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The Extent of Contribution by Primary Contributing RCs to
Clarion University Performance
Performance Funding A llocations and Proposed Distributions For 2012-2013 (Funding receiv ed Fall 2013)
11/14/2013
Success 1B: Undergraduate degrees per 100 FTE undergraduate enrollments – MANDATORY (Year 1 Target Baseline –18.29) Points
awarded: 0.25
Clarion’s Year 1 result: 20.55
Funding Received: $35,299
Result:
RC
CAS
COBA
COEHS
SUA
VEN
PROVOST
TOTAL
Current
Credits
51300
21257
46868
2880
19430
10450
152185
RC
Funding
CAS
COBA
COEHS
SUA
VEN
PROVOST
$12,554
$ 4,493
$10,648
$ 686
$ 5,706
$ 1,212
FTE
(Crs/30)
1710
708.6
1562.3
96
647.7
348.3
5072.83
UG Degrees
(11-12)
394
121
311
21
206
0
1053
$ for FTE’s
($17,650)-$3.479 per FTE
$5,950
$2,465
$5,435
$334
$2,253
$1,212
$17,649
$ for degrees
($17,650)-$16.762 per
degree
$6,604
$2,028
$5,213
$352
$3,453
$0
$17,650
Total
$ for FTE and
Degrees
$12,554
$4,493
$10,648
$686
$5,706
$1,212
$35,299
TOTAL
$35,299
Success 3A : Students Persisting from Fall of Freshman Year to Fall of Fourth Year - OPTIONAL (Peer Comparison--59.94%) Points
awarded: 0.33
Clarion’s Year 1 result: 61.78%
Funding Received: $46,595
Measure
Student
Persistence
(Optional)
RC
CAS
COBA
COEHS
SUA
VEN
PROVOST
TOTAL
Sub-measure
Baseline
Success 3A
Students Persisting from Fall of
Freshman year to Fall of Third Year
63.45%
Success 3B
Students Persisting from Fall of
Freshman year to Fall of Fourth
Year
60.26%
Fall
2009
Count
Returned
Fall
2011
Year 1
Target
Year 1
Results
Baseline
63.45%
61.78%
Not Met
Performance
Peer
Measure Value
(Peer
Measure Value Total
Funding
Year 1
Comparison) Value Earned Earned
Value Earned
Target
Receiv ed
0.33
0
59.94%
Met
0.33
0.33
0.33
$46,595
60.26%
57.14%
Not Met
0.34
0
N/A
0
$0
Result
Met or Not Met
(Target=59.94%)
427
182
423
11
60
179
252
105
300
6
32
97
59.02%
57.69%
70.92%
54.55%
53.33%
54.19%
Not Met
Not Met
Met
Not Met
Not Met
Not Met
1282
792
61.78%
Met (Peer)
Result: Education will receive all of the funding on this measure = $46,595.
Page 2 of 12
Performance Funding Allocation FY13 results for FY14 distribution‐‐FINAL
Success 4A and 4B: Student Learning Assessment – OPTIONAL -- Points awarded: 1
Funding Received: $141,198
Measure
Student Learning
Assessment - CLA,
CAAP and ETS
Proficiency Profile
Sub-measure
Success 4A
Success 4B
Critical Thinking - EPP and
CAAP/Performance Task - CLA
Writing EPP/Analytic Writing
CLA/Writing Essay CAAP
Baseline
Year 1
Target
Year 1
Results
Baseline
Peer
Measure Value
(Peer
Measure Value Total Performance
Year 1 Comparison)
Value Earned
Value Earned Earned
Funding
Target
Receiv ed
0
At
expected
Met
0.5
0.5
0.5
0
At
expected
Met
0.5
0.5
0.5
$70,599
$70,599
Approach:
Reimburse the Provost Office for the cost of the testing and incentives to meet on this measure: $15,000.
Cover the cost of this year’s testing and incentives: $23,148 (any leftover funding will roll to cover the following year’s costs.)
