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Strategic
Planning Framework
April 14, 2008
- Data
Information (Excel Format
 )
- Financial Growth [VI, XI] (SD01)
1. Board Students-% of Capacity for the Fall
2. Board Students-% of Capacity for the Spring
3. Applications-Freshmen (weekly)
4. Applications-Graduate programs (weekly)
5. Applications-Law (weekly)
6. Applications-Accelerated Program (weekly)
7. Applications-Transfer (weekly)
13. Number of New Freshmen
14. Number of New Transfers
15. Number of New Law Students
16. ADP Headcount
18. Graduate Headcount
22. Additions to Endowment
23. # of $1,000+ Donors
24. $ Value of Deferred Expectancies
25. $ Additions to the Capital fund
26. $ Undesignated for the Annual Fund
27. % of Alumni Giving
28. Total Endowment (Market)
29. Total Institutional Discount as a % of UG Tuition
30. Total Institutional Discount as a % of Grad Tuition
31. Unrestricted Net Cash
32. Net Asset Value
60. % Enrolled-Freshmen
62. Endowment/Student
69. # of Authorized Positions FTE
70. Student/Authorized Position Ratio
- Student Growth [V] (SD14)
12. Retention Rate-Freshmen to Sophomore
19. Minority Percentage
17. Accelerated Degree Program-Retention
46., 50., 53. Graduate Program Credit Hours
44. Law Program Credit Hours
45., 47. Education Program Credit Hours
48. Nursing Program Credit Hours
49., 51. Arts & Sciences Program Credit Hours
52., 54. Business Program Credit Hours
55. Interdisciplinary Credit Hours
56. Total Credit Hours
57. Fall Term Enrollment
68. Student Service, % of E & G
- Academic Program Quality [I, II, III, IV, VII, XII] (SD01; SD14)
8. Average ACT scores-Freshmen
9. ACT Composite 25th and 75th Percentiles
10. ACT English 25th and 75th Percentiles
11. ACT Math 25th and 75th Percentiles
33-43. $ Value of Grants Received by Each School
58. % Faculty w/Terminal Degree
59. Student/Faculty Ratio
61. Five-year Graduation Rate
63. Edu & Gen Expend/Credit Hrs.
64. Instructional Expend/Credit Hrs.
65. Inst & Academic Supp, % of E & G
66. Library Expenditures, % of E & G
67. Library Expenditures/Credit Hrs.
71. Full-time Faculty
72. Adjuncts
77. Bar exam
78. Major field test-Business
79. Major field test-History/PLS
80. Major field test-Computer Science
81. Praxis exam
82. NCLEX
83. Professional entrance statistics-Dental school
84. Professional entrance statistics-Medical school
85. Professional entrance statistics-PT school
86. Overall Quality of Instruction
- Christian Community [VIII, IX] (SD06)
87. Student Time Spent in Prayer/Meditation
88. % of Students Who Study Bible Regularly
- Constituency Satisfaction [X, XII] (SD11)
20. Overall % Baptists
21. Overall % MS Baptists
75. Staff Positions
73., 75. Avg. Faculty Salary
74., 76. Faculty Fringe Benefits %
89. Student Satisfaction with the Core
90. Student Satisfaction with the Major
91. Student Satisfaction with Computer Facilities
92. Student Satisfaction with advising
93. Student Satisfaction with Career Counseling & Job Placement
94. Student Satisfaction with Class Size
95. Student Satisfaction with Leadership Opportunities
96. Student Satisfaction with the Overall College Experience
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