Benchmark Plan Metric Template5 by pgr44087

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									                                                                                                                                                                                                                                              Purdue University - West Lafayette                                                                                                                                                                                         With Annual Performance Rate Indicators
                                                                                                                                                                                                                                           Standard Metric and Benchmark Template

                                                Strategic Plan for:                 Vice President for Student Services
                                                Date for Plan:                         2002-03 thru 2006-2007
                                                Date Template Created:                   22-Nov-02             Date Last Revised:          5-Dec-06

 Ref. No.             Metric                                         Definition                                Comments           Metric Steward      Data Reporter                         Year One Metrics                                                          Year Two Metrics                                                      Year Three Metrics                                                          Year Four Metrics

Unit Goal: All Six Goals
            First Strategy:          Recruit and retain a diverse world-class faculty and staff for establishing and sustaining
                                     preeminent student services.

    M1      Staff salaries by job        Staff salaries by job classification.                              University metric
                                                                                                                                                                      FY 2002-2003 Average Salaries                                             FY 2003-2004 Average Salaries                                        FY 2004-2005 Average Salaries                                             FY 2005-2006 Average Salaries
            classification                                                                                        M1b                                                 Student Services:       Purdue University:                                Student Services:       Purdue University:                           Student Services:        Purdue University:                               Student Services:        Purdue University:
                                                                                                                                  All Department                      Administrative: $47,076  Administrative: $53,239                          Administrative: $48,524  Administrative: $54,721                     Administrative: $50,008  Administrative: $56,395                          Administrative: $52,118  Administrative: $59,400
                                                                                                                                                      C. Davidson
                                                                                                                                       Heads                          Professional: $47,481    Professional: $47,888                            Professional: $47,215    Professional: $48,849                       Professional: $49,168    Professional: $50,752                            Professional: $49,591    Professional: $51,582
                                                                                                                                                                      Clerical: $22,333        Clerical: $24,019                                Clerical: $22,788        Clerical: $24,425                           Clerical: $23,170        Clerical: $24,789                                Clerical: $23,753        Clerical: $25,387
                                                                                                                                                                      Service: $29,319         Service: $26,655                                 Service: $29,211         Service: $26,687                            Service: $29,845         Service: $27,207                                 Service: $30,408         Service: $27,476

                                                                                                                                                                                                                                                                                                                                                                                               1 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                               Student Services:                  Purdue University:
                                                                                                                                                                                                                                                                                                                                                                                               Administrative: +4.24%           Administrative: +5.33%
                                                                                                                                                                                                                                                                                                                     1 Year APR:                                                               Professional: +0.86%              Professional: +1.64%
                                                                                                                                                                                                                                                                                                                     Student Services:                 Purdue University:                      Clerical: +2.52%                  Clerical: +2.41%
                                                                                                                                                                                                                                                                                                                     Administrative: +3.06%         Administrative: +3.06%                     Service: +1.89%                   Service: +0.9%
            M1 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                                                                                                   Professional: +4.14%            Professional: +3.90%                      2 Year APR:
                                                                                                                                                                                                                                                1 Year APR:
                                                                                                                                                                                                                                                Student Services:              Purdue University:                    Clerical: +1.68%                 Clerical: +1.49%                         Student Services:                 Purdue University:
                                                                                                                                                                                                                                                Administrative: +3.08%         Administrative: +2.78%                Service: +2.17%                   Service: +1.95%                         Administrative: +3.64%          Administrative: +4.19%
                                                                                                                                                                                                                                                Professional: -0.56%            Professional: +2.01%                 2 Year APR:                                                               Professional: +2.49%             Professional: +2.76%
                                                                                                                                                                                                                                                Clerical: +2.04%                 Clerical: +1.69%                    Student Services:                 Purdue University:                      Clerical: +2.1%                    Clerical: +1.95%
                                                                                                                                                                                                                                                Service: -0.37%                  Service: +0.12%                     Administrative: +6.23%          Administrative: +5.93%                    Service: +2.03%                   Service: +1.47%
                                                                                                                                                                                                                                                                                                                     Professional: +3.55%             Professional: +5.98%                     3 Year APR:
                                                                                                                                                                                                                                                                                                                     Clerical: +3.75%                 Clerical: +1.49%                         Student Services:                 Purdue University:
                                                                                                                                                                                                                                                                                                                     Service: +1.80%                   Service: +2.08%                         Administrative: +3.45%           Administrative: +3.72%
                                                                                                                                                                                                                                                                                                                                                                                               Professional: +1.46%             Professional: +2.51%
                                                                                                                                                                                                                                                                                                                                                                                               Clerical: +2.08%                  Clerical: +1.86%
                                                                                                                                                                                                                                                                                                                                                                                               Service: +1.22%                   Service: +1.02%


   B1       Faculty salaries by          For full-time tenure track faculty for a given fall semester the     University                                              2002-2003 All Faculty in Student Services (less department                2003-2004 All Faculty in Student Services (less department           2004-2005 All Faculty in Student Services (less department                2005-2006 All Faculty in Student Services (less department
            discipline and rank          average academic year salary by rank and discipline                benchmark B1a                                             head): $52,885; Assistant Professor: $41,870; Associate                   head): $56,361; Assistant Professor: $45,207; Associate              head): $57,932; Assistant Professor: $46,021; Associate Professor:        head): $55,670; Assistant Professor: $47,741; Associate Professor:
                                                                                                                                    J. Gephart        C. Davidson
                                                                                                                                                                      Professor: $56,557; All Faculty at Purdue (in thousands): $75.2;          Professor: $60,079; All Faculty at Purdue (in thousands): $79.6;     $61,902; All Faculty at Purdue (in thousands): $83,998; Assistant         $63,598; All Faculty at Purdue (in thousands): $87,086; Assistant
                                                                                                                                                                      Assistant Professor: $57.1; Associate Professor: $64.5                    Assistant Professor: $60.5; Associate Professor: $68.8               Professor: $66,163; Associate Professor: $74,883                          Professor: $67,907; Associate Professor: $77,030


                                                                                                                                                                                                                                                                                                                                                                                               1 Year APR: All Faculty in Student Services (less department
                                                                                                                                                                                                                                                                                                                                                                                               head): -3.90%; Assistant Professor: +3.74%; Associate Professor:
                                                                                                                                                                                                                                                                                                                     1 Year APR: All Faculty in Student Services (less department              +2.74%; All Faculty at Purdue (in thousands): +3.68%; Assistant
                                                                                                                                                                                                                                                                                                                     head): +2.79%; Assistant Professor: +1.81%; Associate Professor:          Professor: +2.64%; Associate Professor: +2.87%
                                                                                                                                                                                                                                                1 Year APR: All Faculty in Student Services (less department
                                                                                                                                                                                                                                                                                                                     +1.69%; All Faculty at Purdue (in thousands): +5.53%; Assistant            2 Year APR: All Faculty in Student Services (less department
                                                                                                                                                                                                                                                head): +6.57%; Assistant Professor: +7.97%; Associate Professor:
                                                                                                                                                                                                                                                                                                                     Professor: +9.36%; Associate Professor: +8.84%                            head): -0.61%; Assistant Professor: +2.76%; Associate Professor:
            B1 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                              +6.23%;
                                                                                                                                                                                                                                                                                                                      2 Year APR: All Faculty in Student Services (less department             +2.89%; All Faculty at Purdue (in thousands): +4.6%; Assistant
                                                                                                                                                                                                                                                All Faculty at Purdue (in thousands): +5.85%; Assistant
                                                                                                                                                                                                                                                                                                                     head): +9.54%; Assistant Professor: +9.91%; Associate Professor:          Professor: +5.94%; Associate Professor: +5.81%
                                                                                                                                                                                                                                                Professor: +5.96%; Associate Professor: +6.67%
                                                                                                                                                                                                                                                                                                                     +9.45%; All Faculty at Purdue (in thousands): +11.70%; Assistant          3 Year APR: All Faculty in Student Services (less department
                                                                                                                                                                                                                                                                                                                     Professor: +15.87%; Associate Professor: +16.10%                          head): +1.73%; Assistant Professor: +4.47%; Associate Professor:
                                                                                                                                                                                                                                                                                                                                                                                               +3.99%; All Faculty at Purdue (in thousands): +5.01%; Assistant
                                                                                                                                                                                                                                                                                                                                                                                               Professor: +5.95%; Associate Professor: +6.1%



   M2       Faculty and staff retention Number of terminations other than for retirement or death           University metric                                         Previous Yr workforce (10/01 to 9/02): 402; Total # Left: 42; %           Previous Yr workforce (10/02 to 9/03) : 374; Total # Left: 25; %     Previous Yr workforce (10/03 to 9/04) : 401; Total # Left: 42; %          Previous Yr workforce (10/04 to 9/05) : 399; Total # Left: 40; %
            rates                                                                                               M4a&b             All Department                      Left: 10.4%; Contract Expired: 3; University Initiated: 0;                Left: 6.7%; University Initiated: 3; Employee Initiated: 11;         Left: 10.5%; Tenure Denied/Contract Expired: 4; University                Left: 10.0%; Tenure Denied/Contract Expired: 3; University
                                                                                                                                                         J. Frost     Employee Initiated: 26; Retirement: 7; Deceased: 1 Unknown:               Retirement: 5; Unknown: 6                                            Initiated: 5; Employee Initiated: 23; Retirement: 5; Deceased: 0;         Initiated: 3; Employee Initiated: 25; Retirement: 3; Deceased: 1;
                                                                                                                                       Heads
                                                                                                                                                                      5                                                                                                                                              Unknown: 5                                                                Unknown: 5
                                                                                                                                                                                                                                                                                                                                                                                               I Year APR: Previous Yr workforce: -0.5% Total # Left: -4.76%;
                                                                                                                                                                                                                                                                                                                                                                                               Tenure Denied/Contract Expired: -25%; University Initiated: -
                                                                                                                                                                                                                                                                                                                     I Year APR: Previous Yr workforce: +7.22% Total # Left: +68%;             40%; Employee Initiated: +8.7%; Retirement: -40%; Deceased:
                                                                                                                                                                                                                                                                                                                     Tenure Denied/Contract Expired: N/A; University Initiated:                0%; Unknown: 0%
                                                                                                                                                                                                                                                I Year APR: Previous Yr workforce: -6.70% Total # Left: -40.48       +66.67%; Employee Initiated: +109.10%; Retirement: 0%;                    2 Year APR: Previous Yr workforce: +3.29%; Total # Left:
                                                                                                                                                                                                                                                % Left: -35.58%; Contract Expired: N/A; University Initiated:        Unknown: -16.67%                                                          +26.49%; Tenure Denied/Contract Expired: NA; University
            M2 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                              N/A; Employee Initiated: -57.70%; Retirement: -28.57%;               2 Year APR: Previous Yr workforce: -0.25%; Total # Left: 0%;              Initiated: 0%; Employee Initiated: +50.76%; Retirement: -
                                                                                                                                                                                                                                                Deceased: N/A; Unknown: +20%                                         Tenure Denied/Contract Expired: +33.34%; University Initiated:            22.54%; Unknown: -8.71%
                                                                                                                                                                                                                                                                                                                     N/A%; Employee Initiated: -11.54%; Retirement: -28.57%;                   3 Year APR: Previous Yr workforce: -0.25%; Total # Left: -1.61%;
                                                                                                                                                                                                                                                                                                                     Unknown: 0%                                                               Tenure Denied/Contract Expired: +0%; University Initiated: -
                                                                                                                                                                                                                                                                                                                                                                                               100%; Employee Initiated: -1.3%; Retirement: -24.61%;
                                                                                                                                                                                                                                                                                                                                                                                               Deceased: 0%; Unknown: -5.9%

    B2      Compare staff/faculty        Use sources such as the Chronicle of Higher Education or                                                                     Department heads and senior program officers, where comparable            Department heads and senior program officers, where comparable
            salaries with national       NASPAA to compare average salaries of faculty/staff with                                                                                                                                                                                                                    Department heads and senior program officers, where comparable            Department heads and senior program officers, where comparable
                                                                                                                                  All Department                      benchmark data is available at the national level, result in an           benchmark data is available at the national level, result in an
            averages                     average salaries of comparable positions in Student                                                          C. Davidson                                                                                                                                                    benchmark data is available at the national level, result in an average   benchmark data is available at the national level, result in an average
                                                                                                                                       Heads                          average 2002-2003 salary of all positions at 87.0% of the national        average 2003-2004 salary of all positions at 87.3% of the national
                                                                                                                                                                                                                                                                                                                     2004-2005 salary of all positions at 87.6% of the national average        2005-2006 salary of all positions at 87.6% of the national average
                                         Services.                                                                                                                    average                                                                   average

                                                                                                                                                                                                                                                                                                                                                                                               1 Year APR: 0%
                                                                                                                                                                                                                                                                                                                     1 Year APR: +0.35%
            B2 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                              1 Year APR: +0.35%
                                                                                                                                                                                                                                                                                                                     2 Year APR: +0.69%
                                                                                                                                                                                                                                                                                                                                                                                               2 Year APR: +0.17%
                                                                                                                                                                                                                                                                                                                                                                                               3 Year APR: +0.23%




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               1
                                                                                                                                                                                                                                 Purdue University - West Lafayette                                                                                                                                                                                   With Annual Performance Rate Indicators
                                                                                                                                                                                                                              Standard Metric and Benchmark Template

Ref. No.            Metric                                      Definition                             Comments          Metric Steward   Data Reporter                         Year One Metrics                                                         Year Two Metrics                                                     Year Three Metrics                                                      Year Four Metrics

  M3       Demography of faculty in   For a given semester, counts and percentages of full-time      University metric                                    Student Services: Tenure Track Faculty: White & Other: 5                 Student Services: Tenure Track Faculty: White & Other: 5             Student Services: Tenure Track Faculty: White & Other: 5 (17%);        Student Services: Tenure Track Faculty: White & Other: 5 (17%);
           underrepresented           (tenured and tenure-track faculty) by racial/ethnic category         B8a             J. Gephart        J. Frost     (100%); Adjunct Faculty: African American: 2 (6%); American              (100%); Adjunct Faculty: African American: 2 (10%); American         Adjunct Faculty: African American: 2 (8%); American Indian: 1 (4%);    Adjunct Faculty: African American: 2 (8%); Asian Indian: 1 (4%);
           populations                and gender.                                                                                                         Indian: 1 (3%); Hispanic: 2 (6%); White: 28 (85%)                        Indian: 1 (5%); Hispanic: 1 (5%); White: 16 (80%)                    Hispanic: 1 (4%); White: 17 (65%)                                      Hispanic: 1 (4%); White: 17 (65%)

                                                                                                                                                                                                                                                                                                                                                                               1 Year APR: Tenure Track Faculty: White & Other: 0%; Adjunct
                                                                                                                                                                                                                                                                                                                                                                               Faculty: African American: 0%; American Indian: 0%; Hispanic: 0%;
                                                                                                                                                                                                                                                                                                        1 Year APR: Tenure Track Faculty: White & Other: 0%; Adjunct
                                                                                                                                                                                                                                                                                                                                                                               White: +6.25%
                                                                                                                                                                                                                                                                                                        Faculty: African American: 0%; American Indian: 0%; Hispanic: 0%;
                                                                                                                                                                                                                                   1 Year APR: Tenure Track Faculty: White & Other: 0%; Adjunct                                                                                2 Year APR: Tenure Track Faculty: White & Other: 0%; Adjunct
                                                                                                                                                                                                                                                                                                        White: +6.25%
           M3 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                  Faculty: African American: 0%; American Indian: 0%; Hispanic: -
                                                                                                                                                                                                                                                                                                        2 Year APR: Tenure Track Faculty: White & Other: 0%; Adjunct
                                                                                                                                                                                                                                                                                                                                                                               Faculty: African American: 0%; American Indian: 0%; Hispanic: 0%;
                                                                                                                                                                                                                                   50%; White: -42.86%                                                                                                                         White: +3.08%
                                                                                                                                                                                                                                                                                                        Faculty: African American: 0%; American Indian: 0%; Hispanic: -
                                                                                                                                                                                                                                                                                                                                                                               3 Year APR: Tenure Track Faculty: White & Other: 0%; Adjunct
                                                                                                                                                                                                                                                                                                        50%; White: +39.29%
                                                                                                                                                                                                                                                                                                                                                                               Faculty: African American: 0%; American Indian: 0%; Hispanic: -
                                                                                                                                                                                                                                                                                                                                                                               20.63%; White: +2.04%


  M4       Demography of staff in     On an annual basis, counts and percentages of staff by         University metric                                                                                                                                                                                                                                                         Student Services: Administrative: African American: 2 (2%);
                                                                                                                                                                                                                                   Student Services: Administrative: African American: 1 (<1%);
           underrepresented           major work categories by racial/ethnic category and gender.          B8b                                            Student Services: Administrative: African American: 1 (<1%);                                                                                  Student Services: Administrative: African American: 1 (<1%);           Hispanic: 1 (<1%); White & Other: 120 (98%); International: 0 (<1%);
                                                                                                                                                                                                                                   Hispanic: 1 (<1%); White & Other: 121 (98%); International: 0(x%);
           populations                                                                                                                                    Hispanic: 1 (<1%); White & Other: 109 (97%); International: 1                                                                                 Hispanic: 2 (2%); White & Other: 114 (97%); International: 1 (<1%);    Professional: African American: 6 (5%); Asian American: 2 (2%);
                                                                                                                                                                                                                                   Professional: African American: 7 (5%); Asian American: 3 (2%);
                                                                                                                                                          (<1%); Professional: African American: 4 (3%); Asian American: 4                                                                              Professional: African American: 5 (4%); Asian American: 3 (2)%         Hispanic: 2 (2%); White & Other: 118 (91%); International: 2 (2%);
                                                                                                                                                                                                                                   Hispanic: 1 (<1%); White & Other: 112 (90%); International: 1
                                                                                                                         All Department                   (3%); Hispanic: 1 (<1%); White & Other: 112 (92%); International:                                                                             ; Hispanic: 2 (2%); White & Other: 117 (90%); International: 2 (2%);   Clerical: African American: 1 (<1%); American Indian 1 (<1%); Asian:
                                                                                                                                             J. Frost                                                                              (<1%); Clerical: African American: 0 (0%); American Indian 1
                                                                                                                              Heads                       1 (<1%); Clerical: African American: 1 (<1%); Asian: 1 (<1%);                                                                                 Clerical: African American: 1 (<1%); American Indian 1 (<1%); Asian:   0 (0%); Hispanic: 2 (2%); White & Other: 122 (97%); Service: African
                                                                                                                                                                                                                                   (<1%); Asian: 1 (<1%); Hispanic: 1 (<1%); White & Other: 127
                                                                                                                                                          White & Other: 122 (98%); Service: African American: 1 (2%);                                                                                  0 (<0%); Hispanic: 2 (2%); White & Other: 127 (98%); Service:          American: 1 (2%); American Indian: 1 (2%); Asian: 0 (0%); Hipanic: 1
                                                                                                                                                                                                                                   (98%); Service: African American: 1 (2%); American Indian: 1
                                                                                                                                                          American Indian: 1 (2%); Asian: 1 (2%); White & Other: 50 (93%);                                                                              African American: 0 (0%); American Indian: 1 (2%); Asian: 1 (2%);      (2%); White & Other: 61 (95%); International: 0 (0%)
                                                                                                                                                                                                                                   (2%); Asian: 1 (2%); Hipanic: 1 (2%); White & Other: 56 (66%);
                                                                                                                                                          International: 1 (2%)                                                                                                                         Hipanic: 1 (2%); White & Other: 59 (95%); International: 0 (0%)
                                                                                                                                                                                                                                   International: 0 (0%)

                                                                                                                                                                                                                                                                                                                                                                               1 Year APR: Student Services: Administrative: African American:
                                                                                                                                                                                                                                                                                                                                                                               +100%; Hispanic: -50%; White & Other: +5.26%; International: -
                                                                                                                                                                                                                                                                                                                                                                               100%; Professional: African American: +20%; Asian American: -
                                                                                                                                                                                                                                                                                                                                                                               33.33%; Hispanic: 0%; White & Other: +0.85%; International: 0%;
                                                                                                                                                                                                                                                                                                        1 Year APR: Student Services: Administrative: African American:        Clerical: African American: 0%; American Indian 0%; Asian: -100%;
                                                                                                                                                                                                                                                                                                        0% Hispanic: +100%; White & Other: -5.79%; International: N/A;         Hispanic: 0%; White & Other: -3.94%; Service: African American:
                                                                                                                                                                                                                                                                                                        Professional: African American: -28.57%; Asian American:               +100%; American Indian: 0%; Asian: 0%; Hipanic: 0%; White &
           M4 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                                                                                       +33.33%; Hispanic: +100%; White & Other: +4.46%; International:        Other: +3.39%; International: 0%
                                                                                                                                                                                                                                   1 Year APR: Student Services: Administrative: African                +100%; Clerical: African American: N/A; American Indian 0%; Asian:     2 Year APR: Student Services: Administrative: African American:
                                                                                                                                                                                                                                   American: 0% Hispanic: 0%; White & Other: +11.01%;                   N/A; Hispanic: 100%; White & Other: 0%; Service: African American:     +41.42%; Hispanic: 0%; White & Other: -0.41%; International: 0%;
                                                                                                                                                                                                                                   International: N/A; Professional: African American: +75%; Asian      N/A; American Indian: 0%; Asian: 0%; Hipanic: 0%; White & Other:       Professional: African American: -7.42%; Asian American: -18.35%;
                                                                                                                                                                                                                                   American: -25%; Hispanic: 0%; White & Other: 0%; International:      +5.36%; International: N/A                                             Hispanic: +41.42%; White & Other: +2.64%; International: +41.42%;
                                                                                                                                                                                                                                   0%; Clerical: African American: N/A; American Indian N/A; Asian:     2 Year APR: Student Services: Administrative: African American:        Clerical: African American: +41.42%; American Indian 0%; Asian: -
                                                                                                                                                                                                                                   0%; Hispanic: N/A; White & Other: +4.10%; Service: African           0 % Hispanic: +100%; White & Other: +4.59%; International: 0%;         100%; Hispanic: +41.42%; White & Other: -1.99%; Service: African
                                                                                                                                                                                                                                   American: 0%; American Indian: 0%; Asian: 0%; Hispanic: N/A;         Professional: African American: +25%; Asian American: 0%;              American: 0%; American Indian: 0%; Asian: - 100%; Hispanic: 0%;
                                                                                                                                                                                                                                   White & Other: +12%; International: N/A                              Hispanic: +100%; White & Other: +4.46%; International: +100%;          White & Other: +4.37%; International: 0%
                                                                                                                                                                                                                                                                                                        Clerical: African American: 0%; American Indian N/A; Asian: N/A;
                                                                                                                                                                                                                                                                                                        Hispanic: N/A; White & Other: +4.10%; Service: African American:       3 Year APR: Student Services: Administrative: African American:
                                                                                                                                                                                                                                                                                                        N/A; American Indian: 0%; Asian: 0%; Hipanic: N/A; White & Other:      +25.99% Hispanic: 0%; White & Other: +3.26%; International: -100%;
                                                                                                                                                                                                                                                                                                        +18%; International: N/A                                               Professional: African American: +14.47%; Asian American: -20.63%;
                                                                                                                                                                                                                                                                                                                                                                               Hispanic: +25.99%; White & Other: +1.75%; International: +25.99%;
                                                                                                                                                                                                                                                                                                                                                                               Clerical: African American: 0%; American Indian N/A; Asian: -100%;
                                                                                                                                                                                                                                                                                                                                                                               Hispanic: N/A; White & Other: 0%; Service: African American: 0%;
                                                                                                                                                                                                                                                                                                                                                                               American Indian: 0%; Asian American: -100%; Hipanic: N/A; White &
                                                                                                                                                                                                                                                                                                                                                                               Other: +6.85%; International: -100%