Amount to distribute: $103,050 (Since we do not know for this round the proportion of students who took the test by RC, the following distribution proposed is
based upon annualized credit hour production by RC ).
Page 3 of 12
Performance Funding Allocation FY13 results for FY14 distribution‐‐FINAL
Success 5: STEM and Health Profession Degree Recipients – OPTIONAL – Degrees Awarded – (Year 1 Baseline Target – 470) and
(Year 1 Peer Comparison--390) Points awarded: 0.50 for each
Total Points Awarded: 1
Clarion’s Year 1 result: 505
Funding Received: $141,198
Measure
STEM and Health
Profession Degree
Recipients
(Optional)
Sub-measure
Success 5
Baseline
Degrees Awarded that were
STEM and Health Degrees
444
Year 1
Target
470
Year 1
Results
505
Baseline
Met
Peer
Measure Value
(Peer
Measure Value Total Performance
Year 1 Comparison)
Value Earned
Value Earned Earned
Funding
Target
Receiv ed
0.5
0.5
390
Met
0.5
0.5
$141,198
Result:
RC
CAS
COEHS
VEN
TOTAL
# of Degrees
211
47
254
512*
Funding
$58,189
$12,962
$70,047
$141,198
*Note: Data that PASSHE sent regarding the number of degrees was 7 degrees higher than number reported as Year 1 results.
Page 4 of 12
1
Performance Funding Allocation FY13 results for FY14 distribution‐‐FINAL
Access 1A: Closing the Access Gap for First-Time Freshmen Pell Recipients - MANDATORY (Baseline— no gap) Points awarded:
0.5
Clarion’s Year 1 result: -6.2 (Gap is the difference between percent low-income high school graduates in the state of PA (38%) and
percent of low-income (Pell) entering freshmen (44.2%.) 38%-44.2%=-6.2%
Funding Received: $70,599
Measure
Closing the Access
Gap fro First-Time
Freshmen
(Mandatory)
Sub-measure
Access 1A
Access 1B
Closing the Access Gap for FirstTime Freshmen Pell Recipients
Closing the Access Gap for
Underrepresented Minority
(URM) Students
Baseline
Year 1
Target
Year 1
Results
Baseline
Performance
Peer
Measure Value
(Peer
Measure Value Total
Funding
Year 1
Comparison) Value Earned Earned
Value Earned
Target
Receiv ed
-2.2
0.0
-6.2
Met
0.5
0.5
N/A
0.5
7.1
6.4
5.3
Met
0.5
0.5
N/A
0.5
$70,599
$141,198
$70,599
Pell
RC
201112
Count
Number
Pell
Result
Gap (38%-Result)
Met or Not Met
(Target=no gap or
0%)
-8.6%
CAS
367
171
46.6%
Met
-5.9%
COBA
173
76
43.9%
Met
-1.6%
COEHS
376
149
39.6%
Met
-15.6%
SUA
28
15
53.6%
Met
-16.5%
VEN
55
30
54.5%
Met
-6.9%
PROVOST
136
61
44.9%
Met
-6.2%
TOTAL
1135
502
44.2%
Met (Baseline)
Note: Non-resident aliens are excluded from population because not eligible for Pell.
Result: Each RC will receive 1/6 th of the funding or $11,767 per RC.
Page 5 of 12
Performance Funding Allocation FY13 results for FY14 distribution‐‐FINAL
Access 1B: Closing the Access Gap for Underrepresented Minority (URM) Students – MANDATORY (Baseline— 6.4)
awarded: 0.5
Points
Clarion’s Year 1 result: 5.3 (Gap is the difference between percent URM high school graduates in the state of PA (18%) and percent
URM entering freshmen (12.7%.) 18%-12.7%=5.3%
Funding Received: $70,599
URM
RC
2011-12
Count
Number
URM
Result
Gap (18%-Result)
Met or Not Met
(Target = 6.4%)
1.3%
1.6%
12.7%
-1.2%
5.0%
1.7%
5.3%
Met
Met
Not Met
Met
Met
Met
CAS
359
60
16.7%
COBA
171
28
16.4%
COEHS
361
19
5.3%
SUA
26
5
19.2%
VEN
54
7
13.0%
PROVOST
129
21
16.3%
TOTAL
1100
502
12.7%
Note: Non-resident aliens and race unknown are excluded
Met (Baseline)
from the population.
