Performance Funding 2007-08 How the Universities Earned Funding AwardsThursday, October 04, 2007
The following provides a detailed listing of the performance awards received by each Pennsylvania State System of Higher Education (PASSHE) University for the performance measures in the PASSHE Performance Funding Program. The amount of an award is based on performance and is adjusted for institution size. For two measures, personnel ratio and instructional costs, funding is awarded for reducing the percentage of average costs associated with each. For all other measures, increases are expected.
Note that the dollar amounts have been rounded for presentation purposes.
Bloomsburg University
Degrees Awarded (Bachelor’s and Masters) $229,483
Second-Year Persistence Rate (Overall and Minority) $441,947
Four- and Six-Year Graduation Rates (Overall and Minority) $383,249
Faculty Productivity – Total Credits per FTE Instructional Faculty $333,374
Employee Diversity – Percent of Faculty who are Minority $180,827
Personnel Ratio – Total Personnel Compensation as a Percentage of Total
Expenditures $491,733
Instructional Cost – Undergraduate and Master’s Cost per FTE Student $382,128
Terminal Degrees – Percent of Full-Time Tenured and Tenure-
Track Instructional Faculty with Terminal Degrees $384,458
Total $2,827,199
California University
Degrees Awarded (Bachelor’s and Masters) $759,211
Second-Year Persistence Rate (Overall and Minority) $477,715
Four- and Six-Year Graduation Rates (Overall and Minority) $689,684
Faculty Productivity – Total Credits per FTE Instructional Faculty $994,826
Employee Diversity – Percent of Faculty who are Minority $154,040
Personnel Ratio – Total Personnel Compensation as a Percentage of Total
Expenditures $330,990
Instructional Cost – Undergraduate and Master’s Cost per FTE Student $869,034
Total $4,275,500
Cheyney University
Degrees Awarded (Bachelor’s and Masters) $ 59,153
Second-Year Persistence Rate (Overall and Minority) $ 52,903
Four- and Six-Year Graduation Rates (Overall and Minority) $ 7,597
Employee Diversity – Percent of Faculty who are Minority $128,593
Personnel Ratio – Total Personnel Compensation as a Percentage of Total
Expenditures $ 75,391
Instructional Cost – Undergraduate and Master’s Cost per FTE Student $ 78,387
Terminal Degrees – Percent of Full-Time Tenured and Tenure-
Track Instructional Faculty with Terminal Degrees $ 25,515
Total $427,539
Clarion University
Degrees Awarded (Bachelor’s and Masters) $300,079
Second-Year Persistence Rate (Overall and Minority) $ 60,189
Four- and Six-Year Graduation Rates (Overall and Minority) $312,715
Faculty Productivity – Total Credits per FTE Instructional Faculty $237,814
Employee Diversity – Percent of Faculty who are Minority $ 58,964
Personnel Ratio – Total Personnel Compensation as a Percentage of Total
Expenditures $ 45,728
Instructional Cost – Undergraduate and Master’s Cost per FTE Student $227,040
Terminal Degrees – Percent of Full-Time Tenured and Tenure-
Track Instructional Faculty with Terminal Degrees $ 86,318
Total $1,328,847
East Stroudsburg University
Degrees Awarded (Bachelor’s and Masters) $255,249
Second-Year Persistence Rate (Overall and Minority) $537,842
Four- and Six-Year Graduation Rates (Overall and Minority) $397,196
Faculty Productivity – Total Credits per FTE Instructional Faculty $ 40,561
Employee Diversity – Percent of Faculty who are Minority $743,705
Personnel Ratio – Total Personnel Compensation as a Percentage of Total
Expenditures $ 49,341
Instructional Cost – Undergraduate and Master’s Cost per FTE Student $118,210
Terminal Degrees – Percent of Full-Time Tenured and Tenure-
Track Instructional Faculty with Terminal Degrees $194,354
Total $2,336,458
Edinboro University
Degrees Awarded (Bachelor’s and Masters) $ 36,776
Second-Year Persistence Rate (Overall and Minority) $189,241
Four- and Six-Year Graduation Rates (Overall and Minority) $360,386
Employee Diversity – Percent of Faculty who are Minority $145,698
Personnel Ratio – Total Personnel Compensation as a Percentage of Total
Expenditures $ 51,649
Instructional Cost – Undergraduate and Master’s Cost per FTE Student $162,625
Terminal Degrees – Percent of Full-Time Tenured and Tenure-
Track Instructional Faculty with Terminal Degrees $203,447
Total $1,149,822
Indiana University
Degrees Awarded (Bachelor’s and Masters) $782,825
Second-Year Persistence Rate (Overall and Minority) $446,714
Four- and Six-Year Graduation Rates (Overall and Minority) $280,837
Faculty Productivity – Total Credits per FTE Instructional Faculty $517,750
Employee Diversity – Percent of Faculty who are Minority $470,848
Personnel Ratio – Total Personnel Compensation as a Percentage of Total
Expenditures $307,799
Instructional Cost – Undergraduate and Master’s Cost per FTE Student $627,420