  M5       Information Technology     On an annual basis, report on technology improvements and      University metric                                    ITEA-16 FTE;                                                             ITEA-13.75 FTE;                                                      ITEA- 14.5 FTE;                                                        ITEA- 14.0 FTE;
           expenditures               expenditures                                                        M20a             L. Gordon       L. Gordon      Student Client Areas - 40.5 FTE;                                         Student Client Areas - 36 FTE;                                       Student Client Areas - 35 FTE;                                         Student Client Areas - 35 FTE;
                                                                                                                                                          Total - 56.5 FTE                                                         Total - 49.75 FTE                                                    Total - 49.5 FTE                                                       Total - 49 FTE
                                                                                                                                                                                                                                                                                                                                                                               1 Year APR:
                                                                                                                                                                                                                                                                                                                                                                               ITEA: -3.45%
                                                                                                                                                                                                                                                                                                        1 Year APR:                                                            Student Client Areas: 0%
                                                                                                                                                                                                                                                                                                        ITEA: +5.45%                                                           Total: -1.01%
                                                                                                                                                                                                                                   1 Year APR:                                                          Student Client Areas: -2.78%                                           2 Year APR:
                                                                                                                                                                                                                                   ITEA: -14.06%                                                        Total: -0.50%                                                          ITEA: +0.9%
           M5 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                  Student Client Areas: -11.11%                                        2 Year APR:                                                            Student Client Areas: -1.4%
                                                                                                                                                                                                                                   Total: -11.95%                                                       ITEA: -9.36%                                                           Total: -0.76%
                                                                                                                                                                                                                                                                                                        Student Client Areas: -13.58%                                          3 Year APR:
                                                                                                                                                                                                                                                                                                        Total: -12.39%                                                         ITEA: -4.5%
                                                                                                                                                                                                                                                                                                                                                                               Student Client Areas: -4.75%
                                                                                                                                                                                                                                                                                                                                                                               Total: -4.64%


  M6       Annual assessment of       On an annual basis, report on resource needs met               University metric
           technology needs met                                                                           M20b                                            154 projects on 2003 Student Services 3-year computing plan; 63          128 Projects on 2004 Student Services 3-year computing plan; 82      112 Projects on 2005 Student Services 3-year computing plan; 75        123 Projects on 2006 Student Services 3-year computing plan; 79
                                                                                                                           L. Gordon       L. Gordon
                                                                                                                                                          projects completed Jan -03-June '03                                      projects completed Jan '04-June -04                                  projects completed Jan '05-June '05                                    projects completed Jan'06-June'06

                                                                                                                                                                                                                                                                                                                                                                               1 Year APR: +9.82%
                                                                                                                                                                                                                                                                                                        1 Year APR: -12.5%
           M6 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                  1 Year APR: -16.88%
                                                                                                                                                                                                                                                                                                        2 Year APR: -27.27%
                                                                                                                                                                                                                                                                                                                                                                               2 Year APR: -1.85%
                                                                                                                                                                                                                                                                                                                                                                               3 Year APR: -7.84%




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            2
                                                                                                                                                                                                                                         Purdue University - West Lafayette                                                                                                                                                                                   With Annual Performance Rate Indicators
                                                                                                                                                                                                                                      Standard Metric and Benchmark Template


 Ref. No.             Metric                                     Definition                                Comments          Metric Steward   Data Reporter                          Year One Metrics                                                            Year Two Metrics                                                     Year Three Metrics                                                      Year Four Metrics

    M7      Evaluation of            Survey students about university services provided to them          University metric                                                                                                                                                                                      In Spring 2005, students were asked questions about importance         In Spring 2006, students were asked questions about importance
                                                                                                                                                              In Spring 2003, students were asked questions about importance               In Spring 2004, students were asked questions about importance       and satisfaction of programs and services. Overall, students rated     and satisfaction of programs and services. Overall, students rated
            effectiveness of student including the areas of: Enrollment Management (admissions,                M8
                                                                                                                                                              and satisfaction of programs and services. Overall, students rated           and satisfaction of programs and services. Overall, students rated   the importance of all student services at 3.9251 on a scale of 1 to    the importance of all student services at 4.0012 on a scale of 1 to
            services and information registrar, financial aid); Student Support Services (dean of                                                             the importance of all student services at 4.1584 on a scale of 1             the importance of all student services at 3.9838 on a scale of 1     5, with 5 being the highest importance. Students rated their           5, with 5 being the highest importance. Students rated their
            systems through          students, career services, advising, libraries); Health and                                                              to 5, with 5 being the highest importance. Students rated their              to 5, with 5 being the highest importance. Students rated their      satisfaction of all student services at 2.9233, which means a gap      satisfaction of all student services at 3.1743, which means a gap
                                     Wellness (recreational sports, health center); Performing Arts                                                           satisfaction of all student services at 3.5929, which means a                satisfaction of all student services at 2.9946, which means a
            periodic surveys                                                                                                 All Department                                                                                                                                                                     of (-1.0018). Students were also asked to rate the importance of       of (-.8269). Students were also asked to rate the importance of
                                     (Convocations, Bands, and PMO); ROTC; Student Services                                                    L. Gordon      gap of -.5655. Students were also asked to rate the importance               gap of (-.9892). Students were also asked to rate the importance
                                                                                                                                  Heads                                                                                                                                                                         electronic self-service, and overall they rated the importance at      electronic self-service, and overall they rated the importance at
                                     Computing; Living Communities, and Co-curricular programs.                                                               of electronic self-service, and overall they rated the importance            of electronic self-service, and overall they rated the importance    4.5233. Students rated their satisfaction of electronic self-service   4.4706. Students rated their satisfaction of electronic self-service
                                     Effectiveness of student information services would be                                                                   at 4.3121. Students rated their satisfaction of electronic self-             at 4.577. Students rated their satisfaction of electronic self-      at 4.1933, which means a gap of -.33. The closer the gap is to zero    at 3.9237, which means a gap of -.5469. The closer the gap is to
                                     evaluated through periodic surveys and other effective                                                                   service at 3.9914, which means a gap of -.3207. The closer the               service at 4.119, which means a gap of -.458. The closer the gap     (0), the more successful the institution is in meeting expectations.   zero (0), the more successful the institution is in meeting
                                     evaluative methodologies                                                                                                 gap is to zero (0), the more successful the institution is in meeting        is to zero (0), the more successful the institution is in meeting                                                                           expectations.
                                                                                                                                                              expectations.                                                                expectations.



                                                                                                                                                                                                                                           Student survey changed beginning with year 2, so Year 1              1 Year APR:                                                            1 Year APR:
                                                                                                                                                                                                                                           metrics are not used for year-to-year comparsions. Year 2            importance of all student services: -1.47%                             importance of all student services: +1.78%
                                                                                                                                                                                                                                           metrics are baseline for percentage rate comparisons.                satisafaction of all student serviees: -2.38%                          satisafaction of all student serviees: +8.56%
                                                                                                                                                                                                                                                                                                                gap: +1.27%                                                            gap: +17%
                                                                                                                                                                                                                                                                                                                importance of electronic self-service: -1.17%                          importance of electronic self-service: -1.11%
                                                                                                                                                                                                                                                                                                                satisfaction of electronic self-services: +1.80%                       satisfaction of electronic self-services: -6.44%
                                                                                                                                                                                                                                                                                                                gap: -27.95%                                                           gap: -66.67%
            M7 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                                                                                                                                                                     2 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                       importance of all student services: +0.25%
                                                                                                                                                                                                                                                                                                                                                                                       satisafaction of all student serviees: +2.97%
                                                                                                                                                                                                                                                                                                                                                                                       gap: +8.44%
                                                                                                                                                                                                                                                                                                                                                                                       importance of electronic self-service: -1.21%
                                                                                                                                                                                                                                                                                                                                                                                       satisfaction of electronic self-services: -2.46%
                                                                                                                                                                                                                                                                                                                                                                                       gap: -9.35%


            Second Strategy:       Enhance information resources, and provide state-of-the-art technology resources
                                   supporting the business enterprise


Unit Goal: To fully support the academic mission of the University
           First Strategy:         Systematically conduct periodic program self-studies that assess learning outcomes and student
                                   success

    M8      Retention rate (by cohort   First year and second year retention rates for the full time     University metric
            from year to year)          freshmen student cohorts from 2001 forward (includes all full-         15a
                                        time freshmen students so will not match IPEDS or AAUDE            Enrollment                                         2001 Cohort: 1-year: 85.9%; 2-year: 77.3%                                    2002 Cohort: 1-year: 86.4%; 2-year: 78.4%                            2003 Cohort: 1-year: 85.5%; 2-year: 77.0%                              2004 Cohort: 1-year: 85.1%; 2-year: 76.4%
                                                                                                                                D. Koch           TBD
                                                                                                                                                              2002 Cohort: 1-year: 86.4%                                                   2003 Cohort: 1-year: 85.5%                                           2004 Cohort: 1-year: 85.1%                                             2005 Cohort: 1-year: 83.7%
                                        Retention/Graduation Survey).                                     management
                                                                                                           metric M19
                                                                                                                                                                                                                                                                                                                                                                                       1 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                       2003/2004 Cohort: 1-year: -0.47%; 2-year: -0.78%
                                                                                                                                                                                                                                                                                                                1 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                       2004/2005 Cohort: 1-year: -1.65%
                                                                                                                                                                                                                                                                                                                2002/2003 Cohort: 1-year: -1.04%; 2-year: -1.76%
                                                                                                                                                                                                                                           1 Year APR:                                                                                                                                 2 Year APR:
                                                                                                                                                                                                                                                                                                                2003/2004 Cohort: 1-year: -0.47%
            M8 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                         2001/2002 Cohort: 1-year: +0.58%; 2-year: +1.42%
                                                                                                                                                                                                                                                                                                                2 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                       2002/2003 Cohort: 1-year: -0.76%; 2-year: -1.28%
                                                                                                                                                                                                                                            2002/2003 Cohort: 1-year: -1.04%                                                                                                           2004/2005 Cohort: 1-year: -1.06%
                                                                                                                                                                                                                                                                                                                2001/2003 Cohort: 1-year: -0.47%; 2-year: -0.39%
                                                                                                                                                                                                                                                                                                                                                                                       3 Year APR:
                                                                                                                                                                                                                                                                                                                2002/2004 Cohort: 1-year: -1.50%
                                                                                                                                                                                                                                                                                                                                                                                       2001/2004 Cohort: 1-year: -0.31%; 2-year: -0.39%
                                                                                                                                                                                                                                                                                                                                                                                       2002/2005 Cohort: 1-year: -1.05%


    M9      Undergraduate graduation Four, five, and six-year graduation rates (baccalaureate and        University metric
            rate (by cohort from year terminal associate degrees) for the full-time freshmen                  B15b
                                                                                                                                                              1997 Cohort: 4-Year 35.5%; 5-Year 61.7%; 6-Year 67.3%;                       1998 Cohort: 4 Year - 34.9%; 5 Year - 60.2%; 6 Year - 65.6%;         1999 Cohort: 4 Year - 36.1%; 5 Year - 62.2%; 6 Year - 68.0%;           2000 Cohort: 4 Year - 40.2%; 5 Year - 66.6%; 6 Year - 71.9%;
            to year)                  student cohorts from 1997 forward (includes all full-time            Enrollment
                                                                                                                                R. Kubat          TBD         1998 Cohort: 4-Year 34.9%; 5-Year 60.2%; 6-Year NA;                          1999 Cohort: 4 Year - 36.1%; 5 Year -62.2%; 6 Year - NA              2000 Cohort: 4 Year - 40.2%; 5 Year - 66.6%; 6 Year - NA               2001 Cohort: 4 Year - 39.2%; 5 Year - 65.0%; 6 Year - NA
                                      freshmen students so will not match IPEDS or AAUDE                  management
                                                                                                                                                              1999 Cohort: 4-Year 36.1%; 5-Year NA; 6-Year NA                              2000 Cohort: 4 Year - 40.2%; 5 Year - NA; 6 Year - NA                2001 Cohort: 4 Year - 39.2%; 5 Year - NA; 6 Year - NA                  2002 Cohort: 4 Year - 39.9%; 5 Year - NA; 6 Year - NA
                                      Retention/Graduation Survey).                                        metric M23

                                                                                                                                                                                                                                           1 Year APR:                                                          1 Year APR:                                                            1 Year APR:
                                                                                                                                                                                                                                           1997/1998 Cohort: 4 Year -1.69%; 5 Year -2.43%; 6 Year -2.53%;       1998/1999 Cohort: 4 Year +3.48%; 5 Year +3.32%; 6 Year +3.66%;         1999/2000 Cohort: 4 Year +11.36%; 5 Year +7.07%; 6 Year +5.74%;
                                                                                                                                                                                                                                           1998/1999 Cohort: 4 Year +3.44%; 5 Year +3.32%; 6 Year NA            1999/2000 Cohort: 4 Year +11.36%; 5 Year +7.07%; 6 Year - NA           2000/2001 Cohort: 4 Year -2.49%; 5 Year -2.4%; 6 Year - NA
                                                                                                                                                                                                                                           1999/2000 Cohort: 4 Year +11.36%; 5 Year - NA; 6 Year - N/A          2000/2001 Cohort: 4 Year -2.49%; 5 Year - NA; 6 Year - NA              2001/2002 Cohort: 4 Year +1.79%; 5 Year - NA; 6 Year - NA
                                                                                                                                                                                                                                                                                                                2 Year APR:                                                            2 Year APR:
            M9 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                                                                                              1997/1999 Cohort: 4 Year +.84%; 5 Year +0.4%; 6 Year +52%;             1998/2000 Cohort: 4 Year +7.32%; 5 Year +5.18%; 6 Year +4.69%;
                                                                                                                                                                                                                                                                                                                1998/2000 Cohort: 4 Year +7.32%; 5 Year +5.18%; 6 Year - NA            1999/2001 Cohort: 4 Year +4.21%; 5 Year +2.23%; 6 Year - NA
                                                                                                                                                                                                                                                                                                                1999/2001 Cohort: 4 Year +4.21%; 5 Year - NA; 6 Year - NA              2000/2002 Cohort: 4 Year -0.37%; 5 Year - NA; 6 Year - NA



                                                                                                                                                                                                                                                                                                                                                                                       3 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                       1997/2000 Cohort: 4 Year +4.23%; 5 Year +2.58%; 6 Year +2.23%;
                                                                                                                                                                                                                                                                                                                                                                                       1998/2001 Cohort: 4 Year +3.95%; 5 Year +2.59%; 6 Year - NA
                                                                                                                                                                                                                                                                                                                                                                                       1999/2002 Cohort: 4 Year +3.39%; 5 Year - NA; 6 Year - NA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    3
                                                                                                                                                                                                                                    Purdue University - West Lafayette                                                                                                                                                             With Annual Performance Rate Indicators
                                                                                                                                                                                                                                 Standard Metric and Benchmark Template
Ref. No.             Metric                                      Definition                               Comments          Metric Steward   Data Reporter                         Year One Metrics                                                          Year Two Metrics                                          Year Three Metrics                                               Year Four Metrics
  B3       Undergraduate retention     The fall cohort of full-time bachelor's (or equivalent degree-      University
           rate at peer institutions   seeking undergraduate students including those entering          benchmark B15a                                       2001 Cohort: Purdue Mean 86.8%                                           2002 Cohort: Purdue Mean 87.1%                               2002 Cohort: Purdue Mean 91.9%
                                       during the summer term preceding the fall session) who have                            B. Drake          J. Frost     Peer Institution Mean 90.8%                                              Peer Institution Mean 91.4%                                  Peer Institution Mean 85.6%
                                       persisted from their first fall semester to the next fall                                                             Purdue Index to Mean 0.96                                                Purdue Index to Mean 0.95                                    Purdue Index to Mean 0.93
                                       semester.

                                                                                                                                                                                                                                                                                                   1 Year APR: -2.11
           B3 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                     1 Year APR: -1.04
                                                                                                                                                                                                                                                                                                   2 Year APR: -1.57

  B4       Undergraduate graduation The fall cohort of full-time bachelor's (or equivalent degree-         University
           rate at peer institutions seeking undergraduate students including those entering            benchmark B15b                                       Fall 2002 (Cohort 1996): Purdue Mean 65.7%                               Fall 2003 (Cohort 1997): Purdue Mean 67.0%                   Fall 2004 (Cohort 1998): Purdue Mean 65.3%
                                     during the summer term preceding the fall session) the                                   B. Kubat          J. Frost     Peer Institution Mean 77.2%                                              Peer Institution Mean 77.7%                                  Peer Institution Mean 79.0%
                                     percent and number of students who completed the program                                                                Purdue Index to Mean 0.85                                                Purdue Index to Mean 0.86                                    Purdue Index to Mean 0.83
                                     in six years or less.


                                                                                                                                                                                                                                                                                                   1 Year APR: -3.49
           B4 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                     1 Year APR: -1.18
                                                                                                                                                                                                                                                                                                   2 Year APR: -1.18

 M10       Graduates' career           For a given academic year, the number and percent of             University metric
                                                                                                                                                             May '02: 2,094 or 70% have accepted employment and 534 or                May '03: 2,114 or 71% have accepted employment and 560 or    May '04: 2,097 or 72% have accepted employment and 549 or 19%   May '05: 2,391 or 72% have accepted employment and 650 or 20%
           placement                   students earning bachelor's degrees who have accepted                 B16a            T. Luzader       T. Luzader
                                                                                                                                                             18% have accepted cont. education                                        19% have accepted cont. education                            have accepted cont. education                                   have accepted cont. education
                                       employment
                                                                                                                                                                                                                                                                                                                                                                   1 Year APR: Employment 0%; Continuing Education +5.26%
                                                                                                                                                                                                                                                                                                   1 Year APR: Employment +1.41%; Continuing Education 0%
           M10 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                    1 Year APR: Employment +1.44%; Continuing Education +5.56%
                                                                                                                                                                                                                                                                                                   2 Year APR: Employment +1.42%; Continuing Education +2.74%
                                                                                                                                                                                                                                                                                                                                                                   2 Year APR: Employment +6.35%; Continuing Education +2.6%
                                                                                                                                                                                                                                                                                                                                                                   3 Year APR: Employment +.94%; Continuing Education +3.57%

  B5       Graduates' career           For a given academic year, the number and percent of                University
           placement                   students earning bachelor's degrees who have accepted            benchmark B16a                                       May '02: Peer Institution Index is NA for accepted employment and        May '03: Peer Institution Index is 1.44 index for accepted
                                                                                                                             T. Luzader         J. Frost
                                       employment                                                                                                            .63 index for cont. education                                            employment and .58 index for cont. education


                                                                                                                                                                                                                                      1 Year APR:
           B5 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                     Accepted employment: N/A
                                                                                                                                                                                                                                      Continued education: -7.94%



           Second Strategy:        Continue to implement an enrollment management strategy consistent with university resources


 M11       Student faculty ratio       Total fall head count of students divided by total headcount     University metric
                                       of tenured and nontenured faculty (all faculty position codes          B18
                                       less post docs, but including adjuncts) from workforce file.       Enrollment          K. Murray        K. Murray                         Fall 2002 value: 16.1 to 1                                                Fall 2003 value: 16.0 to 1                                  Fall 2004 value: 15.0 to 1                                      Fall 2005 value: 14.7 to 1
                                                                                                         management
                                                                                                           metric M3

                                                                                                                                                                                                                                                                                                                                                                                          1 Year APR: -2.0%
                                                                                                                                                                                                                                                                                                                         1 Year APR: -6.25%
           M11 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                                           1 Year APR: -0.62%
                                                                                                                                                                                                                                                                                                                         2 Year APR: -6.83%
                                                                                                                                                                                                                                                                                                                                                                                         2 Year APR: -4.15%
                                                                                                                                                                                                                                                                                                                                                                                         3 Year APR: -2.99%

 M12       Average undergraduate       Using the same definition of undergraduate "class sections"      University metric
           class size                  as given in the Common Data Set and US News surveys, the              B19a
                                       average class size is the simple mean of the class                 Enrollment
                                                                                                                              K. Murray        K. Murray                            Fall 2002 value: 39                                                       Fall 2003 value: 44                                         Fall 2004 value: 44                                             Fall 2005 value: 45
                                       enrollments (sum of class enrollments divided by the total        management
                                       number of classes) for undergraduate class sections.               metric M27

                                                                                                                                                                                                                                                                                                                                                                                             1 Year APR:
                                                                                                                                                                                                                                                                                                                             1 Year APR:                                                    value: +2.27%
                                                                                                                                                                                                                                                                  1 Year APR:                                                 value: 0%                                                      2 Year APR:
           M12 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                                              value: +12.82%                                               2 Year APR:                                                   value: +1.13%%
                                                                                                                                                                                                                                                                                                                            value: +6.22%                                                    3 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                            value: +4.89%