Result: All but the College of Education and Human Services met on the measure.
RC
Funding
CAS
COBA
SUA
VEN
PROVOST
TOTAL
$14,120
$14,120
$14,120
$14,120
$14,120
$70,599
Page 6 of 12
Performance Funding Allocation FY13 results for FY14 distribution‐‐FINAL
Access 2A: Faculty Diversity— Percent of Full-Time Tenure/Tenure-Track Faculty who are nonmajority persons – MANDATORY
(Year 1 Target Baseline— 12%) Points awarded: 0.25
Measure
Sub-measure
Access 2A
Faculty Div ersity
(Mandatory)
Access 2B
Baseline
Percent of Full-Time
Tenure/Tenure-Track Faculty who
are nonmajority persons
Percent of Full-Time
Tenure/Tenure-Track Faculty who
are female
11.28%
Year 1
Target
12.00%
Year 1
Results
Baseline
12.05%
Performance
Peer
Measure Value
(Peer
Measure Value Total
Funding
Year 1
Comparison)
Value Earned
Value Earned Earned
Target
Receiv ed
Met
0.25
0.25
17.56%
Not Met
0.25
0
0.25
$35,299
47.05%
47.05%
48.26%
Met
0.25
0.25
43.59%
Met
0.25
0.25
0.5
$70,599
Clarion’s Year 1 result: 12.08%
Funding Received: $35,299
Nonmajority
RC
Fall 2012
Count
Number
Nonmajority
Tenure/TenureTrack Faculty
17
6
3
0
1
0
Result
Met or Not
Met (Target =
12%)
CAS
126
13.5%
Met
COBA
23
26.1%
Met
COEHS
51
5.9%
Not Met
SUA
1
0%
Not Met
VEN
21
4.8%
Not Met
PROVOST
2
0%
Met
TOTAL
224
27
12.05%
Met (Baseline)
Note: Non-resident aliens are excluded from the population.
Result: Colleges of Arts and Sciences and Business split the funding award on the measure.
RC
Funding
CAS
$17,650
Page 7 of 12
Performance Funding Allocation FY13 results for FY14 distribution‐‐FINAL
$105,898
COBA
TOTAL
Access 2B: Faculty
Baseline— 47.05%)
$17,650
$35,299
Diversity— Percent of Full-Time Tenure/Tenure-Track Faculty who are female – MANDATORY (Year 1 Target
Points awarded: 0.25 and (Year 1 Peer Target— 43.59%) Points awarded: 0.25
Total Points Awarded: 0.50
Clarion’s Year 1 result: 48.26%
Funding Received: $70,599
Female
CAS
COBA
COEHS
SUA
VEN
PROVOST
PRESIDENT
127
24
53
1
22
2
Number
Female
Tenure/TenureTrack Faculty
53
4
34
1
18
1
1
0
0%
TOTAL
230
111
48.26%
RC
Fall
2012
Count
Result
Met or Not Met (Target
= 43.59%-Peer and
47.05%-Baseline)
41.7%
16.67%
64.15%
100%
81.82%
50%
Not Met
Not Met
Met
Met
Met
Met
Not Met
Met (Baseline and Peer)
Result:
RC
Funding
COEHS
SUA
VEN
PROVOST
TOTAL
$17,650
$17,650
$17,650
$17,650
$70,599
Page 8 of 12
Performance Funding Allocation FY13 results for FY14 distribution‐‐FINAL
Stewardship 1: Private Support– MANDATORY (Year 1 Target Baseline— $2,500,000)
Total Points Awarded: 1
Clarion’s Year 1 result: $3,968.058
Funding Received: $141,198
Measure
Priv ate Support
(Mandatory)
Sub-measure
Stewardship 1
Priv ate Support
Baseline
Year 1
Target
Year 1
Results
2,987,679 2,500,000 3,968,058
Baseline
Met
Performance
Peer
Measure Value
(Peer
Measure Value Total
Funding
Year 1
Comparison) Value Earned Earned
Value Earned
Target
Receiv ed
1
1
N/A
1
Result:
It is recommended that the total funds received for this measure in the amount of $141,198 be applied to the university capital
campaign.
