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Role’s responsibilities/duties - Director of Budget and Planning
Responsibility #10
Parents
Role’s responsibilities/duties - Director of Budget and Planning
Children
Annual rate of change in tuition
Average age of buildings since last renewal/initial construction
Average periodicity, over the last ten years, that the Faculty developed learning space design guide renegotiated with Facilities Department
Average response from faculty on "Specialized learning facilities were available on an as needed short term basis to support my approach to teaching"
Average response from faculty on "The learning facilities assigned to my courses adequately supported my preferred approach to teaching" (strongly disagree, disagree, neither agree nor disagree, agree, strongly agree)
Capital assets value
Discount rate
Distribution of average Percent classroom availability level within each time slot
Distribution of average Percent lab availability level within each time slot
Empl:Hist with the .Agre that “Campus appearance is a factor in student’s decision to enroll”
Empl:Hist with the .Impt/Agre that “On the whole, the campus is well-maintained”
Empl:Hist with the .Impt/Agre that “Parking lots are well-lighted and secure”
Hist: - The furniture in the classroom supported and did not hinder learning.
Hist: “The facilities (e.g., classrooms, offices, laboratories) adequately meet my needs”
Hist: “The institution takes reasonable steps to provide a safe and secure environment for the campus”
Hist: students to satisfaction "On the whole, the campus is well-maintained”
Institutional Tuition and Fees
Multi-year projections and goals exist for enrollments, tuition, state aid, financial aid, fund raising, personnel costs, changes in academic program offerings, capital improvements, etc.
Number and hours or use of video conferencing enabled classrooms at each campus
Number of general purpose classrooms (scheduled by registrar) with 20 seats or less : 21 to 50 seats : 51 to 100 seats : greater than 100 seats
Operating Margin
Percent of classrooms that are configured to support group work or can easily be reconfigured to do so.
Percent of classrooms that have an accessible white board outside the room within a reasonable distance for faculty/student use
Percent of classrooms that support student use of laptops (adequate desk space and access to power and Internet)
Percentile rank of tuition costs within sector and region
Stu:FmCn:$.Avg
Stu.New:Hgrm.Impt “Campus appearance as factor in decision to enroll”