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 2014 FY 2015 Point Change
FY 2000 to
FY 2015
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 2014 FY 2015 % Change
FY 2001 to
FY 2015
Appropriated funds per FTE student $6,157 $6,311 $6,210 0.9%
Appropriated funds per FTE faculty $65,769 $66,650 $66,640 1.3%
 

Historically Underutilized Business (HUB)

  FY 2000 FY 2014 FY 2015 %/Point Change
FY 2000 to
FY 2015
55. HUB Expenditures without construction (Millions) Statewide data is not available for this measure.
 

Operating Expenses per FTE Student

  FY 2001 FY 2014 FY 2015 % Change
FY 2001 to
FY 2015
56. Operating expenses per FTE student $14,150 $19,161 $19,677 39.1%
 

Total Revenue per FTE Student and FTE teaching Faculty

  FY 2000 FY 2014 FY 2015 % Change
FY 2000 to
FY 2015
57. Total revenue
Per FTE student $13,176 $22,020 $21,693 64.6%
Per FTE faculty $140,029 $232,543 $232,788 66.2%
 

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