Page 9 of 12
Performance Funding Allocation FY13 results for FY14 distribution‐‐FINAL
$141,198
Stewardship 4: Instructional Productivity – OPTIONAL (Year 1 Target-- 634.80 and Peer Year 1 Target— 592.64) – Awarded 0.50 per
target
Total Points Awarded: 1
Clarion’s Year 1 result: 661.71
Funding Received: $141,198
Measure
I nstructional
Productiv ity
(Optional)
Note: Source data is November 2011 SAP HR Freeze
Sub-measure
Stewardship 4
Year 1
Target
Baseline
Annual Student Credit Hours/Fall
I nstructional Faculty FTE
632.80
634.80
Year 1
Results
Baseline
661.71
Met
Performance
Peer
Measure Value
(Peer
Measure Value Total
Funding
Year 1
Comparison) Value Earned Earned
Value Earned
Target
Receiv ed
0.5
0.5
592.64
Met
0.5
0.5
$141,198
Result:
RC
11-12 Credits
CAS
COBA
COEHS
SUA
VEN
PROVOST
Unassigned
94,010
19,348
42,891
1,555
19,891
2,764
TOTAL
RC
CAS
COBA
COEHS
SUA
Page 10 of 12
180,459
Number
Instructional
Faculty— FT
counts as 1
and PT counts
as .33
27.3981
136.6944
62.8961
1.666
38.0067
4
1
271.6619
1
Result:
Crs/Instructional
Faculty
687.7385
706.1804
681.9342
933.0373
523.3551
691
661.71
Met or Not Met
(Target =
592.64 for Peer
and 634.80 for
Baseline)
Met
Met
Met
Met
Not Met
Met
Met (Baseline) and
(Peer)
Funding
$28,240
$28,240
$28,240
$28,239
Performance Funding Allocation FY13 results for FY14 distribution‐‐FINAL
PROVOST
TOTAL
$28,239
$141,198
Stewardship 5: Employee Productivity – OPTIONAL (Year 1 Target-- 8.93 and Peer Year 1 Target— 7.93) – Awarded 0.50 per target
Total Points Awarded: 1
Clarion’s Year 1 result: 9.16
Funding Received: $141,198
Note: Source data is November 2011 SAP HR Freeze
Measure
Employee
Productiv ity
(Optional)
Sub-measure
Stewardship 5
Baseline
Annual Student FTE/Fall Employee
FTE
8.93
Year 1
Target
8.93
Year 1
Results
9.16
Baseline
Met
Performance
Peer
Measure Value
(Peer
Measure Value Total
Funding
Year 1
Comparison) Value Earned Earned
Value Earned
Target
Receiv ed
0.5
0.5
7.93
Met
0.5
0.5
$141,198
Result:
RC
Athletics
# of Employees
Percent
Funding
27.49699
4.08%
$
5,762
150.027833
22.27%
$
31,438
COBA
58.46853
8.68%
$
12,252
COEHS
74.7291
11.09%
$
15,659
Computing
30.3333
4.50%
$
6,356
21
3.12%
$
4,401
116.3333
17.26%
$
24,378
25.663333
3.81%
$
5,378
7.26333
1.08%
$
1,522
45.236996
6.71%
$
9,479
55.99655
8.31%
$
11,734
CAS
EnrollMgt
F&A
LIB
President
Provost
SUA
Page 11 of 12
1
Performance Funding Allocation FY13 results for FY14 distribution‐‐FINAL
VEN
61.267363
9.09%
$
12,839
Total
673.816625
100.00%
$
141,198
Page 12 of 12
Performance Funding Allocation FY13 results for FY14 distribution‐‐FINAL
Clarion University Performance
Performance Funding A llocations and Proposed Distributions For 2012-2013 (Funding receiv ed Fall 2013)
11/14/2013
Success 1B: Undergraduate degrees per 100 FTE undergraduate enrollments – MANDATORY (Year 1 Target Baseline –18.29) Points
