; Kean Performance Indicators 2012 _PDF_ - Office of Institutional
Documents
Resources
Learning Center
Upload
Plans & pricing Sign in
Sign Out
Your Federal Quarterly Tax Payments are due April 15th Get Help Now >>

Kean Performance Indicators 2012 _PDF_ - Office of Institutional

VIEWS: 3 PAGES: 21

  • pg 1
									               Kean University
         Performance Indicators
                    2012

How Kean Has Changed
   - Five Year Self Comparison
How Kean Measures Up
   - Compared with NJ Peer Institutions
Summary Page
Data Definitions and Sources
Performance Indicators - How Kean Has Changed - Five-Year Self Comparison

                                                   Performance Indicators
      How Kean Has Changed - Five-Year Self Comparison
                                             ( H - High               M - Median       L - Low )

                            Input Indicators - Student Demographics
                            Undergraduate Headcount                                                             Graduate Headcount
  Change over                                  15000                                    Change over                             3500
                    07/FA     10441     L                                                               07/FA   2953    M
  previous year                                                                         previous year
                                               13000                                                                            3000
 3.1%               08/FA     11240                                                    -5.6%            08/FA   2963
                                               11000                                                                            2500
   Change over                                                                           Change over
                    09/FA     12072    M        9000                                                    09/FA   2979    H       2000
  5-year median                                                                         5-year median
                                                7000                                                                            1500
 11.5%              10/FA     13052                    07/FA 08/FA 09/FA 10/FA 11/FA   -7.7%            10/FA   2887                    07/FA 08/FA 09/FA 10/FA 11/FA

                    11/FA     13462    H                                                                11/FA   2725    L
                                            Data Source: NJASCU Sourcebook / IR                                             Data Source: NJASCU Sourcebook / IR



          SAT (Verbal + Math) (Regular First-Time Full-Time Freshmen)                           High School GPA (Regular First-time full-time freshmen)
  Change over
        g                                       1100                                    Change over
                                                                                              g                                  4 00
                                                                                                                                 4.00
                    07/FA     1000     H                                                                07/FA   3 03
                                                                                                                3.03    M
  previous year                                                                         previous year
                                                1000                                                                             3.00
 -0.3%              08/FA      995               900                                   1.96%            08/FA   3.01    L
                                                                                                                                 2.00
                                                 800
   Change over                                                                           Change over
                    09/FA      992               700                                                    09/FA   3.02             1.00
  5-year median                                                                         5-year median
                                                 600                                                                             0.00
 -0.3%              10/FA      994     M               07/FA 08/FA 09/FA 10/FA 11/FA   3.0%             10/FA   3.06                    07/FA 08/FA 09/FA 10/FA 11/FA

                    11/FA      991      L                                                               11/FA   3.12    H
                                            Data Source: NJASCU Sourcebook / IR                                             Data Source: IR



                   Minority % (First-Time Full-Time Freshmen)                                   % Needing Remediation (First-time full-time freshmen)
  Change over                                   70%                                     Change over                              70%
                    07/FA     54%       L                                                               07/FA   67.0%
  previous year                                                                         previous year
                                                60%                                                                              60%
 5.0%               08/FA     58%      M                                               -16.8%           08/FA   67.8%   H
                                                50%                                                                              50%
   Change over                                                                           Change over
                    09/FA     58%      M        40%                                                     09/FA   66.9%   M        40%
  5-year median                                                                         5-year median
                                                30%                                                                              30%
 3.0%               10/FA     56%
                                                       07/FA 08/FA 09/FA 10/FA 11/FA
                                                                                       -24.7%           10/FA   59.0%                   07/FA 08/FA 09/FA 10/FA 11/FA

                    11/FA     61%      H                                                                11/FA   42.2%   L
                                            Data Source: NJASCU Sourcebook / IR                                             Data Source: NJCHE Institutional Profile / GE


O:\Projects\Peers\Dashboard\12SU\DashBoard_2012.xlsx - DashBd_Self                                                                                   Page 2 of 21 Printed on 8/31/2012
Performance Indicators - How Kean Has Changed - Five-Year Self Comparison


                                 Input Indicators - Student Demographics (Continued)
      % Receiving Federal Grants (First-Time Full-Time Freshmen)                                        Number of Applications (Freshmen)
  Change over                                    55%                                    Change over
                    07/FA     33%       L                                                               07/FA   5455    L       7000
  previous year                                                                         previous year
                                                 45%                                                                            6000
 2.0%               08/FA     37%                                                       0.9%            08/FA   5572
                                                 35%                                                                            5000
   Change over                                                                           Change over
                    09/FA     38%      M         25%                                                    09/FA   5955    M       4000
  5-year median                                                                         5-year median
                                                 15%                                                                            3000
 8.0%               10/FA     44%
                                                        07/FA 08/FA 09/FA 10/FA 11/FA
                                                                                        2.2%            10/FA   6030
                                                                                                                                        07/FA 08/FA 09/FA 10/FA 11/FA
                    11/FA     46%      H                                                                11/FA   6085    H
                                            Data Source: IPEDS / Financial Aid                                              Data Source: IPEDS / IR



                              % Accepted (Freshmen)                                                Admission Yield (% of admitted freshmen enrolled)
  Change over                                                                           Change over
                    07/FA     66.6%    M       80.0%                                                    07/FA   40.6%   L       45%
  previous year                                                                         previous year
                                               70.0%                                                                            40%
 0.3%               08/FA     64.1%                                                     1.2%            08/FA   41.1%           35%
                                               60.0%
   Change over                                                                           Change over                            30%
                    09/FA     62.0%     L      50.0%                                                    09/FA   41.9%
  5-year median                                                                         5-year median                           25%
                                               40.0%                                                                            20%
 3.8%               10/FA     70.1%                                                     1.2%            10/FA   41.7%   M
                                                        07/FA 08/FA 09/FA 10/FA 11/FA                                                   07/FA 08/FA 09/FA 10/FA 11/FA
                    11/FA     70 4%
                              70.4%    H                                                                11/FA   42 9%
                                                                                                                42.9%   H
                                            Data Source: IPEDS / IR                                                         Data Source: IPEDS / IR




O:\Projects\Peers\Dashboard\12SU\DashBoard_2012.xlsx - DashBd_Self                                                                                    Page 3 of 21 Printed on 8/31/2012
Performance Indicators - How Kean Has Changed - Five-Year Self Comparison


                                                       Process Indicators - Operations
                        Number of Full-Time Faculty                                                      Full-Time Faculty as % of Total Faculty
  Change over                                    400                                    Change over                                 30%
                    07/FA      375     H                                                                   07/FA   29.0%   H
  previous year                                                                         previous year
                                                 350                                                                                25%
 -0.6%              08/FA      368                                                      -1.7%              08/FA   28.4%
                                                 300                                                                                20%
   Change over                                                                           Change over
                    09/FA      352     M         250                                                       09/FA   26.5%   M        15%
  5-year median                                                                         5-year median
                                                 200                                                                                10%
 -3.1%              10/FA      343                      07/FA 08/FA 09/FA 10/FA 11/FA   -3.2%              10/FA   25.0%
                                                                                                                                            07/FA 08/FA 09/FA 10/FA 11/FA

                    11/FA      341      L                                                                  11/FA   23.3%   L
                                            Data Source: NJASCU Sourcebook / IR                                                Data Source: NJCHE Institutional Profile / IR



                      % of Full-Time Faculty Tenured                                            % of Full-Time Faculty with Full-Professor Rank
  Change over                                   85%                                     Change over                                 40%
                    07/FA     72.5%                                                                        07/FA   36.8%   M
  previous year                                                                         previous year
                                                75%                                                                                 35%
 -1.3%              08/FA     71.7%     L       65%                                     -2.8%              08/FA   37.5%   H        30%
   Change over                                  55%                                      Change over                                25%
                    09/FA     75.9%    M                                                                   09/FA   36.9%            20%
  5-year median                                 45%                                     5-year median
                                                35%                                                                                 15%
 0.6%               10/FA     77.8%    H                                                -3.7%              10/FA   35.9%
                                                                                                                                            07/FA 08/FA 09/FA 10/FA 11/FA
                                                        07/FA 08/FA 09/FA 10/FA 11/FA

