Board of Regents’ Metrics for Campus Performance

In January 2015, the board implemented four metrics for advancing the university's strategic priorities.  Every campus established goals based on these metrics.  The baseline data for the selected metrics are shown below (updated July 2017).

Metric 1: Student Success by Diversity & Level

Metric 2: Financial Aid and Pell Eligibility

Metric 3: Sponsored Research Awards

Metric 4: Other Revenue

The "Other Revenue" metric provides an opportunity for goal setting around revenue that is primarily controlled by enterprise operations.  It includes Education & General revenues (excluding state support and resident tuition), Auxiliary revenues, and Restricted revenues.

Other Revenue equals Total Revenue minus Resident Tuition minus State Support.

Campus Updates (as of July 2017)

The following items were presented to the Board of Regents at the Summer Retreat/Board Meeting held on July 14, 2017.