Quarter Information Page 1 of 22 Fiscal Year 2003 Department 19A - Higher Education Agency 618 - Southern University - Shreveport Program Id A Program Name Southern University - Shreveport Objective Num 1 To increase Fall headcount enrollment at SUSLA by 34% of baseline 1,176 in Objective Name Fall 2000 to 1,925 by Fall 2002. PI Num 1 Percentage change in the Fall headcount enrollment over baseline year Fall PI Name 2000 headcount enrollment Prior PI Final Var PI PI Level Perf Standard PS Revised Year Format Variance (%) Ind Code Actual K % 22.9 34 Y 95.59 P 14145 Quarter Target Actual 1 2 3 4 63.7 63.7 66.5 66.5 63.7 66.5 66.5 66.5 Q1 Notes Q2 Notes Q3 Notes Q4 Notes Variance (%) 0.00 4.40 0.00 0.00 Agency Head Approval Y Y Y Y Period Code RP RP RP RP There has been a rapid increase in student enrollment at Southern University Shreveport as follows: Fall 2000 = 1,176 Spring 2001 = 1,192 Fall 2001 = 1,445 Spring 2002 = 1,695 Fall 2002 = 1,925. This number is subject to change until enrollment figures are verified by the Board of Regents. Increased in new programs and enrollment of students in these programs has resulted in increased enrollment. There has been a rapid increase in student enrollment at Southern University Shreveport as follows: Fall 2000 = 1,176 Spring 2001 = 1,192 Fall 2001 = 1,445 Spring 2002 = 1,695 Fall 2002 = 1,925. Spring 2003 = 2,160 There has been a rapid increase in student enrollment at Southern University Shreveport as follows: Fall 2000 = 1,176 Spring 2001 = 1,192 Fall 2001 = 1,445 Spring 2002 = 1,695 Fall 2002 = 1,958 Spring 2003 = 2,160 Yearend Notes Program Id A mhtml:file://E:\LaPAS\LaPAS Performance Quarterly Information 2003.mht 3/13/2010 Quarter Information Page 2 of 22 Program Name Southern University - Shreveport Objective Num 1 To increase Fall headcount enrollment at SUSLA by 34% of baseline 1,176 in Objective Name Fall 2000 to 1,925 by Fall 2002. PI Num 2 PI Name Fall headcount enrollment Prior PI Final Var PI PI Level Perf Standard PS Revised Year Format Variance (%) Ind Code Actual S # 1445 1925 Y 1.70 P 14146 Quarter 1 2 3 4 Q1 Notes Q2 Notes Target Actual Variance (%) 1925 1958 1.70 1958 1958 0.00 Agency Head Approval Y Y Y Y Period Code RP RP RP RP Current enrollment at Southern University Shreveport is 1,925. This number is subject to change until enrollment figures are verified by the Board of Regents. Increased in new programs and enrollment of students in these programs has resulted in increased enrollment. Q3 Notes Q4 Notes Increased in new programs and enrollment of students in these programs has resulted in increased enrollment Yearend Notes Program Id A Program Name Southern University - Shreveport Objective Num 2 To increase minority Fall headcount enrollment at SUSLA by 31% of baseline Objective Name of 1,058 in Fall 2000 to 1,687 by Fall 2002. PI Num 1 Percentage change in minority Fall headcount enrollment from baseline year PI Name Fall 2000 headcount enrollment Prior PI Final Var PI Year PI Level Perf Standard PS Revised Format Variance (%) Ind Code Actual K % 22.7 31 Y 113.60 P 14147 mhtml:file://E:\LaPAS\LaPAS Performance Quarterly Information 2003.mht 3/13/2010 Quarter Information Page 3 of 22 Quarter Target Actual 1 2 3 4 63.3 63.3 66.2 66.2 63.3 66.2 66.2 66.2 Q1 Notes Q2 Notes Variance (%) 0.00 4.60 0.00 0.00 Agency Head Approval Y Y Y Y Period Code RP RP RP RP Minority enrollment at Southern University Shreveport has increased by 63.3%, from 1,058 students in Fall of 2000 to 1,728 in Fall of 2002. This number is subject to change until enrollment figures are verified by the Board of Regents. Increased in new programs and enrollment of students in these programs has resulted in increased enrollment. Q3 Notes Q4 Notes Yearend Notes Program Id A Program Name Southern University - Shreveport Objective Num 2 To increase minority Fall headcount enrollment at SUSLA by 31% of baseline Objective Name of 1,058 in Fall 2000 to 1,687 by Fall 2002. PI Num 2 PI Name Fall minority headcount enrollment Prior PI Final Var PI PI Level Year Perf Standard PS Revised Format Variance (%) Ind Code Actual K # 1298 1687 Y 4.20 P 14148 Variance (%) Agency Head Approval Y Y Y Y Quarter Target Actual 1 2 3 4 1728 1728 1758 1758 1728 1758 1758 1758 Q1 Notes Minority enrollment at Southern University Shreveport has increased by 670 students from 1,058 students in Fall of 2000 to 1,728 students in Fall of 2002. This number is subject to change until enrollment figures are verified by the Board of 0.00 1.70 0.00 0.00 Period Code RP RP RP RP mhtml:file://E:\LaPAS\LaPAS Performance Quarterly Information 2003.mht 3/13/2010 Quarter Information Q2 Notes Q3 Notes Page 4 of 22 Regents. Increased in new programs and enrollment of students in these programs has resulted in increased enrollment. Increased in new programs and enrollment of students in these programs has resulted in increased enrollment. Q4 Notes Yearend Notes Program Id A Program Name Southern University - Shreveport Objective Num 2 To increase minority Fall headcount enrollment at SUSLA by 31% of baseline Objective Name of 1,058 in Fall 2000 to 1,687 by Fall 2002. PI Num 3 PI Name Change in Fall minority headcount enrollment Prior PI Final Var PI PI Level Year Perf Standard PS Revised Format Variance (%) Ind Code Actual S # 240 238 Y 194.10 P 14149 Quarter 1 2 3 4 Q1 Notes Q2 Notes Target Actual Variance (%) 670 700 4.50 700 700 0.00 Agency Head Approval Y Y Y Y Period Code RP RP RP RP The number of minority students at Southern University Shreveport has increased by 670 students from 1,058 students in Fall 2000 to 1,728 students in Fall 2002. This number is subject to change until enrollment figures are verified by the Board of Regents. Increased in new programs and enrollment of students in these programs has resulted in increased enrollment. Q3 Notes Q4 Notes Yearend Notes Program Id A mhtml:file://E:\LaPAS\LaPAS Performance Quarterly Information 2003.mht 3/13/2010 Quarter Information Page 5 of 22 Program Name Southern University - Shreveport Objective Num 3 To increase the percentage of first-time, full-time entering freshman at SUSLA Objective Name retained to second year in public postsecondary education system by 1% over the baseline retention rate of 50.7% to 51.7%. PI Num 1 Percentage point difference in retention of first-time, full-time entering PI Name freshman to second year over Fall 2000 baseline year level Prior PI Final Var PI PI Level Perf Standard PS Revised Year Format Variance (%) Ind Code Actual K % 2.6 1 1330.00 P 14150 Agency Variance (%) Head Approval 0.00 Y 0.00 Y 0.00 Y 0.00 Y Quarter Target Actual Period Code 1 2 3 4 0 0 14.3 14.3 0 14.3 14.3 14.3 Q1 Notes A zero is recorded because data is not available at this time. Data should be available to report during the third quarter. RP RP RP RP Q2 Notes Q3 Notes Q4 Notes Yearend Notes Program Id A Program Name Southern University - Shreveport Objective Num 3 To increase the percentage of first-time, full-time entering freshman at SUSLA Objective Name retained to second year in public postsecondary education system by 1% over the baseline retention rate of 50.7% to 51.7%. PI Num 2 PI Name Number of first-time, full-time freshman retained to second year Prior PI Final Var PI PI Level Year Perf Standard PS Revised Format Variance (%) Ind Code Actual S # 114 106 73.60 P 14151 mhtml:file://E:\LaPAS\LaPAS Performance Quarterly Information 2003.mht 3/13/2010 Quarter Information Quarter 1 2 3 4 Q1 Notes Target Page 6 of 22 Actual 0 184 184 184 Agency Variance (%) Head Approval Y 0.00 Y Y 0.00 Y Period Code RP RP RP RP A