 M13       Student credit hours per    The number of student credit hours for undergraduate             University metric
           FTE faculty                 students taught by faculty divided by the total number of              B20
                                       credit hours taken by undergraduate students. Faculty is           Enrollment
                                                                                                                              K. Murray        K. Murray                           Fall 2002 value: 73%                                                      Fall 2003 value: 74%                                        Fall 2004 value: 75%                                            Fall 2005 value: 74%
                                       defined as any instructor not a graduate or undergraduate         management
                                       student.                                                            metric M4

                                                                                                                                                                                                                                                                                                                                                                                             1 Year APR:
                                                                                                                                                                                                                                                                                                                             1 Year APR:                                                    value: -1.33%
                                                                                                                                                                                                                                                                 1 Year APR:                                                value: +1.35%                                                    2 Year APR:
           M13 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                                              value: +1.37%                                                2 Year APR:                                                      value: 0%
                                                                                                                                                                                                                                                                                                                            value: +2.74%                                                    3 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                            value: +0.45%




                                                                                                                                                                                                                                                                                                                                                                                                                                                                         4
                                                                                                                                                                                                     Purdue University - West Lafayette                                                                             With Annual Performance Rate Indicators
                                                                                                                                                                                                  Standard Metric and Benchmark Template




Ref. No.             Metric                                          Definition                                Comments           Metric Steward   Data Reporter      Year One Metrics                                Year Two Metrics                    Year Three Metrics                Year Four Metrics
  B6       Student faculty ratio at       For a given semester, full-time equivalent students to full-        University                                           Fall 2002: Purdue 15.5 to 1                     Fall 2003: Purdue 15.0 to 1          Fall 2004: Purdue 14.7 to 1
           peer institutions              time equivalent instructional faculty.                            benchmark B18           K. Murray         J. Frost       Peer Institution 16.2 to 1                      Peer Institution 15.8 to 1           Peer Institution 16.0 to 1
                                                                                                                                                                   Purdue's Index to Mean 0.96                     Purdue's Index to Mean 0.95          Purdue's Index to Mean 0.92
                                                                                                                                                                                                                           1 Year APR:
                                                                                                                                                                                                                                                  1 Year APR: Purdue Index to Mean -3.16%
           B6 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                 Purdue Index to Mean: -1.04%
                                                                                                                                                                                                                                                  2 Year APR: Purdue Index to Mean -2.11%




  B7       Undergraduate class size       For a given semester, the percent (and number) of class             University
           at peer institutions           sections (and sub-sections) with less than 20 students and        benchmark B19                                             Fall 2002: Purdue 39                            Fall 2003: Purdue 44                  Fall 2004: Purdue 44
                                          50 or more students. Also, average class size for                                         K. Murray         J. Frost       Peer Institution Mean 43                        Peer Institution Mean 42             Peer Institution Mean 44
                                          undergraduate students for a given fall semester.                                                                        Purdue's Index to Mean 0.90                     Purdue's Index to Mean 1.05           Purdue's Index to Mean 1.0


                                                                                                                                                                                                                           1 Year APR:
                                                                                                                                                                                                                                                  1 Year APR: Purdue Index to Mean +5.41%
           B7 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                 Purdue Index to Mean: -16.67%
                                                                                                                                                                                                                                                  2 Year APR: Purdue Index to Mean +4.76%



  B8       Student credit hours per       For a given semester (official enrollment) the number of            University                                              Fall 2002: Purdue 254                           Fall 2003: Purdue 249                Fall 2004: Purdue 248
           FTE faculty at peer            student credit hours generated per faculty FTE.                   benchmark B20           K. Murray         J. Frost      Peer Institution Mean 193                       Peer Institution Mean 210            Peer Institution Mean 212
           institutions                                                                                                                                            Purdue's Index to Mean 1.32                     Purdue's Index to Mean 1.19          Purdue's Index to Mean 1.17
                                                                                                                                                                                                                           1 Year APR:
                                                                                                                                                                                                                                                  1 Year APR: Purdue Index to Mean +0.84%
           B8 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                 Purdue Index to Mean: +9.85%
                                                                                                                                                                                                                                                  2 Year APR: Purdue Index to Mean +5.85%




           Third Strategy:            Optimize learning opportunities (residential and distance education) in critical areas of
                                      demand that are consistent with the strengths of the university and the learning needs of
                                      an educated citizenry at the local, state, national and international levels.

 M14       Number of courses,             For a given semester, the total number of courses, programs,      University metric
           programs, enrollments,         enrollments, and completions. Critical areas of demand:                 M33
           and completions                present and future workforce needs as identified through
                                          government, business and industry, and professional
                                          organization labor studies and reports. Course is an
                                          organized academic credit-generating unit of study that is
                                          identified by discipline and number. A course may be offered                                  ?             J. Frost
                                          on a single or multi-section basis. It may be configured as a
                                          single unit or it may include one or more subsections (i.e.
                                          laboratory, recitation period). Program is a defined group of
                                          courses that culminates in a certificate or degree.




           M14 Annual Percentage Rate (APR) Performance Indicators

           Fourth Strategy:           Provide opportunities for personal growth and leadership development through co-
                                      curricular activities and student support programs.


 M15       Number of student              Personal growth and leadership development such as                University metric
           participants in programs       workshops, seminars, and other organized activities that                M34
           relative to expanding          focus primarily on promoting personal growth and leadership
           opportunities for personal     development.
           growth and leadership
                                                                                                                                   T. Hawkins      P. Malavenda
           development through co-                                                                                                                                    02-03: 9,154 students                           03-04: 9,262 students                04-05: 8,896 students            05-06: 5,120 students
                                                                                                                                    H. Taylor        H. Taylor
           curricular activities and
           student support programs




                                                                                                                                                                                                                                                                                            1 Year APR: -42.45%
                                                                                                                                                                                                                                                            1 Year APR: -3.95%
           M15 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                    1 Year APR: +1.18%
                                                                                                                                                                                                                                                            2 Year APR: -2.82%
                                                                                                                                                                                                                                                                                            2 Year APR: -25.65%
                                                                                                                                                                                                                                                                                            3 Year APR: -17.61%




                                                                                                                                                                                                                                                                                                                                                          5
                                                                                                                                                                                                                    Purdue University - West Lafayette                                                                                                                                                                      With Annual Performance Rate Indicators
                                                                                                                                                                                                                 Standard Metric and Benchmark Template


           Fifth Strategy:       Recruit, educate, train, and commission world-class ROTC officers


Ref. No.             Metric                                     Definition                           Comments   Metric Steward   Data Reporter                       Year One Metrics                                                     Year Two Metrics                                                 Year Three Metrics                                                 Year Four Metrics
 M16       Enrollment in Aerospace    Total headcount of students in the fall of each year.
                                                                                                                 D. Carpenter
           Studies, Naval Science,
                                                                                                                   M. Oliver      L. Gordon      Fall 2002: AFROTC 198; NROTC 176; AROTC 109                          Fall 2003: AFROTC 229; NROTC 184; AROTC 97                      Fall 2004: AFROTC 241; NROTC 206; AROTC 92                         Fall 2005: AFROTC 208; NROTC 194; AROTC 99
           and Military Science
                                                                                                                  R. Wright

                                                                                                                                                                                                                                                                                                                                                         1 Year APR:
                                                                                                                                                                                                                                                                                                                                                         AFROTC: -13.69%
                                                                                                                                                                                                                                                                                      1 Year APR:                                                        NROTC: -5.83%
                                                                                                                                                                                                                                                                                      AFROTC: +5.24%                                                     AROTC: +7.61%
                                                                                                                                                                                                                      1 Year APR:                                                     NROTC: +11.96%                                                     2 Year APR:
                                                                                                                                                                                                                      AFROTC: +15.67%                                                 AROTC: -5.15%                                                      AFROTC: -4.7%
           M16 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                    NROTC: +4.55%                                                   2 Year APR:                                                        NROTC: +2.68%
                                                                                                                                                                                                                      AROTC: -11.01%                                                  AFROTC: +10.33%                                                    AROTC: +1.03%
                                                                                                                                                                                                                                                                                      NROTC: +8.19%                                                      3 Year APR:
                                                                                                                                                                                                                                                                                      AROTC: -8.13%                                                      AFROTC: +1.66%
                                                                                                                                                                                                                                                                                                                                                         NROTC: +3.30%
                                                                                                                                                                                                                                                                                                                                                         AROTC: -3.16%

 M17       High school rank, GPA,     Average high school rank of all cadets by reserve unit;                                                    Fall 2002 High School Rank Percentile: AFROTC: Bottom Half:          Fall 2003 High School Rank Percentile: AFROTC: Bottom Half:     Fall 2004 High School Rank Percentile: AFROTC: Bottom Half: 14;    Fall 2005 High School Rank Percentile: AFROTC: Bottom Half: 11;
           and retention rate of      average cumulative GPA of all cadets by reserve unit at the                                                31; 50-89%: 111; 90+%: 56; NROTC: Bottom Half: 9; 50-89%: 96;        7; 50-89%: 128; 90+%: 65; NROTC: Bottom Half: 12; 50-89%: 94;   50-89%: 79; 90+%: 116; NROTC: Bottom Half: 22; 50-89%: 47;         50-89%: 96; 90+%: 66; NROTC: Bottom Half: 17; 50-89%: 78; 90+%:
           cadets                     end of spring semester; the fall cohort of cadets who have                                                 90+%: 46; AROTC: Bottom Half: 10; 50-89%: 62; 90+%: 22; End          90+%: 41; AROTC: Bottom Half: 9; 50-89%: 58; 90+%: 18; End of   90+%: 93; AROTC: Bottom Half: 8; 50-89%: 14; 90+%: 54; End of      54; AROTC: Bottom Half: 8; 50-89%: 60; 90+%: 14; End of Spring
                                      persisted from their first fall semester to the next fall                                                  of Spring '03 Cum GPA: AFROTC: 2.88; NROTC: 2.91; AROTC:             Spring '04 Cum GPA: AFROTC: 2.95; NROTC: 2.99; AROTC:           Spring '05 Cum GPA: AFROTC: 2.88; NROTC: 3.00; AROTC: 2.89;        '06 Cum GPA: AFROTC: 2.88; NROTC: 2.88; AROTC: 2.81;
                                                                                                                 D. Carpenter
                                      semester, by reserve unit.                                                                                 2.76; Graduation of Cadets enrolled Fall 2002: AFROTC:               2.94; Graduation of Cadets enrolled Fall 2003: AFROTC:          Graduation of Cadets enrolled Fall 2004: AFROTC: 36/241;           Graduation of Cadets enrolled Fall 2005: AFROTC: 40/208;
                                                                                                                   M. Oliver      L. Gordon
                                                                                                                                                 17/198; NROTC: 33/175; AROTC: 13/109; Retention of Cadets to         19/229; NROTC: 34/184; AROTC: 16/97; Retention of Cadets to     NROTC: 35/206; AROTC: 15/92; Retention of Cadets to Fall 2005      NROTC: 40/194; AROTC: 18/99; Retention of Cadets to Fall 2006
                                                                                                                   M. Silver
                                                                                                                                                 Fall 2003 who were enrolled Fall 2002: AFROTC: 168/198;              Fall 2004 who were enrolled Fall 2003: AFROTC: 202/229;         who were enrolled Fall 2004: AFROTC: 187/241; NROTC: 149/206;      who were enrolled Fall 2005: AFROTC: 162/208; NROTC: 144/194;
                                                                                                                                                 NROTC: 136/176; AROTC: 73/109                                        NROTC: 146/184; AROTC: 73/97                                    AROTC: 66/92                                                       AROTC: 72/99


                                                                                                                                                                                                                      1 Year APR:                                                     1 Year APR:                                                        1 Year APR:
                                                                                                                                                                                                                      'Fall High School Rank Percentile: AFROTC: Bottom Half: -       'Fall High School Rank Percentile: AFROTC: Bottom Half: +100%;     'Fall High School Rank Percentile: AFROTC: Bottom Half: -21.43%;
                                                                                                                                                                                                                      77.42%; 50-89%: +15.32%; 90+%: +16.07%; NROTC: Bottom           50-89%: -38.28%; 90+%: +78.46%; NROTC: Bottom Half: +83.33%;       50-89%: +21.52%; 90+%: -43.10%; NROTC: Bottom Half: -22.73%;
                                                                                                                                                                                                                      Half: +33.33%; 50-89%: -2.08%; 90+%: -10.87%; AROTC: Bottom     50-89%: -50%; 90+%: +126.83%; AROTC: Bottom Half: -11.11%; 50-     50-89%: +65.96%; 90+%: -41.94%; AROTC: Bottom Half: 0%; 50-
                                                                                                                                                                                                                      Half: -10%; 50-89%: -6.45%; 90+%: -18.18%; End of Spring Cum    89%: -75.86%; 90+%: +200%; End of Spring Cum GPA: AFROTC: -        89%:+328.57%; 90+%: -74.07%; End of Spring Cum GPA:
                                                                                                                                                                                                                      GPA: AFROTC: +2.43%; NROTC: +2.75%; AROTC: +6.52%;              2.37%; NROTC: +0.33%; AROTC: -1.70%; Graduation of Cadets          AFROTC: 0%; NROTC: -4%; AROTC: -2.77%; Graduation of
                                                                                                                                                                                                                      Graduation of Cadets enrolled in Fall: AFROTC: +11.11%;         enrolled in Fall: AFROTC: +87.50%; NROTC: -5.56%; AROTC: 0%;       Cadets enrolled Fall: AFROTC: +26.67%; NROTC: +23.53%;
                                                                                                                                                                                                                      NROTC: -5.26%; AROTC: +33.33%; Retention of Cadets to Fall      Retention of Cadets to Fall who were enrolled Previous Fall:       AROTC: +12.5%; Retention of Cadets to Fall who were enrolled
                                                                                                                                                                                                                      who were enrolled Previous Fall: AFROTC: +3.53%; NROTC:         AFROTC: -11.36%; NROTC: -8.86%; AROTC: -4.00%                      Prior Fall: AFROTC: 0%; NROTC: +2.78%; AROTC: +1.39%
                                                                                                                                                                                                                      +2.60%; AROTC: +11.94%                                          2 Year APR:                                                        2 Year APR:
           M17 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                                                                    'Fall High School Rank Percentile: AFROTC: Bottom Half: -54.84%;   'Fall High School Rank Percentile: AFROTC: Bottom Half:
                                                                                                                                                                                                                                                                                      50-89%: +15.31%; 90+%: +107.14%; NROTC: Bottom Half:               +25.36%; 50-89%: -13.4%; 90+%: +0.77%; NROTC: Bottom Half:
                                                                                                                                                                                                                                                                                      +144.44%; 50-89%: -51.04%; 90+%: +102.17%; AROTC: Bottom           +19.02%; 50-89%: -8.91%; 90+%: +14.76%; AROTC: Bottom Half: -
                                                                                                                                                                                                                                                                                      Half: -20%; 50-89%: -77.42%; 90+%: +145.45%; End of Spring Cum     5.72%; 50-89%: +1.71%; 90+%: -11.81%; End of Spring Cum GPA:
                                                                                                                                                                                                                                                                                      GPA: AFROTC: 0%; NROTC: +3.09%; AROTC: +4.71%; Graduation          AFROTC: -1.19%; NROTC: -1.86%; AROTC: -2.24%; Graduation of
                                                                                                                                                                                                                                                                                      of Cadets enrolled in Fall: AFROTC: +66.67%; NROTC: -12.11%;       Cadets enrolled Fall: AFROTC: +54.11%; NROTC: +8.01%;
                                                                                                                                                                                                                                                                                      AROTC: +33.33%; Retention of Cadets to Fall who were enrolled      AROTC: +6.07%; Retention of Cadets to Fall who were enrolled
                                                                                                                                                                                                                                                                                      Previous Fall: AFROTC: -8.24%; NROTC: -6.50%; AROTC: +7.46%        Prior Fall: AFROTC: -5.85%; NROTC: -3.22%; AROTC: -1.34%




                                                                                                                                                                                                                                                                                                                                                         3 Year APR:
                                                                                                                                                                                                                                                                                                                                                         'Fall High School Rank Percentile: AFROTC: Bottom Half: -29.2%;
                                                                                                                                                                                                                                                                                                                                                         50-89%: -4.72%; 90+%: +5.63%; NROTC: Bottom Half: +23.61%; 50-
                                                                                                                                                                                                                                                                                                                                                         89%: -6.69%; 90+%: +5.49%; AROTC: Bottom Half: -7.17%; 50-89%:
                                                                                                                                                                                                                                                                                                                                                         -1.09%; 90+%: -13.99%; End of Spring Cum GPA: AFROTC: 0%;
                                                                                                                                                                                                                                                                                                                                                         NROTC: -0.34%; AROTC: +0.6%; Graduation of Cadets enrolled
                                                                                                                                                                                                                                                                                                                                                         Fall: AFROTC: +28.28%; NROTC: +3.39%; AROTC: +14.47%;
                                                                                                                                                                                                                                                                                                                                                         Retention of Cadets to Fall who were enrolled Prior Fall:
                                                                                                                                                                                                                                                                                                                                                         AFROTC: -2.82%; NROTC: -1.32%; AROTC: +2.90%


 M18       Number of National Merit   Number of freshmen enrolled in Aerospace Studies, Naval
           Scholarships among         Science, or Military Science who received National Merit                   D. Carpenter
           cadets                     Scholarships for a given year, and the number of                             M. Oliver      C. Cooper      2 Purdue Sponsored Awards and 1 Corporate Sponsored Award            3 Purdue Sponsored Awards                                       5 Purdue Sponsored Awards and 1 Corporate Sponsored Award          3 Purdue Sponsored Awards and 1 Corporate Sponsored Award
                                                                                                                   M. Silver
                                      scholarships sponsored by the institution

                                                                                                                                                                                                                                                                                                                                                         1 Year APR:
                                                                                                                                                                                                                                                                                                                                                         Purdue Sponsored Awards: -40%
                                                                                                                                                                                                                                                                                      1 Year APR:
                                                                                                                                                                                                                                                                                                                                                         Corporate Sponsored: 0%
                                                                                                                                                                                                                                                                                      Purdue Sponsored Awards: +66.67%
                                                                                                                                                                                                                      1 Year APR:                                                                                                                        2 Year APR:
                                                                                                                                                                                                                                                                                      Corporate Sponsored: N/A
           M18 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                    Purdue Sponsored Awards: +50%
                                                                                                                                                                                                                                                                                      2 Year APR:
                                                                                                                                                                                                                                                                                                                                                         Purdue Sponsored Awards: 0%
                                                                                                                                                                                                                      Corporate Sponsored: N/A                                                                                                           Corporate Sponsored: NA
                                                                                                                                                                                                                                                                                      Purdue Sponsored Awards: +150%
                                                                                                                                                                                                                                                                                                                                                         3 Year APR:
                                                                                                                                                                                                                                                                                      Corporate Sponsored: 0%
                                                                                                                                                                                                                                                                                                                                                         Purdue Sponsored Awards: +14.47%
                                                                                                                                                                                                                                                                                                                                                         Corporate Sponsored: 0%




                                                                                                                                                                                                                                                                                                                                                                                                                                                                  6
                                                                                                                                                                                                                               Purdue University - West Lafayette                                                                                                                                                                 With Annual Performance Rate Indicators
                                                                                                                                                                                                                            Standard Metric and Benchmark Template

Unit Goal: To attract, admit, and retain a high academic quality and diverse student body that meets the enrollment goals of the university
           First Strategy:         Continue to implement an enrollment strategy and provide focus to university efforts to
                                   recruit and admit an academically talented student body pursuant to its mission and
                                   consistent with its physical, technical, programmatic, and human resources


 Ref. No.              Metric                                     Definition                               Comments           Metric Steward   Data Reporter                        Year One Metrics                                                    Year Two Metrics                                            Year Three Metrics                                                  Year Four Metrics

   M19      Total undergraduate          Number of FTE undergraduate students on the WL campus             Enrollment
            enrollment in relation to    represented as a number as well as a percentage of EMPG          management             P. Horne        B. Drake      Target: 30,843; Actual: 30,851; % to Target: 0.03%                Target: 30,751; Actual: 30,747; % to Target: -0.01%          Target: 30,901; Actual: 30,875; % to Target: -0.08%               Target: 31,083; Actual: 32,290; % to Target: 1.15%
            the EMPG target              target.                                                           metric M1

                                                                                                                                                                                                                                                                                                                                                                1 Year APR:
                                                                                                                                                                                                                                                                                              1 Year APR:                                                       % to Target: +12,300%
                                                                                                                                                                                                                                                                                              % to Target: +700%                                                2 Year APR:
             M19 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                             1 Year APR:
                                                                                                                                                                                                                                                                                              2 Year APR:                                                       % to Target: +981.67%
                                                                                                                                                                                                                                 % to Target: -66.67%
                                                                                                                                                                                                                                                                                              % to Target: +166.67%                                             3 Year APR:
                                                                                                                                                                                                                                                                                                                                                                % to Target: +237.18%
   M20      Number of effective          Total number of recruitment programs sponsored by the             Enrollment
            recruitment programs         Office of Admissions.                                            management            M. Warren       M. Warren
                                                                                                                                                                                              9                                                                  9                                                             9                                                                10
                                                                                                           metric M10            J. Brown        J. Brown

                                                                                                                                                                                                                                                                                                                                                                                      1 Year APR: +11.11%
                                                                                                                                                                                                                                                                                                                       1 Year APR: 0%
             M20 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                                      1 Year APR: 0%
                                                                                                                                                                                                                                                                                                                       2 Year APR: 0%
                                                                                                                                                                                                                                                                                                                                                                                       2 Year APR: +5.41%
                                                                                                                                                                                                                                                                                                                                                                                       3 Year APR: +3.57%
   M21      Standardized test scores Average and middle 50% range standardized test scores              University metric
            (mean, middle 50% range) (SAT-I, ACT) for the freshmen class at WL campus (does not           B3a & B3b
                                                                                                                                M. Warren                      Mean: SAT: 1150; ACT: 25; Mid. 50%: SAT V: 500-610; SAT M:        Mean: SAT: 1149; ACT: 25; Mid. 50%: SAT V: 500-610; SAT M:   Mean: SAT: 1150; ACT: 25; Mid. 50%: SAT V: 500-610; SAT M: 530-   Mean: SAT: 1142; ACT: 25; Mid. 50%: SAT V: 490-600; SAT M: 530-
                                     include nondegree students).                                         Enrollment                             B. Drake
                                                                                                                                 J. Brown                      530-650; SAT Comb: 1030-1260; ACT: 23-28                          530-650; SAT Comb: 1030-1260; ACT: 22-28                     650; SAT Comb: 1030-1260; ACT: 23-28                              650; SAT Comb: 1020-1250; ACT: 22-28
                                                                                                         management
                                                                                                          metric M12
                                                                                                                                                                                                                                                                                                                                                                1 Year APR:
                                                                                                                                                                                                                                                                                                                                                                Mean: SAT: -0.70%; ACT: 0%; Mid. +50%: SAT V: -2%-(-1.64)%;
                                                                                                                                                                                                                                                                                              1 Year APR:                                                       SAT M: 0-0%; SAT Comb: -0.97%-(-0.79)%; ACT: -4.35%-0%
                                                                                                                                                                                                                                                                                              Mean: SAT: +0.09%; ACT: 0%; Mid. +50%: SAT V: 0-0%; SAT M: 0-     2 Year APR:
                                                                                                                                                                                                                                 1 Year APR:                                                  0%; SAT Comb: 0-0%; ACT: +4.55-0%                                 Mean: SAT: -0.31%; ACT: 0%; Mid. +50%: SAT V: -1.01%-(-0.82)%;
             M21 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                             Mean: SAT: -0.09%; ACT: 0%; Mid. +50%: SAT V: 0-0%; SAT M:   2 Year APR:                                                       SAT M: 0-0%; SAT Comb: -0.49%-(-0.79)%; ACT: 0-0%
                                                                                                                                                                                                                                 0-0%; SAT Comb: 0-0%; ACT: -4.35-0%                          Mean: SAT: 0%; ACT: 0%; Mid. +50%: SAT V: +50-0%; SAT M: 0-       3 Year APR:
                                                                                                                                                                                                                                                                                              0%; SAT Comb: 0-0%; ACT: 0-0%                                     Mean: SAT: -0.23%; ACT: 0%; Mid. +50%: SAT V: -0.67%-(-
                                                                                                                                                                                                                                                                                                                                                                2.63)%; SAT M: 0-0%; SAT Comb: -0.32%-(-0.27%); ACT: -1.47%-
                                                                                                                                                                                                                                                                                                                                                                0%
    B9      Standardized test scores For first-time, first-year freshmen students enrolled for a          University
            (mean, middle 50% range) given fall semester (including those enrolled the prior            benchmark B3a           M. Warren                                      Peer Institution Mean: SAT 1245                                   Peer Institution Mean: SAT 1249
            of peer institutions     summer), SAT verbal and math test scores: 1) average; 2)                                                     J. Frost
                                                                                                                                 J. Brown                                        Purdue's Index to Mean: .92                                       Purdue's Index to Mean: .92
                                     25th percentile; and 3) 75th percentile.


