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Key Performance Indicators October 2017 University of the Virgin Islands Board of Trustees Meeting October 21, 2017 1 Peer Institutions 2 Institutional Peers • Alabama A&M University • Clark Atlanta University • Langston University • Albany State University • University of Guam • University of Turabo, Puerto Rico • University of the West Indies – Cave Hill • Western New Mexico University • Savannah State University • Ohio State University - Lima Campus Aspirational Peers • SUNY at Purchase College • Wayne State College • Oregon Institute of Technology • Delaware State University • University of Hawaii at Hilo • Alfred University • Andrews University • University of Wisconsin - Superior • University of Montevallo • The University of Texas of the Permian Basin Fall Report Key Performance Indicators • ENROLLMENT (6C) • ACADEMIC ACHIEVEMENT / TOP ACHIEVING STUDENTS (2C) • FINANCIAL AID • ACADEMIC QUALITY (1A, 1B, 1H, 1K) • COMMUNITY ENGAGEMENT AND GLOBALIZATION (3B) • DEVELOPMENT 3 ENROLLMENT (6C) 6C. Increase enrollment across the University. 6C1. By fall 2017, UVI will increase its enrollment by 3 percent annually to a total of 3,000 students. 6C2. By fall 2017, UVI will increase to 15% the number of students from outside of the Virgin Islands. 4 ENROLLMENT (6C1) 6C. Increase enrollment across the University. • 6C1. By fall 2017, UVI will increase its enrollment by 3 percent annually to a total of 3,000 students. Enrollment Fall 2015 Fall 2016 Fall 2017* +/- Total Enrollment 2,372 2,416 2,182 -10% 5 *Enrollment as of October 17, 2017. 207 students withdrew since hurricanes Irma and Maria ENROLLMENT (6C) Enrollment by level and status UVI Fall 2017 Institutional Peers Fall 2015 Aspirational Peers Fall 2015 Graduates and Doctorate Full-time Students 32% 48% 48% Part-time Students 68% 52% 52% Total Graduate 100% 100% 100% Undergraduates Full-time Students 66% 80% 75% Part-time Students 34% 20% 25% Total Undergraduate 100% 100% 100% Grand Total 100% 100% 100% Numbers rounded to nearest whole number Source IRP – Banner / IPEDS* most recent data 6C. Increase enrollment across the University. 6 ENROLLMENT (6C) Student Diversity Graduate and Doctorate UVI Fall 2017 Institutional Peers Fall 2015 Aspirational Peers Fall 2015 Non-Resident, Non-US Citizen 12% 3% 10% American Indian or Alaskan Native 0% 1% 0% Asian 1% 2% 7% Native Hawaiian or Other Pacific Islander 0% 2% 0% Black or African American 53% 34% 16% Hispanic/Latino 3% 43% 13% White 15% 12% 43% Two or more races 1% 0% 4% Race Unknown* 15% 3% 5% Total 100% 100% 100% *Student chose not to self-report Numbers rounded to nearest whole number Source IRP – Banner / IPEDS reports 6C. Increase enrollment across the University. 7 ENROLLMENT (6C) Student Diversity Undergraduate UVI Fall 2017 Institutional Peers Fall 2015 Aspirational Peers Fall 2015 Non-Resident, Non-US Citizen 7% 1% 4% American Indian or Alaskan Native 0% 0% 1% Asian 1% 5% 5% Native Hawaiian or Other Pacific Islander 0% 5% 1% Black or African American 69% 39% 18% Hispanic/Latino 9% 42% 13% Two or more races 1% 6% 6% White 5% 1% 48% Race Unknown* 9% 3% 4% Total 100% 100% 100% *Student chose not to self-report Numbers rounded to nearest whole number Source: IRP – Banner / IPEDS 6C. Increase enrollment across the University. 