zero is recorded because data is not available at this time. Data should be available to report during the third quarter. Q2 Notes Q3 Notes Q4 Notes Yearend Notes Program Id A Program Name Southern University - Shreveport Objective Num 3 To increase the percentage of first-time, full-time entering freshman at SUSLA Objective Name retained to second year in public postsecondary education system by 1% over the baseline retention rate of 50.7% to 51.7%. PI Num 3 PI Name Retention rate of first-time, full-time entering freshman to second year Prior PI Final Var PI PI Level Year Perf Standard PS Revised Format Variance (%) Ind Code Actual K % 53.3 51.7 25.70 P 14152 Agency Variance (%) Head Approval 0.00 Y 0.00 Y 0.00 Y 0.00 Y Quarter Target Actual Period Code 1 2 3 4 0 0 65.0 65.0 0 65.0 65.0 65.0 Q1 Notes A zero is recorded because data is not available at this time. Data should be available to report during the third quarter. RP RP RP RP A zero is recorded because data is not available at this time. Data should be available mhtml:file://E:\LaPAS\LaPAS Performance Quarterly Information 2003.mht 3/13/2010 Quarter Information Page 7 of 22 Q2 Notes to report during the third quarer. Q3 Notes Q4 Notes Yearend Notes Program Id A Program Name Southern University - Shreveport Objective Num 4 To increase the three-year student graduation rate by 1.5% over the baseline Objective Name rate of 1.7% (FY 2000-2001) to 3.2% by FY 2002-2003. PI Num 1 Percentage point difference in three-year graduation rate over 2000-2001 PI Name baseline year level Prior PI Final Var PI Year PI Level Perf Standard PS Revised Format Variance (%) Ind Code Actual K % 5.7 1.5 1628.67 P 14153 Target Actual 1 2 3 4 0 0 0 1.5 0 0 0 25.93 Q1 Notes A zero is recorded because data is not available at this time. Data should be available to report during the fourth quarter. Q2 Notes Q3 Notes Q4 Notes Variance (%) Agency Head Approval Y Y Y Y Quarter 0.00 0.00 0.00 1628.67 Period Code RP RP RP RP A zero is recorded because data is not available at this time. Graduation rate is high due to improvement in management information systems at SUSLA. The implementation of Banner and SAS systems have improved SUSLA's capabilities to monitor student matriculation activities resulting in accurate student profile demographics. Consequently, graduation rates are increasing due to accurate student tracking. These systems will also enhance SUSLA's tracking of Retention Rates. Yearend Notes Program Id A Program Name Southern University - Shreveport mhtml:file://E:\LaPAS\LaPAS Performance Quarterly Information 2003.mht 3/13/2010 Quarter Information Page 8 of 22 Objective Num 4 To increase the three-year student graduation rate by 1.5% over the baseline Objective Name rate of 1.7% (FY 2000-2001) to 3.2% by FY 2002-2003. PI Num 2 PI Name Three-year graduation rate Prior PI Final Var PI Year PI Level Perf Standard PS Revised Format Variance (%) Ind Code Actual K % 3.2 3.2 765.00 P 14154 Quarter Target Actual 1 2 3 4 0 0 0 3.2 0 0 0 27.68 Q1 Notes Q2 Notes Variance (%) 0.00 0.00 0.00 765.00 Agency Head Approval Y Y Y Y Period Code RP RP RP RP A zero is recorded because data is not available at this time. Data should be available to report during the fourth quarter. A zero is recorded because data is not available at the present time. Data should be available to report during the fourth quarter. Q3 Notes Q4 Notes Three year graduation rate (Fall 1999) Headcount for First year first time (beginning freshmen) students enrolled in fall 1998/99 was 307. Among this cohort 85 graduated within 150 % of time. Graduation Rate = (85/307) * 100 = 27.68 Graduation rate is high due to improvement in management information systems at SUSLA. The implementation of Banner and SAS systems have improved SUSLA's capabilities