             B9 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                          1 Year APR: Purdue's Index to Mean 0%


   M22      National Merit Scholars      Number of National Merit Scholars in the 2003 WL freshmen      University metric
                                         class.                                                               B4a
                                                                                                                                M. Warren
                                                                                                          Enrollment                             B. Drake                                     91                                                                69                                                            86                                                                85
                                                                                                                                 J. Brown
                                                                                                         management
                                                                                                          metric M14
                                                                                                                                                                                                                                                                                                                                                                                       1 Year APR: -1.16%
                                                                                                                                                                                                                                                                                                                    1 Year APR: +24.64%
             M22 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                                    1 Year APR: -24.18%
                                                                                                                                                                                                                                                                                                                     2 Year APR: -5.50%
                                                                                                                                                                                                                                                                                                                                                                                      2 Year APR: +10.99%
                                                                                                                                                                                                                                                                                                                                                                                       3 Year APR: -2.55%
   B10      National Merit Scholars of Number of freshmen in the institution who received National        University                                                              AY 2002-2003: Purdue 88                                           AY 2003-2004: Purdue 93                                       AY 2004-2005: Purdue 69
            peer institutions          Merit Scholarships for a given year, and the number of           benchmark B4a           M. Warren
                                                                                                                                                  J. Frost                         Peer Institution Mean 77                                          Peer Institution Mean 72                                      Peer Institution Mean 73
                                       scholarships sponsored by the institution.                                                J. Brown                                        Purdue's Index to Mean 1.14                                       Purdue's Index to Mean 1.29                                   Purdue's Index to Mean 0.95
                                                                                                                                                                                                                                                                                                                         1 Year APR:
                                                                                                                                                                                                                                                          1 Year APR:                                           Purdue Index to Mean -25.81%
             B10 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                              Purdue Index to Mean +5.68%                                            2 Year APR:
                                                                                                                                                                                                                                                                                                                Purdue Index to Mean -8.71%
   M23      High school rank             Percent and number of all degree-seeking, first-time, first- University metric
            percentiles (% in top 10%,   year (freshman) students who had high school class ranks in B3c, B3d, B3e, B3f
            % in top 25%, % in top       the: 1) top 10%; 2) 25%; and 3) top 50% of their high school   Enrollment              M. Warren                                                                                        Top 10%: 27%; Top 25%: 60%; Top 50%: 92%: Bottom 50%: 8%;    Top 10%: 27%; Top 25%: 58%; Top 50%: 90%: Bottom 50%: 10%;        Top 10%: 28%; Top 25%: 61%; Top 50%: 91%: Bottom 50%: 9%;
            50%, & mean class rank)      graduating class for a given fall semester. Additionally,     management                                B. Drake
                                                                                                                                 J. Brown                                                                                        Mean:76%                                                     Mean:75%                                                          Mean: 76%
            of beginning students        average high school rank for entering freshmen.                metric M13

                                                                                                                                                                                                                                                                                                                                                                1 Year APR:
                                                                                                                                                                                                                                                                                                                                                                Top 10%: +3.70%; Top 25%: +5.17%; Top 50%: +1.11%: Bottom
                                                                                                                                                                                                                                                                                              1 Year APR:
                                                                                                                                                                                                                                                                                                                                                                50%: -10%; Mean: +1.33%
             M23 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                                                                          Top 10%: 0%; Top 25%: -3.33%; Top 50%: -2.18%: Bottom 50%:
                                                                                                                                                                                                                                                                                                                                                                 2 Year APR:
                                                                                                                                                                                                                                                                                              +25%; Mean: -1.32%
                                                                                                                                                                                                                                                                                                                                                                Top 10%: +1.84%; Top 25%: +0.83%; Top 50%: -0.54%: Bottom
                                                                                                                                                                                                                                                                                                                                                                50%: +6.07%; Mean: 0%
   B11      High school rank             Percent and number of all degree-seeking, first-time, first-     University
            percentiles (% in top 10%,   year (freshman) students who had high school class ranks in    benchmark B3b
            % in top 25%, % in top       the: 1) top 10%; 2) 25%; and 3) top 50% of their high school                                                                              Fall 2002: Purdue 77%                                             Fall 2003: Purdue 77%                                         Fall 2004: Purdue 76%
            50%, & mean class rank)      graduating class for a given fall semester. Additionally,                              M. Warren
                                                                                                                                                  J. Frost                       Peer Institutional Mean 86%                                       Peer Institutional Mean 88%                                   Peer Institutional Mean 88%
            of beginning students at     average high school rank for entering freshmen.                                         J. Brown                                        Purdue's Index to Mean 0.90                                       Purdue's Index to Mean 0.88                                   Purdue's Index to Mean 0.86
            peer institutions

                                                                                                                                                                                                                                                                                                                         1 Year APR:
                                                                                                                                                                                                                                                          1 Year APR:                                            Purdue Index to Mean -2.27%
             B11 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                              Purdue Index to Mean -2.22%                                            2 Year APR:
                                                                                                                                                                                                                                                                                                                 Purdue Index to Mean -2.25%
   M24       Financial aid per student For a given year, total aid (scholarships/grants, loans, and     University metric
                                         employment) divided by the FTE undergraduate students for            B6a
                                         the corresponding fall semester.                                 Enrollment              J. Hall      B. Joerschke                                $6,778                                                             $6,159                                                        $7,995                                                           $8,635
                                                                                                         management
                                                                                                           metric 15a
                                                                                                                                                                                                                                                                                                                                                                                       1 Year APR: +8.01%
                                                                                                                                                                                                                                                                                                                    1 Year APR: +29.81%
             M24 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                                    1 Year APR: -9.13%
                                                                                                                                                                                                                                                                                                                    2 Year APR: +17.96%
                                                                                                                                                                                                                                                                                                                                                                                      2 Year APR: +18.41%
                                                                                                                                                                                                                                                                                                                                                                                       3 Year APR: +8.41%




                                                                                                                                                                                                                                                                                                                                                                                                                                                                        7
                                                                                                                                                                                                 Purdue University - West Lafayette                                                                                  With Annual Performance Rate Indicators
                                                                                                                                                                                              Standard Metric and Benchmark Template

Ref. No.             Metric                                      Definition                               Comments          Metric Steward   Data Reporter       Year One Metrics                                 Year Two Metrics                      Year Three Metrics                  Year Four Metrics
 M25       Total financial aid         For a given year, total aid (scholarships/grants, loans and      University metric
           (scholarships/grants,       Employment) divided by IPEDS Adjusted Total Annual                     B6b
           loans and employment)       Operating Expenses (previously known as E&G -Education &           Enrollment
           as a fraction of total      General Expenditures). Most current fiscal year data not          management
                                       available thru OIR at time of metric reporting. Adjusted Total    metric M15b
           Integrated Post-                                                                                                     J. Hall      B. Joerschke                27%                                              27%                                    26%                                27%
                                       Annual Operating Expenses previously known as E&G -
           secondary Education         Education and General Expenditures.
           Data System (IPEDS)
           Adjusted Total Annual
           Operating Expenses
                                                                                                                                                                                                                                                                                             1 Year APR: +3.85%
                                                                                                                                                                                                                                                         1 Year APR: -3.71%
           M25 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                  1 Year APR: 0%
                                                                                                                                                                                                                                                         2 Year APR: -3.71%
                                                                                                                                                                                                                                                                                               2 Year APR: 0%
                                                                                                                                                                                                                                                                                               3 Year APR: 0%
 M26       Average total financial Total financial aid (scholarships/grants, loans and                  University metric
           aid (scholarships/         employment) awarded to underrepresented undergraduate               B6c & B6e
           grants, loans, and         students eligible for aid for a given academic year; divided by     Enrollment
           employment) award per total underrepresented undergraduate students enrolled for a            management
                                      given fall semester (corresponding to appropriate academic          metric M46
           qualifiying African
                                      year); proportion of total aid given to underrepresented
           American, Asian            students.                                                                                                                   $10,419 per student                             $11,019 per student                    $11,411 per student                 $12,532 per student
           American, Hispanic                                                                                                   J. Hall      B. Joerschke
                                                                                                                                                                  Proportion: 15.9%                               Proportion: 16.13%                     Proportion: 16.46%                  Proportion: 17.39%
           American, and Native
           American undergraduate
           students (per student
           and as a fraction of total
           aid) expenditures

                                                                                                                                                                                                                                                                                                1 Year APR:
                                                                                                                                                                                                                                                                                            Per student: +9.82%
                                                                                                                                                                                                                                                             1 Year APR:
                                                                                                                                                                                                                                                                                             Proportion: +5.65%
                                                                                                                                                                                                                                                         Per student: +3.56%
                                                                                                                                                                                                                      1 Year APR:                                                               2 Year APR:
                                                                                                                                                                                                                                                          Proportion: +2.05%
           M26 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                Per student: +5.76%
                                                                                                                                                                                                                                                             2 Year APR:
                                                                                                                                                                                                                                                                                            Per student: +6.64%
                                                                                                                                                                                                                  Proportion: +1.45%                                                         Proportion: +3.83%
                                                                                                                                                                                                                                                         Per student: +9.52%
                                                                                                                                                                                                                                                                                                3 Year APR:
                                                                                                                                                                                                                                                          Proportion: +3.52%
                                                                                                                                                                                                                                                                                            Per student: +6.35%
                                                                                                                                                                                                                                                                                             Proportion: +3.03%
  B12      Financial aid per student For a given year, total aid (scholarships/grants, loans, and         University                                           Fall 2002: Purdue $5,943                         Fall 2003: Purdue $6,778               Fall 2004: Purdue $7,481
                                       employment) divided by the FTE undergraduate students for        benchmark B6a           J. Hall         J. Frost     Peer Institutional Mean $5,721                   Peer Institutional Mean $6,413         Peer Institutional Mean $7,276
                                       the corresponding fall semester                                                                                        Purdue's Index to Mean 1.04                      Purdue's Index to Mean 1.06            Purdue's Index to Mean 1.03

                                                                                                                                                                                                                       1 Year APR:
                                                                                                                                                                                                                                               1 Year APR: Purdue Index to Mean -2.83%
           B12 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                            Purdue Index to Mean: -1.92%
                                                                                                                                                                                                                                               2 Year APR: Purdue Index to Mean -0.48%

  B13      Financial aid per student For a given year, total aid (scholarships/grants, loans, and         University
           as a fraction of          employment) divided by the IPEDS total educational and             benchmark B6b                                          Fall 2002: Purdue 35%                             Fall 2003: Purdue 39%                  Fall 2004: Purdue 39%
           educational and general general expenditures and transfers                                                           J. Hall         J. Frost     Peer Institutional Mean 21%                       Peer Institutional Mean 22%            Peer Institutional Mean 29%
                                                                                                                                                             Purdue's Index to Mean 1.69                       Purdue's Index to Mean 1.76            Purdue's Index to Mean 1.35
           expenditures

                                                                                                                                                                                                                       1 Year APR:
                                                                                                                                                                                                                                               1 Year APR: Purdue Index to Mean -23.30%
           B13 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                            Purdue Index to Mean: +4.14%
                                                                                                                                                                                                                                               2 Year APR: Purdue Index to Mean -10.62%


  B14      Aid to underrepresented Total financial aid divided by all students eligible for aid for a     University
           students (per student      given fiscal year; proportion of total aid given to               benchmark B6c
           and as a fraction of total underrepresented students.
                                                                                                                                J. Hall         J. Frost
           aid) expenditures at
           peer institutions.



           B14 Annual Percentage Rate (APR) Performance Indicators

 M27       Average undergraduate Percent of the undergraduate class for a given year who                  University
           student indebtedness  borrowed through any loan program (federal, state,                     benchmark B7b
           upon graduation       subsidized, unsubsidized, private, etc.) Ave rage per-                   Enrollment
                                       borrower cumulative undergraduate indebtedness of above           management                                            Percent Borrowed: 48.0%                          Percent Borrowed: 49.1%                Percent Borrowed: 48.5%             Percent Borrowed: 46.8%
                                                                                                                                J. Hall      B. Joerschke
                                       cohort. Excludes parent loans. Includes only students who          metric M17                                                Debt: $16,641                                    Debt: $17,510                          Debt: $18,978                       Debt: $20,102
                                       borrowed while enrolled at institution, and does not include
                                       money borrowed at other institutions.

                                                                                                                                                                                                                                                                                                 1 Year APR:
                                                                                                                                                                                                                                                                                          Percent Borrowed: -3.51%
                                                                                                                                                                                                                                                            1 Year APR:
                                                                                                                                                                                                                                                                                                Debt: +5.92%
                                                                                                                                                                                                                                                     Percent Borrowed: -1.22%
                                                                                                                                                                                                                      1 Year APR:                                                                2 Year APR
                                                                                                                                                                                                                                                           Debt: +8.38%
           M27 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                             Percent Borrowed: +2.29%
                                                                                                                                                                                                                                                            2 Year APR:
                                                                                                                                                                                                                                                                                          Percent Borrowed: -2.37%
                                                                                                                                                                                                                     Debt: +5.22%                                                               Debt: +7.15%
                                                                                                                                                                                                                                                     Percent Borrowed: +1.04%
                                                                                                                                                                                                                                                                                                 3 Year APR:
                                                                                                                                                                                                                                                          Debt: +14.04%
                                                                                                                                                                                                                                                                                          Percent Borrowed: -0.84%
                                                                                                                                                                                                                                                                                                Debt: +6.5%




                                                                                                                                                                                                                                                                                                                                                           8
                                                                                                                                                                                                                                        Purdue University - West Lafayette                                                                                                                                                                                   With Annual Performance Rate Indicators
                                                                                                                                                                                                                                     Standard Metric and Benchmark Template
 Ref. No.             Metric                                    Definition                                Comments          Metric Steward   Data Reporter                          Year One Metrics                                                            Year Two Metrics                                                     Year Three Metrics                                                      Year Four Metrics
   B15      Student indebtedness       Percent of the undergraduate class for a given year who             University
            upon graduation            borrowed through any loan program (federal, state,                benchmark B7                                                            Fall 2002: Purdue $15,900                                                   Fall 2002: Purdue $16,641                                             Fall 2003: Purdue $17,510
            nationally and at peer     subsidized, unsubsidized, private, etc.) Average per-                                    J. Hall         J. Frost                       Peer Institutional Mean $16,426                                             Peer Institutional Mean $17,176                                       Peer Institutional Mean $17,223
                                       borrower cumulative undergraduate indebtedness of above                                                                                  Purdue's Index to Mean 0.97                                                 Purdue's Index to Mean 0.97                                           Purdue's Index to Mean 1.02
            institutions
                                       cohort.
                                                                                                                                                                                                                                                                   1 Year APR:
                                                                                                                                                                                                                                                                                                                            1 Year APR: Purdue Index to Mean -5.15%
            B15 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                                          Purdue Index to Mean: 0%
                                                                                                                                                                                                                                                                                                                            2 Year APR: Purdue Index to Mean -2.54%

   M28      Undergraduate yield      Percent of admitted students who matriculate, Fall 2003              Enrollment
            rates for African-                                                                           management
            Americans, Asian-                                                                             metric M37
            Americans, Hispanic-
            Americans, Native-                                                                                                                               Af-Am: 28.9%; Asian: 24.2%; Hisp-Am: 29.7%; Native-Am:                       Af-Am: 27.4%; Asian: 24.3%; Hisp-Am: 27.4%; Native-Am:
                                                                                                                                                                                                                                                                                                               Af-Am: 25.7%; Asian: 23.7%; Hisp-Am: 28.7%; Native-Am: 36.3%;          Af-Am: 27.4%; Asian: 24.7%; Hisp-Am: 31.5%; Native-Am: 32.4%;
            American, females in                                                                                              M. Warren                      34.7%; Fem in Eng: 27.4%; Fem in Sci: 28.2%; Fem in Tech:                    37.7%; Fem in Eng: 24.8%; Fem in Sci: 27.0%; Fem in Tech:
                                                                                                                                               B. Drake                                                                                                                                                        Fem in Eng: 23.3%; Fem in Sci: 27.0%; Fem in Tech: 45.3%; Male         Fem in Eng: 24.0%; Fem in Sci: 29.1%; Fem in Tech: 51.5%; Male
            engineering, science,                                                                                              J. Brown                      44.3%; Male in Nurs: 44.4%; Male in Ed: 32.6%; Students >23                  54.0%; Male in Nurs: 45.5%; Male in Ed: 33.3%; Students >23
                                                                                                                                                                                                                                                                                                               in Nurs: 37.5%; Male in Ed: 43.5%; Students >23 Yrs Old: 60.9%         in Nurs: 41.7%; Male in Ed: 40.8%; Students >23 Yrs Old: 58.6%
                                                                                                                                                             Yrs Old: 58.0%                                                               Yrs Old: 47.1%
            and technology, males in
            nursing and education,
            and students over 23
            years of age.