8 ENROLLMENT (6C2) Enrollment by Residency Fall 2012 Benchmark UVI 2017 Goal In-territory 2,274 1,924 n/a Out-of-territory -US 80 125 n/a Out-of-territory - International 101 133 n/a Total Out-of-territory 7% 12% 15% 6C. Increase enrollment across the University. • 6C2. By Fall 2017, UVI will increase to 15% the number of students from outside of the Virgin Islands. Source: IRP – Banner 9 ACADEMIC ACHIEVEMENT 2C: Attract more high achieving students to the University. By fall 2015, UVI will increase by 10 percent the number of students who score above 450 on the SAT – Critical Reading. By fall 2015, UVI will increase by 10 percent the number of students who score above 430 on the SAT Math By fall 2016 UVI will increase by 15 percent the number of students who rank in the top 10 percent of their graduating class. Yield rate of top achieving students 10 ACADEMIC ACHIEVEMENT (2C) SAT Scores Fall 2012 (Benchmark) Fall 2017 SAT (Current Performance) Inst. Peers Low-high Asp. Peers Low-high SAT Critical Reading 330-440 380 - 520 390-470 440-555 SAT Math 320-420 380 - 495 360-465 450-560 • Source IPEDS: Low-High: 25th – 75th percentile, old SAT scores • UVI (IR) Percent of First-time Students Fall 2012 (benchmark) Fall 2016 *Fall 2017 (current performance) % Change 2012-2017 Goal SAT Critical Reading (above 450) 21% 30% 46% 25% 31% SAT Math (above 430) 21% 27% 45% 24% 31% Top ten percent of HS. graduating class 9% 14% 21% 12% 24% Fall 2012: 399 NF, 340 SAT scores recorded, 70 SAT reading scores above 450 and 72 SAT math scores above 430. Number class percentile recorded: 276, top 10 percentile: 26 *Fall 2017: 304 NF, 157 SAT Math scores recorded, 70 SAT math scores above 430. 112 SAT Reading scores recorded, 52 SAT reading scores above 450. Number class percentile recorded: 218, top 10 percentile: 46 11 FINANCIAL AID COMPARATIVE DATA 12 FULL-TIME, FIRST-YEAR STUDENTS RECEIVING FINANCIAL AID Source: IPEDS Reports Aid Year 15-16 Aid Year 14-15 Average Institutional Peers Aid Year 14-15 Average Aspirational Peers Aid Year 14-15 Federal Grants 69% 66% 74% 41% Pell Grants 69% 66% 72% 41% Other Federal Grants 4% 6% 13% 13% Val and Sal Scholarships 2% 3% N/A N/A Institutional scholarships 26% 37% 26% 70% Federal Loans to Students 37% 36% 64% 58% Federal, State, Local or Institutional Aid 77% 79% 85% 85% Any Type of Financial Aid* 89% 86% 92% 94% 13 *Drop from 91% in AY 11-12 FULL-TIME, FIRST-YEAR STUDENTS RECEIVING VAL & SAL SCHOLARSHIPS Source: UVI Banner Fall 2017 Fall 2016 Fall 2015 Fall 2014 Fall 2013 Fall 2012 Val & Sal Scholarships 9 12 9 10 13 10 14 Source UVI Banner ACADEMIC QUALITY 1A: Increase faculty productivity and effectiveness by expanding research and faculty scholarship expectations and opportunities. 1B: Increase the number of academic programs at the graduate and undergraduate levels. 1H: Number of professionally accredited programs. 1K: Online course and degree programs 15 16 NUMBER OF FACULTY PUBLICATIONS 1A: Increase faculty productivity and effectiveness by expanding research and faculty scholarship expectations and opportunities. • By spring 2016, UVI faculty will increase the number of faculty publications by 10 percent over current numbers ARSA – Provost’s Report – 2015-16 President’s report (march – June 2016) Board of Trustees Report – Pres Report 2012 October AY 12-13 Goal +10% AY 15-16 AY 16-17 24 26 72 57 ACADEMIC QUALITY (1B1) 1B1: Increase the number of academic programs at the graduate and undergraduate levels. • By fall 2017, UVI will increase by five the number of programs at the graduate and undergraduate levels. 17 AY Associate Programs Bachelor Programs Graduate Programs Certificate Programs Total Goal 13-14 9 27 7 0 43 15-16 9 28 7 4 48 48 16-17 5 31 11 4 51 48 Source: UVI Catalog. http://www.uvi.edu/files/documents/Provost/Catalog/current/Chapter10-St_Thomas_Campus.pdf http://www.uvi.edu/files/documents/Provost/Catalog/current/Chapter9-Albert_A_Sheen_Campus.pdf NUMBER OF PROFESSIONALLY ACCREDITED PROGRAMS (1H) 1H: Obtain accreditation of the business, education, and computer programs • 1H1. By spring 2016, UVI will receive ACBSP accreditation for the School of Business. • 1H2. By Spring 2017, UVI will receive NCATE accreditation for the School of Education. • 1H3. By fall 2015, UVI will receive ABET accreditation for the Computer Science Program. 