                    11/FA     76 5%
                              76.5%                                                                        11/FA   33 1%
                                                                                                                   33.1%   L
                                            Data Source: IR                                                                    Data Source: IR



                     % of Full-Time Faculty Aged 60 +                                                   Number of Newly Hired Full-Time Faculty
  Change over                                   55%                                     Change over                                   60
                    07/FA     39.2%     L                                                                  2007     42     H
  previous year                                                                         previous year
                                                45%
 -1.8%              08/FA     41.6%                                                     61.9%              2008     19                40
                                                35%
   Change over                                                                           Change over                                  20
                    09/FA     44.0%    H        25%                                                        2009     17     L
  5-year median                                                                         5-year median
                                                15%                                                                                    0
 0.0%               10/FA     43.7%
                                                        07/FA 08/FA 09/FA 10/FA 11/FA
                                                                                        61.9%              2010     21     M
                                                                                                                                            2007     2008    2009     2010     2011

                    11/FA     41.9%    M                                                                   2011     34
                                            Data Source: IR                                                                    Data Source: Human Resources




O:\Projects\Peers\Dashboard\12SU\DashBoard_2012.xlsx - DashBd_Self                                                                                      Page 4 of 21 Printed on 8/31/2012
Performance Indicators - How Kean Has Changed - Five-Year Self Comparison


                                            Process Indicators - Operations (Continued)
               % of Courses Taught by Full-Time Faculty                                                                  Student-Faculty Ratio
  Change over                                    60%                                          Change over                                  23
                    07/FA     50.0%    H                                                                       07/FA      15     L
  previous year                                                                               previous year

 -2.0%              08/FA     48.7%              40%                                          -5.3%            08/FA      16               18

   Change over                                   20%                                           Change over                                 13
                    09/FA     46.4%    M                                                                       09/FA      17     M
  5-year median                                                                               5-year median
                                                  0%                                                                                        8
 -6.3%              10/FA     42.1%                                                           5.9%             10/FA      19     H
                                                         07/FA 08/FA 09/FA 10/FA 11/FA                                                           07/FA 08/FA 09/FA 10/FA 11/FA

                    11/FA     40.1%     L                                                                      11/FA      18
                                            Data Source: NJCHE Institutional Profile / IR                                            Data Source: NJASCU Sourcebook / IR



                               Average Class Size                                                      Tuition & Fees (Annual full-time in-state undergraduate)
  Change over                                      25                                         Change over                              11000
                    07/FA      19       L                                                                      07/FA     8505    L
  previous year                                                                               previous year

 0.0%               08/FA      20                  20                                         3.9%             08/FA     9179            9000

   Change over                                     15                                          Change over                               7000
                    09/FA      21      H                                                                       09/FA     9446    M
  5-year median                                                                               5-year median
                                                   10                                                                                    5000
 0.0%               10/FA      21      H                                                      8.0%             10/FA     9815
                                                         07/FA 08/FA 09/FA 10/FA 11/FA                                                           07/FA 08/FA 09/FA 10/FA 11/FA

                    11/FA      21      H                                                                       11/FA     10200   H
                                            Data Source: NJASCU Sourcebook / IR                                                      Data Source: NJASCU Sourcebook / IR



                      Tuition & Fees as % of Revenue                                                              Instructional Expense per FTE
  Change over                                                                                 Change over                              11000
                   FY 05-06   41%       L        50%                                                          FY 05-06   6805    L
  previous year                                                                               previous year
                                                                                                                                         9000
 0.0%              FY 06-07   44%                40%                                          27.7%           FY 06-07   6819
                                                                                                                                         7000
   Change over                                   30%                                           Change over
                   FY 07-08   45%      M                                                                      FY 07-08   6943            5000
  5-year median                                                                               5-year median
                                                 20%
                                                                                                                                         3000
 1.0%              FY 08-09   46%      H                 FY 05‐ FY 06‐ FY 07‐ FY 08‐ FY 09‐   27.7%           FY 08-09   6933    M
                                                                                                                                                FY 05‐06       FY 07‐08
                                                                                                                                                        FY 06‐07      FY 08‐09FY 09‐10
                                                           06     07     08     09     10
                   FY 09-10   46%      H                                                                      FY 09-10   8856    H
                                            Data Source: IPEDS / Finance                                                             Data Source: IPEDS / Finance




O:\Projects\Peers\Dashboard\12SU\DashBoard_2012.xlsx - DashBd_Self                                                                                          Page 5 of 21 Printed on 8/31/2012
Performance Indicators - How Kean Has Changed - Five-Year Self Comparison


                                                         Output Indicators - Outcomes
                             Second Year Retention                                                                    4-Year Graduation Rate
  Change over                                  90.0%                                        Change over                             25.0%
                   06Cohort 77.3%       L                                                                   01Cohort 17.3%   M
  previous year                                                                             previous year
                                               80.0%
 -0.7%             07Cohort 77.6%                                                           4.0%            02Cohort 16.6%   L      20.0%
                                               70.0%
   Change over                                 60.0%                                         Change over                            15.0%
                   08Cohort 81.0%      H                                                                    03Cohort 18.8%
  5-year median                                50.0%                                        5-year median
                                               40.0%                                                                                10.0%
 0.0%              09Cohort 80.8%                                                           3.4%            04Cohort 16.7%
                                                       06Cohort       08Cohort   10Cohort                                                   01Cohort         03Cohort      05Cohort

                   10Cohort 80.1%      M                                                                    05Cohort 20.7%   H
                                            Data Source: IPEDS / IR                                                              Data Source: IPEDS / IR



                             5-Year Graduation Rate                                                                   6-Year Graduation Rate
  Change over                                  45.0%                                        Change over                             60.0%
                   01Cohort 36.3%       L                                                                   01Cohort 42.4%   L
  previous year                                                                             previous year
                                               40.0%                                                                                50.0%
 2.1%              02Cohort 37.5%              35.0%                                        1.5%            02Cohort 43.7%
                                                                                                                                    40.0%
   Change over                                 30.0%                                         Change over
                   03Cohort 38.0%      M                                                                    03Cohort 45.2%   M      30.0%
  5-year median                                25.0%                                        5-year median
                                               20.0%                                                                                20.0%
 3.5%              04Cohort 39.4%                                                           3.6%            04Cohort 47.3%
                                                       01Cohort       03Cohort   05Cohort                                                   01Cohort         03Cohort      05Cohort

                   05Cohort 41 5%
                            41.5%      H                                                                    05Cohort 48 8%
                                                                                                                     48.8%   H
                                            Data Source: IPEDS / IR                                                              Data Source: IPEDS / IR



                        Bachelor Degrees Conferred                                                                Master Degrees Conferred
  Change over                                   3000                                        Change over                               750
                   FY06-07    1912                                                                          FY06-07    627   L
  previous year                                                                             previous year
                                                2500                                                                                  650
 6.1%              FY07-08    1908      L                                                   -2.1%           FY07-08    671
                                                2000                                                                                  550
   Change over                                                                               Change over
                   FY08-09    2082     M        1500                                                        FY08-09    693            450
  5-year median                                                                             5-year median
                                                1000                                                                                  350
 21.0%             FY09-10    2374                                                          0.0%            FY09-10    699   H
                                                       FY06‐07        FY08‐09    FY10‐11                                                    FY06‐07          FY08‐09        FY10‐11

                   FY10-11    2519     H                                                                    FY10-11    684   M
                                            Data Source: IPEDS / IR                                                              Data Source: IPEDS / IR (Post-M diploma not included)




O:\Projects\Peers\Dashboard\12SU\DashBoard_2012.xlsx - DashBd_Self                                                                                         Page 6 of 21 Printed on 8/31/2012
                                                                      Performance Indicators
              How Kean Measures Up - Compared with NJ Peer Institutions
                                                                         ( H - High      L - Low )


