President’s Council (August 2010) Data Warehousing Business Intelligence Initiative Tennessee State University Tennessee Board of Regents The following pages contain mockup examples of some of the KPIs that are being created in the SunGard Higher Education ODS/EDW as part of the Open BI initiative. They have been created using test data and should not be relied upon for any purpose other than to illustrate how the KPIs are formatted for distribution.
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
President’s Council (August 2010)
Data Warehousing Business Intelligence Initiative Tennessee State University Tennessee Board of Regents The following pages contain mockup examples of some of the KPIs that are being created in the SunGard Higher Education ODS/EDW as part of the Open BI initiative. They have been created using test data and should not be relied upon for any purpose other than to illustrate how the KPIs are formatted for distribution.
College of Arts & Sciences 31.04 %College of Pub Svc Urban Aff 0.16 %
College of Education 10.24 %
Undergraduate Studies 5.85 %
College Of Health Sciences 7.67 %
College of Engineering 12.41 %
College of Business 12.84 %School of Agr and Consumer Sci 4.58 %
School of Nursing 15.21 %
ACCEPTED DECLINED
3,500
3,000
2,500
2,000
1,5001,000
500
0
78.68 %
21.32 %
BIS Interdisciplinary Studies
BPS Professional Studies
BS in AFricana Studies
BS in Physics
BS in Urban Studies
BS in Hlth Info Management
BS in Cardiorespiratory Care
BA in Foreign Languages
BBA in Business Info Systems
BA in History
BS in Spch Pathology and Audio
BS in Hlth Care Admin and Plan
BS in Sociology
BS in Family and Consumer Sci
Undergrad Non-Degree
BS in Medical Technology
BS in Mathematics
BS in Agriculture Science
BS in Aeronautical-Indust Tech
BS in Art
BBA in Economics and Finance
AAS in Dental Hygiene
BS in Social Work
BS in Dental Hygiene
BS in Speech Comm and Theatre
BS in Civil Engineering
BS in Arts and Sciences
BA in English
BA in Speech Comm and Theatre
BS in Political Science
BS in Mechanical Engineering
BS in Electrical Engineering
BS in Chemistry
BS in Architectural Engineerin
BS in Hum Perform and Sport Sc
BS in Music
AAS in Nursing
BBA in Accounting
BS in Early Chilhood Education
BS in Computer Science
BS in Health Sciences
Undergraduate Undeclared
BS in Criminal Justice
BS in Psychology
BS in Biology
BBA in Business Administration
BS in Nursing
0.03 %
0.03 %
0.06 %
0.1 %
0.16 %
0.16 %
0.19 %
0.26 %
0.32 %
0.42 %
0.49 %
0.49 %
0.52 %
0.55 %
0.58 %
0.65 %
0.68 %
0.78 %
0.81 %
0.81 %
0.94 %
0.97 %
1.14 %
1.17 %
1.17 %
1.27 %
1.33 %
1.59 %
1.72 %
1.82 %
1.92 %
2.14 %
2.21 %
2.57 %
2.86 %
2.86 %
2.89 %
3.02 %
3.25 %
3.7 %
4.16 %
5.26 %
6.53 %
6.76 %
7.73 %
8.55 %
12.32 %
Enrollment New Freshmen Acceptance 11/10/2010Fall Term 2010
RATIO
BY COLLEGE
A1
BY PROGRAM
New Report
REASON
College of Arts & Sciences 31.04 %College of Pub Svc Urban Aff 0.16 %
College of Education 10.24 %
Undergraduate Studies 5.85 %
College Of Health Sciences 7.67 %
College of Engineering 12.41 %
College of Business 12.84 %School of Agr and Consumer Sci 4.58 %
School of Nursing 15.21 %
ACCEPTED DECLINED
3,500
3,000
2,500
2,000
1,5001,000
500
0
78.68 %
21.32 %
BIS Interdisciplinary Studies
BPS Professional Studies
BS in AFricana Studies
BS in Physics
BS in Urban Studies
BS in Hlth Info Management
BS in Cardiorespiratory Care
BA in Foreign Languages
BBA in Business Info Systems
BA in History
BS in Spch Pathology and Audio
BS in Hlth Care Admin and Plan
BS in Sociology
BS in Family and Consumer Sci
Undergrad Non-Degree
BS in Medical Technology
BS in Mathematics
BS in Agriculture Science
BS in Aeronautical-Indust Tech
BS in Art
BBA in Economics and Finance
AAS in Dental Hygiene
BS in Social Work
BS in Dental Hygiene
BS in Speech Comm and Theatre
BS in Civil Engineering
BS in Arts and Sciences
BA in English
BA in Speech Comm and Theatre
BS in Political Science
BS in Mechanical Engineering
BS in Electrical Engineering
BS in Chemistry
BS in Architectural Engineerin
BS in Hum Perform and Sport Sc
BS in Music
AAS in Nursing
BBA in Accounting