                                                                                                                                                                                                                                                                                                                                                                                      1 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                      'Af-Am: +6.61%; Asian: +4.22%; Hisp-Am: +9.76%; Native-Am: -
                                                                                                                                                                                                                                                                                                                                                                                      10.74%; Fem in Eng: +3%; Fem in Sci: +7.78%; Fem in Tech:
                                                                                                                                                                                                                                                                                                               1 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                      +13.69%; Male in Nurs: +11.2%; Male in Ed: -6.21%; Students >23
                                                                                                                                                                                                                                                                                                               'Af-Am: -6.20%; Asian: -2.47%; Hisp-Am: +4.75%; Native-Am: -
                                                                                                                                                                                                                                                                                                                                                                                      Yrs Old: -3.78%
                                                                                                                                                                                                                                          1 Year APR:                                                          3.71%; Fem in Eng: -6.05%; Fem in Sci: -4.26%; Fem in Tech: -
                                                                                                                                                                                                                                                                                                                                                                                      2 Year APR:
                                                                                                                                                                                                                                          'Af-Am: -5.19%; Asian: +0.41%; Hisp-Am:                              16.11%; Male in Nurs: -17.58%; Male in Ed: +30.63%; Students
                                                                                                                                                                                                                                                                                                                                                                                      'Af-Am: 0%; Asian: +0.82%; Hisp-Am: +12.93%; Native-Am: -7.3%;
                                                                                                                                                                                                                                          -7.74%; Native-Am: +8.65%; Fem in Eng:                               >23 Yrs Old: +29.30%
            M28 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                       -9.49%; Fem in Sci: -4.26%; Fem in Tech: +21.90%; Male in            2 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                      Fem in Eng: -1.63%; Fem in Sci: +3.82%; Fem in Tech: -2.34%;
                                                                                                                                                                                                                                                                                                                                                                                      Male in Nurs: -4.27%; Male in Ed: +10.69%; Students >23 Yrs Old:
                                                                                                                                                                                                                                          Nurs: +2.48%; Male in Ed: +2.15%; Students >23 Yrs Old: -            'Af-Am: -11.07%; Asian: -2.07%; Hisp-Am: -3.37%; Native-Am:
                                                                                                                                                                                                                                                                                                                                                                                      +11.54%
                                                                                                                                                                                                                                          18.794%                                                              +4.61%; Fem in Eng:
                                                                                                                                                                                                                                                                                                                                                                                      3 Year APR:
                                                                                                                                                                                                                                                                                                               -14.96%; Fem in Sci: -4.26%; Fem in Tech: +2.26%; Male in Nurs: -
                                                                                                                                                                                                                                                                                                                                                                                      'Af-Am: -1.76%; Asian: +0.68%; Hisp-Am: +1.98%; Native-Am: -
                                                                                                                                                                                                                                                                                                               15.54%; Male in Ed: +33.44%; Students >23 Yrs Old: +5.00%
                                                                                                                                                                                                                                                                                                                                                                                      2.26%; Fem in Eng: -4.32%; Fem in Sci: +1.05%; Fem in Tech:
                                                                                                                                                                                                                                                                                                                                                                                      +5.15%; Male in Nurs: -2.07%; Male in Ed: +7.77%; Students >23
                                                                                                                                                                                                                                                                                                                                                                                      Yrs Old: +0.34%



Unit Goal: To offer quality and efficient service and support to Purdue students, faculty, and staff
           First Strategy:         Systematically conduct periodic assessment of the programs and services provided by
                                   Student Services, and apply knowledge acquired from this research to evaluate the
                                   quality and impact of programs and services; make informed decisions about their
                                   scope and longevity; determine resource investments; and chart new directions
    M7      Evaluation of              Survey students about university services provided to them       University metric                                                                                                                                                                                      In Spring 2005, students were asked questions about importance         In Spring 2006, students were asked questions about importance
                                       including the areas of: Enrollment Management (admissions,             M8                                             In Spring 2003, students were asked questions about importance               In Spring 2004, students were asked questions about importance       and satisfaction of programs and services. Overall, students rated     and satisfaction of programs and services. Overall, students rated
            effectiveness of student
                                       registrar, financial aid); Student Support Services (dean of                                                          and satisfaction of programs and services. Overall, students rated           and satisfaction of programs and services. Overall, students rated   the importance of all student services at 3.9251 on a scale of 1 to    the importance of all student services at 4.0012 on a scale of 1 to
            services and information                                                                                                                         the importance of all student services at 4.1584 on a scale of 1             the importance of all student services at 3.9838 on a scale of 1     5, with 5 being the highest importance. Students rated their           5, with 5 being the highest importance. Students rated their
            systems through            students, career services, advising, libraries); Health and
                                                                                                                                                             to 5, with 5 being the highest importance. Students rated their              to 5, with 5 being the highest importance. Students rated their      satisfaction of all student services at 2.9233, which means a gap      satisfaction of all student services at 3.1743, which means a gap
                                       Wellness (recreational sports, health center); Performing Arts
            periodic surveys                                                                                                All Department
                                                                                                                                                             satisfaction of all student services at 3.5929, which means a                satisfaction of all student services at 2.9946, which means a        of (-1.0018). Students were also asked to rate the importance of       of (-.8269). Students were also asked to rate the importance of
                                       (Convocations, Bands, and PMO); ROTC; Student Services                                                 L. Gordon      gap of -.5655. Students were also asked to rate the importance               gap of (-.9892). Students were also asked to rate the importance     electronic self-service, and overall they rated the importance at      electronic self-service, and overall they rated the importance at
                                       Computing; Living Communities, and Co-curricular programs.                                Heads
                                                                                                                                                             of electronic self-service, and overall they rated the importance            of electronic self-service, and overall they rated the importance    4.5233. Students rated their satisfaction of electronic self-service   4.4706. Students rated their satisfaction of electronic self-service
                                       Effectiveness of student information services would be                                                                at 4.3121. Students rated their satisfaction of electronic self-             at 4.577. Students rated their satisfaction of electronic self-      at 4.1933, which means a gap of -.33. The closer the gap is to zero    at 3.9237, which means a gap of -.5469. The closer the gap is to
                                       evaluated through periodic surveys and other effective                                                                service at 3.9914, which means a gap of -.3207. The closer the               service at 4.119, which means a gap of -.458. The closer the gap     (0), the more successful the institution is in meeting expectations.   zero (0), the more successful the institution is in meeting
                                       evaluative methodologies.                                                                                             gap is to zero (0), the more successful the institution is in meeting        is to zero (0), the more successful the institution is in meeting                                                                           expectations.
                                                                                                                                                             expectations.                                                                expectations.

                                                                                                                                                                                                                                                                                                                                                                                      1 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                      importance of all student services: +1.78%
                                                                                                                                                                                                                                                                                                                                                                                      satisafaction of all student serviees: +8.56%
                                                                                                                                                                                                                                                                                                               1 Year APR:                                                            gap: +17%
                                                                                                                                                                                                                                                                                                               importance of all student services: -1.47%                             importance of electronic self-service: -1.11%
                                                                                                                                                                                                                                                                                                               satisafaction of all student serviees: -2.38%                          satisfaction of electronic self-services: -6.44%
                                                                                                                                                                                                                                          Student survey changed beginning with year 2, so Year 1                                                                                     gap: -66.67%
                                                                                                                                                                                                                                                                                                               gap: +1.27%
            M7 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                        metrics are not used for year-to-year comparsions. Year 2
                                                                                                                                                                                                                                                                                                               importance of electronic self-service: -1.17%                          2 Year APR:
                                                                                                                                                                                                                                          metrics are baseline for percentage rate comparisons.                                                                                       importance of all student services: +0.25%
                                                                                                                                                                                                                                                                                                               satisfaction of electronic self-services: +1.80%
                                                                                                                                                                                                                                                                                                               gap: -27.95%                                                           satisafaction of all student serviees: +2.97%
                                                                                                                                                                                                                                                                                                                                                                                      gap: +8.44%
                                                                                                                                                                                                                                                                                                                                                                                      importance of electronic self-service: -1.21%
                                                                                                                                                                                                                                                                                                                                                                                      satisfaction of electronic self-services: -2.46%
                                                                                                                                                                                                                                                                                                                                                                                      gap: -9.35%




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   9
                                                                                                                                                                                                                                 Purdue University - West Lafayette                                                                                                                                                                        With Annual Performance Rate Indicators
                                                                                                                                                                                                                              Standard Metric and Benchmark Template

Ref. No.             Metric                                         Definition                               Comments   Metric Steward   Data Reporter                          Year One Metrics                                                         Year Two Metrics                                                   Year Three Metrics                                                  Year Four Metrics
 M29       Number of self-reviews        A self-review is done by a team consisting of at least one
           of particular areas           person who is not employed in the department. The scope of
                                         a review should include at least one of the following
                                         components: policies, procedures, and practices to assure
                                         compliance with University policy, and/or compliance with
                                         federal and state regulations; information technologies being
                                         used; organization and administration; human resources;
                                         funding; facilities. Members of the team identify quality
                                         indicators in consultation with a variety of internal and                                                        ADMS = 0; AFROTC = 2; BANDS = 0; CCO = 2; CONVOS = 0; DFA                ADMS = 0; AFROTC = 3; BANDS = 0; CCO = 5; CONVOS = 0; DFA         ADMS = 0; AFROTC = 2; BANDS = 1; CCO = 3; CONVOS = 0; DFA =         ADMS = 0; AFROTC = 2; BANDS = 2; CCO = 2; CONVOS = 1; DFA =
                                                                                                                        All Department   All Department
                                         external constituencies and stakeholders, including                                                              = 1; DRS = 3; NROTC =1; ODOS = 5; PMO = 1; PUSH = 3; REGR = 3;           = 2; DRS = 6; NROTC = 0; ODOS = 7; PMO = 3; PUSH = 3; REGR = 0;   6; DRS = 0; NROTC = 0; ODOS = 5; PMO = 2; PUSH = 3; REGR = 0;       9; DRS = 0; NROTC = 0; ODOS = 0; PMO = 4; PUSH = 4; REGR = 1;
                                                                                                                             Heads            Heads
                                         professional associations. These indicators may include                                                          AROTC = 0; SSC = 0; VPSS = 0; Total = 21                                 AROTC = 3; SSC = 1; VPSS = 0; Total = 33                          AROTC = 3; SSC = 2; VPSS = 0; Total = 27                            AROTC = 2; SSTA = 3; VPSS = 0; Total = 30
                                         professionally derived standards, such as those of CAS
                                         (Council for the Advancement of Standards in Higher
                                         Education). A report is essential for recording the evidence
                                         assembled, for displaying synthesis and analysis of
                                         information, for fostering the broad participation of members
                                         in the self-review process, and for registering benchmark
                                         results and conclusions for future reference.

                                                                                                                                                                                                                                                                                                                                                                         1 Year APR Total: +11.11%
                                                                                                                                                                                                                                                                                                     1 Year APR Total: -18.18%
           M29 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                 1 Year APR Total: +57.14%
                                                                                                                                                                                                                                                                                                     2 Year APR Total: +28.574%
                                                                                                                                                                                                                                                                                                                                                                         2 Year APR Total: -4.65%
                                                                                                                                                                                                                                                                                                                                                                         3 Year APR Total: +12.62%


 M30       Number of external            An external review is one that is motivated and directed by
           reviews of a particular       an individual or team external to the department or area
           area                          where the review is taking place. The scope of a review
                                         should include at least one of the following components:
                                         policies, procedures, and practices to assure compliance
                                         with University policy, and/or compliance with federal/state
                                         regulations; information technologies being used;
                                         organization and administration; human resources; funding;
                                         facilities. Quality indicators may be regulated, or the team
                                         may identify quality indicators in consultation with a variety of                                                ADMS = 0; AFROTC = 1; BANDS = 0; CCO = 0; CONVOS = 0; DFA                ADMS = 0; AFROTC = 0; BANDS = 0; CCO = 0; CONVOS = 0; DFA         ADMS = 0; AFROTC = 1; BANDS = 1; CCO = 0; CONVOS = 0; DFA =         ADMS = 0; AFROTC = 1; BANDS = 1; CCO = 2; CONVOS = 0; DFA = 5;
                                         internal and external constituencies and stakeholders,                         All Department   All Department
                                                                                                                                                          = 7; DRS = 0; NROTC = 5; ODOS = 1; PMO = NA; PUSH = 3; REGR =            = 4; DRS = 1; NROTC = 0; ODOS = 2; PMO = 3; PUSH = 5; REGR = 0;   5; DRS = 0; NROTC = 2; ODOS = 0; PMO = 0; PUSH = 2; REGR = 2;       DRS = 0; NROTC = 1; ODOS = 1; PMO = 1; PUSH = 2; REGR = 1;
                                         including professional associations. These indicators may                           Heads            Heads
                                                                                                                                                          0; AROTC = 1; SSC = 0; VPSS = 0; Total = 18                              AROTC = 0; SSC = 0; VPSS = 0; Total = 15                          AROTC = 1; SSC = 0; VPSS = 0; Total = 14                            AROTC = 0; SSTA = 1; VPSS = 0; Total = 16
                                         include professionally derived standards, such as those of
                                         CAS (Council for the Advancement of Standards in Higher
                                         Education). A report is essential for recording the evidence
                                         assembled, for displaying synthesis and analysis of
                                         information, for fostering the broad participation of members
                                         in the self-review process, and for registering benchmark
                                         results and conclusions for future reference.



                                                                                                                                                                                                                                                                                                                                                                         1 Year APR Total: +14.29%
                                                                                                                                                                                                                                                                                                     1 Year APR Total: -6.67%
           M30 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                 1 Year APR Total: -16.67%
                                                                                                                                                                                                                                                                                                     2 Year APR Total: -22.22%
                                                                                                                                                                                                                                                                                                                                                                         2 Year APR Total: +3.28%
                                                                                                                                                                                                                                                                                                                                                                         3 Year APR Total: -11.11%


 M31       In collaboration with         Number of internal or external reviews conducted in the
           Business Services,            preceding fiscal year. A review should include at least one of
                                                                                                                                                          15 audits (1 of each department for cash handling, credit card
           conduct periodic reviews      the following components: accounting audit; cash handling
                                                                                                                                                          management, and bi-weekly payroll); 1 of Division of Recreational        4 audits - 2 in PUSH (software); 1 in Bands (cash                                                                                     3 audits - 1 in SATS; 1 in CCO; and 1 in ODOS; all 3 were cash
                                         procedures; approval policy; disbursement procedures;                           C. Davidson      C. Davidson                                                                                                                                                2 audits - 1 in PUSH (software); 1 in DFA (financial)
           of the financial                                                                                                                               Sports for disbursement procedures and accounts receivables as           handling/merchandise); 1 in DRS (lifeguard payroll)                                                                                   handling
                                         reconciliation procedures; or accounts receivables                                                               part of Tech@Play project)
           management of
                                         procedures.
           programs and services
                                                                                                                                                                                                                                                                                                                                                                         1 Year APR:
                                                                                                                                                                                                                                                                                                     1 Year APR:                                                         Audits: +50%
                                                                                                                                                                                                                                   1 Year APR:                                                       Audits: -50%                                                        2 Year APR:
           M31 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                 Audits: -73.33%                                                   2 Year APR:                                                         Audits: -13.4%
                                                                                                                                                                                                                                                                                                     Audits: -86.67%                                                     3 Year APR:
                                                                                                                                                                                                                                                                                                                                                                         Audits: -41.52%



           Second Strategy:        Apply continuous improvement strategies, whenever appropriate, to improve customer
                                   service and internal operations

 M32       Number of new programs, Each department in Student Services will identify and
                                                                                                                                                          ADMS = 5; AFROTC = 3; BANDS = 0; CCO = 6; CONVOS = 1; DFA                ADMS = 9; AFROTC = 4; BANDS = 0; CCO = 20; CONVOS = 1;            ADMS = 0; AFROTC = 0; BANDS = 0; CCO = 11; CONVOS = 9; DFA =        ADMS = 1; AFROTC = 1; BANDS = 0; CCO = 11; CONVOS = 4; DFA =
           services, or delivery   articulate the number of new programs, services, or delivery                         All Department   All Department
                                                                                                                                                          = 8; DRS = 40; NROTC = 1; ODOS = 2; PMO = 3; PUSH = 12; REGR =           DFA = 9; DRS = 8; NROTC = 0; ODOS = 9; PMO = 4; PUSH = 11;        12; DRS = 21; NROTC = 2; ODOS = 11; PMO = 6; PUSH = 10; REGR = 4;   12; DRS = 30; NROTC = 2; ODOS = 7; PMO = 2; PUSH = 6; REGR = 4;
           methods implemented     methods in a given year.                                                                  Heads            Heads
                                                                                                                                                          14; AROTC = 2; SSC = 7; VPSS = 0; Total = 104                            REGR = 22; AROTC = 2; SSC = 14; VPSS = 0; Total = 113             AROTC = 2; SSC = 3; VPSS = 0; Total = 91                            AROTC = 1; SSTA = 8; VPSS = 1; Total = 90

                                                                                                                                                                                                                                                                                                                                                                         1 Year APR Total: -1.10%
                                                                                                                                                                                                                                                                                                     1 Year APR Total: -19.47%
           M32 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                 1 Year APR Total: +8.65%
                                                                                                                                                                                                                                                                                                     2 Year APR Total: -12.50%
                                                                                                                                                                                                                                                                                                                                                                         2 Year APR Total: -10.76%
                                                                                                                                                                                                                                                                                                                                                                         3 Year APR Total: -4.71%

 M33       Number of obsolete            Each department in Student Services will identify and
           programs, services, or        articulate the number of programs, services, or delivery                                                         ADMS = 8; AFROTC = 1; BANDS = 1; CCO = 2; CONVOS = 0; DFA                ADMS = 1; AFROTC = 1; BANDS = 0; CCO = 2; CONVOS = 3; DFA         ADMS = 1; AFROTC = 0; BANDS = 0; CCO = 4; CONVOS = 5; DFA =         ADMS = 1; AFROTC = 0; BANDS = 1; CCO = 3; CONVOS = 0; DFA = 2;
           delivery methods altered      methods altered significantly or eliminated in a given year.                   All Department   All Department
                                                                                                                                                          = 0; DRS = 2; NROTC = 1; ODOS = 1; PMO = 3; PUSH = 3; REGR = 4;          = 1; DRS = 0; NROTC = 1; ODOS = 0; PMO = 0; PUSH = 2; REGR = 8;   2; DRS = 1; NROTC = 1; ODOS = 0; PMO = 0; PUSH = 2; REGR = 2;       DRS = 13; NROTC = 4; ODOS = 0; PMO = 0; PUSH = 4; REGR = 2;
           significantly or eliminated                                                                                       Heads            Heads
                                                                                                                                                          AROTC = 1; SSC = 2; VPSS = 0; Total = 29                                 AROTC = 1; SSC = 3; VPSS = 3; Total = 26                          AROTC = 1; SSC = 12; VPSS = 0; Total = 31                           AROTC = 2; SSTA = 3; VPSS = 0; Total = 35


                                                                                                                                                                                                                                                                                                                                                                         1 Year APR Total: +12.90%
                                                                                                                                                                                                                                                                                                     1 Year APR Total: +19.23%
           M33 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                 1 Year APR Total: -10.34%
                                                                                                                                                                                                                                                                                                     2 Year APR Total: +6.90%
                                                                                                                                                                                                                                                                                                                                                                         2 Year APR Total: +16.02%
                                                                                                                                                                                                                                                                                                                                                                         3 Year APR Total: +6.47%




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                10
                                                                                                                                                                                                                                     Purdue University - West Lafayette                                                                                                                                                                                     With Annual Performance Rate Indicators
                                                                                                                                                                                                                                  Standard Metric and Benchmark Template

 Ref. No.             Metric                                      Definition                              Comments         Metric Steward   Data Reporter                          Year One Metrics                                                          Year Two Metrics                                                     Year Three Metrics                                                       Year Four Metrics


Unit Goal: To be collaborative in our work
           First Strategy:         Embrace the development of new opportunities for collaboration and the expansion of
                                   existing partnerships among Student Services and academic schools, vice presidential
                                   units, and administrative departments. The synergistic thinking of such collaborative
                                   teams of students, staff, and faculty will generate new models and approaches for the
                                   delivery of programs and services, and will enhance participation and support of new
                                   initiatives


   M34      Number of new coalitions, Each department in Student Services will define and tabulate
            partnerships, and         the number of new coalitions, partnerships, and collaborative                                                          ADMS = 10; AFROTC = 2; BANDS = 6; CCO = 6 ; CONVOS = 1;                   ADMS = 8; AFROTC = 5; BANDS = 7; CCO = 16; CONVOS = 11;              ADMS = 1; AFROTC = 0; BANDS = 7; CCO = 19; CONVOS = 14; DFA             ADMS = 3; AFROTC = 1; BANDS = 10; CCO = 19; CONVOS = 9; DFA =
                                                                                                                           All Department   All Department
            collaborative efforts on  efforts with faculty and other campus offices.                                                                         DFA = 16; DRS = 5; NROTC = 2; ODOS = 14; PMO = 2; PUSH = 6;               DFA = 14; DRS = 8; NROTC = 2; ODOS = 6; PMO = 18; PUSH = 10;         = 6; DRS = 4; NROTC = 3; ODOS = 29; PMO = 5; PUSH = 10; REGR = 1;       5; DRS = 3; NROTC = 0; ODOS = 3; PMO = 6; PUSH = 7; REGR = 4;
                                                                                                                                Heads            Heads
            campus                                                                                                                                           REGR = 8; AROTC = 0; SSC= 12; VPSS = 4; Total = 94                        REGR = 0; AROTC = 1; SSC = 5; VPSS = 1; Total = 112                  AROTC = 2; SSC = 3; VPSS = 4; Total = 108                               AROTC = 2; SSTA = 4; VPSS = 2; Total = 78

                                                                                                                                                                                                                                                                                                                                                                                    1 Year APR:
                                                                                                                                                                                                                                                                                                            1 Year APR:                                                             Total: -27.78%
                                                                                                                                                                                                                                       1 Year APR:                                                          Total: -3.57%                                                           2 Year APR:
            M34 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                    Total: +19.15%                                                       2 Year APR:                                                             Total: -16.55%
                                                                                                                                                                                                                                                                                                            Total: +14.90%                                                          3 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                    Total: -6.03%
   M35      Number of new coalitions, Each department in Student Services will define and tabulate
            partnerships, and            the number of new coalitions, partnerships, and collaborative                                                       ADMS = 3; AFROTC = 3; BANDS = 4; CCO = 2; CONVOS = 2; DFA                 ADMS = 5; AFROTC = 5; BANDS = 5; CCO = 11; CONVOS = 7; DFA           ADMS = 0; AFROTC = 0; BANDS = 5; CCO = 7; CONVOS = 6; DFA = 3;          ADMS = 3; AFROTC = 1; BANDS = 9; CCO = 8; CONVOS = 5; DFA = 3;
            collaborative efforts in our efforts with community and state agencies and institutions.                       All Department   All Department
                                                                                                                                                             = 0; DRS = 4; NROTC = 0; ODOS = 7; PMO = 4; PUSH = 6; REGR =              = 0; DRS = 3; NROTC = 2; ODOS = 2; PMO = 22; PUSH = 3; REGR =        DRS = 5; NROTC = 7; ODOS = 7; PMO = 25; PUSH = 10; REGR = 1;            DRS = 1; NROTC = 0; ODOS = 3; PMO = 6; PUSH = 8; REGR = 0;
            community and in the state                                                                                          Heads            Heads
                                                                                                                                                             3; AROTC = 0; SSC = 0; VPSS = 0; Total = 38                               0; AROTC = 2; SSC = 0; VPSS = 0; Total = 67                          AROTC = 3; SSC = 0; VPSS = 0; Total = 79                                AROTC = 0; SSTA = 0; VPSS = 0; Total = 47
            of Indiana
                                                                                                                                                                                                                                                                                                                                                                                    1 Year APR:
                                                                                                                                                                                                                                                                                                            1 Year APR:                                                             Total: -40.51%
                                                                                                                                                                                                                                       1 Year APR:                                                          Total: +17.91%                                                          2 Year APR:
            M35 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                    Total: +76.32%                                                       2 Year APR:                                                             Total: -16.24%
                                                                                                                                                                                                                                                                                                            Total: +107.907%                                                        3 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                    Total: +7.34%