                                                          Input Indicators - Student Demographics

                                                                  Undergraduate Headcount                                                                     Data Source: NJASCU Sourcebook



                   07/FA    08/FA     09/FA    10/FA     11/FA          Kean Rank             Undergraduate ‐ 11/FA                                          UG Headcount 5‐Year Trend 
 Kean              10441 11240 12072 13052 13462                        Current rank                                                                         Kean vs. NJASCU High & Low
                                                                                                         0       10000   20000
 Montclair - H     13017 13725 14139 14383 14590                            2/8                                                                  16000
                                                                                                Kean                                             14000




                                                                                                                                 Stu Headcount
 NJCU                6285     6104     6522      6588     6639         Prev. year rank   Montclair ‐ H
                                                                                                                                                 12000
                                                                                                NJCU                                                                                             Kean
 Ramapo - L          5393     5561     5776      5796     5715              2/8                                                                  10000
                                                                                          Ramapo ‐ L                                                                                             Montclair ‐ H
 Rowan               8912     9037     9665      9918 10437             Rank Change                                                               8000
                                                                                              Rowan
                                                                                                                                                  6000                                           Ramapo ‐ L
 Stockton            6767     6671     6813      7062     7240               0              Stockton
                                                                                                                                                  4000
                                                                                                TCNJ
 TCNJ                6205     6244     6237      6460     6504                                                                                           07/FA 08/FA 09/FA 10/FA 11/FA
                                                                                                WPU
 WPU                 8830     8741     9179      2887 10085




                                                                       Graduate Headcount                                                                     Data Source: NJASCU Sourcebook


                   07/FA    08/FA     09/FA    10/FA     11/FA          Kean Rank
                                                                                                    Graduate ‐ 11/FA                                         GR Headcount 5‐Year Trend 
 Kean                2953     2963     2979      2887     2725          Current rank                                                                         Kean vs. NJASCU High & Low
                                                                                                             0           5000
 Montclair - H       3719     3750     4032      4019     3908              2/8                                                                  5000
                                                                                                   Kean




                                                                                                                                 Stu Headcount
 NJCU                2152     2047     1846      1299     1689         Prev. year rank      Montclair ‐ H                                        4000
                                                                                                   NJCU                                          3000
 Ramapo - L           309      286       250      212       211             2/8                                                                                                                  Kean
                                                                                             Ramapo ‐ L
                                                                                                                                                 2000                                            Montclair ‐ H
 Rowan               1179     1234     1341      1474     1378          Rank Change              Rowan
                                                                                               Stockton                                          1000                                            Ramapo ‐ L
 Stockton             588      636       746      817       868              0
                                                                                                   TCNJ                                             0
 TCNJ                 759      705       743      655       648                                    WPU                                                   07/FA 08/FA 09/FA 10/FA 11/FA
 WPU                 1613     1515     1640      1501     1433



O:\Projects\Peers\Dashboard\12SU\DashBoard_2012.xlsx - DashBd_Peers                                                                                                               Page 7 of 21 Printed on 8/31/2012
                                                                      Performance Indicators
              How Kean Measures Up - Compared with NJ Peer Institutions
                                                                         ( H - High      L - Low )

                                                   Input Indicators - Student Demographics (Page 2)

                                           SAT Scores - Verbal + Math (Regular First-Time Full-Time Freshmen)                                             Data Source: NJASCU Sourcebook



                   07/FA    08/FA     09/FA    10/FA     11/FA          Kean Rank
                                                                                                      SAT Scores ‐ 11/FA                                  SAT Scores‐ 5‐Year Trend 
 Kean                1000      995       992      994       991         Current rank                                                                     Kean vs. NJASCU High & Low
                                                                                                       0    500   1000 1500
 Montclair           1025     1012     1020      1024     1003              7/8                                                               1400
                                                                                             Kean                                             1300
 NJCU - L             901      932       939      926       902        Prev. year rank   Montclair




                                                                                                                                 SAT Scores
                                                                                                                                              1200
 Ramapo              1162     1150     1157      1165     1170              7/8           NJCU ‐ L                                                                                                Kean
                                                                                                                                              1100
                                                                                          Ramapo                                                                                                  TCNJ ‐ H
 Rowan               1155     1150     1155      1173     1172          Rank Change                                                           1000
                                                                                           Rowan
                                                                                                                                               900                                                NJCU ‐ L
 Stockton            1105     1130     1143      1122     1117               0           Stockton
                                                                                          TCNJ ‐ H                                             800
 TCNJ - H            1272     1288     1285      1277     1240                                                                                       07/FA 08/FA 09/FA 10/FA 11/FA
                                                                                             WPU
 WPU                 1037     1046     1030      1047     1053




                                               % Needing Remediation (First-Time Full-Time Freshmen)                                                  Data Source: NJCHE Institutional Profile



                   06/FA    07/FA     08/FA    09/FA     10/FA          Kean Rank                 % Need Remediation ‐                                % Need Remediation ‐ 5‐Year Trend 
                                                                                                         10/FA                                           Kean vs. NJASCU High & Low
 Kean               71%      67%        68%      67%       59%          Current rank
                                                                                                   0% 20% 40% 60% 80%
                                                                                                                                              100%
 Montclair          56%      51%        26%      21%       17%              2/8
                                                                                             Kean
                                                                                                                                              80%




                                                                                                                              Percentage
 NJCU - H           95%      92%        73%      70%       67%         Prev. year rank   Montclair
                                                                                          NJCU ‐ H                                            60%                                                 Kean
 Ramapo             32%      14%        35%      24%       25%              2/8
                                                                                          Ramapo                                              40%                                                 NJCU ‐ H
 Rowan              16%      29%        25%      23%        8%          Rank Change         Rowan                                             20%                                                 TCNJ ‐ L
 Stockton           30%      31%        31%      21%       42%               0           Stockton
                                                                                                                                               0%
                                                                                           TCNJ ‐ L
 TCNJ - L           5%        6%         6%        4%       4%                                                                                       06/FA 07/FA 08/FA 09/FA 10/FA
                                                                                             WPU
 WPU                47%      69%        50%      48%       47%



O:\Projects\Peers\Dashboard\12SU\DashBoard_2012.xlsx - DashBd_Peers                                                                                                            Page 8 of 21 Printed on 8/31/2012
                                                                      Performance Indicators
                How Kean Measures Up - Compared with NJ Peer Institutions
                                                                         ( H - High      L - Low )


                                                   Input Indicators - Student Demographics (Page 3)

                                                             Minority % (First-time Full-time Freshmen)                                                    Data Source: NJASCU Sourcebook



                   07/FA    08/FA     09/FA    10/FA     11/FA          Kean Rank
                                                                                                      Minority % ‐ 11/FA                                   Minority % ‐ 5‐Year Trend 
 Kean                54%       58%      58%      56%       61%          Current rank                                                                      Kean vs. NJASCU High & Low
                                                                                                         0%     50%        100%
 Montclair           39%       39%      34%      43%       44%              2/8                                                                 80%
                                                                                                Kean
 NJCU - H            69%       71%      72%      75%       68%         Prev. year rank      Montclair                                           60%




                                                                                                                                   Percentage
 Ramapo              21%       24%      22%      21%       30%              2/8              NJCU ‐ H                                                                                              Kean
                                                                                                                                                40%
                                                                                             Ramapo                                                                                                NJCU ‐ H
 Rowan - L           22%       23%      20%      22%       24%          Rank Change         Rowan ‐ L                                           20%                                                Rowan ‐ L
 Stockton - L        22%       21%      22%      25%       24%               0            Stockton ‐ L
                                                                                                TCNJ                                             0%
 TCNJ                27%       27%      26%      29%       31%                                                                                        07/FA 08/FA 09/FA 10/FA 11/FA
                                                                                                WPU
 WPU                 41%       40%      44%      47%       50%




                                           % Receiving Federal Grants (First-time Full-time Freshmen)                                                        Data Source: IPEDS Data Center