BS in Early Chilhood Education
BS in Computer Science
BS in Health Sciences
Undergraduate Undeclared
BS in Criminal Justice
BS in Psychology
BS in Biology
BBA in Business Administration
BS in Nursing
0.03 %
0.03 %
0.06 %
0.1 %
0.16 %
0.16 %
0.19 %
0.26 %
0.32 %
0.42 %
0.49 %
0.49 %
0.52 %
0.55 %
0.58 %
0.65 %
0.68 %
0.78 %
0.81 %
0.81 %
0.94 %
0.97 %
1.14 %
1.17 %
1.17 %
1.27 %
1.33 %
1.59 %
1.72 %
1.82 %
1.92 %
2.14 %
2.21 %
2.57 %
2.86 %
2.86 %
2.89 %
3.02 %
3.25 %
3.7 %
4.16 %
5.26 %
6.53 %
6.76 %
7.73 %
8.55 %
12.32 %
Enrollment New Freshmen Acceptance 11/10/2010Fall Term 2010
RATIO
BY COLLEGE
A1
BY PROGRAM
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
1,700
1,680
1,660
1,640
1,620
1,600
1,580
1,560
1,540
1,6051,593
1,625
1,567
1,631
1,610
1,546
1,695
1,560
1,602
Academic Year Includes Summer, Fall, and Spring Semesters
GraduationTENNESSEE STATE UNIVERSITY 7/30/2010
G
Graduation By Year
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
1,700
1,680
1,660
1,640
1,620
1,600
1,580
1,560
1,540
1,6051,593
1,625
1,567
1,631
1,610
1,546
1,695
1,560
1,602
Academic Year Includes Summer, Fall, and Spring Semesters
550500450400350300250200150100500
2011 - College Of Health Sciences
2010 - College Of Health Sciences
2009 - College Of Health Sciences
2008 - College Of Health Sciences
2007 - College Of Health Sciences
2011 - College of Arts & Sciences
2010 - College of Arts & Sciences
2009 - College of Arts & Sciences
2008 - College of Arts & Sciences
2007 - College of Arts & Sciences
2010 - College of Business
2009 - College of Business
2008 - College of Business
2007 - College of Business
2011 - College of Education
2010 - College of Education
2009 - College of Education
2008 - College of Education
2007 - College of Education
2010 - College of Engineering
2009 - College of Engineering
2008 - College of Engineering
2007 - College of Engineering
2010 - College of Pub Svc Urban Aff
2009 - College of Pub Svc Urban Aff
2008 - College of Pub Svc Urban Aff
2007 - College of Pub Svc Urban Aff
2010 - Institute Of Government
2009 - Institute Of Government
2008 - Institute Of Government
2007 - Institute Of Government
2010 - School of Agr and Consumer Sci
2009 - School of Agr and Consumer Sci
2008 - School of Agr and Consumer Sci
2007 - School of Agr and Consumer Sci
2011 - School of Nursing
2010 - School of Nursing
2009 - School of Nursing
2008 - School of Nursing
2007 - School of Nursing
2008 -
9
201
185
159
118
13
525
504
478
396
211
194
233
175
1
324
363
417
244
75
70
89
75
21
5
18
18
22
24
29
15
61
38
46
45
5
163
177
225
124
1
Academic Year Includes Summer, Fall, and Spring Semesters
GraduationTENNESSEE STATE UNIVERSITY 8/12/2010
G4
Graduation by College
550500450400350300250200150100500
2011 - College Of Health Sciences
2010 - College Of Health Sciences
2009 - College Of Health Sciences
2008 - College Of Health Sciences
2007 - College Of Health Sciences
2011 - College of Arts & Sciences
2010 - College of Arts & Sciences
2009 - College of Arts & Sciences
2008 - College of Arts & Sciences
2007 - College of Arts & Sciences
2010 - College of Business
2009 - College of Business
2008 - College of Business
2007 - College of Business
2011 - College of Education
2010 - College of Education
2009 - College of Education
2008 - College of Education
2007 - College of Education
2010 - College of Engineering
2009 - College of Engineering
2008 - College of Engineering
2007 - College of Engineering
2010 - College of Pub Svc Urban Aff
2009 - College of Pub Svc Urban Aff
2008 - College of Pub Svc Urban Aff
2007 - College of Pub Svc Urban Aff
2010 - Institute Of Government
2009 - Institute Of Government
2008 - Institute Of Government
2007 - Institute Of Government
2010 - School of Agr and Consumer Sci
2009 - School of Agr and Consumer Sci
2008 - School of Agr and Consumer Sci
2007 - School of Agr and Consumer Sci
2011 - School of Nursing
2010 - School of Nursing
2009 - School of Nursing
2008 - School of Nursing
2007 - School of Nursing
2008 -
9
201
185
159
118
13
525
504
478
396
211
194
233
175
1
324
363
417
244
75
70
89
75
21
5
18
18
22
24
29
15
61
38
46
45
5
163
177
225
124