awarded: 0.25
Clarion’s Year 1 result: 20.55
Funding Received: $35,299
Result:
RC
CAS
COBA
COEHS
SUA
VEN
PROVOST
TOTAL
Current
Credits
51300
21257
46868
2880
19430
10450
152185
RC
Funding
CAS
COBA
COEHS
SUA
VEN
PROVOST
$12,554
$ 4,493
$10,648
$ 686
$ 5,706
$ 1,212
FTE
(Crs/30)
1710
708.6
1562.3
96
647.7
348.3
5072.83
UG Degrees
(11-12)
394
121
311
21
206
0
1053
$ for FTE’s
($17,650)-$3.479 per FTE
$5,950
$2,465
$5,435
$334
$2,253
$1,212
$17,649
$ for degrees
($17,650)-$16.762 per
degree
$6,604
$2,028
$5,213
$352
$3,453
$0
$17,650
Total
$ for FTE and
Degrees
$12,554
$4,493
$10,648
$686
$5,706
$1,212
$35,299
TOTAL
$35,299
Success 3A : Students Persisting from Fall of Freshman Year to Fall of Fourth Year - OPTIONAL (Peer Comparison--59.94%) Points
awarded: 0.33
Clarion’s Year 1 result: 61.78%
Funding Received: $46,595
Measure
Student
Persistence
(Optional)
RC
CAS
COBA
COEHS
SUA
VEN
PROVOST
TOTAL
Sub-measure
Baseline
Success 3A
Students Persisting from Fall of
Freshman year to Fall of Third Year
63.45%
Success 3B
Students Persisting from Fall of
Freshman year to Fall of Fourth
Year
60.26%
Fall
2009
Count
Returned
Fall
2011
Year 1
Target
Year 1
Results
Baseline
63.45%
61.78%
Not Met
Performance
Peer
Measure Value
(Peer
Measure Value Total
Funding
Year 1
Comparison) Value Earned Earned
Value Earned
Target
Receiv ed
0.33
0
59.94%
Met
0.33
0.33
0.33
$46,595
60.26%
57.14%
Not Met
0.34
0
N/A
0
$0
Result
Met or Not Met
(Target=59.94%)
427
182
423
11
60
179
252
105
300
6
32
97
59.02%
57.69%
70.92%
54.55%
53.33%
54.19%
Not Met
Not Met
Met
Not Met
Not Met
Not Met
1282
792
61.78%
Met (Peer)
Result: Education will receive all of the funding on this measure = $46,595.
Page 2 of 12
Performance Funding Allocation FY13 results for FY14 distribution‐‐FINAL
Success 4A and 4B: Student Learning Assessment – OPTIONAL -- Points awarded: 1
Funding Received: $141,198
Measure
Student Learning
Assessment - CLA,
CAAP and ETS
Proficiency Profile
Sub-measure
Success 4A
Success 4B
Critical Thinking - EPP and
CAAP/Performance Task - CLA
Writing EPP/Analytic Writing
CLA/Writing Essay CAAP
Baseline
Year 1
Target
Year 1
Results
Baseline
Peer
Measure Value
(Peer
Measure Value Total Performance
Year 1 Comparison)
Value Earned
Value Earned Earned
Funding
Target
Receiv ed
0
At
expected
Met
0.5
0.5
0.5
0
At
expected
Met
0.5
0.5
0.5
$70,599
$70,599
Approach:
Reimburse the Provost Office for the cost of the testing and incentives to meet on this measure: $15,000.
Cover the cost of this year’s testing and incentives: $23,148 (any leftover funding will roll to cover the following year’s costs.)
Amount to distribute: $103,050 (Since we do not know for this round the proportion of students who took the test by RC, the following distribution proposed is
based upon annualized credit hour production by RC ).