                   06-07     07-08    08-09    09-10     10-11          Kean Rank                % Receive Federal Aid ‐
                                                                                                                                                      % Receive Federal Aid ‐ 5‐Year Trend 
                                                                                                       FY2010‐11
 Kean                33%       37%      38%      44%       46%          Current rank                                                                     Kean vs. NJASCU High & Low
                                                                                                  0% 20% 40% 60% 80%
 Montclair           16%       19%      29%      30%       38%              3/8                                                                 80%
                                                                                             Kean
 NJCU - H            54%       60%      59%      63%       71%         Prev. year rank   Montclair                                              60%




                                                                                                                                  Percentage
                                                                                          NJCU ‐ H                                                                                                  Kean
 Ramapo              21%       20%      20%      22%       25%              3/8                                                                 40%
                                                                                          Ramapo                                                                                                    NJCU ‐ H
 Rowan               21%       40%      22%      45%       49%          Rank Change         Rowan                                               20%                                                 TCNJ ‐ L
 Stockton            22%       27%      23%      33%       41%               0           Stockton
                                                                                           TCNJ ‐ L                                             0%
 TCNJ - L            14%       15%      13%      17%       17%                               WPU                                                      06‐07 07‐08 08‐09 09‐10 10‐11
 WPU                 27%       28%      31%      34%       40%



O:\Projects\Peers\Dashboard\12SU\DashBoard_2012.xlsx - DashBd_Peers                                                                                                              Page 9 of 21 Printed on 8/31/2012
                                                                      Performance Indicators
              How Kean Measures Up - Compared with NJ Peer Institutions
                                                                         ( H - High      L - Low )


                                                   Input Indicators - Student Demographics (Page 4)

                                                       % of Freshmen Applicants Accepted                                                               Data Source: IPEDS Data Center



                   07/FA    08/FA     09/FA    10/FA     11/FA          Kean Rank                %  Accepted ‐ 11/FA                                 % Accepted ‐ 5‐Year Trend 
 Kean - H            67%       64%      62%      70%       70%          Current rank                                                                Kean vs. NJASCU High & Low
                                                                                                     0% 20% 40% 60% 80%
                                                                                                                                          80%
 Montclair           57%       52%      47%      50%       57%              1/8
                                                                                          Kean ‐ H
                                                                                                                                          60%




                                                                                                                             Percentage
 NJCU - L            48%       32%      35%      43%       45%         Prev. year rank   Montclair
                                                                                          NJCU ‐ L                                        40%
 Ramapo              49%      NA        51%      48%       50%              2/8                                                                                                               Kean ‐ H
                                                                                          Ramapo
 Rowan               52%       57%      68%      84%       56%          Rank Change                                                       20%                                                 NJCU ‐ L
                                                                                           Rowan
 Stockton            50%       53%      61%      69%       65%               1           Stockton
                                                                                                                                          0%
                                                                                             TCNJ
 TCNJ                47%       42%      46%      47%       46%                                                                                  07/FA 08/FA 09/FA 10/FA 11/FA
                                                                                             WPU
 WPU                 70%       63%      65%      63%       62%



                                                    Admission Yield (% of Admitted Freshmen Enrolled)                                                  Data Source: IPEDS Data Center



                   07/FA    08/FA     09/FA    10/FA     11/FA          Kean Rank                Admission Yield 11/FA                             Admission Yield ‐ 5‐Year Trend 
 Kean - H            41%       41%      42%      42%       43%          Current rank                                                                Kean vs. NJASCU High & Low
                                                                                                     0%   20%   40%    60%
                                                                                                                                          50%
 Montclair           37%       36%      33%      34%       33%              1/8
                                                                                          Kean ‐ H
                                                                                                                                          40%




                                                                                                                             Percentage
 NJCU                49%       50%      52%      40%       38%         Prev. year rank   Montclair
                                                                                             NJCU                                         30%
 Ramapo              37%      NA        36%      36%       35%              1/8                                                                                                               Kean ‐ H
                                                                                          Ramapo                                          20%
 Rowan               33%       33%      31%      33%       34%          Rank Change                                                                                                           TCNJ ‐ L
                                                                                           Rowan                                          10%
 Stockton            81%       35%      31%      30%       30%               0           Stockton
                                                                                                                                          0%
                                                                                          TCNJ ‐ L
 TCNJ - L            32%       31%      30%      30%       29%                                                                                  07/FA 08/FA 09/FA 10/FA 11/FA
                                                                                             WPU
 WPU                 34%       31%      32%      34%       33%




O:\Projects\Peers\Dashboard\12SU\DashBoard_2012.xlsx - DashBd_Peers                                                                                                       Page 10 of 21 Printed on 8/31/2012
                                                                      Performance Indicators
              How Kean Measures Up - Compared with NJ Peer Institutions
                                                                         ( H - High      L - Low )


                                                                                  Process Indicators

                                                                 Number of Full-Time Faculty                                                        Data Source: NJASCU Sourcebook



                   07/FA    08/FA     09/FA    10/FA     11/FA          Kean Rank                 # FT Faculty ‐ 11/FA                              # FT Faculty 5‐Year Trend 
 Kean                 375      368       352      343       341         Current rank                                                               Kean vs. NJASCU High & Low
                                                                                                         0   200 400 600
                                                                                                                                         600
 Montclair - H        509      524       553      569       569             5/8
                                                                                                Kean                                     500
 NJCU                 248      238       246      242       243        Prev. year rank   Montclair ‐ H




                                                                                                                            FT Faculty
                                                                                                                                         400
                                                                                                NJCU                                     300                                              Kean
 Ramapo - L           197      199       213      223       215             4/8
                                                                                          Ramapo ‐ L                                     200                                              Montclair ‐ H
 Rowan                405      399       440      389       438         Rank Change           Rowan
                                                                                                                                         100                                              Ramapo ‐ L
 Stockton             259      264       264      271       282              -1             Stockton
                                                                                                                                           0
                                                                                                TCNJ
 TCNJ                 335      343       348      348       351                                                                                07/FA 08/FA 09/FA 10/FA 11/FA
                                                                                                WPU
 WPU                  373      379       371        21      389




                                                    Full-Time Faculty as % of Total Faculty                                                    Data Source: NJCHE Institutional Profiles


                   06/FA    07/FA     08/FA    09/FA     10/FA          Kean Rank                 %  FT Faculty ‐ 10/FA                            % of FT Faulty ‐ 5‐Year Trend 
 Kean - L            30%       29%      28%      27%       25%          Current rank                                                               Kean vs. NJASCU High & Low
                                                                                                        0%   20% 40% 60%
                                                                                                                                         80%
 Montclair           41%       40%      38%      37%       37%              8/8
                                                                                             Kean ‐ L
                                                                                                                                         60%




                                                                                                                           Percentage
 NJCU                38%       36%      36%      34%       32%         Prev. year rank     Montclair
                                                                                                NJCU                                     40%
 Ramapo              NA        NA       NA        NA       45%              7/7                                                                                                            Kean ‐ L
                                                                                             Ramapo
 Rowan               51%       46%      43%      39%       38%          Rank Change                                                      20%                                               Stockton ‐ H
                                                                                              Rowan
 Stockton - H        57%       58%      55%      55%       53%               0           Stockton ‐ H
                                                                                                                                         0%
                                                                                                TCNJ
 TCNJ                47%       46%      46%      46%       48%                                                                                 06/FA 07/FA 08/FA 09/FA 10/FA
                                                                                                WPU
 WPU                 35%       38%      38%      36%       34%




O:\Projects\Peers\Dashboard\12SU\DashBoard_2012.xlsx - DashBd_Peers                                                                                                       Page 11 of 21 Printed on 8/31/2012
                                                                      Performance Indicators
                How Kean Measures Up - Compared with NJ Peer Institutions
                                                                         ( H - High      L - Low )


                                                                          Process Indicators (Page 2)

                                                             % of Full-Time Faculty Tenured                                                                    Data Source: IPEDS Data Center