   M36      Retention and graduation    Retention and graduation rates by the following groups:        University metric
            rates of at-risk students   African American, American Indian, Hispanic American, and             M9c
                                        students > 23 years of age. Retention rates: Full time            Enrollment
                                        freshmen African Americans, Asian Americans, Hispanic            management
                                                                                                                                                             Retention Rates: Af-Am: 81.7%; Asian: 87.5%; Hisp-Am: 78.8%;              Retention Rates: Af-Am: 75.7%; Asian: 85.0%; Hisp-Am: 80.1%;         Retention Rates: Af-Am: 79.8%; Asian: 84.8%; Hisp-Am: 79.8%;            Retention Rates: Af-Am: 70.9%; Asian: 83.0%; Hisp-Am: 76.5%;
                                        Americans, Native Americans, females in engineering,           metric M39 & M41
                                                                                                                                                             Native-Am: 67.7%; Fem in Eng: 95.0%; Fem in Sci: 85.9%; Fem               Native-Am: 79.4%; Fem in Eng: 88.0%; Fem in Sci: 80.7%; Fem          Native-Am: 81.0%; Fem in Eng: 90.9%; Fem in Sci: 84.9%; Fem in          Native-Am: 70.3%; Fem in Eng: 90.1%; Fem in Sci: 83.3%; Fem in
                                        science, and technology, males in nursing and education,
                                                                                                                                                             in Tech: 81.5%; Male in Nurs: 100.0%; Male in Ed: 81.8%;                  in Tech: 91.7%; Male in Nurs: 100%; Male in Ed: 74.2%;               Tech: 87.5%; Male in Nurs: 80.0%; Male in Ed: 75.0%; Students >         Tech: 87.7%; Male in Nurs: 75.0%; Male in Ed: 87.8%; Students >
                                        and students older than 23 years of age for 2002 (includes                                                           Students > 23 yrs old: 87.5%; Graduation Rates (1997 Cohort):             Students > 23 yrs old: 84.2%; Graduation Rates (1998 Cohort):        23 yrs old: 70.8%; Graduation Rates (1999 Cohort): Af-Am: 4-yr:         23 yrs old: 75.0%; Graduation Rates (2000 Cohort): Af-Am: 4-yr:
                                        all full time freshmen students so will not match IPEDS or                                                           Af-Am: 4-yr: 24.9%; 5-yr: 52.2%; 6-yr: 60.4%; Asian: 4-yr: 25.9%;         Af-Am: 4-yr: 25.0%; 5-yr: 46.4%; 6-yr: 54.6%; Asian: 4-yr: 29.6%;    24.7%; 5-yr: 47.8%; 6-yr: 54.3%; Asian: 4-yr: 33.9%; 5-yr: 62.1%; 6-    25.3%; 5-yr: 50.0%; 6-yr: 59.1%; Asian: 4-yr: 37.6%; 5-yr: 67.3%; 6-
                                        AAUDE Retention/Graduation Survey). Graduation Rates:                                                                5-yr: 59.2%; 6-yr: 68.0%; Hisp-Am: 4-yr: 24.8%; 5-yr: 50.4%; 6-yr:        5-yr: 50.3%; 6-yr: 60.3%; Hisp-Am: 4-yr: 28.0%; 5-yr: 48.0%; 6-yr:   yr: 66.5%; Hisp-Am: 4-yr: 30.5%; 5-yr: 53.1%; 6-yr: 60.9%; Native-      yr: 73.5%; Hisp-Am: 4-yr: 24.8%; 5-yr: 43.1%; 6-yr: 54.1%; Native-
                                        Four, five, and six-year graduation rates (baccalaureate and                        T. Hawkins        B. Drake
                                                                                                                                                             57.9%; Native-Am: 4-yr: 32.0%; 5-yr: 48.0%; 6-yr: 56.0%; Fem in           55.2%; Native-Am: 4-yr: 14.7%; 5-yr: 29.4%; 6-yr: 32.4%; Fem in      Am: 4-yr: 13.0%; 5-yr: 34.8%; 6-yr: 39.1%; Fem in Eng: 4-yr: 35.0%;     Am: 4-yr: 11.1%; 5-yr: 38.9%; 6-yr: 44.4%; Fem in Eng: 4-yr: 39.3%;
                                        terminal associate degrees) for the full time freshmen African                                                       Eng: 4-yr: 34.6%; 5-yr: 75.1%; 6-yr: 78.9%; Fem in Sci: 4-yr:             Eng: 4-yr: 34.9%; 5-yr: 74.3%; 6-yr: 78.9%; Fem in Sci: 4-yr:        5-yr: 76.3%; 6-yr: 79.7%; Fem in Sci: 4-yr: 38.0%; 5-yr: 64.6%; 6-yr:   5-yr: 76.8%; 6-yr: 82.8%; Fem in Sci: 4-yr: 46.0%; 5-yr: 68.2%; 6-yr:
                                        Americans, Asian Americans, Hispanic Americans, Native                                                               37.3%; 5-yr: 63.3%; 6-yr: 68.5%; Fem in Tech: 4-yr: 70.5%; 5-yr:          36.3%; 5-yr: 63.7%; 6-yr: 69.4%; Fem in Tech: 4-yr: 70.2%; 5-yr:     69.7%; Fem in Tech: 4-yr: 62.7%; 5-yr: 74.6%; 6-yr: 76.1%; Male in      71.8%; Fem in Tech: 4-yr: 66.1%; 5-yr: 79.7%; 6-yr: 81.4%; Male in
                                        Americans, females in engineering, science, and technology,                                                          73.8%; 6-yr: 77.0%; Male in Nurs: 4-yr: 50.0%; 5-yr: 100.0%; 6-yr:        80.7%; 6-yr: 86.0%; Male in Nurs: 4-yr: 33.3%; 5-yr: 33.3%; 6-yr:    Nurs: 4-yr: 33.3%; 5-yr: 33.3%; 6-yr: 66.7%; Male in Ed: 4-yr: 34.5%;   Nurs: 4-yr: 33.3%; 5-yr: 66.7%; 6-yr: 66.7%; Male in Ed: 4-yr: 48.0%;
                                        males in nursing and education, and students older than 23                                                           100.0%; Male in Ed: 4-yr: 27.3%; 5-yr: 68.2%; 6-yr: 68.2%;                66.7%; Male in Ed: 4-yr: 26.0%; 5-yr: 46.0%; 6-yr: 48.0%;            5-yr: 51.7%; 6-yr: 55.2%; Students > 23 yrs old: 4-yr: 30.9%; 5-yr:     5-yr: 64.0%; 6-yr: 68.0%; Students > 23 yrs old: 4-yr: 40.0%; 5-yr:
                                        years of age from 1997 cohort forward (includes all full time                                                        Students > 23 yrs old: 4-yr: 30.9%; 5-yr: 42.6%; 6-yr: 42.6%              Students > 23 yrs old: 4-yr: 27.4%; 5-yr: 32.9%; 6-yr: 41.1%         38.2%; 6-yr: 43.6%                                                      48.6%; 6-yr: 51.4%
                                        freshmen students so will not match IPEDS or AAUDE
                                        Retention/Graduation Survey). Data for WL campus only.




                                                                                                                                                                                                                                                                                                            1 Year APR:                                                             1 Year APR:
                                                                                                                                                                                                                                                                                                            'Retention Rates: Af-Am: +5.42%; Asian: -0.23%; Hisp-Am: -              'Retention Rates: Af-Am: -11.15%; Asian: -2.12%; Hisp-Am: -
                                                                                                                                                                                                                                                                                                            0.37%; Native-Am: +2.02%; Fem in Eng: +3.30%; Fem in Sci:               4.14%; Native-Am: -13.21%; Fem in Eng: -0.88%; Fem in Sci: -
                                                                                                                                                                                                                                                                                                            +5.21%; Fem in Tech: -4.58%; Male in Nurs: -20%; Male in Ed:            1.88%; Fem in Tech: +0.23%; Male in Nurs: -6.25%; Male in Ed:
                                                                                                                                                                                                                                                                                                            +1.08%; Students > 23 yrs old: -15.91%; Graduation Rates                +17.07%; Students > 23 yrs old: +5.93%; Graduation Rates
                                                                                                                                                                                                                                                                                                            (Cohort Group): Af-Am: 4-yr: -1.20%; 5-yr: +3.02%; 6-yr: -0.55%;        (Cohort Group): Af-Am: 4-yr: +2.43%; 5-yr: +4.6%; 6-yr: +8.84%;
            M36 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                                                                                         Asian: 4-yr: +14.53%; 5-yr: +23.46%; 6-yr: +10.28%; Hisp-Am: 4-         Asian: 4-yr: +10.91%; 5-yr: +8.37%; 6-yr: +10.53%; Hisp-Am: 4-yr: -
                                                                                                                                                                                                                                                                                                            yr: +8.93%; 5-yr: +10.63%; 6-yr: +10.33%; Native-Am: 4-yr: -            18.69%; 5-yr: -18.83%; 6-yr: -11.17%; Native-Am: 4-yr: -14.62%; 5-
                                                                                                                                                                                                                                                                                                            11.57%; 5-yr: +18.38%; 6-yr: +20.679%; Fem in Eng: 4-yr: +0.29%;        yr: +11.78%; 6-yr: +13.55%; Fem in Eng: 4-yr: +12.29%; 5-yr:
                                                                                                                                                                                                                                                                                                            5-yr: +2.69%; 6-yr: +1.01%; Fem in Sci: 4-yr: +3.83%; 5-yr: +1.41%;     +0.66%; 6-yr: +3.89%; Fem in Sci: 4-yr: +21.05%; 5-yr: +5.57%; 6-
                                                                                                                                                                                                                                                                                                            6-yr: +0.43%; Fem in Tech: 4-yr: -10.68%; 5-yr: -7.56%; 6-yr: -         yr: +3.01%; Fem in Tech: 4-yr: +5.42%; 5-yr: +6.84%; 6-yr: +6.96%;
                                                                                                                                                                                                                                                                                                            11.51%; Male in Nurs: 4-yr: 0%; 5-yr: -27.61%; 6-yr: +38.96%; Male      Male in Nurs: 4-yr: 0%; 5-yr: +100.30%; 6-yr: 0%; Male in Ed: 4-yr:
                                                                                                                                                                                                                                                                                                            in Ed: 4-yr: +32.69%; 5-yr: +12.39%; 6-yr: +15%; Students > 23 yrs      +39.13%; 5-yr: +23.79%; 6-yr: +23.19%; Students > 23 yrs old: 4-
                                                                                                                                                                                                                                                                                                            old: 4-yr: +12.77%; 5-yr: +16.11%; 6-yr: +6.08%                         yr: +29.45%; 5-yr: +27.23%; 6-yr: +17.89%

                                                                                                                                                                                                                                       1 Year APR:                                                          2 Year APR:                                                             2 Year APR:
                                                                                                                                                                                                                                       'Retention Rates: Af-Am: -7.34%; Asian: -2.86%; Hisp-Am:             'Retention Rates: Af-Am: -2.32%; Asian: -3.09%; Hisp-Am:                'Retention Rates: Af-Am: -3.22%; Asian: -1.18%; Hisp-Am: -2.27%;
                                                                                                                                                                                                                                       +1.65%; Native-Am: +17.28%; Fem in Eng:                              +1.27%; Native-Am: +19.65%; Fem in Eng: -4.32%; Fem in Sci: -           Native-Am: -5.9%; Fem in Eng: +1.19%; Fem in Sci: +1.6%; Fem in
                                                                                                                                                                                                                                        -7.37%; Fem in Sci: -6.05%; Fem in Tech: +12.52%; Male in           1.16%; Fem in Tech: +7.36%; Male in Nurs: -20%; Male in Ed: -           Tech: -2.21%; Male in Nurs: -13.4%; Male in Ed: +8.78%; Students
                                                                                                                                                                                                                                       Nurs: 0%; Male in Ed: -9.29%; Students > 23 yrs old: -3.77%;         8.31%; Students > 23 yrs old: -19.09%; Graduation Rates (Cohort         > 23 yrs old: -5.62%; Graduation Rates (Cohort Group): Af-Am: 4-
                                                                                                                                                                                                                                       Graduation Rates (Cohort Group): Af-Am: 4-yr: +0.40%; 5-yr: -        Group): Af-Am: 4-yr: -0.80%; 5-yr: -8.43%; 6-yr: -10.10%; Asian: 4-     yr: +0.6%; 5-yr: +3.81%; 6-yr: +4.04%; Asian: 4-yr: +12.71%; 5-yr:
                                                                                                                                                                                                                                       11.11%; 6-yr:                                                        yr: +30.89%; 5-yr: +4.90%; 6-yr: -2.26%; Hisp-Am: 4-yr: +22.99%; 5-     +15.67%; 6-yr: +10.4%; Hisp-Am: 4-yr: -5.89%; 5-yr: -5.24%; 6-yr: -
                                                                                                                                                                                                                                       -9.60%; Asian: 4-yr: +14.29%; 5-yr: -15.03%; 6-yr:                   yr: +5.36%; 6-yr: +5.18%; Native-Am: 4-yr:                              1.0%; Native-Am: 4-yr:
                                                                                                                                                                                                                                       -11.32%; Hisp-Am: 4-yr: +12.90%; 5-yr: -4.76%; 6-yr:                  -59.38%; 5-yr: -27.50%; 6-yr: -30.18%; Fem in Eng: 4-yr: +1.16%;        -13.1%; 5-yr: +15.03%; 6-yr: +17.06%; Fem in Eng: 4-yr: +6.12%; 5-
                                                                                                                                                                                                                                       -4.66%; Native-Am: 4-yr: -54.06%; 5-yr: -38.75%; 6-yr: -42.14%;      5-yr: +1.60%; 6-yr: +1.01%; Fem in Sci: 4-yr: +1.88%; 5-yr:             yr: +1.67%; 6-yr: +2.44%; Fem in Sci: 4-yr: +12.57%; 5-yr: +3.47%;
                                                                                                                                                                                                                                       Fem in Eng: 4-yr: +0.87%; 5-yr: -1.07%; 6-yr: 0%; Fem in Sci: 4-     +2.05%; 6-yr: +1.75%; Fem in Tech: 4-yr:                                6-yr: +1.71%; Fem in Tech: 4-yr:
                                                                                                                                                                                                                                       yr: -2.68%; 5-yr: +0.63%; 6-yr: +1.31%; Fem in Tech: 4-yr: -          -11.06%; 5-yr: +1.08%; 6-yr: +1.17%; Male in Nurs: 4-yr:                -2.96%; 5-yr: -0.62%; 6-yr: -2.71%; Male in Nurs: 4-yr:
                                                                                                                                                                                                                                       0.46%; 5-yr: +9.34%; 6-yr: +11.69%; Male in Nurs: 4-yr: -            -33.40%; 5-yr: -66.70%; 6-yr: -33.30%; Male in Ed: 4-yr: +26.37%; 5-    0%; 5-yr: +41.53%; 6-yr: 0%; Male in Ed: 4-yr: +35.87%; 5-yr:
                                                                                                                                                                                                                                       33.40%; 5-yr: -66.70%; 6-yr: -33.3%; Male in Ed: 4-yr: -4.76%; 5-    yr: -24.19%; 6-yr: -19.06%; Students > 23 yrs old: 4-yr: 0%; 5-yr: -    +17.95%; 6-yr: +19.02%; Students > 23 yrs old: 4-yr: +20.82%; 5-
                                                                                                                                                                                                                                       yr: -32.55%; 6-yr: -29.628%; Students > 23 yrs old: 4-yr:            10.39%; 6-yr: +2.35%                                                    yr: +21.54%; 6-yr: +11.83%
                                                                                                                                                                                                                                       -11.33%; 5-yr: -22.77%; 6-yr: -3.52%

                                                                                                                                                                                                                                                                                                                                                                                    3 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                    'Retention Rates: Af-Am: -4.62%; Asian: -1.74%; Hisp-Am: -0.98%;
                                                                                                                                                                                                                                                                                                                                                                                    Native-Am: +1.26%; Fem in Eng: -1.75%; Fem in Sci: -1.02%; Fem
                                                                                                                                                                                                                                                                                                                                                                                    in Tech: +2.47%; Male in Nurs: -9.14%; Male in Ed: +2.39%;
                                                                                                                                                                                                                                                                                                                                                                                    Students > 23 yrs old: -5.01%; Graduation Rates (Cohort Group):
                                                                                                                                                                                                                                                                                                                                                                                    Af-Am: 4-yr: +0.53%; 5-yr: -1.43%; 6-yr: -0.72%; Asian: 4-yr:
                                                                                                                                                                                                                                                                                                                                                                                    +13.23%; 5-yr: +4.37%; 6-yr: +2.63%; Hisp-Am: 4-yr: 0%; 5-yr: -
                                                                                                                                                                                                                                                                                                                                                                                    5.08%; 6-yr: -2.24%; Native-Am: 4-yr:
                                                                                                                                                                                                                                                                                                                                                                                     -29.74%; 5-yr: -6.77%; 6-yr: -7.45%; Fem in Eng: 4-yr: +4.34%; 5-
                                                                                                                                                                                                                                                                                                                                                                                    yr: +0.75%; 6-yr: +1.62%; Fem in Sci: 4-yr: +7.24%; 5-yr: +2.52%; 6-
                                                                                                                                                                                                                                                                                                                                                                                    yr: +1.58%; Fem in Tech: 4-yr:
                                                                                                                                                                                                                                                                                                                                                                                     -2.13%; 5-yr: +2.6%; 6-yr: +1.87%; Male in Nurs: 4-yr:
                                                                                                                                                                                                                                                                                                                                                                                    -12.67%; 5-yr: -12.63%; 6-yr: -12.63%; Male in Ed: 4-yr: +20.7%; 5-
                                                                                                                                                                                                                                                                                                                                                                                    yr: -2.1%; 6-yr: -0.10%; Students > 23 yrs old: 4-yr: +8.99%; 5-yr:
                                                                                                                                                                                                                                                                                                                                                                                    +4.49%; 6-yr: +6.46%




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 11
                                                                                                                                                                                                                             Purdue University - West Lafayette                                                                                                                                                                                    With Annual Performance Rate Indicators
                                                                                                                                                                                                                          Standard Metric and Benchmark Template
Unit Goal: To help students have the very best college experience possible at Purdue

            First Strategy:         Support students in a variety of counseling, programming, advocacy, and socially-
                                    interactive ways.

 Ref. No.             Metric                                      Definition                              Comments      Metric Steward   Data Reporter                        Year One Metrics                                                       Year Two Metrics                                                     Year Three Metrics                                                       Year Four Metrics

   M37      Number of students on       In a given year, the number of undergraduate students who
            academic probation or       are on academic probation or who have been dropped.                              T. Hawkins        B. Drake                      Probation: 2,480; Dropped: 462                                         Probation: 2,533; Dropped: 481                                        Probation: 2,677; Dropped: 446                                          Probation: 2,880; Dropped: 467
            dropped
                                                                                                                                                                                                                                                                                                                                                                                                        1 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                                     Probation: +7.58%
                                                                                                                                                                                                                                                                                                                                1 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                                     Dropped: +4.71%
                                                                                                                                                                                                                                                                                                                             Probation: +5.69%
                                                                                                                                                                                                                                                          1 Year APR:                                                                                                                                   2 Year APR:
                                                                                                                                                                                                                                                                                                                              Dropped: -7.28
            M37 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                                    Probation: +2.14%
                                                                                                                                                                                                                                                                                                                                2 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                                     Probation: +6.63%
                                                                                                                                                                                                                                                       Dropped: +4.11%                                                                                                                                Dropped: -1.47%
                                                                                                                                                                                                                                                                                                                             Probation: +7.94%
                                                                                                                                                                                                                                                                                                                                                                                                        3 Year APR:
                                                                                                                                                                                                                                                                                                                              Dropped: -3.46%
                                                                                                                                                                                                                                                                                                                                                                                                     Probation: +5.11%
                                                                                                                                                                                                                                                                                                                                                                                                     Dropped: +0.36%


   M38      Number of students          In a given year, the number of undergraduate students who                                                                                                                              Graduate/Professional Students: Disciplinary Probation 6;            Graduate/Professional Students: Disciplinary Probation 3; Probated      Graduate/Professional Students: Disciplinary Probation 4; Probated
                                                                                                                                                         Graduate/Professional Students: Disciplinary Probation 8;
            subjected to warnings and received warnings, probations, suspensions, and expulsions.                                                                                                                              Probated Suspension 10; Expulsion 3; Disciplinary Warning 1; Oral    Suspension 18; Expulsion 6; Disciplinary Warning 4; Oral Warning 2;     Suspension 14; Expulsion 2; Disciplinary Warning 0; Oral Warning 4;
                                                                                                                                                         Probated Suspension 4; Expulsion 3. Undergraduate Students:
            disclipinary sanctions due                                                                                                                                                                                         Warning 5; Written Warning 25. Undergraduate Students: Oral          Written Warning 16; Suspension 1. Undergraduate Students: Oral          Written Warning 20; Suspension 0. Undergraduate Students: Oral
                                                                                                                                                         Oral Warning 5 (Disciplinary Proceedings); 115 (Administrative
            to violations of University                                                                                                                                                                                        Warning 5 (Disciplinary Proceedings); 146 (Administrative Action);   Warning 9 (Disciplinary Proceedings); 257 (Administrative Action);      Warning 202 (Disciplinary Proceedings); 107 (Administrative Action);
                                                                                                                         T. Hawkins       T. Hawkins     Action); Written Warning 32 (Disciplinary Proceedings); 919
            conduct regulations                                                                                                                                                                                                Written Warning 24 (Disciplinary Proceedings); 621                   Written Warning 53 (Disciplinary Proceedings); 413 (Administrative      Written Warning 530 (Disciplinary Proceedings); 626 (Administrative
                                                                                                                                                         (Administrative Action); Disciplinary Probation 145; Probated
                                                                                                                                                                                                                               (Administrative Action); Disciplinary Probation 143; Probated        Action); Disciplinary Probation 135; Probated Suspension 179;           Action); Disciplinary Probation 136; Probated Suspension 182;
                                                                                                                                                         Suspension 146; Suspension 34; Expulsion 4
                                                                                                                                                                                                                               Suspension 244; Suspension 23; Expulsion 5                           Suspension 23; Expulsion 6                                              Suspension 17; Expulsion 8