Page 3 of 12
Performance Funding Allocation FY13 results for FY14 distribution‐‐FINAL
Success 5: STEM and Health Profession Degree Recipients – OPTIONAL – Degrees Awarded – (Year 1 Baseline Target – 470) and
(Year 1 Peer Comparison--390) Points awarded: 0.50 for each
Total Points Awarded: 1
Clarion’s Year 1 result: 505
Funding Received: $141,198
Measure
STEM and Health
Profession Degree
Recipients
(Optional)
Sub-measure
Success 5
Baseline
Degrees Awarded that were
STEM and Health Degrees
444
Year 1
Target
470
Year 1
Results
505
Baseline
Met
Peer
Measure Value
(Peer
Measure Value Total Performance
Year 1 Comparison)
Value Earned
Value Earned Earned
Funding
Target
Receiv ed
0.5
0.5
390
Met
0.5
0.5
$141,198
Result:
RC
CAS
COEHS
VEN
TOTAL
# of Degrees
211
47
254
512*
Funding
$58,189
$12,962
$70,047
$141,198
*Note: Data that PASSHE sent regarding the number of degrees was 7 degrees higher than number reported as Year 1 results.
Page 4 of 12
1
Performance Funding Allocation FY13 results for FY14 distribution‐‐FINAL
Access 1A: Closing the Access Gap for First-Time Freshmen Pell Recipients - MANDATORY (Baseline— no gap) Points awarded:
0.5
Clarion’s Year 1 result: -6.2 (Gap is the difference between percent low-income high school graduates in the state of PA (38%) and
percent of low-income (Pell) entering freshmen (44.2%.) 38%-44.2%=-6.2%
Funding Received: $70,599
Measure
Closing the Access
Gap fro First-Time
Freshmen
(Mandatory)
Sub-measure
Access 1A
Access 1B
Closing the Access Gap for FirstTime Freshmen Pell Recipients
Closing the Access Gap for
Underrepresented Minority
(URM) Students
Baseline
Year 1
Target
Year 1
Results
Baseline
Performance
Peer
Measure Value
(Peer
Measure Value Total
Funding
Year 1
Comparison) Value Earned Earned
Value Earned
Target
Receiv ed
-2.2
0.0
-6.2
Met
0.5
0.5
N/A
0.5
7.1
6.4
5.3
Met
0.5
0.5
N/A
0.5
$70,599
$141,198
$70,599
Pell
RC
201112
Count
Number
Pell
Result
Gap (38%-Result)
Met or Not Met
(Target=no gap or
0%)
-8.6%
CAS
367
171
46.6%
Met
-5.9%
COBA
173
76
43.9%
Met
-1.6%
COEHS
376
149
39.6%
Met
-15.6%
SUA
28
15
53.6%
Met
-16.5%
VEN
55
30
54.5%
Met
-6.9%
PROVOST
136
61
44.9%
Met
-6.2%
TOTAL
1135
502
44.2%
Met (Baseline)
Note: Non-resident aliens are excluded from population because not eligible for Pell.
Result: Each RC will receive 1/6 th of the funding or $11,767 per RC.
Page 5 of 12
Performance Funding Allocation FY13 results for FY14 distribution‐‐FINAL
Access 1B: Closing the Access Gap for Underrepresented Minority (URM) Students – MANDATORY (Baseline— 6.4)
awarded: 0.5
Points
Clarion’s Year 1 result: 5.3 (Gap is the difference between percent URM high school graduates in the state of PA (18%) and percent
URM entering freshmen (12.7%.) 18%-12.7%=5.3%
Funding Received: $70,599
URM
RC
2011-12
Count
Number
URM
Result
Gap (18%-Result)
Met or Not Met
(Target = 6.4%)
1.3%
1.6%
12.7%
-1.2%
5.0%
1.7%
5.3%
Met
Met
Not Met
Met
Met
Met
CAS
359
60
16.7%
COBA
171
28
16.4%
COEHS
361
19
5.3%
SUA
26
5
19.2%
VEN
54
7
13.0%
PROVOST
129
21
16.3%
TOTAL
1100
502
12.7%
Note: Non-resident aliens and race unknown are excluded
Met (Baseline)
from the population.