                   07/FA    08/FA     09/FA    10/FA     11/FA          Kean Rank                % Tenured ‐ 11/FA                                          % Tenured ‐ 5‐Year Trend 
                                                                                                                                                           Kean vs. NJASCU High & Low
 Kean                72%       71%      76%      78%       76%          Current rank                  0%     50%       100%
                                                                                                                                              100%
 Montclair           66%       69%      67%      68%       70%              2/8                Kean
                                                                                                                                                 80%




                                                                                                                              Stu‐Fac Ratio
 NJCU - H            79%       82%      83%      84%       84%         Prev. year rank    Montclair
                                                                                           NJCU ‐ H                                              60%                                               Kean
 Ramapo - L          63%       62%      60%      62%       63%              2/8                                                                  40%
                                                                                         Ramapo ‐ L                                                                                                NJCU ‐ H
 Rowan               71%       67%      71%      71%       72%          Rank Change          Rowan                                               20%                                               Ramapo ‐ L
                                                                                           Stockton
 Stockton            61%       61%      63%      68%       72%               0                                                                   0%
                                                                                               TCNJ                                                    07/FA 08/FA 09/FA 10/FA 11/FA
 TCNJ                70%       70%      71%      74%       70%                                 WPU
 WPU                 74%       72%      78%      77%       75%




                                           % of Full-Time Faculty with Full Professor Rank                                                                     Data Source: IPEDS Data Center


                   07/FA    08/FA     09/FA    10/FA     11/FA          Kean Rank                %  Professor‐ 11/FA                                        % Professor ‐ 5‐Year Trend 
                                                                                                                                                           Kean vs. NJASCU High & Low
 Kean                37%       37%      37%      36%       33%          Current rank                    0%   20%       40%
                                                                                                                                                 50%
 Montclair           35%       35%      33%      32%       32%              3/8                Kean
                                                                                                                                                 40%




                                                                                                                                    Percentage
 NJCU                32%       33%      35%      34%       35%         Prev. year rank     Montclair
                                                                                               NJCU                                              30%                                              Kean
 Ramapo              34%       32%      29%      31%       32%              2/8                                                                  20%
                                                                                            Ramapo                                                                                                WPU ‐ H
 Rowan               28%       29%      30%      29%       30%          Rank Change          Rowan                                               10%                                              Stockton ‐ L
                                                                                         Stockton ‐ L
 Stockton - L        25%       24%      23%      22%       23%               -1                                                                  0%
                                                                                               TCNJ
 TCNJ                26%       24%      24%      24%       25%                                                                                         07/FA 08/FA 09/FA 10/FA 11/FA
                                                                                            WPU ‐ H
 WPU - H             38%       37%      40%      39%       38%



O:\Projects\Peers\Dashboard\12SU\DashBoard_2012.xlsx - DashBd_Peers                                                                                                              Page 12 of 21 Printed on 8/31/2012
                                                                      Performance Indicators
              How Kean Measures Up - Compared with NJ Peer Institutions
                                                                         ( H - High      L - Low )


                                                                          Process Indicators (Page 3)

                                                 % of Courses Taught by Full-Time Faculty                                                                       Data Source: NJCHE Institutional Profiles



                   06/FA    07/FA     08/FA    09/FA     10/FA          Kean Rank                 %  Course by FT Fac 10/FA                                      % Course by FT Fac ‐ 5‐Year Trend 
 Kean - L            50%       50%      49%      46%       42%          Current rank                                                                               Kean vs. NJASCU High & Low
                                                                                                        0% 20% 40% 60% 80%
                                                                                                                                            100%
 Montclair           52%       58%      57%      53%       52%              8/8
                                                                                             Kean ‐ L
                                                                                                                                                  80%




                                                                                                                              Percentage
 NJCU                71%       66%      64%      63%       58%         Prev. year rank     Montclair
                                                                                                NJCU                                              60%
 Ramapo              72%       66%      67%      66%       64%              8/8                                                                                                                           Kean ‐ L
                                                                                             Ramapo                                               40%
 Rowan               56%       58%      58%      55%       54%          Rank Change                                                                                                                       Stockton ‐ H
                                                                                              Rowan                                               20%
 Stockton - H        78%       75%      77%      72%       72%               0           Stockton ‐ H
                                                                                                                                                           0%
                                                                                                TCNJ
 TCNJ                NA        NA       71%      67%       66%                                                                                                  06/FA 07/FA 08/FA 09/FA 10/FA
                                                                                                WPU
 WPU                 60%       59%      60%      55%       54%




                                                                      Student - Faculty Ratio                                                                        Data Source: NJASCU Sourcebook



                   07/FA    08/FA     09/FA    10/FA     11/FA          Kean Rank                 Stu‐Fac Ratio‐ 11/FA                                               Stu‐Fac Ratio 5‐Year Trend 
 Kean - H              15        16       17        19       18         Current rank                                                                                Kean vs. NJASCU High & Low
                                                                                                         0   10   20     30
                                                                                                                                                           25
 Montclair             17        17       17        17       17             1/8
                                                                                             Kean ‐ H




                                                                                                                                           Stu‐Fac Ratio
 NJCU                  13        13       12        21       14        Prev. year rank     Montclair                                                       20
                                                                                                NJCU                                                                                                       Kean ‐ H
 Ramapo                18        18       18        18       17             2/8
                                                                                             Ramapo                                                                                                        Stockton ‐ H
                                                                                                                                                           15
 Rowan                 13        15       15        15       16         Rank Change           Rowan
                                                                                                                                                                                                           TCNJ ‐ L
                                                                                         Stockton ‐ H
 Stockton - H          18        18       19        18       18              1                                                                             10
                                                                                             TCNJ ‐ L
 TCNJ - L              13        13       13        13       13                                 WPU                                                             07/FA 08/FA 09/FA 10/FA 11/FA

 WPU                   15        15       15        16       16




O:\Projects\Peers\Dashboard\12SU\DashBoard_2012.xlsx - DashBd_Peers                                                                                                                       Page 13 of 21 Printed on 8/31/2012
                                                                      Performance Indicators
              How Kean Measures Up - Compared with NJ Peer Institutions
                                                                         ( H - High      L - Low )


                                                                          Process Indicators (Page 4)

                                                                        Average Class Size                                                                           Data Source: NJASCU Sourcebook



                   07/FA    08/FA     09/FA    10/FA     11/FA          Kean Rank                Class Size ‐ 11/FA                                                   Class Size 5‐Year Trend 
 Kean                  19        20       21        21       21         Current rank                                                                                Kean vs. NJASCU High & Low
                                                                                                      0     10    20   30
                                                                                                                                                          30
 Montclair - H         20        20       23        23       23             5/8
                                                                                                Kean
 NJCU - L              20        19       21        20       19        Prev. year rank    Montclair ‐…                                                                                                    Kean




                                                                                                                                             Class Size
                                                                                                                                                          25
                                                                                             NJCU ‐ L                                                                                                     Montclair ‐ H
 Ramapo                23        23       23        23       22             5/8
                                                                                             Ramapo                                                                                                       Stockton ‐ H
                                                                                                                                                          20
 Rowan                 20        20       20        19       20         Rank Change           Rowan
                                                                                                                                                                                                          TCNJ ‐ H
                                                                                         Stockton ‐ H
 Stockton - H          20        22       21        23       23              0                                                                            15                                              NJCU ‐ L
                                                                                             TCNJ ‐ H
 TCNJ - H              20        22       22        26       23                                 WPU                                                            07/FA 08/FA 09/FA 10/FA 11/FA

 WPU                   20        20       21        21       21




                                                   Tuition & Fees (Annual full-time in-state undergraduate)                                                          Data Source: NJASCU Sourcebook



                  AY07-08 08-09       09-10    10-11     11-12          Kean Rank                Tuition & Fees                                                     Tuition & Fees ‐ 5‐Year Trend 
                                                                                                  AY 2011‐12                                                        Kean vs. NJASCU High & Low
 Kean                8505     9179     9446      9815 10200             Current rank             8000 10000 12000
                                                                                                                                             14000
 Montclair           8895     9428     9674 10113 11031                     7/8              Kean