Terminal Degrees – Percent of Full-Time Tenured and Tenure-
Track Instructional Faculty with Terminal Degrees $597,088
Total $4,031,281
Kutztown University
Degrees Awarded (Bachelor’s and Masters) $301,657
Second-Year Persistence Rate (Overall and Minority) $400,136
Four- and Six-Year Graduation Rates (Overall and Minority) $325,147
Faculty Productivity – Total Credits per FTE Instructional Faculty $377,578
Employee Diversity – Percent of Faculty who are Minority $382,009
Personnel Ratio – Total Personnel Compensation as a Percentage of Total
Expenditures $728,776
Instructional Cost – Undergraduate and Master’s Cost per FTE Student $740,484
Terminal Degrees – Percent of Full-Time Tenured and Tenure-
Track Instructional Faculty with Terminal Degrees $148,933
Total $3,404,720
Lock Haven University
Degrees Awarded (Bachelor’s and Masters) $111,326
Second-Year Persistence Rate (Overall and Minority) $ 70,623
Four- and Six-Year Graduation Rates (Overall and Minority) $246,344
Faculty Productivity – Total Credits per FTE Instructional Faculty $ 31,525
Employee Diversity – Percent of Faculty who are Minority $108,181
Personnel Ratio – Total Personnel Compensation as a Percentage of Total
Expenditures $118,567
Instructional Cost – Undergraduate and Master’s Cost per FTE Student $228,610
Terminal Degrees – Percent of Full-Time Tenured and Tenure-
Track Instructional Faculty with Terminal Degrees $ 78,669
Total $ 993,845
Mansfield University
Degrees Awarded (Bachelor’s and Masters) $244,445
Second-Year Persistence Rate (Overall and Minority) $161,213
Four- and Six-Year Graduation Rates (Overall and Minority) $ 52,404
Faculty Productivity – Total Credits per FTE Instructional Faculty $ 19,257
Employee Diversity – Percent of Faculty who are Minority $ 353,087
Personnel Ratio – Total Personnel Compensation as a Percentage of Total
Expenditures $ 92,989
Instructional Cost – Undergraduate and Master’s Cost per FTE Student $ 189,547
Terminal Degrees – Percent of Full-Time Tenured and Tenure-
Track Instructional Faculty with Terminal Degrees $ 48,054
Total $1,160,996
Millersville University
Degrees Awarded (Bachelor’s and Masters) $ 199,345
Second-Year Persistence Rate (Overall and Minority) $ 592,782
Four- and Six-Year Graduation Rates (Overall and Minority) $ 385,708
Faculty Productivity – Total Credits per FTE Instructional Faculty $ 46,563
Employee Diversity – Percent of Faculty who are Minority $ 658,650
Personnel Ratio – Total Personnel Compensation as a Percentage of Total
Expenditures $ 266,301
Instructional Cost – Undergraduate and Master’s Cost per FTE Student $ 469,253
Terminal Degrees – Percent of Full-Time Tenured and Tenure-
Track Instructional Faculty with Terminal Degrees $1,123,003
Total $3,741,605
Shippensburg University
Degrees Awarded (Bachelor’s and Masters) $ 585,974
Second-Year Persistence Rate (Overall and Minority) $ 325,177
Four- and Six-Year Graduation Rates (Overall and Minority) $ 433,089
Faculty Productivity – Total Credits per FTE Instructional Faculty $ 231,932
Employee Diversity – Percent of Faculty who are Minority $ 149,422
Personnel Ratio – Total Personnel Compensation as a Percentage of Total
Expenditures $ 406,332
Instructional Cost – Undergraduate and Master’s Cost per FTE Student $ 213,239
Terminal Degrees – Percent of Full-Time Tenured and Tenure-
Track Instructional Faculty with Terminal Degrees $1,358,796
Total $ 3,703,961
Slippery Rock University
Degrees Awarded (Bachelor’s and Masters) $ 404,226
Second-Year Persistence Rate (Overall and Minority) $ 252,351
Four- and Six-Year Graduation Rates (Overall and Minority) $ 342,106
Faculty Productivity – Total Credits per FTE Instructional Faculty $1,130,657
Employee Diversity – Percent of Faculty who are Minority $ 968,666
Personnel Ratio – Total Personnel Compensation as a Percentage of Total
Expenditures $ 191,881
Instructional Cost – Undergraduate and Master’s Cost per FTE Student $ 304,170
Terminal Degrees – Percent of Full-Time Tenured and Tenure-
Track Instructional Faculty with Terminal Degrees $ 372,224
Total $3,966,281
West Chester University
Degrees Awarded (Bachelor’s and Masters) $ 414,672
Second-Year Persistence Rate (Overall and Minority) $1,291,417
Four- and Six-Year Graduation Rates (Overall and Minority) $ 708,255
Faculty Productivity – Total Credits per FTE Instructional Faculty $ 72,146
Employee Diversity – Percent of Faculty who are Minority $ 764,351
Personnel Ratio – Total Personnel Compensation as a Percentage of Total
Expenditures $ 880,961
Instructional Cost – Undergraduate and Master’s Cost per FTE Student $ 713,078
Terminal Degrees – Percent of Full-Time Tenured and Tenure-
Track Instructional Faculty with Terminal Degrees $ 526,366
Total $ 5,371,246 - - - Contact : Kenn Marshall, (717) 720-4054 or (717) 329-0809
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