 1 16.67Remedial and Developmental

7 4 57.14 6 2 33.33 5 3 60 1 100110011

Reading 52 7 13.46Remedial and Developmental

50 12 24 27 6 22.22 27 9 33.33 2 10020

Study Skills 31 4 12.9Remedial and Developmental

29 0 0 11 7 63.64 11 7 63.64 1 100110011

Writing 29 0 0Remedial and Developmental

27 1 3.7 14 4 28.57 17 4 23.53 1 100110011

Agricultural Sciences 29 23 79.31School of Agr and Consumer Sci

31 25 80.65 32 31 96.88 28 24 85.71 5 100510044

Design 5 4 80School of Agr and Consumer Sci

5 4 80 5 5 100 4 4 100 1 100110011

Early Childhood Family Science 10 4 40School of Agr and Consumer Sci

12 6 50 12 2 16.67 13 3 23.08 1 50210011

Family Econ Resource Mgmt 1 1 100School of Agr and Consumer Sci

1 1 100 1 0 0 2 1 50 00

Family and Consumer Science 5 3 60School of Agr and Consumer Sci

5 3 60 5 4 80 4 3 75 2 100210022

Fashion 5 4 80School of Agr and Consumer Sci

5 4 80 4 3 75 5 4 80 1 100110011

Nutrition and Foods 8 2 25School of Agr and Consumer Sci

8 3 37.5 6 3 50 5 1 20 1 100110011

FALLSPRINGSUMMER

Percent <19 by Year

2008 2009 2010

100

80

60

40

20

0

11/10/2010

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FALLSPRINGSUMMER

Percent <19 by Year

2008 2009 2010

100

80

60

40

20

0

11/10/2010

Quality of EducationTENNESSEE STATE UNIVERSITY

Q2

Percent of Classes with less than 19 students.

Total Classes <19 %

FALL2009

College2010

Total Classes <19 %

Total Classes

2009

<19 %Total

Classes <19 %

2010

SPRING

Total Classes <19 %

2009

SUMMER2010

Total Classes <19 %Subject

Orientation Agr and Home Econ 1 0 0School of Agr and Consumer Sci

1 0 0 1 1 100 1 1 100 00

Nursing 77 57 74.03School of Nursing

81 63 77.78 52 34 65.38 65 48 73.85 18 85.72166.671218

FALLSPRINGSUMMER

Percent <19 by Year

2008 2009 2010

100

80

60

40

20

0

11/10/2010


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