to monitor student matriculation activities resulting in accurate student profile demographics. Consequently, graduation rates are increasing due to accurate student tracking. These systems will also enhance SUSLA's tracking of Retention Rates. Yearend Notes Program Id A Program Name Southern University - Shreveport Objective Num 4 To increase the three-year student graduation rate by 1.5% over the baseline Objective Name rate of 1.7% (FY 2000-2001) to 3.2% by FY 2002-2003. PI Num 3 PI Name Number of first-time, full-time entering freshman at SUSLA graduating within mhtml:file://E:\LaPAS\LaPAS Performance Quarterly Information 2003.mht 3/13/2010 Quarter Information Page 9 of 22 Perf Standard PS Revised S three-years Prior PI Year Format Actual # 13 Quarter Target Variance (%) PI Level 1 2 3 4 Q1 Notes Actual 9 0 0 0.00 9 85 844.44 Final Variance (%) 844.44 Agency Head Approval Y Y Y Y Var PI Ind Code P 14155 Period Code RP RP RP RP A zero is recorded because data is not available at this time. Data should be available to report during the fourth quarter. Q2 Notes Q3 Notes Q4 Notes Head count for year first time (beginning freshmen) students enrolled in fall 1999 was 307 (100 men; 207 women). Among this cohort 85 graduated within 150% of time. Graduation rate = (85/207)* 100 = 27.68 Graduation rate is high due to improvement in management information systems at SUSLA. The implementation of Banner and SAS systems have improved SUSLA's capabilities to monitor student matriculation activities resulting in accurate student profile demographics. Consequently, graduation rates are increasing due to accurate student tracking. These systems will also enhance SUSLA's tracking of Retention Rates. Yearend Notes Program Id Program Name Objective Num Objective Name PI Num PI Name K A Southern University - Shreveport 5 To attain 100% accreditation of "mandatory" programs during FY 2002-2003. 1 Percentage of mandatory programs accredited Prior PI Final Var PI Perf Standard PS Revised Year Format Variance (%) Ind Code Actual % 66.7 100 -25.00 P 14156 Quarter Target PI Level Actual Variance (%) Agency Head Period Code mhtml:file://E:\LaPAS\LaPAS Performance Quarterly Information 2003.mht 3/13/2010 Quarter Information 1 2 3 4 Q1 Notes Q2 Notes Q3 Notes Q4 Notes 66.7 77.7 88.7 66.7 Page 10 of 22 66.7 66.7 66.7 75 0.00 -14.20 -24.80 12.44 Approval Y Y Y Y RP RP RP RP Six out of 9 mandatory programs at southern University Shreveport have been accredited resulting in accreditation rate of 66.7%. Six of the nine programs requiring mandatory accreditation have been approved, and one program has been deleted. The new target is 8 programs. There has been no change in the approval status of programs requiring mandatory accreditation by the Board of Regents recommendations of 2002. Six of the nine programs requiring mandatory accreditation have been approved, and one program has been deleted. The new target is 8 programs. Six (6) of the eight (8) mandatory programs have been approved by BOR resulting in an approval rate of 75%. It is expected that 100% approval rate will be attained by October, 2003. Yearend Notes Program Id Program Name Objective Num Objective Name PI Num K A Southern University - Shreveport 5 To attain 100% accreditation of "mandatory" programs during FY 2002-2003. 