University Scorecard :: BSC Designer® Online

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KPI tree preview. Document date 1/1/18
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	74.37%
Stakeholders interests		39.44%	4,674,504.17
Additional metrics		0%	0
Percent of revenue from different sources
Research income per academic FTE
Staff cost as % of total cost
Dollars allocated per FTE enrollment
Align strategy with interests of the stakeholders		78.89%	9,349,008.33
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
Create environment for the best academic staff		60.85%
Be well prepared for future challenges		84.49%
Learning and teaching		78.61%	78.61
Additional indicators		90%	38
Number of academic FTE
Completion rate per degree (Bachelor, PhD)
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
Create environment for the best academic staff		61.35%	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
Build systems that help to self-improve		74.43%
Excellent services and facilities		61.35%
Be well prepared for future challenges		84.49%	14,621.4
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
Providing professional and engaging academic experience		28%
Excellent services and facilities		61.35%
Internal services		79.6%	67.94
Build systems that help to self-improve		74.43%	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
Excellent services and facilities		84.38%	73.5
Equipment condition index		88.75%	71
Students and staff facilities satisfaction rate		80%	76
Providing professional and engaging academic experience		80%	80
Student satisfaction with academic support		80%	80
Building community		73.41%	7.33
Build relationship with alumni	Build relationship with alumni to help new generations of students with their challenges.	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

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