Information for the Provost

Enrollments per Instructor

• College comparisons of teaching loads (March 2016)

Headcounts

• Headcount Summary (Jan 2017)
• Employee Headcount Trends, by Unit (Dec 2017)

College Comparisons

• Dashboards relating to Admissions, Instructions, and Academic Analytics (July 5, 2013)

Executive Diversity Data

• Diversity Dashboard [public]
• Secured Access Diversity Dashboards

Budget Model Metrics

• Data on Teaching – credit hours and enrollments CY 2012-CY2014  (Jan 2016)
• Data on Teaching – credit hours and enrollments CY 2014-CY2016 (Jan 2017)  NOT used for budget.

• Student Headcounts and Personnel FTE  for Allocated Cost Distributions (Jan 2017)

Faculty Salary Analyses

• Faculty Salary External Market Analysis

Strategic Metrics Dashboards

• http://irptesting2.wpengine.com/strategic-metrics  (These are public)