                                                                                                                                                                                                                                                                                                                                                                            1 Year APR:
                                                                                                                                                                                                                                                                                                                                                                            'Graduate/Professional Students: Disciplinary Probation +33.33%;
                                                                                                                                                                                                                                                                                                                                                                            Probated Suspension -22.22%; Expulsion -66.67%; Disciplinary
                                                                                                                                                                                                                                                                                                                                                                            Warning -100%; Oral Warning +100%; Written Warning +25%;
                                                                                                                                                                                                                                                                                                                                                                            Suspension: -100%. Undergraduate Students: Oral Warning
                                                                                                                                                                                                                                                                                                    1 Year APR:                                                             +2,144.44% (Disciplinary Proceedings); -58.37% (Administrative
                                                                                                                                                                                                                                                                                                                                                                            Action); Written Warning +900% (Disciplinary Proceedings);
                                                                                                                                                                                                                                                                                                    'Graduate/Professional Students: Disciplinary Probation -50%;
                                                                                                                                                                                                                                                                                                                                                                            +51.57% (Administrative Action); Disciplinary Probation +0.74%;
                                                                                                                                                                                                                                                                                                    Probated Suspension +80%; Expulsion +50%; Disciplinary Warning
                                                                                                                                                                                                                                                                                                                                                                            Probated Suspension +1.68%; Suspension -26.09%; Expulsion
                                                                                                                                                                                                                                                                                                    +300%; Oral Warning -60%; Written Warning -36%; Suspension: N/A.
            M38 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                            1 Year APR:                                                          Undergraduate Students: Oral Warning +80% (Disciplinary
                                                                                                                                                                                                                                                                                                                                                                            +33.33%
                                                                                                                                                                                                                                                                                                                                                                            2 Year APR:
                                                                                                                                                                                                                               Graduate/Professional Students: Disciplinary Probation -25%;         Proceedings); +76.03% (Administrative Action); Written Warning
                                                                                                                                                                                                                                                                                                    +120.83% (Disciplinary Proceedings); -33.49% (Administrative            Graduate/Professional Students: Disciplinary Probation -18.35%;
                                                                                                                                                                                                                               Probated Suspension +150%; Expulsion 0%; Disciplinary Warning
                                                                                                                                                                                                                                                                                                    Action); Disciplinary Probation -5.59%; Probated Suspension -           Probated Suspension +18.32%; Expulsion -18.35%; Disciplinary
                                                                                                                                                                                                                               N/A; Oral Warning N/A; Written Warning N/A. Undergraduate
                                                                                                                                                                                                                                                                                                    29.10%; Suspension 0%; Expulsion +20%                                   Warning -100%; Oral Warning -10.56%; Written Warning -10.56%;
                                                                                                                                                                                                                               Students: Oral Warning 0% (Disciplinary Proceedings); +26.96%
                                                                                                                                                                                                                                                                                                    2 Year APR:                                                             Suspension: NA. Undergraduate Students: Oral Warning +535.61%
                                                                                                                                                                                                                               (Administrative Action); Written Warning -25% (Disciplinary
                                                                                                                                                                                                                                                                                                                                                                            (Disciplinary Proceedings); -14.39% (Administrative Action); Written
                                                                                                                                                                                                                               Proceedings); -32.43%; (Administrative Action); Disciplinary         Graduate/Professional Students: Disciplinary Probation -62.50%;
                                                                                                                                                                                                                                                                                                                                                                            Warning +369.93% (Disciplinary Proceedings); +0.40%
                                                                                                                                                                                                                               Probation -1.38%; Probated Suspension +67.12%; Suspension -          Probated Suspension +350%; Expulsion +100%; Disciplinary Warning
                                                                                                                                                                                                                                                                                                                                                                            (Administrative Action); Disciplinary Probation -2.48% Probated
                                                                                                                                                                                                                               32.35%; Expulsion +25%                                               N/A; Oral Warning NA; Written Warning N/A. Undergraduate
                                                                                                                                                                                                                                                                                                                                                                            Suspension -13.63%; Suspension -14.03%; Expulsion +26.49%
                                                                                                                                                                                                                                                                                                    Students: Oral Warning +80% (Disciplinary Proceedings); +123.48%
                                                                                                                                                                                                                                                                                                    (Administrative Action); Written Warning +65.63% (Disciplinary
                                                                                                                                                                                                                                                                                                                                                                            3 Year APR:
                                                                                                                                                                                                                                                                                                    Proceedings); -55.06% (Administrative Action); Disciplinary Probation
                                                                                                                                                                                                                                                                                                                                                                            Graduate/Professional Students: Disciplinary Probation -20.63%;
                                                                                                                                                                                                                                                                                                    -6.90% Probated Suspension +22.60%; Suspension -32.35%;
                                                                                                                                                                                                                                                                                                                                                                            Probated Suspension +51.83%; Expulsion -12.64%; Disciplinary
                                                                                                                                                                                                                                                                                                    Expulsion +25%
                                                                                                                                                                                                                                                                                                                                                                            Warning N/A; Oral Warning NA; Written Warning N/A; Suspension
                                                                                                                                                                                                                                                                                                                                                                            NA. Undergraduate Students: Oral Warning +243.13% (Disciplinary
                                                                                                                                                                                                                                                                                                                                                                            Proceedings); -2.37% (Administrative Action); Written Warning
                                                                                                                                                                                                                                                                                                                                                                            +154.9% (Disciplinary Proceedings); -12.01% (Administrative Action);
                                                                                                                                                                                                                                                                                                                                                                            Disciplinary Probation -2.11% Probated Suspension +7.62%;
                                                                                                                                                                                                                                                                                                                                                                            Suspension -20.63%; Expulsion +25.99%




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        12
                                                                                                                                                                                                                                          Purdue University - West Lafayette                                                                                                                                                                                   With Annual Performance Rate Indicators
                                                                                                                                                                                                                                       Standard Metric and Benchmark Template
Ref. No.             Metric                                      Definition                                 Comments          Metric Steward   Data Reporter                          Year One Metrics                                                            Year Two Metrics                                                     Year Three Metrics                                                      Year Four Metrics
  M7       Evaluation of                Survey students about university services provided to them       University metric                                                                                                                                                                                       In Spring 2005, students were asked questions about importance         In Spring 2006, students were asked questions about importance
                                        including the areas of: Enrollment Management (admissions,             M8                                              In Spring 2003, students were asked questions about importance               In Spring 2004, students were asked questions about importance       and satisfaction of programs and services. Overall, students rated     and satisfaction of programs and services. Overall, students rated
           effectiveness of student
                                        registrar, financial aid); Student Support Services (dean of                                                           and satisfaction of programs and services. Overall, students rated           and satisfaction of programs and services. Overall, students rated   the importance of all student services at 3.9251 on a scale of 1 to    the importance of all student services at 4.0012 on a scale of 1 to
           services and information                                                                                                                            the importance of all student services at 4.1584 on a scale of 1             the importance of all student services at 3.9838 on a scale of 1     5, with 5 being the highest importance. Students rated their           5, with 5 being the highest importance. Students rated their
           systems through              students, career services, advising, libraries); Health and
                                                                                                                                                               to 5, with 5 being the highest importance. Students rated their              to 5, with 5 being the highest importance. Students rated their      satisfaction of all student services at 2.9233, which means a gap      satisfaction of all student services at 3.1743, which means a gap
                                        Wellness (recreational sports, health center); Performing Arts
           periodic surveys                                                                                                   All Department
                                                                                                                                                               satisfaction of all student services at 3.5929, which means a                satisfaction of all student services at 2.9946, which means a        of (-1.0018). Students were also asked to rate the importance of       of (-.8269). Students were also asked to rate the importance of
                                        (Convocations, Bands, and PMO); ROTC; Student Services                                                  L. Gordon      gap of -.5655. Students were also asked to rate the importance               gap of (-.9892). Students were also asked to rate the importance     electronic self-service, and overall they rated the importance at      electronic self-service, and overall they rated the importance at
                                        Computing; Living Communities, and Co-curricular programs.                                 Heads
                                                                                                                                                               of electronic self-service, and overall they rated the importance            of electronic self-service, and overall they rated the importance    4.5233. Students rated their satisfaction of electronic self-service   4.4706. Students rated their satisfaction of electronic self-service
                                        Effectiveness of student information services would be                                                                 at 4.3121. Students rated their satisfaction of electronic self-             at 4.577. Students rated their satisfaction of electronic self-      at 4.1933, which means a gap of -.33. The closer the gap is to zero    at 3.9237, which means a gap of -.5469. The closer the gap is to
                                        evaluated through periodic surveys and other effective                                                                 service at 3.9914, which means a gap of -.3207. The closer the               service at 4.119, which means a gap of -.458. The closer the gap     (0), the more successful the institution is in meeting expectations.   zero (0), the more successful the institution is in meeting
                                        evaluative methodologies                                                                                               gap is to zero (0), the more successful the institution is in meeting        is to zero (0), the more successful the institution is in meeting                                                                           expectations.
                                                                                                                                                               expectations.                                                                expectations.

                                                                                                                                                                                                                                                                                                                                                                                        1 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                        importance of all student services: +1.78%
                                                                                                                                                                                                                                                                                                                                                                                        satisafaction of all student serviees: +8.56%
                                                                                                                                                                                                                                                                                                                 1 Year APR:                                                            gap: +17%
                                                                                                                                                                                                                                                                                                                 importance of all student services: -1.47%                             importance of electronic self-service: -1.11%
                                                                                                                                                                                                                                                                                                                 satisafaction of all student serviees: -2.38%                          satisfaction of electronic self-services: -6.44%
                                                                                                                                                                                                                                            Student survey changed beginning with year 2, so Year 1                                                                                     gap: -66.67%
                                                                                                                                                                                                                                                                                                                 gap: +1.27%
           M7 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                           metrics are not used for year-to-year comparsions. Year 2
                                                                                                                                                                                                                                                                                                                 importance of electronic self-service: -1.17%                          2 Year APR:
                                                                                                                                                                                                                                            metrics are baseline for percentage rate comparisons.                                                                                       importance of all student services: +0.25%
                                                                                                                                                                                                                                                                                                                 satisfaction of electronic self-services: +1.80%
                                                                                                                                                                                                                                                                                                                 gap: -27.95%                                                           satisafaction of all student serviees: +2.97%
                                                                                                                                                                                                                                                                                                                                                                                        gap: +8.44%
                                                                                                                                                                                                                                                                                                                                                                                        importance of electronic self-service: -1.21%
                                                                                                                                                                                                                                                                                                                                                                                        satisfaction of electronic self-services: -2.46%
                                                                                                                                                                                                                                                                                                                                                                                        gap: -9.35%


           Second Strategy        Foster a multicultural environment, where all members of the campus community are
                                  inspired to learn about, experience, appreciate, and celebrate the cultural, gender,
                                  disability, and ethnic diversity of our campus today and in the future.


 M39       Conduct and record           Select student participants in significant number to solicit                                                                                                                                        2004 Women in Leadership - 96 attendees; 60 evaluations
           evaluations with student     feedback on the purpose, value, and content of programs for                                                                                                                                         completed; on a scale of 1 to 5 with 5 being best, the average
           participants in diversity    women in leadership and for diversity issues.                                                                                                                                                       overall evaluation was 4.43                                                                                                                 2006 Women in Leadership - 286 attendees
                                                                                                                                                                                                                                                                                                                 2005 Women in Leadership - Not done
           workshops                                                                                                           T. Hawkins       T. Hawkins                                       0                                          2004 Diversified Leadership Workshop - 18 attendees, 18                                                                                     2006 Diversified Leadership Workshop - EVALUATIONS WERE
                                                                                                                                                                                                                                                                                                                 2005 Diversified Leadership Workshop - Not done
                                                                                                                                                                                                                                            evaluations completed,                                                                                                                      COMPLETED, BUT DATA IS NOT AVAILABLE
                                                                                                                                                                                                                                            on a scale of 1 to 5 with 5 being best, the average overall
                                                                                                                                                                                                                                            evaluation was 4.72

                                                                                                                                                                                                                                                                                                                                                                                        2 Year APR:
           M39 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                                                                                                                                                                      Women in Leadership: +72.6%
                                                                                                                                                                                                                                                                                                                                                                                        Diversified Leadership Workshop: NA

 M40       Number of sessions,          Record and report actual number of diversity training and
           seminars, workshops, and     gender training sessions, seminars, workshops, discussion
           discussion groups            groups conducted by staff. This would include EMV, Student
           facilitated by staff on      Leadership Retreat, President's Leadership Class,                                      T. Hawkins       T. Hawkins                                      16                                                                          17                                                                    10                                                         DATA IS NOT AVAILABLE
           diversity, disability, and   HORIZONS, TAEVIS, EDPS 300A and 301D, Sexuality
           gender topics                Issues, etc.


                                                                                                                                                                                                                                                                                                                                                                                                                  1 Year APR: NA
                                                                                                                                                                                                                                                                                                                                        1 Year APR: -41.18%
           M40 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                                                 1 Year APR: +6.25%
                                                                                                                                                                                                                                                                                                                                        2 Year APR: -37.50%
                                                                                                                                                                                                                                                                                                                                                                                                                  2 Year APR: NA
                                                                                                                                                                                                                                                                                                                                                                                                                  3 Year APR: NA



           Third Strategy:        Maintain a high quality, financially sound, and adequately equipped student health
                                  service as a primary care center for students with particular attention to the prevention
                                  of alcohol and other substance abuse and increased knowledge about the prevention of
                                  AIDS and other sexually transmitted diseases among students while maintaining open


 M41       Number of visits to PUSH     Total number of patients served by PUSH and CAPS for the
           and CAPS                     preceding fiscal year.                                                                                                 Number of patient visits to PUSH Medical Clinics:                            Number of patient visits to PUSH Medical Clinics:                    Number of patient visits to PUSH Medical Clinics: 60,454;              Number of patient visits to PUSH Medical Clinics: 62,622;
                                                                                                                                                               51,459; Number of patients receiving services at CAPS:                       57,601; Number of patients receiving services at CAPS:               Number of patients receiving services at CAPS: 2,504;                  Number of patients receiving services at CAPS: 2,103;
                                                                                                                                                               2500; Number of students reached through CAPS                                2,153; Number of students reached through CAPS                       Number of students reached through CAPS Outreach and                   Number of students reached through CAPS Outreach and
                                                                                                                               J. Westman      J. Westman
                                                                                                                                                               Outreach and Consultation activities: 8623; Number of                        Outreach and Consultation activities: 15,080; Number of              Consultation activities: 11,382; Number of students                    Consultation activities: 12,866; Number of students
                                                                                                                                                               students participating in programs offered by PUSH                           students participating in programs offered by PUSH                   participating in programs offered by PUSH Student                      participating in programs offered by PUSH Student
                                                                                                                                                               Student Wellness Office: 29,737                                              Student Wellness Office: 27,594                                      Wellness Office: 30,794                                                Wellness Office: 28,191


                                                                                                                                                                                                                                                                                                                                                                                        1 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                        'Number of patient visits to PUSH Medical Clinics: +3.59%;
                                                                                                                                                                                                                                                                                                                                                                                        Number of patients receiving services at CAPS: -16.01%;
                                                                                                                                                                                                                                                                                                                                                                                        Number of students reached through CAPS Outreach and
                                                                                                                                                                                                                                                                                                                 1 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                        Consultation activities: +13.04%; Number of students
                                                                                                                                                                                                                                                                                                                 'Number of patient visits to PUSH Medical Clinics: +4.95%;
                                                                                                                                                                                                                                                                                                                                                                                        participating in programs offered by PUSH Student
                                                                                                                                                                                                                                                                                                                 Number of patients receiving services at CAPS: +16.30%;
                                                                                                                                                                                                                                                                                                                                                                                        Wellness Office: -8.45%
                                                                                                                                                                                                                                            1 Year APR:                                                          Number of students reached through CAPS Outreach and
                                                                                                                                                                                                                                                                                                                                                                                        2 Year APR:
                                                                                                                                                                                                                                            'Number of patient visits to PUSH Medical Clinics:                   Consultation activities: -24.52%; Number of students
                                                                                                                                                                                                                                                                                                                                                                                        'Number of patient visits to PUSH Medical Clinics: +4.27%;
                                                                                                                                                                                                                                            +11.96%; Number of patients receiving services at                    participating in programs offered by PUSH Student
                                                                                                                                                                                                                                                                                                                                                                                        Number of patients receiving services at CAPS: -1.17%;
                                                                                                                                                                                                                                            CAPS: -13.88%; Number of students reached through                    Wellness Office: +11.57%
           M41 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                                                                                                                                                                      Number of students reached through CAPS Outreach and
                                                                                                                                                                                                                                            CAPS Outreach and Consultation activities: +74.88%;                  2 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                        Consultation activities: -7.63%; Number of students
                                                                                                                                                                                                                                            Number of students participating in programs offered by              'Number of patient visits to PUSH Medical Clinics:
                                                                                                                                                                                                                                                                                                                                                                                        participating in programs offered by PUSH Student
                                                                                                                                                                                                                                            PUSH Student Wellness Office: -7.21%                                 +17.48%; Number of patients receiving services at CAPS:
                                                                                                                                                                                                                                                                                                                                                                                        Wellness Office: +1.08%                            3 Year
                                                                                                                                                                                                                                                                                                                 +0.16%; Number of students reached through CAPS
                                                                                                                                                                                                                                                                                                                                                                                        APR:
                                                                                                                                                                                                                                                                                                                 Outreach and Consultation activities: +32.00%; Number of
                                                                                                                                                                                                                                                                                                                                                                                        'Number of patient visits to PUSH Medical Clinics: +6.76%;
                                                                                                                                                                                                                                                                                                                 students participating in programs offered by PUSH
                                                                                                                                                                                                                                                                                                                                                                                        Number of patients receiving services at CAPS: -5.6%;
                                                                                                                                                                                                                                                                                                                 Student Wellness Office: +3.56%
                                                                                                                                                                                                                                                                                                                                                                                        Number of students reached through CAPS Outreach and
                                                                                                                                                                                                                                                                                                                                                                                        Consultation activities: +14.27%; Number of students
                                                                                                                                                                                                                                                                                                                                                                                        participating in programs offered by PUSH Student
                                                                                                                                                                                                                                                                                                                                                                                        Wellness Office: -1.76%




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    13
                                                                                                                                                                                                                                        Purdue University - West Lafayette                                                                                                                                                                                    With Annual Performance Rate Indicators
                                                                                                                                                                                                                                     Standard Metric and Benchmark Template

Ref. No.             Metric                                         Definition                                 Comments       Metric Steward   Data Reporter                         Year One Metrics                                                           Year Two Metrics                                                   Year Three Metrics                                                        Year Four Metrics

 M42       Patients' satisfaction        Overall satisfaction rating of combined surveys done in April                                                         Quality of care received from PUSH physicians and                          Quality of care received from PUSH physicians and                  Quality of care received from PUSH physicians and                        Quality of care received from PUSH physicians and
           ratings                       and November of the preceding fiscal year.                                            J. Westman      J. Westman      nurses: 98% satisfaction; Overall response to personal                     nurses: 98% satisfaction; Overall response to personal             nurses: 98% satisfaction; Overall response to personal                   nurses: 99% satisfaction; Overall response to personal
                                                                                                                                                               healthcare needs: 98% satisfaction                                         healthcare needs: 98% satisfaction                                 healthcare needs: 98% satisfaction                                       healthcare needs: NOT REPORTED

                                                                                                                                                                                                                                                                                                                                                                                      1 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                      Quality of care received from PUSH physicians and
                                                                                                                                                                                                                                                                                                             1 Year APR:                                                              nurses: +1.02%
                                                                                                                                                                                                                                                                                                             Quality of care received from PUSH physicians and                        Overall response to personal healthcare needs: NA
                                                                                                                                                                                                                                          1 Year APR:                                                        nurses: 0%                                                               2 Year APR:
                                                                                                                                                                                                                                          Quality of care received from PUSH physicians and                  Overall response to personal healthcare needs: 0%                        Quality of care received from PUSH physicians and
           M42 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                                                                                                                                                                    nurses: +0.51%
                                                                                                                                                                                                                                          nurses: 0%                                                         2 Year APR:
                                                                                                                                                                                                                                          Overall response to personal healthcare needs: 0%                  Quality of care received from PUSH physicians and                        Overall response to personal healthcare needs: NA
                                                                                                                                                                                                                                                                                                             nurses: 0%                                                               3 Year APR:
                                                                                                                                                                                                                                                                                                             Overall response to personal healthcare needs: 0%                        Quality of care received from PUSH physicians and
                                                                                                                                                                                                                                                                                                                                                                                      nurses: +0.34%
                                                                                                                                                                                                                                                                                                                                                                                      Overall response to personal healthcare needs: NA


           Fourth Strategy          Maintain high standards for programming and financially stable operations with a
                                    diverse range of performing arts at affordable prices for students, faculty, and staff.


