Snapshot on Andrews, 2015Assessment of Key Performance Indicators

Office of Institutional EffectivenessOctober 2015

MEASURES OF QUALITY

Senior Results on ETS Proficiency Profile

439.26

450.77

448.33 448.62

451.10

435.00

440.00

445.00

450.00

455.00

2010/11 2011/12 2012/13 2013/14 2014/15

Tota

l Mea

n Sc

ore

Andrews ETS mean

High Impact PracticesService Learning (Seniors)

About how many of your courses at this institution have included a community-based project (service-learning)?

18%

21%

16%

10%

66%

67%

62%

49%

16%

12%

22%

41%

0% 25% 50% 75% 100%

AU

SDA

Peers

NSSE 2014 &2015

Most or all Some None

High Impact PracticesResearch with Faculty(Seniors)

33%

27%

26%

24%

11%

13%

12%

13%

17%

14%

13%

15%

40%

46%

49%

48%

0% 25% 50% 75% 100%

AU

SDA

Peers

NSSE 2014 &2015

Done or in progress Plan to do Have not decided Do not plan to do

Licensure Pass Rates, First-time, Goal = 80%

Program Years Pass Rate Program Years Pass

Rate

Dietetics, didactic program 2011-15 85% Teacher Education 2010-13 92%

Dietetics, Internship 2010-14 89% School Psychology 2014-15 80%

Medical Lab Science*

2013 cohort 88% Clinical Mental

Health Counseling 2014-15 75%

Nursing 4/14-3/15 78% Social Work, BSW* 2009-13 100%

Physical Therapy* 2012-14 99% Social Work, MSW* 2011-15 100%

*Cumulative pass rate

Retention Rates

79.5% 78.1% 79.3%78.6% 78.0% 79.2%

0%

20%

40%

60%

80%

100%

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16

First to Second Year Retention

Andrews AU Goal Peers

51%

63%59% 60% 59%

0%

10%

20%

30%

40%

50%

60%

70%

2010/11 2011/12 2012/13 2013/14 2014/15

6-yr Undergraduate Completion Rate

Andrews AU Goal Peers

2015

/16

not y

et a

vaila

ble

0%

20%

40%

60%

80%

100%

2004 2005 2006 2007 2008Cohort Year

6-year Graduation Rate

International Hispanic Asian Black or African American White

UG Student-Faculty Ratio

10.311.0

9.58.8

9.5

8

9

10

11

12

13

14

15

2010/11 2011/12 2012/13 2013/14 2014/15

Andrews AU Goal Peers

Note: Methodology changed in 2014

1.391.47

1.62

2.021.93

1.10

1.30

1.50

1.70

1.90

2.10

2010/11 2011/12 2012/13 2013/14 2014/15

Research Score per Full-time Faculty

Andrews AU Goal

FAITH COMMITMENT

Average Scores on Faith Questions

85% 85% 82% 82% 82%

0%

20%

40%

60%

80%

100%

2010/11 2011/12 2012/13 2013/14 2014/15

Senior Survey

Seniors AU Goal

COMMUNITY

Average Tuition Discounts

10%

15%

20%

25%

30%

35%

40%

45%

2010/11 2011/12 2012/13 2013/14 2014/15Undergraduate Graduate

UG Target Range

0%

20%

40%

60%

80%

100%

120%

2010/11 2011/12 2012/13 2013/14 2014/15

Salaries as Percent of Market Median

Faculty salaries Professional staff salaries Goal

$1,301,526 $1,379,639

$1,905,643

$1,123,022 $1,294,127

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

2010/11 2011/12 2012/13 2013/14 2014/15

Annual Alumni Giving

GROWTH

Admission to Enrollment Yield

0%

10%

20%

30%

40%

50%

60%

70%

2010/11 2011/12 2012/13 2013/14 2014/15

Undergraduate Graduate AU Goal

290

337

396377 365

393 388

323

273 274

0

50

100

150

200

250

300

350

400

450

Fall FTIAC Enrollment

Counted Campus Enrollment: 12-Month FTE's

1758 1827 1831 17921672

1096 11551272 1208 1220

0

500

1000

1500

2000

2500

2010/11 2011/12 2012/13 2013/14 2014/15

Undergrad FTE Graduate FTE FTE Goal

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

0

1,000

2,000

3,000

4,000

5,000

6,000

2010-11 2011-12 2012-13 2013-14 2014-15

Cred

its

Stud

ents

Total Unduplicated Headcount Total FTE Total Credits

IPEDS 12 Month Headcounts & FTE vs Credits

Online, 12-month Headcount

219 237294

477

616

0

100

200

300

400

500

600

700

2010/11 2011/12 2012/13 2013/14 2014/15

Out of U.S. 12-month Headcounts

17621034 974

794

1009

113

0

500

1000

1500

2000

2500

3000

2012/13 2013/14 2014/15Andrews Griggs

FINANCIAL RESILIENCE

Goal lines:

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

2010/11 2011/12 2012/13 2013/14 2014/15

Annual Debt Reduction

Debt Reduction Goal

18.3% 19.0%16.0% 15.0% 16.0%

0%

5%

10%

15%

20%

25%

2010/11 2011/12 2012/13 2013/14 2014/15

Long-term Debt to Net Assets

Debt Ratio AU Goal

($2,000,000)

($1,000,000)

$0

$1,000,000

$2,000,000

$3,000,000

2010/11 2011/12 2012/13 2013/14 2014/15

Cash Increase

Cash Increase Goal

1.1%

4.0%

0.9%

-0.6%

-2.0%

-3%-2%-1%0%1%2%3%4%5%

2010/11 2011/12 2012/13 2013/14 2014/15

Percent Gain on Operating

Andrews AU Goal