                                                                                                                            Tuition & Fees
                                                                                         Montclair                                           12000
 NJCU - L            8154     8726     8988      9348 10021            Prev. year rank
                                                                                          NJCU ‐ L                                           10000                                                               Kean
 Ramapo              9965 10765 11416 11874 12758                           7/8           Ramapo                                                                                                                 TCNJ ‐ H
 Rowan             10068 10908 11234 11676 12019                        Rank Change        Rowan                                                8000
                                                                                                                                                                                                                 NJCU ‐ L
                                                                                         Stockton
 Stockton            9697 10569 11040 11533 11963                            0                                                                  6000
                                                                                          TCNJ ‐ H
                                                                                                                                                               AY07‐08 08‐09 09‐10 10‐11 11‐12
 TCNJ - H          11307 12308 12722 13293 13887                                             WPU
 WPU                 9996 10492 10938 11238 11464



O:\Projects\Peers\Dashboard\12SU\DashBoard_2012.xlsx - DashBd_Peers                                                                                                                       Page 14 of 21 Printed on 8/31/2012
                                                                      Performance Indicators
                How Kean Measures Up - Compared with NJ Peer Institutions
                                                                         ( H - High      L - Low )


                                                                          Process Indicators (Page 5)

                                                            Tuition & Fees As % of Revenue                                                                       Data Source: IPEDS Data Center



                  FY05-06 06-07       07-08    08-09     09-10          Kean Rank                 % of T&F in Revenue
                                                                                                                                                          % of T&F in Revenue‐ 5‐Year Trend 
                                                                                                        FY09‐10
 Kean                41%       44%      45%      46%       46%          Current rank                                                                         Kean vs. NJASCU High & Low
                                                                                                     0% 20% 40% 60%
                                                                                                                                                  60%
 Montclair           45%       46%      44%      50%       46%              4/8
                                                                                               Kean                                               50%




                                                                                                                                     Percentage
 NJCU                34%       34%      36%      37%       35%         Prev. year rank     Montclair                                              40%
                                                                                               NJCU                                               30%                                                 Kean
 Ramapo              41%       43%      40%      46%       47%              4/8
                                                                                            Ramapo                                                20%                                                 WPU ‐ H
 Rowan               38%       39%      41%      40%       40%          Rank Change          Rowan
                                                                                                                                                  10%                                                 Stockton ‐ L
 Stockton - L        36%       32%      31%      30%       31%               0           Stockton ‐ L
                                                                                                                                                   0%
                                                                                               TCNJ
 TCNJ                37%       42%      44%      48%       47%                                                                                          FY05‐06 06‐07 07‐08 08‐09 09‐10
                                                                                            WPU ‐ H
 WPU - H             4 %
                     45%       4 %
                               47%      46%      4 %
                                                 47%       48%




                                                            Instructional Expenses per FTE                                                                       Data Source: IPEDS Data Center


                  FY05-06 06-07       07-08    08-09     09-10          Kean Rank              Instr. Expen. per FTE
                                                                                                                                                          Instr. Expen. per FTE ‐ 5‐Year Trend 
                                                                                                     FY2009‐10
 Kean                6805     6819     6943      6933     8856          Current rank                                                                         Kean vs. NJASCU High & Low
                                                                                                        0        10000
                                                                                                                                           12000
 Montclair - L       5135     5597     6049      6120     7400              4/8
                                                                                               Kean                                        10000




                                                                                                                         Dollars per FTE
 NJCU                7370     8340     8936      8409     9382         Prev. year rank   Montclair ‐ L                                      8000
                                                                                               NJCU                                                                                                 Kean
 Ramapo              5472     6051     6594      6690     7660              5/8                                                             6000
                                                                                            Ramapo                                          4000                                                    TCNJ ‐ H
 Rowan               7154     7669     7846      8352 10840             Rank Change          Rowan                                          2000                                                    Montclair ‐ L
 Stockton            5922     6224     6164      6711     8467               1             Stockton                                            0
                                                                                            TCNJ ‐ H                                                    FY05‐06 06‐07 07‐08 08‐09 09‐10
 TCNJ - H            7008     6940     6938      7456 11424                                    WPU
 WPU                 6490     6741     7227      7819     8239




O:\Projects\Peers\Dashboard\12SU\DashBoard_2012.xlsx - DashBd_Peers                                                                                                                 Page 15 of 21 Printed on 8/31/2012
                                                                      Performance Indicators
              How Kean Measures Up - Compared with NJ Peer Institutions
                                                                         ( H - High      L - Low )


                                                                                 Outcome Indicators

                                           Second Year Retention Rate - First-Time Full-Time Freshmen                                                               Data Source: IPEDS Data Center



                   05Cht    06Cht     07Cht    08Cht     09Cht          Kean Rank                Retention Rate‐09 Cohort
                                                                                                                                                                Retention Rate ‐ 5‐Year Trend 
 Kean                75%       77%      78%      81%       81%          Current rank                                                                            Kean vs. NJASCU High & Low
                                                                                                     0%     50%      100%
                                                                                                                                                100%
 Montclair           81%       81%      82%      83%       81%              5/8
                                                                                             Kean




                                                                                                                              Retention Rate
 NJCU - L            79%       73%      68%      72%       73%         Prev. year rank   Montclair                                                     90%
                                                                                          NJCU ‐ L                                                     80%                                                 Kean
 Ramapo              86%       88%      86%      86%       88%              5/8
                                                                                          Ramapo                                                                                                           TCNJ ‐ H
 Rowan               85%       86%      83%      82%       83%          Rank Change        Rowan                                                       70%
                                                                                                                                                                                                           NJCU ‐ L
 Stockton            83%       82%      83%      81%       87%               0           Stockton
                                                                                                                                                       60%
                                                                                          TCNJ ‐ H
 TCNJ - H            95%       95%      95%      95%       93%                                                                                               05Cht 06Cht 07Cht 08Cht 09Cht
                                                                                             WPU
 WPU                 77%       75%      77%      77%       79%




                                           Four-Year Graduation Rate - First-Time Full-Time Freshmen                                                                Data Source: IPEDS Data Center


                   00Cht    01Cht     02Cht    03Cht     04Cht          Kean Rank                4‐Yr Grad Rate ‐ 04 Cohort                                      4‐Yr Grad Rate ‐ 5‐Year Trend 
 Kean                16%       17%      17%      19%       17%          Current rank                                                                          Kean vs. NJASCU High, Median, Low
                                                                                                     0% 20% 40% 60% 80%
                                                                                                                                                       80%
 Montclair           27%       27%      28%      30%       31%              6/8
                                                                                             Kean




                                                                                                                                     Graduation Rate
 NJCU - L              7%       8%       6%        8%       8%         Prev. year rank   Montclair                                                     60%
                                                                                          NJCU ‐ L                                                     40%                                                 Kean
 Ramapo              44%       48%      53%      59%       65%              7/8
                                                                                          Ramapo                                                                                                           TCNJ ‐ H
 Rowan               42%       39%      43%      47%       44%          Rank Change        Rowan                                                       20%
                                                                                                                                                                                                           NJCU ‐ L
 Stockton            41%       45%      43%      39%       40%               1           Stockton
                                                                                                                                                       0%
                                                                                          TCNJ ‐ H
 TCNJ - H            66%       68%      68%      73%       71%                                                                                               00Cht 01Cht 02Cht 03Cht 04Cht
                                                                                             WPU
 WPU                 16%       15%      16%      21%       17%




O:\Projects\Peers\Dashboard\12SU\DashBoard_2012.xlsx - DashBd_Peers                                                                                                                    Page 16 of 21 Printed on 8/31/2012
                                                                      Performance Indicators
              How Kean Measures Up - Compared with NJ Peer Institutions
                                                                         ( H - High      L - Low )


                                                                         Outcome Indicators (Page 2)