1
Academic Year Includes Summer, Fall, and Spring Semesters
FTPT
Full time, Part - Time
FT 31.2 %
PT 68.8 %
PT,FT Residency
2,5002,0001,5001,0005000
FT - In State
FT - Other
FT - Out of State
PT - In State
PT - Other
PT - Out of State
FT - In State 23 %
FT - Other 4.23 %
FT - Out of State 3.98 %
PT - In State 63.26 %
PT - Other 2.21 %
PT - Out of State 3.32 %
Instate PT Ethnicity
8007006005004003002001000
Alaskan Native
American Indian
Asian or Pacif ic Islander
Black, non- Hispanic Origin
Hispanic
Not Specif ied
White, non-Hispanic Origin
1
4
22
684
11
9
526
Instate FT Ethnicity
250200150100500
Asian or Pacif ic Islander
Black, non- Hispanic Origin
Hispanic
Not Specif ied
White, non-Hispanic Origin
15
249
3
3
187
Outstate FT Ethnicity
454035302520151050
American Indian
Asian or Pacif ic Islander
Black, non- Hispanic Origin
Not Specif ied
White, non-Hispanic Origin
1
2
39
1
36
Outstate Ethnicity PT
4035302520151050
Asian or Pacif ic Islander
Black, non- Hispanic Origin
Not Specif ied
White, non-Hispanic Origin
10
38
1
17
Other FT residency status, Ethnicity
500
American Indian - Graduate Assistant
Asian or Pacif ic Islander - Active Duty Military/Dependent
Asian or Pacif ic Islander - Graduate Assistant
Black, non- Hispanic Origin - Graduate Assistant
Not Specif ied - Graduate Assistant
White, non-Hispanic Origin - Active Duty Military/Dependent
White, non-Hispanic Origin - Graduate Assistant
1
1
12
56
1
3
10
Other PT residency status, Ethnicity
20100
Asian or Pacif ic Islander - FT employee PT student
Asian or Pacif ic Islander - Graduate Assistant
Black, non- Hispanic Origin - Active Duty Military/Dependent
Black, non- Hispanic Origin - FT employee PT student
Black, non- Hispanic Origin - Graduate Assistant
Not Specif ied - Graduate Assistant
White, non-Hispanic Origin - Active Duty Military/Dependent
White, non-Hispanic Origin - FT employee PT student
White, non-Hispanic Origin - Graduate Assistant
4
5
1
12
14
1
1
3
3
EnrollmentTENNESSEE STATE UNIVERSITY 4/29/2010
E2
Percentage of Full-Time vs Part-Time Graduate Students
FTPT
Full time, Part - Time
FT 31.2 %
PT 68.8 %
PT,FT Residency
2,5002,0001,5001,0005000
FT - In State
FT - Other
FT - Out of State
PT - In State
PT - Other
PT - Out of State
FT - In State 23 %
FT - Other 4.23 %
FT - Out of State 3.98 %
PT - In State 63.26 %
PT - Other 2.21 %
PT - Out of State 3.32 %
Instate PT Ethnicity
8007006005004003002001000
Alaskan Native
American Indian
Asian or Pacif ic Islander
Black, non- Hispanic Origin
Hispanic
Not Specif ied
White, non-Hispanic Origin
1
4
22
684
11
9
526
Instate FT Ethnicity
250200150100500
Asian or Pacif ic Islander
Black, non- Hispanic Origin
Hispanic
Not Specif ied
White, non-Hispanic Origin
15
249
3
3
187
Outstate FT Ethnicity
454035302520151050
American Indian
Asian or Pacif ic Islander
Black, non- Hispanic Origin
Not Specif ied
White, non-Hispanic Origin
1
2
39
1
36
Outstate Ethnicity PT
4035302520151050
Asian or Pacif ic Islander
Black, non- Hispanic Origin
Not Specif ied
White, non-Hispanic Origin
10
38
1
17
Other FT residency status, Ethnicity
500
American Indian - Graduate Assistant
Asian or Pacif ic Islander - Active Duty Military/Dependent
Asian or Pacif ic Islander - Graduate Assistant
Black, non- Hispanic Origin - Graduate Assistant
Not Specif ied - Graduate Assistant
White, non-Hispanic Origin - Active Duty Military/Dependent
White, non-Hispanic Origin - Graduate Assistant
1
1
12
56
1
3
10
Other PT residency status, Ethnicity
20100
Asian or Pacif ic Islander - FT employee PT student
Asian or Pacif ic Islander - Graduate Assistant
Black, non- Hispanic Origin - Active Duty Military/Dependent
Black, non- Hispanic Origin - FT employee PT student
Black, non- Hispanic Origin - Graduate Assistant
Not Specif ied - Graduate Assistant
White, non-Hispanic Origin - Active Duty Military/Dependent
White, non-Hispanic Origin - FT employee PT student
Faculty and StaffTENNESSEE STATE UNIVERSITY 11/10/2010
F1
140120100806040200
Denied Tenure - Non Renewable
Ineligible
On Tenure Track
Tenure
0
3
6
127
181614121086420
Denied Tenure - Non Renewable
Ineligible
On Tenure Track
Tenure
