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KPI tree preview. Document date 4/16/17
Name Description Performance Value
University Scorecard An Example of University Scorecard with Specific KPIs. Learn more about the best practices for building university scorecards and measuring various aspect of the performance with Key Performance Indicators (KPIs). Based on article: http://www.bscdesigner.com/university-scorecard.htm 65.7%
Stakeholders interests 59.17% 7,011,756.25
Affordability 60% 47,000
Participation rate The percent of representation of certain group of population among students 83.33% 25
Funding, donations 93.33% 28,000,000
Additional metrics 0% 0
Percent of revenue from different sources 0
Research income per academic FTE 0
Staff cost as % of total cost 0
Dollars allocated per FTE enrollment 0
Learning and teaching 60.73% 60.73
Academic staff 73.54% 30.05
Satisfaction level (academic staff) 73% 73
Academic staff/student ratios How do you stand compared to other universities? Check out the data available here https://www.timeshighereducation.com/student/news/top-100-universities-best-student-staff-ratio 25.71% 5.2
Academic staff with a doctorate 80% 24
Number of publications/citations per academic FTE Number of publications/citations according to Web of Science and Scopus 66.67% 18
Students 84.49% 84.49
Time to degree Check out data by National Center for Education Statistics for benchmarking purposes: https://nces.ed.gov/fastfacts/display.asp?id=569 83.33% 52
Learning outcomes 93.33% 78
Graduation rate The percent of the students who successfully completed their qualification 93.85% 61
Employment rate 92% 92
Salary after attending 59.93% 72,824
Additional indicators 24.15% 19
Number of academic FTE 0
Completion rate per degree (Bachelor, PhD) 0
Student retention rate, % Measured from course to course 93.75% 75
Percent of foreigners among faculty members 69.23% 21
Percent of foreign students 88.24% 18
Research student number 0
Internal services 80.04% 67.78
Services and facilities 84.8% 73
Equipment condition index 87.5% 70
Students and staff facilities satisfaction rate 80% 76
Internal systems 75.32% 50.33
Faculty staff engagement rate 87.1% 76
Active users of the performance measurement systems 73.68% 70
The percentage of returning problems 62.5% 5
Academic experience 80% 80
Student satisfaction with academic support 80% 80
Building community 73.41% 7.33
Alumni engagement index Alumnus participated in events / alumnus reached 75% 5
The number of events for alumni 66.67% 2
Reach ratio Alumnus reached via any contact mean vs. total number of living alumnus 78.57% 15