california budget performance measures
TRANSCRIPT
New Performance Measures for California’s Four-Year Colleges
California Competes: Higher Education for a Strong Economy
June 25, 2013
Governor Brown’s Proposed Budget Would Have Created Performance Targets
Number of Graduates… …who started there as freshmen …who transferred from CCCs …who are low-Income
Graduation Rates Of freshmen: four years Of transfers: two years
Number of Transfers in from CCCs Degrees per 100 FTE Enrollment
Final Budget Establishes Measures, but No Explicit Targets (Yet)
The plan requires UC and CSU to report: Enrollment numbers, with sub-groups Completions, including post-baccalaureate
degrees Separate accounting of STEM degrees Graduation rates and an “on-track” measure Efficiency:
Funding per degree Credits per degree
Enrollment Transfer students:
Number enrolled each year Proportion of total undergraduate enrollment
Low-income students (received a Pell Grant at any time): Number enrolled each year Proportion of total student population
Completion of Degrees Number of degrees conferred to students who:
…started as freshmen at the university. …transferred in. …are low low-income students. …are graduate students.
Number of degrees in science, technology, engineering and mathematics (STEM) fields for: Undergraduates Graduate students Low-income students
Graduation Rates For Freshmen (all, and separately for low-income):
Four-year rates Six-year rates (CSU only)
For junior-level transfers (all, and separately for low-income) Two-year rates Three-year rates (CSU only)
On track measure: Proportion of freshmen who earn enough credits in the first year to graduate within four years.
Efficiency Measures Total funding received divided by degrees conferred. Expenditures for undergraduate education divided by
undergraduate degrees conferred. Total course credits accumulated by degree
recipients (presumably undergraduates) for those who Entered as freshmen Transferred in
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