1
17
8
7
Current Faculty Tenure Status
120100806040200
Denied Tenure - Non Renewable
Ineligible
On Tenure Track
Tenure
0
2
9
109
Associate Professor
Instructor Professor
605550454035302520151050
Denied Tenure - Non Renewable
Ineligible
On Tenure Track
Tenure
0
23
43
52
Assistant Professor
1501401301201101009080706050403020100
Associate Professor
Professor
Assistant Professor
Instructor
120
136
118
33
This chart lists the current number of Faculty and their Rank
Faculty and StaffTENNESSEE STATE UNIVERSITY 11/10/2010
F1
Faculty Rank Chart
1501401301201101009080706050403020100
Associate Professor
Professor
Assistant Professor
Instructor
120
136
118
33
This chart lists the current number of Faculty and their Rank
0.58 % Not Available
0.2 % Resident Alien (Tax Purposes)
1.68 % Permanent Resident Alien
96.51 % US Citizen
0.01 % Reclassification In Progress
1.03 % NonResident Alien
EnrollmentTENNESSEE STATE UNIVERSITY 11/10/2010
E10
Student Citizenship Percentages
0.58 % Not Available
0.2 % Resident Alien (Tax Purposes)
1.68 % Permanent Resident Alien
96.51 % US Citizen
0.01 % Reclassification In Progress
1.03 % NonResident Alien
700650600550500450400350300250200150100500
SU 10 - Interdisciplinary Studies
FA 10 - Undergraduate Studies
SU 10 - Undergraduate Studies
SP 10 - Undergraduate Studies
FA 09 - Undergraduate Studies
FA 10 - School of Nursing
SU 10 - School of Nursing
SP 10 - School of Nursing
FA 09 - School of Nursing
FA 10 - School of Agr and Consumer Sci
SU 10 - School of Agr and Consumer Sci
SP 10 - School of Agr and Consumer Sci
FA 09 - School of Agr and Consumer Sci
FA 10 - Institute Of Gov ernment
SU 10 - Institute Of Gov ernment
SP 10 - Institute Of Gov ernment
FA 09 - Institute Of Gov ernment
FA 10 - Graduate Studies
SU 10 - Graduate Studies
SP 10 - Graduate Studies
FA 09 - Graduate Studies
FA 10 - College of Pub Sv c Urban Af f
SU 10 - College of Pub Sv c Urban Af f
SP 10 - College of Pub Sv c Urban Af f
FA 09 - College of Pub Sv c Urban Af f
FA 10 - College of Engineering
SU 10 - College of Engineering
SP 10 - College of Engineering
FA 09 - College of Engineering
FA 10 - College of Education
SU 10 - College of Education
SP 10 - College of Education
FA 09 - College of Education
FA 10 - College of Business
SU 10 - College of Business
SP 10 - College of Business
FA 09 - College of Business
FA 10 - College of Arts & Sciences
SU 10 - College of Arts & Sciences
SP 10 - College of Arts & Sciences
FA 09 - College of Arts & Sciences
FA 10 - College Of Health Sciences
SU 10 - College Of Health Sciences
SP 10 - College Of Health Sciences
FA 09 - College Of Health Sciences
1
58
109
125
296
175
100
141
452
65
16
44
146
19
16
32
76
38
71
112
153
9
9
10
5
149
17
79
243
168
69
214
455
131
40
124
338
369
89
263
693
117
71
55
320
New Freshmen Enrollment by CollegeEnrollmentTENNESSEE STATE UNIVERSITY
8/12/2010
700650600550500450400350300250200150100500
SU 10 - Interdisciplinary Studies
FA 10 - Undergraduate Studies
SU 10 - Undergraduate Studies
SP 10 - Undergraduate Studies
FA 09 - Undergraduate Studies
FA 10 - School of Nursing
SU 10 - School of Nursing
SP 10 - School of Nursing
FA 09 - School of Nursing
FA 10 - School of Agr and Consumer Sci
SU 10 - School of Agr and Consumer Sci
SP 10 - School of Agr and Consumer Sci
FA 09 - School of Agr and Consumer Sci
FA 10 - Institute Of Gov ernment
SU 10 - Institute Of Gov ernment
SP 10 - Institute Of Gov ernment
FA 09 - Institute Of Gov ernment
FA 10 - Graduate Studies
SU 10 - Graduate Studies
SP 10 - Graduate Studies
FA 09 - Graduate Studies
FA 10 - College of Pub Sv c Urban Af f
SU 10 - College of Pub Sv c Urban Af f
SP 10 - College of Pub Sv c Urban Af f
FA 09 - College of Pub Sv c Urban Af f
FA 10 - College of Engineering
SU 10 - College of Engineering
SP 10 - College of Engineering
FA 09 - College of Engineering
FA 10 - College of Education
SU 10 - College of Education
SP 10 - College of Education
FA 09 - College of Education
FA 10 - College of Business
SU 10 - College of Business
SP 10 - College of Business
FA 09 - College of Business
FA 10 - College of Arts & Sciences
SU 10 - College of Arts & Sciences