2 Number of programs for which accreditation is required by the Board of Regents that have accreditation Prior PI Final Var PI Perf Standard PS Revised Year Format Variance (%) Ind Code Actual # 6 9 -33.33 P 14157 Quarter Target Actual 1 2 3 4 6 7 8 6 6 6 6 6 Q1 Notes Six out of nine programs at Southern University Shreveport requiring accreditation PI Name PI Level Agency Variance (%) Head Approval 0.00 Y -14.30 Y -25.00 Y 0.00 Y Period Code RP RP RP RP mhtml:file://E:\LaPAS\LaPAS Performance Quarterly Information 2003.mht 3/13/2010 Quarter Information Q2 Notes Q3 Notes Page 11 of 22 by the Board of Regents have been accredited. Six of the nine programs requiring mandatory accreditation have been approved and one program has been approved. The new target is 8 programs and 100% accreditation is expected by Fall 2003. Six of the nine programs requiring mandatory accreditation have been approved and one program has been approved. The new target is 8 programs and 100% accreditation is expected by Fall 2003. Q4 Notes Yearend Notes Program Id A Program Name Southern University - Shreveport Objective Num 6 To increase the number of students earning an associate degrees in education Objective Name by 6.7% over the 15 earned in baseline year 2000 to 16 by Spring 2003. PI Num 1 Percentage difference in the number of students earning an associate degrees in PI Name education over the Fall 2000 baseline year level Prior PI Final Var PI Year PI Level Perf Standard PS Revised Format Variance (%) Ind Code Actual S % 44.1 6.7 1292.54 P 14158 Quarter 1 2 3 4 Q1 Notes Q2 Notes Target Actual Variance (%) 0 0 0.00 6.7 93.3 1292.54 Agency Head Approval Y Y Y Y Period Code RP RP RP RP A zero is recorded because data is not available at this time. Data should be available to report during the fourth quarter. A zero is recorded because data is not available at the present time. Data should be available to report during the fourth quarter. Q3 Notes Q4 Notes There is a two-fold increase in the number of students earning a degree in education in 2003 (29) over fall 2000 (15). Percentage increase = [(29-15)/15]* 100 = 93.3 Yearend Notes Program Id A mhtml:file://E:\LaPAS\LaPAS Performance Quarterly Information 2003.mht 3/13/2010 Quarter Information Page 12 of 22 Program Name Southern University - Shreveport Objective Num 6 To increase the number of students earning an associate degrees in education Objective Name by 6.7% over the 15 earned in baseline year 2000 to 16 by Spring 2003. PI Num 2 PI Name Number of students earning an associate degrees in education Prior PI Final Var PI PI Level Perf Standard PS Revised Year Format Variance (%) Ind Code Actual K # 34 16 81.25 P 14159 Quarter Target Actual 1 2 3 4 0 0 0 16 0 0 0 29 Q1 Notes Q2 Notes Q3 Notes Variance (%) 0.00 0.00 0.00 81.25 Agency Head Approval Y Y Y Y Period Code RP RP RP RP A zero is recorded because data is not available at this time. Data should be available to report during the fourth quarter. A zero is recorded because data is not available at the present time. Data should be available to report during the fourth quarter. A zero is recorded because data is not available at the present time. Data should be available to report during the fourth quarter. Q4 Notes Yearend Notes Program Id Program Name Objective Num Objective Name PI Num PI Name G A Southern University - Shreveport 7 General Performance Information 1 Fall student headcount Prior PI Perf Year PS Revised Format Standard Actual # 1445 Quarter Target PI Level Actual Variance (%) Final Variance (%) Var PI Ind Code P 12713 Agency Head Period Code Approval mhtml:file://E:\LaPAS\LaPAS Performance Quarterly Information 2003.mht 3/13/2010 Quarter Information 1 2 3 4 Page 13 of 22 Y Y Y Y 1958 RP RP RP RP Q1 Notes Q2 Notes Q3 Notes Q4 Notes Yearend Notes Program Id Program Name Objective Num Objective Name PI Num PI Name G A Southern University - Shreveport 7 General Performance Information 2 Student full time equivalent (FTE) Prior PI Perf Year PS Revised Format Standard Actual # 7.4 Quarter Target PI Level 1 2 3 4 Actual Variance (%) 1884 Agency Head Approval Y Y Y Y Final Variance (%) Var PI Ind Code P 12714 Period Code RP RP RP RP Q1 Notes Q2 Notes Q3 Notes Q4 Notes Yearend Notes Program Id A Program Name Southern University - Shreveport mhtml:file://E:\LaPAS\LaPAS Performance Quarterly Information 2003.mht 3/13/2010 Quarter Information Objective Num Objective Name PI Num PI Name Page 14 of 22 G 7 General Performance Information 3 Degrees/awards conferred Prior PI Perf PS Revised Year Format Standard Actual # 286 Quarter Target PI Level 1 2 3 4 Actual Variance (%) 311 Agency Head Approval Y Y Y Y Final Variance (%) Var PI Ind Code P 12715 Period Code RP RP RP RP Q1 Notes Q2 Notes Q3 Notes Q4 Notes Yearend Notes Program Id Program Name Objective Num Objective Name PI Num PI Name G A Southern University - Shreveport 7 General Performance Information 4 State dollars per FTE Prior PI Perf Year PS Revised Format Standard Actual $ 3493 Quarter Target PI Level 1 2 3 4 Actual 2865 Variance (%) Agency Head Approval Y Y Y Y Final Variance (%) Var PI Ind Code P 12716 Period Code RP RP RP RP mhtml:file://E:\LaPAS\LaPAS Performance Quarterly Information 2003.mht 3/13/2010 Quarter Information Page 15 of 22 Q1 Notes Q2 Notes Q3 Notes Q4 Notes Yearend Notes Program Id Program Name Objective Num Objective Name PI Num PI Name G A Southern University - Shreveport 7 General Performance Information 5 Undergraduate mandatory attendance fees (resident) Prior PI Perf Final Year PS Revised Format Standard Variance (%) Actual $ 1590 Quarter Target PI Level 1 2 3 4 Actual 1628 Variance (%) Agency Head Approval Y Y Y Y Var PI Ind Code P 12717 Period Code RP RP RP RP Q1 Notes Q2 Notes Q3 Notes Q4 Notes Yearend Notes Program Id Program Name Objective Num Objective Name PI Num PI Name A Southern University - Shreveport 7 General Performance Information 6 Undergraduate mandatory attendance fees (nonresident) mhtml:file://E:\LaPAS\LaPAS Performance Quarterly Information 2003.mht 3/13/2010 Quarter Information Page 16 of 22 G Prior PI Year Format Actual $ 2720 Quarter Target PI Level 1 2 3 4 Actual Perf Standard PS Revised Final Variance (%) Var PI Ind Code P Variance (%) 2758 Agency Head Approval Y Y Y Y 12718 Period Code RP RP RP RP Q1 Notes Q2 Notes Q3 Notes Q4 Notes Yearend Notes Program Id Program Name Objective Num Objective Name PI Num PI Name G A Southern University - Shreveport 7 General Performance Information 7 Mean ACT score Prior PI Perf Year PS Revised Format Standard Actual # 15.1 Quarter Target PI Level 1 2 3 4 Actual 14.0 Variance (%) Agency Head Approval Y Y Y Y Final Variance (%) Var PI Ind Code P 12719 Period Code RP RP RP RP Q1 Notes Q2 Notes Q3 Notes mhtml:file://E:\LaPAS\LaPAS Performance Quarterly Information 2003.mht 3/13/2010 Quarter Information Page 17 of 22 Q4 Notes Mean ACT Scores between for January 1, 2003 to August 14, 2003. Yearend Notes Program Id Program Name Objective Num Objective Name PI Num PI Name G A Southern University - Shreveport 7 General Performance Information 8 Retention of first-time freshman from previous fall (Campus level) Prior PI Perf Final Var PI PS Revised Year Format Standard Variance (%) Ind Code Actual % 47.2 P 12720 Quarter Target PI Level 1 2 3 4 Actual 59 Variance (%) Agency Head Approval Y Y Y Y Period Code RP RP RP RP Q1 Notes Q2 Notes Q3 Notes Q4 Notes Yearend Notes Program Id Program Name Objective Num Objective Name PI Num PI Name PI Level G A Southern University - Shreveport 7 General Performance Information 9 Retention of first-time freshman from previous fall (Public post-secondary system level) Prior PI Perf Final Var PI Year PS Revised Format Standard Variance (%) Ind Code Actual % 53.3 P 12721 mhtml:file://E:\LaPAS\LaPAS Performance Quarterly Information 2003.mht 3/13/2010 Quarter Information Quarter Target 1 2 3 4 Page 18 of 22 Actual Variance (%) 65 Agency Head Approval Y Y Y Y Period Code RP RP RP RP Q1 Notes Q2 Notes Q3 Notes Q4 Notes Yearend Notes Program Id Program Name Objective Num Objective Name PI Num PI Name G A