CMU 2010

PRIORITY V Related Measures

Key Performance Indicators, if they are to be “key”, must be relatively few in number. However, there are numerous related indicators or measures which support the KPIs and/or provide important supplementary information. It is important to note that this list is preliminary and may change as more input is gathered.  Below you will find Related Measures to the KPIs for Priority V, Culture of Integrity.

1.  Percentage of senior students that responded “Quite a Bit” or “Very Much” to the following statement:  “CMU has contributed to your knowledge, skills and personal development…(through) developing a personal code of values and ethics"

2.  Percentage of University residence hall occupancy that is being used

3.  Percentage of Budget Expenditures by Functional Category (Instruction, Research, Academic Support, Student Services, Institutional Support, Scholarships & Fellowships, Operation & maintenance of plant, Auxiliary Enterprises, Student loan provision, cancellations, Depreciation, Other, Interest Expense, IT)

4.  Overall Quality of Education (Current Students in the Off-Campus Undergraduate Program)

5.  Off-Campus Classroom and Facilities Satisfaction (ProfEd, Quality Story survey)

6.  Off-Campus Library Services (ProfEd, Quality Story survey question)

7.  Composite Integrity Score

8.  Dollar amount/student credit hour

9.  Percent of new freshmen residing in the residence halls

10.  Percent of all undergraduates residing in the residence halls

11.  Number of construction projects (live)

12.  Number of maintenance projects (ADA)

13.  FM Project Backlog - 36+ months, 24 months, 12 months

14.  Operating Budget - Salary, S&E, Benefits, Energy, Other comp.

15.  Actual expenses by quarter

16.  CMU Average Return (1-yr, 3-yr, 5-yr, 10 yr averages)

17.  RAS YTD Gross Margins - Bookstore, Dining Services, Residence Halls & Apts, UC/Printing/ID/Misc.

18.  Number of Liability Claims - Auto, General, Auto Physical Damage, Property, Worker's Comp., Errors & Omissions

19.  Cost of Liability Claims - Auto, General, Auto Physical Damage, Property, Worker's Comp., Errors & Omissions