SP 10 - College of Arts & Sciences
FA 09 - College of Arts & Sciences
FA 10 - College Of Health Sciences
SU 10 - College Of Health Sciences
SP 10 - College Of Health Sciences
FA 09 - College Of Health Sciences
1
58
109
125
296
175
100
141
452
65
16
44
146
19
16
32
76
38
71
112
153
9
9
10
5
149
17
79
243
168
69
214
455
131
40
124
338
369
89
263
693
117
71
55
320
GRUG
08-09 09-10 10-11
22,000
20,000
18,000
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
0
4,713 4,115
24
14,33713,546
178
GR_percentUG_percent
08-09 09-10 10-11
120
110
100
90
80
70
60
50
40
30
20
10
0
24.74 23.3
11.88
75.26 76.7 88.12
8,0006,0004,0002,0000
SU 2010
SU 2009
SP 2010
SP 2009
FA 2010
FA 2009
FA 2008
215
1,620
6,516
6,232
178
6,815
6,485
Undergraduate Enrollment by Period
2,0001,5001,0005000
SU 2010
SU 2009
SP 2010
SP 2009
FA 2010
FA 2009
FA 2008
130
1,050
2,004
1,827
24
1,981
1,836
Graduate Enrollment by Period
EnrollmentTENNESSEE STATE UNIVERSITY 7/9/2010
E10
Undergraduate to Graduate Ratio
GRUG
08-09 09-10 10-11
22,000
20,000
18,000
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
0
4,713 4,115
24
14,33713,546
178
GR_percentUG_percent
08-09 09-10 10-11
120
110
100
90
80
70
60
50
40
30
20
10
0
24.74 23.3
11.88
75.26 76.7 88.12
8,0006,0004,0002,0000
SU 2010
SU 2009
SP 2010
SP 2009
FA 2010
FA 2009
FA 2008
215
1,620
6,516
6,232
178
6,815
6,485
Undergraduate Enrollment by Period
2,0001,5001,0005000
SU 2010
SU 2009
SP 2010
SP 2009
FA 2010
FA 2009
FA 2008
130
1,050
2,004
1,827
24
1,981
1,836
Graduate Enrollment by Period
8,000,0006,000,0004,000,0002,000,0000
2007
2008
2009
2010
2011
1,957,536.8
1,498,558.01
1,500,347.46
7,899,895.44
91,196.88
4,0003,5003,0002,5002,0001,5001,0005000
2007
2008
2009
2010
2011
1,288.7
950.26
566.6
3,330.48
288.6
Average Gift Amount Total Annual Gift Amount
AlumniTENNESSEE STATE UNIVERSITY 7/30/2010
D10
Alumni Giving
8,000,0006,000,0004,000,0002,000,0000
2007
2008
2009
2010
2011
1,957,536.8
1,498,558.01
1,500,347.46
7,899,895.44
91,196.88
4,0003,5003,0002,5002,0001,5001,0005000
2007
2008
2009
2010
2011
1,288.7
950.26
566.6
3,330.48
288.6
Average Gift Amount Total Annual Gift Amount
8,000,0006,000,0004,000,0002,000,0000
2007
2008
2009
2010
2011
1,957,536.8
1,498,558.01
1,500,347.46
7,900,585.32
448,309.84
4,0003,5003,0002,5002,0001,5001,0005000
2007
2008
2009
2010
2011
1,288.7
950.26
566.6
3,330.77
410.16
Average Gift Amount Total Annual Gift Amount
AlumniTENNESSEE STATE UNIVERSITY 11/10/2010
D10
Alumni Giving
8,000,0006,000,0004,000,0002,000,0000
2007
2008
2009
2010
2011
1,957,536.8
1,498,558.01
1,500,347.46
7,900,585.32
448,309.84
4,0003,5003,0002,5002,0001,5001,0005000
2007
2008
2009
2010
2011
1,288.7
950.26
566.6
3,330.77
410.16
Average Gift Amount Total Annual Gift Amount
Un-Grad Out of State Un-Grad In State Grad Out of State Grad In State
15,000,00010,000,0005,000,0000
Un-Grad Out of State
Un-Grad In State
Grad Out of State
Grad In State
7,058,567.25
13,176,180.25
521,741.5
3,703,191.75
Business and FinanceTENNESSEE STATE UNIVERSITY 7/30/2010
B1
Revenue Totals from Tuition
Un-Grad Out of State Un-Grad In State Grad Out of State Grad In State
15,000,00010,000,0005,000,0000
Un-Grad Out of State
Un-Grad In State
Grad Out of State
Grad In State
7,058,567.25
13,176,180.25
521,741.5
3,703,191.75
Spring 2009
Fall 2008Fall 2009
20,000,00010,000,0000
GR In State
GR Out State
UG In State
UG Out State
3,703,191.75
521,741.5
13,175,930.5
7,058,567.25
0
0
20,000,00010,000,0000
Developmental Studies
GR In State
GR Out State
UG In State
UG Out State
357,724.31
3,287,697.94
530,819.25
11,543,736.46
6,449,286.91
0
0
20,000,00010,000,0000
GR In State
GR Out State
UG In State
UG Out State
3,763,314.72
640,974.25
13,736,832.39
7,699,356.99
0
0
10,000,0000
Developmental Studies
GR In State
GR Out State
UG In State
UG Out State
739,944.5
3,266,064.5
594,541.75
11,878,403.5
7,533,227.75
0
0
Spring 2010
Business and FinanceTENNESSEE STATE UNIVERSITY 8/12/2010
B1
Revenues from Tuition by Term
Spring 2009
Fall 2008Fall 2009
20,000,00010,000,0000
GR In State
GR Out State
UG In State
UG Out State
3,703,191.75
521,741.5
13,175,930.5
7,058,567.25
