Higher Education Accountability System  
Statewide Totals Universities Performance
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Institutional mission statements

Institutional Efficiency and Effectiveness - Key Measures

Administrative Cost

   FY 2000 FY 2012 FY 2013 Point Change
FY 2000 to
FY 2013
52. Administrative costs as a percent of operating budget Statewide data is not available for this measure.

Space Usage Efficiency (SUE)

53. Space usage efficiency measure of the effectiveness and efficiency of existing teaching space utilization. Classroom and lab passing score is 75 and overall passing score is 150.

Statewide data is not available for this measure.

Appropriated Funds per FTE Faculty

54. State appropriations divided by full-time equivalent students and annual full-time equivalent teaching faculty.

  FY 2001 FY 2012 FY 2013 % Change
FY 2001 to
FY 2013
Appropriated funds per FTE student $6,157 $5,871 $5,873 - 4.6%
Appropriated funds per FTE faculty $65,769 $63,397 $62,377 - 5.2%
 

Historically Underutilized Business (HUB)

  FY 2000 FY 2012 FY 2013 %/Point Change
FY 2000 to
FY 2013
55. HUB Expenditures without construction (Millions) Statewide data is not available for this measure.
 

Operating Expenses per FTE Student

  FY 2001 FY 2012 FY 2013 % Change
FY 2001 to
FY 2013
56. Operating expenses per FTE student $14,150 $18,138 $18,933 33.8%
 

Total Revenue per FTE Student and FTE teaching Faculty

  FY 2000 FY 2012 FY 2013 % Change
FY 2000 to
FY 2013
57. Total revenue
Per FTE student $13,176 $20,047 $21,049 59.8%
Per FTE faculty $140,029 $216,480 $223,564 59.7%
 

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