18 School of Education: Accreditation was confirmed – Goal Achieved. School of Business: Accreditation was confirmed as of May 2014 – Goal achieved College of Science and Mathematics: Computer Science Programs • Site visit on October 15-18, 2017 for the cycle 2017-2018 • Self-study report submitted on July 01, 2017 • December 2016 received recommendation for submission in July • Application for accreditation: October 01, 2015 NUMBER OF ONLINE COURSES & DEGREE PROGRAMS OFFERED (1K) 1K. Increase enrollment through the offering of online bachelor, associate, and masters programs. • 1K1. By spring 2017, UVI will implement three online degree programs. • 1K2. By spring 2015, UVI will increase by 10 percent the number of its courses offered online. 19 AY 12-13 Goal AY 16-17 Number of online Sections 104 114 219 Number of online Courses 74 81 133 COMMUNITY ENGAGEMENT AND GLOBALIZATION (3B) 3B: Develop and implement a formal mentorship program between UVI personnel and identified community groups. 20 21 GLOBALIZATION • UVI currently has a Passport to the World program. In Fall, 2016, a group of faculty, staff and students travelled to India South Africa was planned for this Fall, but will be postponed. • UVI has memoranda of understanding with various institutions internationally. Spring, 2017 UVI hosted two students from Aalborg University in Denmark, and Fall 2017, UVI is hosting one student from Denmark. • In addition to students from St. Maarten, UVI's PhD program enrolled five students from the Marshall Islands and one from Guam. • UVI has increased the number of international students enrolled. DEVELOPMENT 22 DEVELOPMENT October 01, 2016 – September 30, 2017 23 • Total Contribution $1,276,377 $312,097.74 , 25% $80,370.04 , 6% $6,800.00 , 1% $131,956.98 , 10% $21,860.00 , 2% $577,937.67 , 45% $145,354.72 , 11% Fund Designation - FY17 Academic Auxiliary Foundation Gifts-in-Kind Research Scholarship Unrestricted DEVELOPMENT October 01, 2016 – September 30, 2017 24 Total Contribution by Constituency Alumni, $86,106.15, 7% Cabinet, $3,335.00, 0% Corp./Business and Foundation, $549,881.48, 43% Friend of UVI, $324,647.1, 26% RTPark/EDC, $242,390.75, 19% Trustee, $70,016.67, 5% CONTRIBUTIONS - FY17 DEVELOPMENT Alumni Giving Rates Comparison 25 Institutional Peers Alumni Giving Rank Average Alumni Giving Rate Alabama A&M University 49 8.5% Clark Aatlanta University 273 n/a Langston University 81 n/a Albany State University 96 4.5% University of Guam n/a n/a University of Turato, PR Univ. of West Indies - Cave Hill Western New Mexico Univ Not ranked Savannah State University 78 5.4% Ohio State Univ - Lima Campus 68 14.3% University of the Virgin Islands n/a 17.3% Aspirational Peers Alumni Giving Rank Average Alumni Giving Rate SUNY at Purchase College Wayne state College Oregon Institute of technology 12 3.7% Delaware State University 70 8.8% University of Hawaii at Hilo 91 n/a Alfred University 180 12.2% University of Wisconsin - Superior 70 5.3% University of Montevallo 25 13.0% The university of Texas of the Permian basin 18 10.6 Source: US World News report DEVELOPMENT CUMULATIVE CONTRIBUTION October 1, 2012 – September 30, 2017 26 6E: Expand the funding base of the University through increased philanthropic support. • By spring 2018, UVI will raise $15 million in gifts and contributions through annual giving and the capital campaign. (Data source – UVI and IPEDS) $2.90 $5.62 $9.64 $11.67 $12.87 $14.86 15 0 2 4 6 8 10 12 14 16 Millions