0
0
20,000,00010,000,0000
Developmental Studies
GR In State
GR Out State
UG In State
UG Out State
357,724.31
3,287,697.94
530,819.25
11,543,736.46
6,449,286.91
0
0
20,000,00010,000,0000
GR In State
GR Out State
UG In State
UG Out State
3,763,314.72
640,974.25
13,736,832.39
7,699,356.99
0
0
10,000,0000
Developmental Studies
GR In State
GR Out State
UG In State
UG Out State
739,944.5
3,266,064.5
594,541.75
11,878,403.5
7,533,227.75
0
0
Spring 2010
College
7006005004003002001000
No College Designated
College of Arts & Sciences
Remedial and Developmental
School of Agr and Consumer Sci
College Of Health Sciences
College of Education
College of Business
School of Nursing
College of Engineering
635
544
174
148
138
132
99
76
4
Department
7006005004003002001000
Regents Degree
History Geog and Pol Science
Language Lit and Phil
Remedial and Developmental
Health Admin and Hlth Sciences
Family and Consumer Science
Sociology
Psychology
Nursing
Business Administration
Physics and Mathematics
Human Perfor and Spt Sci
Africana Studies
Music
Economics and Finance
Orientation
Agricultural Sciences
Social Work
Health Care Admin and Planning
Educational Administration
Teaching and Learning
Computer Science
619
216
215
174
132
129
106
82
76
75
47
34
31
28
25
20
19
14
14
11
6
4
Admissions - EnrollmentTENNESSEE STATE UNIVERSITY 4/28/2010
AE1
Student Online Enrollment
Count SUBJECT DESC189 History
165 English
140 Nursing
125 Psy chology
116 Education (RODP)
116 Health Sciences
113 Sociology
86 Biology
72 Mathematics
70 Writing
69 Early Childhood Family Science
60 Math
59 Marketing
58 Philosophy
57 Spanish
44 Health Care Admin and Planning
43 Study Skills
37 Geography
35 Nutrition and Foods
34 Human Perfor and Sport Science
33 Interdisciplinary Stud (RODP)
32 Political Science
32 Family Econ Resource Mgmt
31 Management
31 A fricana Studies
28 Music
27 Psy chology (RODP)
26 Reading
25 Economics
21 A rt
20 O rientation Undecided Major
19 Agricultural Sciences
17 Sociology (RODP)
16 Music (RODP)
14 Family and Consumer Science
14 Social Work
13 Astronomy
12 Communications
12 Humanities (RODP)
11 Administration and Superv ison
11 Chemistry
10 Medical Records Tech (RODP)
10 Women Studies
9 University (RODP)
8 Political Science (RODP)
7 French
7 Leadership (RODP)
7 Social Work (RODP)
6 Accounting (RODP Only )
6 College Studies (RODP)
6 Communications (RODP)
College
7006005004003002001000
No College Designated
College of Arts & Sciences
Remedial and Developmental
School of Agr and Consumer Sci
College Of Health Sciences
College of Education
College of Business
School of Nursing
College of Engineering
635
544
174
148
138
132
99
76
4
Department
7006005004003002001000
Regents Degree
History Geog and Pol Science
Language Lit and Phil
Remedial and Developmental
Health Admin and Hlth Sciences
Family and Consumer Science
Sociology
Psychology
Nursing
Business Administration
Physics and Mathematics
Human Perfor and Spt Sci
Africana Studies
Music
Economics and Finance
Orientation
Agricultural Sciences
Social Work
Health Care Admin and Planning
Educational Administration
Teaching and Learning
Computer Science
619
216
215
174
132
129
106
82
76
75
47
34
31
28
25
20
19
14
14
11
6
4
College
7006005004003002001000
No College Designated
College of Arts & Sciences
Remedial and Developmental
School of Agr and Consumer Sci
College Of Health Sciences
College of Education
College of Business
School of Nursing
College of Engineering
635
544
174
148
138
132
99
76
4
Department
7006005004003002001000
Regents Degree
History Geog and Pol Science
Language Lit and Phil
Remedial and Developmental
Health Admin and Hlth Sciences
Family and Consumer Science
Sociology
Psychology
Nursing
Business Administration
Physics and Mathematics
Human Perfor and Spt Sci
Africana Studies
Music
Economics and Finance
Orientation
Agricultural Sciences
Social Work
Health Care Admin and Planning
Educational Administration
Teaching and Learning
Computer Science
619
216
215
174
132
129
106
82
76
75
47
34
31
28
25
20
19
14
14
11
6
4
Admissions - EnrollmentTENNESSEE STATE UNIVERSITY 4/28/2010
AE1
Student Online Enrollment