Result: All but the College of Education and Human Services met on the measure.
RC
Funding
CAS
COBA
SUA
VEN
PROVOST
TOTAL
$14,120
$14,120
$14,120
$14,120
$14,120
$70,599
Page 6 of 12
Performance Funding Allocation FY13 results for FY14 distribution‐‐FINAL
Access 2A: Faculty Diversity— Percent of Full-Time Tenure/Tenure-Track Faculty who are nonmajority persons – MANDATORY
(Year 1 Target Baseline— 12%) Points awarded: 0.25
Measure
Sub-measure
Access 2A
Faculty Div ersity
(Mandatory)
Access 2B
Baseline
Percent of Full-Time
Tenure/Tenure-Track Faculty who
are nonmajority persons
Percent of Full-Time
Tenure/Tenure-Track Faculty who
are female
11.28%
Year 1
Target
12.00%
Year 1
Results
Baseline
12.05%
Performance
Peer
Measure Value
(Peer
Measure Value Total
Funding
Year 1
Comparison)
Value Earned
Value Earned Earned
Target
Receiv ed
Met
0.25
0.25
17.56%
Not Met
0.25
0
0.25
$35,299
47.05%
47.05%
48.26%
Met
0.25
0.25
43.59%
Met
0.25
0.25
0.5
$70,599
Clarion’s Year 1 result: 12.08%
Funding Received: $35,299
Nonmajority
RC
Fall 2012
Count
Number
Nonmajority
Tenure/TenureTrack Faculty
17
6
3
0
1
0
Result
Met or Not
Met (Target =
12%)
CAS
126
13.5%
Met
COBA
23
26.1%
Met
COEHS
51
5.9%
Not Met
SUA
1
0%
Not Met
VEN
21
4.8%
Not Met
PROVOST
2
0%
Met
TOTAL
224
27
12.05%
Met (Baseline)
Note: Non-resident aliens are excluded from the population.
Result: Colleges of Arts and Sciences and Business split the funding award on the measure.
RC
Funding
CAS
$17,650
Page 7 of 12
Performance Funding Allocation FY13 results for FY14 distribution‐‐FINAL
$105,898
COBA
TOTAL
Access 2B: Faculty
Baseline— 47.05%)
$17,650
$35,299
Diversity— Percent of Full-Time Tenure/Tenure-Track Faculty who are female – MANDATORY (Year 1 Target
Points awarded: 0.25 and (Year 1 Peer Target— 43.59%) Points awarded: 0.25
Total Points Awarded: 0.50
Clarion’s Year 1 result: 48.26%
Funding Received: $70,599
Female
CAS
COBA
COEHS
SUA
VEN
PROVOST
PRESIDENT
127
24
53
1
22
2
Number
Female
Tenure/TenureTrack Faculty
53
4
34
1
18
1
1
0
0%
TOTAL
230
111
48.26%
RC
Fall
2012
Count
Result
Met or Not Met (Target
= 43.59%-Peer and
47.05%-Baseline)
41.7%
16.67%
64.15%
100%
81.82%
50%
Not Met
Not Met
Met
Met
Met
Met
Not Met
Met (Baseline and Peer)
Result:
RC
Funding
COEHS
SUA
VEN
PROVOST
TOTAL
$17,650
$17,650
$17,650
$17,650
$70,599
Page 8 of 12
Performance Funding Allocation FY13 results for FY14 distribution‐‐FINAL
Stewardship 1: Private Support– MANDATORY (Year 1 Target Baseline— $2,500,000)
Total Points Awarded: 1
Clarion’s Year 1 result: $3,968.058
Funding Received: $141,198
Measure
Priv ate Support
(Mandatory)
Sub-measure
Stewardship 1
Priv ate Support
Baseline
Year 1
Target
Year 1
Results
2,987,679 2,500,000 3,968,058
Baseline
Met
Performance
Peer
Measure Value
(Peer
Measure Value Total
Funding
Year 1
Comparison) Value Earned Earned
Value Earned
Target
Receiv ed
1
1
N/A
1
Result:
It is recommended that the total funds received for this measure in the amount of $141,198 be applied to the university capital
campaign.