Southern University - Shreveport 7 General Performance Information 10 Program Accreditation Rate Prior PI Perf Year PS Revised Format Standard Actual % 66.7 Quarter Target PI Level 1 2 3 4 Actual 75 Variance (%) Agency Head Approval Y Y Y Y Final Variance (%) Var PI Ind Code P 12722 Period Code RP RP RP RP Q1 Notes Q2 Notes Q3 Notes Q4 Notes Yearend Notes mhtml:file://E:\LaPAS\LaPAS Performance Quarterly Information 2003.mht 3/13/2010 Quarter Information Program Id Program Name Objective Num Objective Name PI Num PI Name PI Level G Quarter 1 2 3 4 Page 19 of 22 A Southern University - Shreveport 7 General Performance Information 11 Three/six year graduation rate Prior PI Perf Standard PS Revised Year Format Actual % 7.4 Target Actual Variance (%) 27.68 Agency Head Approval Y Y Y Y Final Variance (%) Var PI Ind Code P 12723 Period Code RP RP RP RP Q1 Notes Q2 Notes Q3 Notes Q4 Notes Three year graduation rate (Fall 1999) Headcount for First year first time (beginning freshmen) students enrolled in fall 1999 was 307. Among this cohort, 85 graduated within 150% time. Graduation rate = (85/307)* 100 = 27.68 Graduation rate is high due to improvement in student tracking systems at SUSLA. The implementation of Banner and SAS systems have improved SUSLA's student tracking capabilities resulting in accurate student headcounts. Consequently, graduation rates are increasing duet to accurate student tracking. These systems will also enhance SUSLA's tracking of Retention Rates. Yearend Notes Program Id Program Name Objective Num Objective Name PI Num PI Name A Southern University - Shreveport 7 General Performance Information 12 Ten year graduation rate PI Level PI Prior Format Year Perf Standard PS Revised Final Variance (%) mhtml:file://E:\LaPAS\LaPAS Performance Quarterly Information 2003.mht Var PI Ind Code 3/13/2010 Quarter Information Page 20 of 22 G % Actual 17.8 Quarter Target Actual 1 2 3 4 P Variance (%) 17.7 Agency Head Approval Y Y Y Y 12724 Period Code RP RP RP RP Q1 Notes Q2 Notes Q3 Notes Q4 Notes Data for Ten year graduation rate is not available at the present time. Graduation rates not recorded for ten consective years. Yearend Notes Program Id Program Name Objective Num Objective Name PI Num PI Name G A Southern University - Shreveport 7 General Performance Information 13 Number of Distance Learning Courses Prior PI Perf PS Revised Year Format Standard Actual # 0 Quarter Target PI Level 1 2 3 4 Actual 5 Variance (%) Agency Head Approval Y Y Y Y Final Variance (%) Var PI Ind Code P 12725 Period Code RP RP RP RP Q1 Notes Q2 Notes Q3 Notes mhtml:file://E:\LaPAS\LaPAS Performance Quarterly Information 2003.mht 3/13/2010 Quarter Information Page 21 of 22 Q4 Notes Yearend Notes Program Id Program Name Objective Num Objective Name PI Num PI Name G A Southern University - Shreveport 7 General Performance Information 14 Number of TOPS recipients Prior PI Perf PS Revised Year Format Standard Actual # 0 Quarter Target PI Level 1 2 3 4 Actual 20 Variance (%) Agency Head Approval Y Y Y Y Final Variance (%) Var PI Ind Code P 12726 Period Code RP RP RP RP Q1 Notes Q2 Notes Q3 Notes Q4 Notes Yearend Notes Program Id Program Name Objective Num Objective Name PI Num PI Name PI Level G A Southern University - Shreveport 7 General Performance Information 15 ACT Level of Student Satisfaction Prior PI Perf Year PS Revised Format Standard Actual # 4.16 Final Variance (%) mhtml:file://E:\LaPAS\LaPAS Performance Quarterly Information 2003.mht Var PI Ind Code P 12727 3/13/2010 Quarter Information Quarter 1 2 3 4 Target Page 22 of 22 Actual 3.87 Variance (%) Agency Head Approval Y Y Y Y Period Code RP RP RP RP Q1 Notes Q2 Notes Q3 Notes Q4 Notes Yearend Notes mhtml:file://E:\LaPAS\LaPAS Performance Quarterly Information 2003.mht 3/13/2010
© Copyright 2026 Paperzz