Count SUBJECT DESC6 Curriculum and Instruction
6 Journalism (RODP)
6 Natural and Phy Sci (RODP)
6 Speech (RODP)
5 Business Mgmt (RODP Only )
5 Theatre (RODP)
5 Public Administration
5 Management (RODP)
5 Business Mgmt (RODP)
4 Information Sy st (RODP)
4 Computer Science
4 Computer Info Sy t (RODP)
4 Educ and Phy Edu (RODP)
4 O rganizational Comm(RODP)
3 Computer Science (RODP)
3 C riminal Just Adm (RODP)
3 Computer Sci Tech (RODP Only )
2 Agriculture (RODP ONLY)
2 Marketing (RODP)
1 Web Development (RODP)
1 Technology (RODP)
1 Physics
1 Interdisciplinary Studies
1 Information Tech (RODP)
1 Human Movement Sci (RODP)
1 Public Management (RODP)
College
7006005004003002001000
No College Designated
College of Arts & Sciences
Remedial and Developmental
School of Agr and Consumer Sci
College Of Health Sciences
College of Education
College of Business
School of Nursing
College of Engineering
635
544
174
148
138
132
99
76
4
Department
7006005004003002001000
Regents Degree
History Geog and Pol Science
Language Lit and Phil
Remedial and Developmental
Health Admin and Hlth Sciences
Family and Consumer Science
Sociology
Psychology
Nursing
Business Administration
Physics and Mathematics
Human Perfor and Spt Sci
Africana Studies
Music
Economics and Finance
Orientation
Agricultural Sciences
Social Work
Health Care Admin and Planning
Educational Administration
Teaching and Learning
Computer Science
619
216
215
174
132
129
106
82
76
75
47
34
31
28
25
20
19
14
14
11
6
4
AdmissionsTENNESSEE STATE UNIVERSITY 11/10/2010
A10
Mean Transfer GPA
In StateOut of State
In State, Out State
3210
In State
Out of State
2.87
2.63
FTPT
PT, FT
2.84
2.84
TERM LEVEL RESIDENCY Transfered GPA OVERALL GPA GENDER ETHNICITY FT PT
201080 UG In State 3.16 3.13 M Asian or Pacific Islander FT201080 UG In State 2.6 2.56 F Black, non- Hispanic Origin FT201080 UG In State 2.59 2.43 M Black, non- Hispanic Origin FT201080 UG In State 2.97 2.99 M Not Specified FT201080 UG In State 3.24 3.23 F White, non-Hispanic Origin FT201080 UG In State 3.01 2.44 M White, non-Hispanic Origin FT201080 UG In State 3.45 3.39 M Not Specified FT201080 UG In State 3.21 3.1 F American Indian PT201080 UG In State 3.11 2.38 M American Indian PT201080 UG In State 2.1 0 F Asian or Pacific Islander PT201080 UG In State 3.62 1.19 M Asian or Pacific Islander PT201080 UG In State 2.68 2.35 F Black, non- Hispanic Origin PT201080 UG In State 2.68 1.8 M Black, non- Hispanic Origin PT201080 UG In State 2.96 2.96 F Not Specified PT201080 UG In State 2 0 M Not Specified PT201080 UG In State 3.15 2.8 F White, non-Hispanic Origin PT201080 UG In State 3.05 2.95 M White, non-Hispanic Origin PT201080 UG In State 1.5 0.75 F Not Specified PT201080 UG Out of State 2.73 2.31 F Black, non- Hispanic Origin FT201080 UG Out of State 2.45 2.1 M Black, non- Hispanic Origin FT201080 UG Out of State 3.69 3.7 M Hispanic FT201080 UG Out of State 3.14 3.17 M White, non-Hispanic Origin FT201080 UG Out of State 3.15 3.15 M Asian or Pacific Islander PT201080 UG Out of State 2.5 2.44 F Black, non- Hispanic Origin PT201080 UG Out of State 2.38 2.38 M Black, non- Hispanic Origin PT201080 UG Out of State 3.28 3.28 M Hispanic PT201080 UG Out of State 2.9 2.98 F White, non-Hispanic Origin PT
Black, non- Hispanic OriginWhite, non-Hispanic OriginHispanicAsian or Pacif ic IslanderNot Specif iedAmerican Indian
Female - Ethnicity
2.88
3.21
3.26
3.34
2.98
3.08
Black, non- Hispanic OriginWhite, non-Hispanic OriginHispanicAsian or Pacif ic IslanderNot Specif iedAmerican Indian
Male - Ethnicity
2.69
3.17
3.06
3.31
2.55
3.54
F - PTF - FTM - FTM - PT
Part- Time, Full - Time
F - PT F - FT M - FT M - PT
3.2
3
2.8
2.6
2.4
2.2
2
1.8
1.6
1.4
1.2
1
0.8
0.6
0.4
0.2
0
2.66
2.93
2.742.6
F - Academic Common Market/eCampusM - Academic Common Market/eCampusF - In StateM - In StateF - Out of StateM - Out of State
Residency
F - Academic Common Market/eCampus
3.63.4
3.2
3
2.8
2.6
2.4
2.22
1.8
1.6
1.4
1.2
1
0.80.6
0.4
0.2
0
3.19
2.93
2.89
2.7
2.93
2.81
AdmissionsTENNESSEE STATE UNIVERSITY 11/10/2010
A8
New Freshman High School GPA