Page 9 of 12
Performance Funding Allocation FY13 results for FY14 distribution‐‐FINAL
$141,198
Stewardship 4: Instructional Productivity – OPTIONAL (Year 1 Target-- 634.80 and Peer Year 1 Target— 592.64) – Awarded 0.50 per
target
Total Points Awarded: 1
Clarion’s Year 1 result: 661.71
Funding Received: $141,198
Measure
I nstructional
Productiv ity
(Optional)
Note: Source data is November 2011 SAP HR Freeze
Sub-measure
Stewardship 4
Year 1
Target
Baseline
Annual Student Credit Hours/Fall
I nstructional Faculty FTE
632.80
634.80
Year 1
Results
Baseline
661.71
Met
Performance
Peer
Measure Value
(Peer
Measure Value Total
Funding
Year 1
Comparison) Value Earned Earned
Value Earned
Target
Receiv ed
0.5
0.5
592.64
Met
0.5
0.5
$141,198
Result:
RC
11-12 Credits
CAS
COBA
COEHS
SUA
VEN
PROVOST
Unassigned
94,010
19,348
42,891
1,555
19,891
2,764
TOTAL
RC
CAS
COBA
COEHS
SUA
Page 10 of 12
180,459
Number
Instructional
Faculty— FT
counts as 1
and PT counts
as .33
27.3981
136.6944
62.8961
1.666
38.0067
4
1
271.6619
1
Result:
Crs/Instructional
Faculty
687.7385
706.1804
681.9342
933.0373
523.3551
691
661.71
Met or Not Met
(Target =
592.64 for Peer
and 634.80 for
Baseline)
Met
Met
Met
Met
Not Met
Met
Met (Baseline) and
(Peer)
Funding
$28,240
$28,240
$28,240
$28,239
Performance Funding Allocation FY13 results for FY14 distribution‐‐FINAL
PROVOST
TOTAL
$28,239
$141,198
Stewardship 5: Employee Productivity – OPTIONAL (Year 1 Target-- 8.93 and Peer Year 1 Target— 7.93) – Awarded 0.50 per target
Total Points Awarded: 1
Clarion’s Year 1 result: 9.16
Funding Received: $141,198
Note: Source data is November 2011 SAP HR Freeze
Measure
Employee
Productiv ity
(Optional)
Sub-measure
Stewardship 5
Baseline
Annual Student FTE/Fall Employee
FTE
8.93
Year 1
Target
8.93
Year 1
Results
9.16
Baseline
Met
Performance
Peer
Measure Value
(Peer
Measure Value Total
Funding
Year 1
Comparison) Value Earned Earned
Value Earned
Target
Receiv ed
0.5
0.5
7.93
Met
0.5
0.5
$141,198
Result:
RC
Athletics
# of Employees
Percent
Funding
27.49699
4.08%
$
5,762
150.027833
22.27%
$
31,438
COBA
58.46853
8.68%
$
12,252
COEHS
74.7291
11.09%
$
15,659
Computing
30.3333
4.50%
$
6,356
21
3.12%
$
4,401
116.3333
17.26%
$
24,378
25.663333
3.81%
$
5,378
7.26333
1.08%
$
1,522
45.236996
6.71%
$
9,479
55.99655
8.31%
$
11,734
CAS
EnrollMgt
F&A
LIB
President
Provost
SUA
Page 11 of 12
1
Performance Funding Allocation FY13 results for FY14 distribution‐‐FINAL
VEN
61.267363
9.09%
$
12,839
Total
673.816625
100.00%
$
141,198
Page 12 of 12
Performance Funding Allocation FY13 results for FY14 distribution‐‐FINAL