Board of Regents’ Metrics for Campus Performance [1]
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 2016).
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 Presentations
- CU Boulder [9]
- UCCS [10]
- CU Denver [11]
- Anschutz Medical Campus [12]
Groups audience:
Budget and Finance Office