Black, non- Hispanic OriginWhite, non-Hispanic OriginHispanicAsian or Pacif ic IslanderNot Specif iedAmerican Indian
Female - Ethnicity
2.88
3.21
3.26
3.34
2.98
3.08
Black, non- Hispanic OriginWhite, non-Hispanic OriginHispanicAsian or Pacif ic IslanderNot Specif iedAmerican Indian
Male - Ethnicity
2.69
3.17
3.06
3.31
2.55
3.54
F - PTF - FTM - FTM - PT
Part- Time, Full - Time
F - PT F - FT M - FT M - PT
3.2
3
2.8
2.6
2.4
2.2
2
1.8
1.6
1.4
1.2
1
0.8
0.6
0.4
0.2
0
2.66
2.93
2.742.6
F - Academic Common Market/eCampusM - Academic Common Market/eCampusF - In StateM - In StateF - Out of StateM - Out of State
Residency
F - Academic Common Market/eCampus
3.63.4
3.2
3
2.8
2.6
2.4
2.22
1.8
1.6
1.4
1.2
1
0.80.6
0.4
0.2
0
3.19
2.93
2.89
2.7
2.93
2.81
AVG SAT SCORES
1,0008006004002000
F - Composite
F -Math
F -Verbal
M - Composite
M -Math
M -Verbal
TOTAL - Composite
838.54
411.65
426.89
880.51
441.86
438.64
853.83
AVG ACT SCORES
20151050
F - English
M - English
F - Math
M - Math
F - Reading
M - Reading
F - Science
M - Science
F - Composite
M - Composite
TEST - Composite
17.51
17.08
17.09
17.54
18
17.94
18.24
18.82
17.86
17.96
17.9
American IndianAsian or Pacif ic IslanderBlack, non- Hispanic OriginHispanicWhite, non-Hispanic Origin
SAT Ethnicity
780
960
850.91
770
1,000
American IndianAsian or Pacif ic IslanderBlack, non- Hispanic OriginHispanicNot Specif iedWhite, non-Hispanic Origin
ACT Ethnicity
18
18.11
17.72
19.82
19.25
20.51
AdmissionsTENNESSEE STATE UNIVERSITY 11/10/2010
A6-7
New Freshman Avgerage SAT - ACT Scores
AVG SAT SCORES
1,0008006004002000
F - Composite
F -Math
F -Verbal
M - Composite
M -Math
M -Verbal
TOTAL - Composite
838.54
411.65
426.89
880.51
441.86
438.64
853.83
AVG ACT SCORES
20151050
F - English
M - English
F - Math
M - Math
F - Reading
M - Reading
F - Science
M - Science
F - Composite
M - Composite
TEST - Composite
17.51
17.08
17.09
17.54
18
17.94
18.24
18.82
17.86
17.96
17.9
American IndianAsian or Pacif ic IslanderBlack, non- Hispanic OriginHispanicWhite, non-Hispanic Origin
SAT Ethnicity
780
960
850.91
770
1,000
American IndianAsian or Pacif ic IslanderBlack, non- Hispanic OriginHispanicNot Specif iedWhite, non-Hispanic Origin
ACT Ethnicity
18
18.11
17.72
19.82
19.25
20.51
FALLSPRINGSUMMER
Percent >50 by Year
2008 2009 2010
2.5
2
1.5
1
0.5
0
11/10/2010
Quality of EducationTENNESSEE STATE UNIVERSITY
Q3
Percent of Classes with greater then 50 students.
Total Classes >50 %
FALL2009
College2010
Total Classes >50 %
Total Classes
2009
>50 %Total
Classes >50 %
2010
SPRING
Total Classes >50 %
2009
SUMMER2010
Total Classes >50 %Subject
Biology 130 15 11.54College of Arts & Sciences
111 16 14.41 120 12 10 116 9 7.76 0 0510037
Chemistry 70 2 2.86College of Arts & Sciences
67 1 1.49 70 1 1.43 68 1 1.47 0 0140012
Music 195 1 0.51College of Arts & Sciences
192 3 1.56 212 1 0.47 197 2 1.02 0 0310014
Orientation Arts and Sci Major 7 5 71.43College of Arts & Sciences
7 3 42.86 4 0 0 4 0 0 0 010
Economics 23 2 8.7College of Business
22 2 9.09 24 0 0 21 0 0 0 06006
Management 38 3 7.89College of Business
37 2 5.41 32 0 0 31 1 3.23 0 0130011
Psychology 111 1 0.9College of Education
116 1 0.86 127 2 1.57 113 2 1.77 0 0420041
Engineering 36 0 0College of Engineering
40 3 7.5 31 0 0 32 0 0 0 06002
Orientation Undecided Major 6 0 0Remedial and Developmental
7 1 14.29 6 0 0 5 0 0 0 01001
Nutrition and Foods 8 0 0School of Agr and Consumer Sci
8 0 0 6 2 33.33 5 1 20 0 01001
Orientation Agr and Home Econ 1 0 0School of Agr and Consumer Sci
1 1 100 1 0 0 1 0 0 00
Nursing 77 7 9.09School of Nursing
81 7 8.64 52 0 0 65 3 4.62 0 0210018
FALLSPRINGSUMMER
Percent >50 by Year
2008 2009 2010
2.5
2
1.5
1
0.5
0
11/10/2010
FALLSPRINGSUMMER
Percent <19 by Year
2008 2009 2010
100
80
60
40
20
0
11/10/2010
Quality of EducationTENNESSEE STATE UNIVERSITY
Q2
Percent of Classes with less than 19 students.
Total Classes <19 %
FALL2009
College2010
Total Classes <19 %
Total Classes
2009
<19 %Total
Classes <19 %
2010
SPRING
Total Classes <19 %
2009
SUMMER2010
Total Classes <19 %Subject
Aerospace Science 29 28 96.55Aerospace Studies
30 30 100 32 32 100 30 28 93.33 00
Cardio Respiratory Care Sci 21 13 61.9College Of Health Sciences