Format C.2 - updated 4/2003 Campus Performance Measures University of Colorado at Boulder

8) Maintain existing excellence - 94-95 95-96 96-97 97-98 98-99 99-00 00-01 01-02 02-03 03-04

Increasing resources and using

them wisely, culture of excellence

A. Faculty total compensation, percent difference from AAU public average

Full professors -3.4% -4.4% -5.3% -6.5% -7.4% -7.9% -9.5% -10.9% -7.7% -7.3%

Associate professors 1.8% -0.3% -1.1% -3.6% -5.4% -6.2% -5.8% -6.1% -2.9% -2.4%

Assistant professors 0.7% -1.6% -3.6% -5.5% -5.9% -7.4% -7.5% -7.3% -3.4% -3.3%

All ranks -1.4% -2.9% -4.0% -5.6% -6.6% -7.3% -8.2% -9.1% -5.8% -5.3%

B. Endowment

Endowment as of 6/30 (millions) $112 $131 $176 $207 $204 $193 $192 Avail 07/04

Number of endowed chairs as of 6/30 5 5 6 7 10 12 17 21 23 26 (est.)

C. Library holdings

Volumes held (millions, end of FY) 2.62 2.67 2.72 2.79 2.85 2.92 2.98 3.02 3.31 Avail 8/04

D. Undergraduate tuition as percent of AAU public mean

Resident 79% 77% 76% 76% 76% 76% 75% 75% 71% 69%

Non-resident 135% 133% 131% 133% 133% 130% 130% 129% 127% 122%

E. Student:faculty ratio

Fall degree-seeking students (headcount) to 23.6 23.2 23.3 24.3 24.1 24.8 25.0 26.1 27.0 28.2

tenured/track faculty

F. Percent of FY student credit hours taught by regular faculty with continuing appointments (including instructors)

Lower division undergraduate 65% 69% 69% 68% 68% 67% 69% 62% Avail 8/04

Upper division undergraduate 76% 74% 72% 72% 71% 74% 75% 73% Avail 8/04

Graduate 86% 85% 86% 84% 83% 82% 82% 79% Avail 8/04

All 72% 72% 72% 71% 71% 71% 73% 68% Avail 8/04

G. Faculty qualifications

Percent of faculty with terminal degrees 86% 91% 91% 91% 90%

Number of members, national academies 18 21 21 22 25 25 26 25 27 26

(a) No collection for FY listed

Some items are listed for context, subpart, and/or subject to external references; targets not appropriate. Most targets are as listed or more.

Planning, Budget, and Analysis -- IR@colorado.edu l:\ir\indic\Indicators.mdb,C2_web - from items.xls 5/19/2004


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