2010 Source I. Institutional/Student Profile Purpose/Mission Admissions Standards Number Students Admitted Percent of Students Admitted Number of Resident Number of Non-resident Mission Admissions Cost of Attendance (tuition/fees) Average Student Loan Amount Percent on Financial Aid Average Financial Aid Award Campus Crime Statistics Average ACT Score 16 II. Student/Family Engagement Percent of Lower level classes taught by full-time faculty 60.6 Average teaching load by discipline including average number of credit hours taught by students and generated credit hour production Average credit hours taught per student Number of type of general education courses required for degree programs Transfer criteria Process for evaluating program effectiveness Explanation of student outcomes for each program Satisfactory academic progress definition Percent of faculty who possess the highest degree possible in their given fields III. Academic Achievement Freshman to Sophomore Retention Graduation Rates (Use IPEDS GRAD Rates) 150% 200% Percent of Students taking Remedial Courses Average of Students taking Remedial Courses Average Time to Degree The average scores on externally validated, nationally College Navigator – Southern University Shreveport Average Teaching Load Transfer Criteria Evaluation and Assessment Instructional Program Satisfactory Academic Progress Policy 9.0 Retention and Graduation Rates 45.0 Time to Degree CAAP benchmarked, outcome assessments in core areas including writing, mathematics, and general education, if applicable. Measurements of Student Satisfaction Measurements of Employee Satisfaction The average scores on graduate school admission tests and licensure exams. Admission rates of baccalaureate degree recipients into graduate programs. Job placement rates by discipline IV. Institutional Efficiency/Fiscal Conditions Functional Expense Classification Instruction Public Service Research Student Services Academic Support Institutional Services Scholarship/Fellowship Plant Operations/Maintenance Auxiliary Enterprises Other Expenses & Deductions Total E&G Expenditures Mandatory/Non-Mandatory Transfers Athletics Total Expenditures per full time equivalent student Source: IPEDS Finance Survey FY 2010-11, IPEDS Human Resource Survey FY 2010-11, Equity In CCSSE Average Score Not applicable In Progress Revenue/Expend itures Data $6,686,140.00 $1,417,970.00 $436,295.00 $8,849,377.00 $1,687,735.00 $6,012,805.00 $5,109,339.00 $0.00 $639,243.00 $483,991.00 $31,322,885.00 Percentage of Budget 21% 5% 1% 28% 5% 19% 16% 0 2% 2% 100% 0 0 Total Expended $430.338.00 1.39 Classroom and Lab Space General fund appropriations per instate full time equivalent student Assessment In Progress 2,361 13,267 Athletics (EADA) Survey FY 201011.
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