                                           Five-Year Graduation Rate - First-Time Full-Time Freshmen                                                           Data Source: IPEDS Data Center



                   00Cht    01Cht     02Cht    03Cht     04Cht          Kean Rank                5‐Yr Grad Rate ‐ 04 Cohort                               5‐Yr Grad Rate ‐ 5‐Year Trend 
 Kean                36%       36%      38%      38%       39%          Current rank                                                                      Kean vs. NJASCU High & Low
                                                                                                     0%    50%       100%
                                                                                                                                                100%
 Montclair           53%       54%      54%      55%       56%              7/8
                                                                                             Kean




                                                                                                                              Graduation Rate
                                                                                                                                                80%
 NJCU - L            23%       23%      26%      26%       25%         Prev. year rank   Montclair
                                                                                          NJCU ‐ L                                              60%                                                  Kean
 Ramapo              63%       63%      67%      73%       75%              7/8
                                                                                          Ramapo                                                40%                                                  TCNJ ‐ H
 Rowan               63%       59%      61%      65%       65%          Rank Change        Rowan                                                20%                                                  NJCU ‐ L
 Stockton            61%       64%      60%      58%       60%               0           Stockton
                                                                                                                                                 0%
                                                                                          TCNJ ‐ H
 TCNJ - H            83%       81%      83%      84%       84%                                                                                         00Cht 01Cht 02Cht 03Cht 04Cht
                                                                                             WPU
 WPU                 44%       41%      41%      46%       42%




                                              Six-Year Graduation Rate - First-Time Full-Time Freshmen                                                         Data Source: IPEDS Data Center



                   00Cht    01Cht     02Cht    03Cht     04Cht          Kean Rank                6‐Yr Grad Rate ‐ 04 Cohort                                6‐Yr Grad Rate ‐ 5‐Year Trend 
 Kean                44%       42%      44%      45%       47%          Current rank                                                                       Kean vs. NJASCU High & Low
                                                                                                     0%    50%       100%
                                                                                                                                                100%
 Montclair           59%       61%      62%      62%       62%              7/8
                                                                                             Kean




                                                                                                                              Graduation Rate
                                                                                                                                                80%
 NJCU - L            32%       31%      34%      38%       37%         Prev. year rank   Montclair
                                                                                          NJCU ‐ L                                              60%                                                   Kean
 Ramapo              66%       65%      70%      74%       76%              7/8
                                                                                          Ramapo                                                40%                                                   TCNJ ‐ H
 Rowan               67%       64%      65%      67%       70%          Rank Change        Rowan                                                20%                                                   NJCU ‐ L
 Stockton            63%       68%      65%      66%       64%               0           Stockton
                                                                                                                                                 0%
                                                                                          TCNJ ‐ H
 TCNJ - H            86%       83%      85%      86%       86%                                                                                         00Cht 01Cht 02Cht 03Cht 04Cht
                                                                                             WPU
 WPU                 51%       47%      45%      52%       49%



O:\Projects\Peers\Dashboard\12SU\DashBoard_2012.xlsx - DashBd_Peers                                                                                                              Page 17 of 21 Printed on 8/31/2012
                                                                      Performance Indicators
              How Kean Measures Up - Compared with NJ Peer Institutions
                                                                         ( H - High      L - Low )


                                                                         Outcome Indicators (Page 3)

                                                       Bachelor Degrees Conferred (Fiscal Year)                                                                             Data Source: IPEDS Data Center



                  FY0607     07-08    08-09    09-10     10-11          Kean Rank                  # Bachelor Degrees 
                                                                                                                                                                      # Bachelor Degrees ‐ 5‐Year Trend 
                                                                                                       FY2010‐11
 Kean                1912     1908     2082      2374     2519          Current rank                                                                                     Kean vs. NJASCU High & Low
                                                                                                         0 1000 2000 3000
                                                                                                                                                             3000
 Montclair - H       2482     2632     2675      2784     2851              2/8




                                                                                                                                          Bachelor Degrees
                                                                                                Kean                                                         2500
 NJCU - L             970     1023     1002      1069     1137         Prev. year rank   Montclair ‐ H                                                       2000
                                                                                             NJCU ‐ L                                                        1500                                              Kean
 Ramapo              1207     1234     1142      1258     1325              2/8
                                                                                            Ramapo                                                           1000                                              Montclair ‐ H
 Rowan               1822     2034     2075      2190     2051          Rank Change           Rowan
                                                                                                                                                              500                                              NJCU ‐ L
 Stockton            1654     1723     1757      1729     1863               0              Stockton
                                                                                                                                                                0
                                                                                                TCNJ
 TCNJ                1349     1418     1487      1444     1479                                                                                                      FY0607 07‐08 08‐09 09‐10 10‐11
                                                                                                WPU
 WPU                 1684     1597     1534      1539     1615




                                                         Master Degrees Conferred (Fiscal Year)                                                                             Data Source: IPEDS Data Center



                  FY0607     07-08    08-09    09-10     10-11          Kean Rank                 # Master Degrees                                                     # Master Degrees ‐ 5‐Year Trend 
 Kean                 627      671       693      699       684         Current rank                 FY2010‐11                                                           Kean vs. NJASCU High & Low
                                                                                                         0 500 1000 1500
                                                                                                                                                             1200
 Montclair - H        804      837       810      869       965             2/8
                                                                                                Kean




                                                                                                                                          Master Degrees
                                                                                                                                                             1000
 NJCU                 479      474       433      416       434        Prev. year rank   Montclair ‐ H                                                        800
                                                                                                NJCU                                                          600                                              Kean
 Ramapo - L            96      116       112        93       99             2/8
                                                                                          Ramapo ‐ L                                                          400                                              Montclair ‐ H
 Rowan                323      180       254      298       294         Rank Change           Rowan
                                                                                                                                                              200                                              Ramapo ‐ L
 Stockton             141        89      109      120       146              0              Stockton
                                                                                                                                                                0
                                                                                                TCNJ
 TCNJ                 339      368       361      329       412                                                                                                     FY0607 07‐08 08‐09 09‐10 10‐11
                                                                                                WPU
 WPU                  305      305       304      287       260                          * Post-master diploma/certificate not included




O:\Projects\Peers\Dashboard\12SU\DashBoard_2012.xlsx - DashBd_Peers                                                                                                                            Page 18 of 21 Printed on 8/31/2012
 Performance Indicators
 Summary Page
                                                                       Self Comparison             Peer Comparison*
                                                                 Change over     Change over              Change over prev.
                               Indicators                                                       Rank
                                                                  prev. year    5-year median                year rank        Symbols for Self Comparison:
 Input Indicators - Student Characteristics                                                                                        Change >= 5%    Positive
 UG Headcount                                                                                   2/8                                Change <= ‐5% Positive
 GR Headcount                                                                                   2/8                                Change >= 2%    Positive
 SAT Scores (Regular First-Time Full-Time Freshmen)                                             7/8                                Change <= ‐2% Positive
 High School GPA (Regular First-time Full-Time Freshmen)                                        NA                                 Change >= 5%    Warning
 % Needing Remediation (First-Time Full-Time Freshmen)                                          2/8                                Change <= ‐5% Warning
 Minority % (First-Time Full-Time Freshmen)                                                     2/8                                Change >= 2%    Warning
 % Receiving Federal Fin. Aid (1st-Time Full-Time Freshmen)                                     3/8                                Change <= ‐2% Warning
 Number of Applications (Freshmen)                                                              NA                                 Little change
 % of Freshman Applicants Accepted                                                              1/8                           Symbols for Peer Comparison:
 Admission Yield (% of Admitted Enrolled)                                                       1/8                                   Higher rank       Positive
 Process Indicators - Operations                                                                                                      Lower rank        Positive
 # of Full-Time Faculty                                                                         5/8                                   Higher rank       Warning
 Full-Time Faculty as % of Total Faculty                                                        8/8                                   Lower rank        Warning
 % of Full-Time Faculty Tenured                                                                 2/8                                   Rank no change
 % of Full-Time Faculty with Full-Professor Rank                                                3/8                           Peer institutions:
 % of Full-Time Faculty Aged 60 and Over                                                        NA                            Montclair State University
 Number of Newly Hired Full-Time Faculty                                                        NA                            NJ City University
 % of Courses Taught by Full-Time Faculty                                                       8/8                           Ramapo College of NJ
 Student-Faculty Ratio                                                                          1/8                           Rowan University
 Average Class Size                                                                             5/8                           Richard Stockton College of NJ
 Tuition & Fees                                                                                 7/8                           The College of NJ
 Tuition & Fees as % of Revenue                                                                 4/8                           William Patterson University
 Instructional Expenses per FTE                                                                 4/8
 Output Indicators - Outcomes                                                                                                 Note:
 2nd Year Retention Rate                                                                        5/8                           - The data are only as up-to-date as
 4-Year Graduation Rate                                                                         6/8                           available in IPEDS, NJASCU Sourcebook
 5-Year Graduation Rate                                                                         7/8                           and NJHE Institutional Profile
 6-Year Graduation Rate                                                                         7/8                           - The time frame for each indicator and for
 Bachelor Degrees Conferred                                                                     2/8                           self/peer comparison are not necessarily
 Master Degrees Conferred                                                                       2/8                           the same due to data availability