 M43       Number of students,           For the preceding fiscal year.
                                                                                                                                                               Bands: Participating: 1,259 students, 35 staff, 120 faculty, 84            Bands: Participating: 7,318 students, 7 staff, 149 faculty, 410    Bands: Participating: 9,355 students, 0 staff, 225 faculty, 70 alumni;
           faculty, staff and alumni
                                                                                                                                T. Wetzel       T. Wetzel      alumni; Attendance: 13,235 students, 954 faculty/staff, 8,452              alumni; Attendance: 12,655 students, 1,085 faculty/staff, 6,537    Attendance: 49,606 students, 4,783 faculty/staff, 1,000 alumni;          Bands: NO DATA IS AVAILABLE; Convocations: Attendance:
           performing and attending                                                                                                                            alumni; Convocations: Attendance: General Public: 49,844;                  alumni; Convocations: Attendance: General Public: 21,321;          Convocations: Attendance: General Public: 27,047; Student                General Public 17.966; Student: 6,749; ; School Shows: 9,059; Other
           events                                                                                                               J. Gephart      J. Gephart
                                                                                                                                                               Student 11,352; School Shows: 9,911; Other Shows: 7,800;                   Student 13,812; School Shows: 15,171; Other Shows: 19,972;         14,399; School Shows: 7,232; Other Shows: 21,219; Informances:           Shows: 18,396; Informances: 1,673;Total: 53,843 PMO:
                                                                                                                                 B. Breed        B. Breed      Informances: 656; Total: 79,563; PMO: Participating: 374                   Informances: 565; Total: 70,841; PMO: Participating: 263           1,096; Total: 70,993; PMO: Participating: 210 students; Attendance:      Participating: 213 students; Attendance: NOT REPORTED
                                                                                                                                                               students                                                                   students; Attendance: 49,400                                       NOT REPORTED

                                                                                                                                                                                                                                          1 Year APR:                                                        1 Year APR:                                                              1 Year APR:
                                                                                                                                                                                                                                          'Bands: Participating: +481.26% students, -80% staff, +24.17%      'Bands: Participating: +27.86% students, N/A staff, +51.01% faculty,     'Bands: NO DATA IS AVAILABLE; Convocations: Attendance:
                                                                                                                                                                                                                                          faculty, +388.10% alumni; Attendance: -4.38% students,+13.73%      -82.93% alumni; Attendance: +291.99% students, +340.83%                  General Public: -33.57%; Student: -53.13%; School Shows: +25.26%;
                                                                                                                                                                                                                                          faculty/staff, -22.66% alumni; Convocations: Attendance:           faculty/staff, -84.70% alumni; Convocations: Attendance: General         Other Shows:-13.30%; Informances: +52.65%; Total: -24.16%; PMO:
                                                                                                                                                                                                                                          General Public: -57.22%; Student +21.67%; School Shows:            Public: +26.86%; Student: +4.25%; School Shows: -52.33%; Other           Participating: +1.43% students; Attendance: N/A
                                                                                                                                                                                                                                          +53.07%; Other Shows: +156.05%; Informances: -13.87%; Total: -     Shows:+6.24%; Informances: +93.98%; Total: +0.21%; PMO:                  2 Year APR:
                                                                                                                                                                                                                                          10.96%; PMO: Participating: -29.68%; students; Attendance: N/A     Participating: -20.15% students; Attendance: N/A                         'Bands: NO DATA IS AVAILABLE; Convocations: Attendance:
                                                                                                                                                                                                                                                                                                             2 Year APR:                                                              General Public:-8.2%; Student -30.1%; School Shows: -22.73%;
           M43 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                                                                                           'Bands: Participating: +643.05% students, N/A staff, +87.50%             Other Shows: -4.03%; Informances: +72.08%; Total: -12.82%; PMO:
                                                                                                                                                                                                                                                                                                             faculty, -16.67% alumni; Attendance: +274.81% students, +401.36%         Participating: -10.01% students; Attendance: N/A
                                                                                                                                                                                                                                                                                                             faculty/staff, -88.17% alumni; Convocations: Attendance: General         3 Year APR:
                                                                                                                                                                                                                                                                                                             Public:-45.74%; Student +26.84%; School Shows: -27.03%; Other            'Bands: NO DATA IS AVAILABLE; Convocations: Attendance:
                                                                                                                                                                                                                                                                                                             Shows: +172.04%; Informances: +67.07%; Total: -10.77%; PMO:              General Public: -28.83%; Student -15.91%; School Shows: -2.95%;
                                                                                                                                                                                                                                                                                                             Participating: -43.85% students; Attendance: N/A                         Other Shows: +33.11%; Informances: +36.63%; Total: -12.2%; PMO:
                                                                                                                                                                                                                                                                                                                                                                                      Participating: -17.11% students; Attendance: N/A

 M44       Number of performances, For the preceding fiscal year.                                                                                                                                                                         Bands: # of Performances: 63; Convocations: Public
                                                                                                                                                               Bands: # of Performances: 55; Convocations: Public                                                                                            Bands: # of Performances: 102; Convocations: Public                      Bands: # of Performances: 115; Convocations: Public
           workshops, presentations,                                                                                                                                                                                                      Performances: 31; School Shows Bus-in: 8; School Shows @
                                                                                                                                T. Wetzel       T. Wetzel      Performances: 32; School Shows Bus-in: 9; School Shows @                                                                                      Performances: 37; School Shows Bus-in: 9; School Shows @                 Performances: 38; School Shows Bus-in: 0; School Shows @
           lectures, and outreach                                                                                                                                                                                                         schools: 8; Student Concert Committee: 5;
                                                                                                                                                               schools: 14; Student Concert Committee: 3;                                                                                                    schools: 3; Student Concert Committee: 5; Informances/Residencies:       schools: 21; Student Concert Committee: 1;
           programs                                                                                                             J. Gephart      J. Gephart                                                                                Informances/Residencies: 7; Lectures: 3; Donor Events: 5; Total:
                                                                                                                                                               Informances/Residencies: 4; Total: 72 PMO: # of Performances:                                                                                 14; Lectures: 2; Donor Events: 7; Total: 77; PMO: # of Performances:     Informances/Residencies: 5; Lectures: 25; Donor Events: 4; Total: 94;
                                                                                                                                 B. Breed        B. Breed                                                                                 67; PMO: # of Performances: PVGC: 71; Purduettes: 29; Bells: 24;
                                                                                                                                                               PVGC: 62; Purduettes: 17; Express: 28; University Choir: 11; Bells:                                                                           PVGC: 64; Purduettes: 25; Bells: 12; All PMO: 23; PMO Specialties:       PMO: # of Performances: PVGC: 67; Purduettes: 61; Bells: 21; All
                                                                                                                                                                                                                                          PMO Specialties: 21; ACC: 8; PMO Kids Choir: 6; Workshops: 2;
                                                                                                                                                               21; Other: 28; Total: 167                                                                                                                     41; Heart & Soul: 8; Total: 173                                          PMO: 14; PMO Specialties: 10; Heart & Soul: 12; ACC: 3; Total: 188
                                                                                                                                                                                                                                          Outreach 2; Total: 164
                                                                                                                                                                                                                                          1 Year APR:                                                        1 Year APR:                                                              1 Year APR:
                                                                                                                                                                                                                                          Bands: # of Performances: +14.55%; Convocations: Public            Bands: # of Performances: +61.90%; Convocations: Public                  Bands: # of Performances: +12.75%; Convocations: Public
                                                                                                                                                                                                                                          Performances: -3.13%; School Shows Bus-in: -11.11%; School         Performances: +19.35%; School Shows Bus-in: +12.50%; School              Performances: +2.7%; School Shows Bus-in: -100%; School Shows
                                                                                                                                                                                                                                          Shows @ schools: -42.86%; Student Concert Committee:               Shows @ schools: -62.50%; Student Concert Committee: +66.67%;            @ schools: +600%; Student Concert Committee: -80%;
                                                                                                                                                                                                                                          +66.67%; Informances/Residencies: +75%; Lectures: N/A; Donor       Informances/Residencies: +100%; Lectures: -33.33%; Donor Events:         Informances/Residencies: -64.29%; Lectures: +1,150%; Donor
                                                                                                                                                                                                                                          Events: N/A; Total: -9.72%; PMO: # of Performances: PVGC:          +40%; Total: +14.93%; PMO: # of Performances: PVGC: -9.86%;              Events: -42.86%; Total: +22.08%; PMO: # of Performances: PVGC:
                                                                                                                                                                                                                                          +14.52%; Purduettes: +70.59%; Express N/A; University Choir        Purduettes: -13.80%; Bells: - 50%; All PMO: N/A; PMO Specialties:        +4.69%; Purduettes: +144%; Bells: +75%; All PMO: -39.13%; PMO
                                                                                                                                                                                                                                          N/A/ Bells: +14.29%; PMO Specialties: N/A; ACC: N/A; PMO Kids      +95.24%; ACC: N/A; PMO Kids Choir: N/A; Workshops: N/A;                  Specialties: -75.61%; ACC: N/A; PMO Kids Choir: N/A; Workshops:
                                                                                                                                                                                                                                          Choir: N/A; Workshops: N/A; Outreach N/A; Other N/A; Total: -      Outreach: N/A; Heart & Soul: N/A; Total: +5.49%                          N/A; Outreach: N/A; Heart & Soul: +50%; Total: +8.67%
           M44 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                        1.80%                                                              2 Year APR:                                                              2 Year APR:
                                                                                                                                                                                                                                                                                                             'Bands: # of Performances: +85.45%; Convocations: Public                 'Bands: # of Performances: +35.11%; Convocations: Public
                                                                                                                                                                                                                                                                                                             Performances: +15.63%; School Shows Bus-in: 0%; School Shows             Performances: +10.72%; School Shows Bus-in: -100%; School
                                                                                                                                                                                                                                                                                                             @ schools: +78.57%; Student Concert Committee: 0%;                       Shows @ schools: +62.02%; Student Concert Committee: -55.28%;
                                                                                                                                                                                                                                                                                                             Informances/Residencies: +250%; Lectures: N/A; Donor Events: N/A;        Informances/Residencies: -15.48%; Lectures: +188.68%; Donor
                                                                                                                                                                                                                                                                                                             Total: +6.94%; PMO: # of Performances: PVGC: +3.23%; Purduettes:         Events: -10.56%; Total: +18.45%; PMO: # of Performances: PVGC: -
                                                                                                                                                                                                                                                                                                             +47.06%; Express: N/A; University Choir: N/A; Bells: -42.86%; Other:     2.86%; Purduettes: +45.03%; Express: N/A; University Choir: N/A;
                                                                                                                                                                                                                                                                                                             N/A; All PMO: N/A; PMO Specialties:N/A; Heart & Soul: N/A; Total:        Bells: -6.46%; Other: N/A; All PMO: N/A; PMO Specialties: -30.99%;
                                                                                                                                                                                                                                                                                                             +3.59%                                                                   Heart & Soul: N/A; Total: +7.07%

                                                                                                                                                                                                                                                                                                                                                                                      3 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                      'Bands: # of Performances: +27.87%; Convocations: Public
                                                                                                                                                                                                                                                                                                                                                                                      Performances: +5.9%; School Shows Bus-in: -100%; School Shows
                                                                                                                                                                                                                                                                                                                                                                                      @ schools: +14.47%; Student Concert Committee: -30.66%;
                                                                                                                                                                                                                                                                                                                                                                                      Informances/Residencies: +7.72%; Lectures: N/A; Donor Events:
                                                                                                                                                                                                                                                                                                                                                                                      N/A; Total: +9.29%; PMO: # of Performances: PVGC: +2.62%;
                                                                                                                                                                                                                                                                                                                                                                                      Purduettes: +53.09%; Express: N/A; University Choir: N/A; Bells: 0%;
                                                                                                                                                                                                                                                                                                                                                                                      Other: N/A; All PMO: N/A; PMO Specialties:N/A; Heart & Soul: N/A;
                                                                                                                                                                                                                                                                                                                                                                                      Total: +4.03%




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   14
                                                                                                                                                                                                                                           Purdue University - West Lafayette                                                                                                                                                                                     With Annual Performance Rate Indicators
                                                                                                                                                                                                                                        Standard Metric and Benchmark Template
 Ref. No.             Metric                                         Definition                                Comments            Metric Steward   Data Reporter                         Year One Metrics                                                         Year Two Metrics                                                     Year Three Metrics                                                      Year Four Metrics


   M45      Evaluation of satisfaction    Average overall satisfaction ratings of events for the
                                                                                                                                                                    Bands Enriches College Life: Importance 3.07, Satisfaction
            with performing arts          preceding fiscal year.                                                                                                                                                                             Purdue Bands: Importance 3.67, Satisfaction 3.52, (Scale 1 to        Purdue Bands: Importance 3.65, Satisfaction 3.61, (Scale 1 to 5, 5     Purdue Bands: Importance 3.66, Satisfaction 3.64, (Scale 1 to 5, 5
                                                                                                                                                                    3.27, Gap +.20 (Scale 1 to 5, 5 being highest); Purdue Symphony
            through periodic                                                                                                                                                                                                                 5, 5 being highest), Gap (-.157); Convocations: Importance 3.95,     being highest), Gap (-.04); Convocations: Importance 4.01,             being highest), Gap (-.02); Convocations: Importance 3.95,
                                                                                                                                     T. Wetzel       T. Wetzel      Orchestra and Jazz Band Enriched Life: 2.09
            evaluations                                                                                                                                                                                                                      Satisfaction 3.82 (Scale 1 to 5, 5 being highest), Gap (-.131);      Satisfaction 3.99 (Scale 1 to 5, 5 being highest), Gap (-.02); PMO:    Satisfaction 3.82 (Scale 1 to 5, 5 being highest), Gap (-.13); PMO:
                                                                                                                                     J. Gephart      J. Gephart     (Scale 1 to 3, with 3 Positively Influenced); Convocations Events
                                                                                                                                                                                                                                             PMO: Importance: 3.81, Satisfaction 3.73 (Scale 1 to 5, 5 being      Importance: 3.78, Satisfaction 3.84 (Scale 1 to 5, 5 being highest),   Importance: 3.74, Satisfaction 3.74 (Scale 1 to 5, 5 being highest),
                                                                                                                                      B. Breed        B. Breed      Enriched Life: 2.18 (Scale 1 to 3, with 3 Positively Influenced);
                                                                                                                                                                                                                                             highest), Gap (-.084). The closer the gap is to zero (0) or above,   Gap .06. The closer the gap is to zero (0) or above, the more          Gap .0. The closer the gap is to zero (0) or above, the more
                                                                                                                                                                    PMO Events Enriched Life: 2.10 (Scale 1 to 3, with 3 Positively
                                                                                                                                                                                                                                             the more successful the institution is in meeting expectations.      successful the institution is in meeting expectations.                 successful the institution is in meeting expectations.
                                                                                                                                                                    Influenced)


                                                                                                                                                                                                                                                                                                                                                                                         1 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                         Purdue Bands: Importance +0.27%, Satisfaction +0.83%, (Scale 1
                                                                                                                                                                                                                                                                                                                                                                                         to 5, 5 being highest), Gap +50%; Convocations: Importance -
                                                                                                                                                                                                                                                                                                                  1 Year APR:                                                            1.5%, Satisfaction -4.26% (Scale 1 to 5, 5 being highest), Gap -
                                                                                                                                                                                                                                                                                                                  Purdue Bands: Importance -0.55%, Satisfaction +2.56%, (Scale 1         550%; PMO: Importance: -1.06%, Satisfaction -2.6% (Scale 1 to 5,
                                                                                                                                                                                                                                                                                                                  to 5, 5 being highest), Gap -74.52%; Convocations: Importance          5 being highest), Gap -100%. The closer the gap is to zero (0) or
                                                                                                                                                                                                                                             Student survey changed beginning with year 2, so Year 1
                                                                                                                                                                                                                                                                                                                  +1.52%, Satisfaction +4.45% (Scale 1 to 5, 5 being highest), Gap -     above, the more successful the institution is in meeting expectations.
            M45 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                          metrics are not used for year-to-year comparsions. Year 2
                                                                                                                                                                                                                                                                                                                  84.73%; PMO: Importance: -0.79%, Satisfaction +2.9491% (Scale          2 Year APR:
                                                                                                                                                                                                                                             metrics are baseline for percentage rate comparisons.
                                                                                                                                                                                                                                                                                                                  1 to 5, 5 being highest), Gap -28.57%. The closer the gap is to zero   Purdue Bands: Importance -0.14%, Satisfaction +1.69%, (Scale 1
                                                                                                                                                                                                                                                                                                                  (0) or above, the more successful the institution is in meeting        to 5, 5 being highest), Gap +64.64%; Convocations: Importance
                                                                                                                                                                                                                                                                                                                  expectations.                                                          0%, Satisfaction 0% (Scale 1 to 5, 5 being highest), Gap 0%; PMO:
                                                                                                                                                                                                                                                                                                                                                                                         Importance: -0.92%, Satisfaction +0.13% (Scale 1 to 5, 5 being
                                                                                                                                                                                                                                                                                                                                                                                         highest), Gap 0%. The closer the gap is to zero (0) or above, the
                                                                                                                                                                                                                                                                                                                                                                                         more successful the institution is in meeting expectations.



            Fifth Strategy           Maintain a campus recreation program and updated facilities for leisure time activities
                                     that meet students’ and staffs’ needs at reasonable cost.

 Ref. No.             Metric                                         Definition                                Comments
   M46      Renovation/ improvement Both the amount spent for facilities renovation/improvement
            of facilities           and the square footage of space renovated during the                                                                                                       $5,512,439                                                               $335,250                                               Completed: $71,800; 137,382 square feet                              Completed:$775,679; 58,055 sq. ft and 9 acres
                                                                                                                                     H. Taylor        H. Taylor
                                                                                                                                                                                           55,292 square feet                                                       49,246 square feet                                   Deferred: $506,000; 10.5 acres and 12,800 square feet                      Deferred: $38,111; 20,000 sq. ft. and 40 acres
            completed/deferred      preceding fiscal year.
                                                                                                                                                                                                                                                                                                                                                                                                              1 Year APR (Completed):
                                                                                                                                                                                                                                                                                                                                                                                                                    $: +980.33%
                                                                                                                                                                                                                                                                                                                                       1 Year APR (Completed):
                                                                                                                                                                                                                                                                                                                                                                                                                Square feet: -57.74%
                                                                                                                                                                                                                                                                                                                                              $: -78.58%
                                                                                                                                                                                                                                                                       1 Year APR:                                                                                                                            2 Year APR (Completed):
                                                                                                                                                                                                                                                                                                                                        Square feet: +178.97%
            M46 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                                                    $: -93.92%
                                                                                                                                                                                                                                                                                                                                       2 Year APR (Completed):
                                                                                                                                                                                                                                                                                                                                                                                                                     $: +52.11%
                                                                                                                                                                                                                                                                   Square feet: -10.93%                                                                                                                         Square feet: +8.58%
                                                                                                                                                                                                                                                                                                                                              $: -98.70%
                                                                                                                                                                                                                                                                                                                                                                                                              3 Year APR (Completed):
                                                                                                                                                                                                                                                                                                                                         Square feet: +148.7%
                                                                                                                                                                                                                                                                                                                                                                                                                     $: -47.99%
                                                                                                                                                                                                                                                                                                                                                                                                                Square feet: +1.64%
   M47      Customer satisfaction         Average customer (student, faculty, and staff) overall                                                                                                                                             'In Spring 2004, students were asked questions about importance      'In Spring 2005, students were asked questions about importance        'In Spring 2006, students were asked questions about importance
            ratings                       satisfaction ratings of Division of Recreational Sports'                                                                                                  3.8                                      and satisfaction of programs and services. Students' responses       and satisfaction of programs and services. Students' responses were    and satisfaction of programs and services. Students' responses were
                                          facilities, programs, and services, for the preceding fiscal                               H. Taylor        H. Taylor
                                                                                                                                                                                  (Scale = 1 to 5, with 5 being highest)                     were on a scale of 1 to 5, with 5 being the highest. Division of     on a scale of 1 to 5, with 5 being the highest. Division of            on a scale of 1 to 5, with 5 being the highest. Division of
                                          year.                                                                                                                                                                                              Recreational Sports Importance 4.0634; Satisfaction 3.6272           Recreational Sports Importance 4.071; Satisfaction 3.6759              Recreational Sports Importance 3.9366; Satisfaction 3.5808

                                                                                                                                                                                                                                                                                                                                                                                         1 Year APR:
                                                                                                                                                                                                                                             Student survey changed beginning with year 2, so Year 1              1 Year APR:
                                                                                                                                                                                                                                                                                                                                                                                         Importance: -3.19%       Satisfaction: -2.72%
            M47 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                          metrics are not used for year-to-year comparsions. Year 2            Importance: +0.19%       Satisfaction: +1.34%
                                                                                                                                                                                                                                                                                                                                                                                         2 Year APR:
                                                                                                                                                                                                                                             metrics are baseline for percentage rate comparisons.
                                                                                                                                                                                                                                                                                                                                                                                         Importance: -1.49%       Satisfaction: - 0.69%

   M48      Number of visits to           Total number of visits to the Division of Recreational Sports
            Recreational Sports           during the preceding fiscal year.                                                          H. Taylor        H. Taylor     Summer '02, Fall '02, Spring '03 Totals: 924,839                         Summer '03, Fall '03, Spring '04 Totals: 962,469                     Summer '04, Fall '04, Spring '05 Totals: 962,779                       Summer '05, Fall '05, Spring '06 Totals: 959,697
            Center
                                                                                                                                                                                                                                                                                                                                                                                                                 1 Year APR: -0.32%
                                                                                                                                                                                                                                                                                                                                         1 Year APR: +0.03%
            M48 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                                                1 Year APR: +4.07%
                                                                                                                                                                                                                                                                                                                                         2 Year APR: +4.10%
                                                                                                                                                                                                                                                                                                                                                                                                                 2 Year APR: -0.14%
                                                                                                                                                                                                                                                                                                                                                                                                                 3 Year APR: +1.24%



Unit Goal: To effectively address the needs of society through engagement
                                     To intentionally involve students, faculty and staff, employer clients, contemporaries at
            First Strategy:          peer institutions and other external stakeholders as partners in delivering career services


   M49      Number of new                 Incorporates new partnership activities with existing alliances
            partnerships each year        and newly-established alliances involving students,
                                                                                                                                    T. Luzader       T. Luzader                                     9                                                                        9                                                                      7                                                                      13
            involving a key               employers, faculty members, advisors, and/or professional
            stakeholder group             peers.
                                                                                                                                                                                                                                                                                                                                                                                                                1 Year APR: +85.71%
                                                                                                                                                                                                                                                                                                                                         1 Year APR: -22.22%
            M49 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                                                                                  1 Year APR: 0%
                                                                                                                                                                                                                                                                                                                                         2 Year APR: -22.22%
                                                                                                                                                                                                                                                                                                                                                                                                                2 Year APR: +20.19%
                                                                                                                                                                                                                                                                                                                                                                                                                3 Year APR: +13.04%




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       15
                                                                                                                                                                                  Purdue University - West Lafayette                                                With Annual Performance Rate Indicators
                                                                                                                                                                               Standard Metric and Benchmark Template

Ref. No.             Metric                                      Definition                              Comments          Metric Steward   Data Reporter   Year One Metrics                      Year Two Metrics      Year Three Metrics    Year Four Metrics

           Second Strategy:        Develop and implement a vigorous program of internal and external communications
                                   designed to market the university and its graduates, and enhance the impact of


 M50       Number of companies/        For a given year, the number of companies/employers             University metric
           employers selecting the     selecting Purdue as "recruiter's choice" for graduates.               M45
           university as "recruiters   Designation by an employer (typically corporations) as a key
           choice" for graduates.      university for recruitment purposes. Although the language
                                       may vary depending on the employer (e.g. core school, "A"
                                                                                                                            T. Luzader       T. Luzader         2003: 510                             2004: 559              2005: 633             2006: 722
                                       level school, partnership institution, etc.), these employers
                                       maintain a visibility on campus through activities that may
                                       include campus interviewing, job fair participation, and
                                       classroom/student organization presentations.


                                                                                                                                                                                                                                              1 Year APR: +14.06%
                                                                                                                                                                                                                        1 Year APR: +13.24%
           M50 Annual Percentage Rate (APR) Performance Indicators                                                                                                                                1 Year APR: +9.61%
                                                                                                                                                                                                                        2 Year APR: +24.12%
                                                                                                                                                                                                                                              2 Year APR: +13.65%
                                                                                                                                                                                                                                              3 Year APR: +12.29%




                                                                                                                                                                                                                                                                                                         16

								
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