O:\Projects\Peers\Dashboard\12SU\DashBoard_2012.xlsx - Summary                                                                          Page 19 of 21 Printed on 8/31/2012
Key Performance Indicators

       Data Definitions and Sources
                                                                                                                                                                        Data Source
                Item                                  Definition                                     Population                   Time Frame                Self                      Peers
      Input Indicators
      UG Headcount              Headcount in the fall semester                        Undergraduate                              Fall semester   NJASCU Sourcebook /         NJASCU Sourcebook
                                                                                                                                                 IR
      GR Headcount              Headcount in the fall semester                        Graduate                                   Fall semester   NJASCU Sourcebook /         NJASCU Sourcebook
                                                                                                                                                 IR
      SAT Scores                Average SAT scores - verbal and math combined         Regularly admitted first-time, full-time   Fall semester   NJASCU Sourcebook /         NJASCU Sourcebook
                                                                                      degree-seeking undergraduate                               IR
      High School GPA           Average High School GPA                               Regularly admitted first-time, full-time   Fall semester   IR                          Not Available
                                                                                      degree-seeking undergraduate
      % Need Remediation        First-time freshmen enrolled in remediation           First-time full-time degree-seeking        Fall semester   NJCHE - Institutional       NJCHE - Institutional
                                courses in at least one subject - reading, writing or undergraduates                                             Profile / IR                Profile
                                elementary algebra
      Minority %                Freshman - (Asian, Black, Hispanic combined) /        First-time full-time degree-seeking        Fall semester  NJASCU Sourcebook / NJASCU Sourcebook
                                (Total - unknown)                                     undergraduate                                             IR
      % Receive Federal Aid     Freshman receiving Federal financial grants           First-time full-time freshmen              Financial year IPEDS-Student Financial IPEDS - Student
                                                                                                                                                Aid / Financial Aid     Financial Aid

      Number of Applications    Number of completed applications for freshman         Freshman applicants (all)                  Fall semester   IR                          Not Available
      (Freshmen)

      % of Freshman             Accepted / Completed Applied                          Freshman applicants (all)                  Fall semester   IPEDS-Institutional         IPEDS - Institutional
      Applicants Accepted                                                                                                                        Characteristics / IR        Characteristics
      Admission Yield (% of     Enrolled / Accepted                                   Freshman applicants (all)                  Fall semester   IPEDS-Institutional         IPEDS - Institutional
      Admitted Enrolled)                                                                                                                         Characteristics / IR        Characteristics
      Process Indicators
      # of FT Faculty          Full-time faculty including those on leave of          Total university                           Fall semester   NJASCU Sourcebook /         NJASCU Sourcebook
                               absence                                                                                                           IR
      FT Faculty as % of Total Full-time faculty / Total faculty (FT+PT+Adjunct)      Total university                           Fall semester   NJCHE - Institutional       NJCHE - Institutional
      Faculty                                                                                                                                    Profile / IR                Profile
      % of Full-Time Faculty   Percent of full-time faculty who have obtained         Total university                           Fall semester   IR                          IPEDS Data Center - HR
      Tenured                  tenure status
      % of Full-Time Faculty   Percent of full-time faculty who are at the academic   Total university                           Fall semester   IR                          IPEDS Data Center - HR
      with Full-Professor Rank rank of full professor

      % of Full-Time Faculty    Percent of full-time faculty who are 60 years old or Total university                            Fall semester   IR                          Not Available
      Aged 60 and Over          over 60 years old
      Number of Newly Hired     Number of full-time faculty who are new hires at     Total university                            Calendar Year Human Resources               Not Available
      Full-Time Faculty         Kean
      % Courses Taught by FT    Courses taught by full-time faculty                  Total university                            Fall semester   NJCHE - Institutional       NJCHE - Institutional
      Faculty                                                                                                                                    Profile / IR                Profile
      Student-Faculty Ratio     Student FTE / Faculty FTE                             Total university                           Fall semester   NJASCU Sourcebook /         NJASCU Sourcebook
                                FTE = Full-time + 1/3 Part-time                                                                                  IR




O:\Projects\Peers\Dashboard\12SU\DashBoard_2012.xlsx - Def                                                                                                                 Page 20 of 21 Printed on 8/31/2012
Key Performance Indicators

       Data Definitions and Sources
                                                                                                                                                          Data Source
               Item                                 Definition                                     Population              Time Frame             Self                   Peers
      Average Class Size       Section enrollment / # of sections                   Total university regular classes      Fall semester NJASCU Sourcebook /       NJASCU Sourcebook
                                                                                                                                        IR
      Tuition & Fees           Full-time instate undergraduate tuition and fees     Undergraduate                         Fall semester NJASCU Sourcebook /       NJASCU Sourcebook
                                                                                                                                        IR
      Tuition & Fees as % of   Percent of core revenue that is from the tuition and Total university                      Fiscal year   IPEDS - Finance /         IPEDS - Finance
      Revenue                  fees                                                                                                     Finance
      Instructional Expenses   Instructional expenses per full-time equivalent      Total university                      Fiscal year   IPEDS - Finance /         IPEDS - Finance
      Per FTE                  student                                                                                                  Finance
      Output Indicators
      2nd Year Retention Rate Students who newly entered the institute in a fall    First-time full-time degree-seeking   Cohort year   IPEDS-Fall Enrollment /   IPEDS - Fall Enrollment
                              semester continued to enroll after one year           undergraduate                                       IR

      4-year Graduation Rate   First-time, full-time, degree-seeking                First-time full-time freshmen         Cohort year   IPEDS-Graduation Rate IPEDS - Graduation
                               undergraduates graduated from the institution                                                            / IR                  Rate
                               within 4 years
      5-year Graduation Rate   First-time, full-time, degree-seeking                First-time full-time freshmen         Cohort year   IPEDS-Graduation Rate IPEDS - Graduation
                               undergraduates graduated from the institution                                                            / IR                  Rate
                               within 5 years
      6-year Graduation Rate   First-time, full-time, degree-seeking                First-time full-time freshmen         Cohort year   IPEDS-Graduation Rate IPEDS - Graduation
                               undergraduates graduated from the institution                                                            / IR                  Rate
                               within 6 years
      Bachelor Degrees         Bachelor's degrees conferred                         Total university                      Fiscal year   IPEDS-Completion / IR     IPEDS - Completion
      Conferred
      Master Degrees           Master's degrees conferred (Not including post-      Total university                      Fiscal year   IPEDS-Completion / IR     IPEDS - Completion
      Conferred                master diplomas)




O:\Projects\Peers\Dashboard\12SU\DashBoard_2012.xlsx - Def                                                                                                      Page 21 of 21 Printed on 8/31/2012

								
To top
;