board of trustees · 5 gary bertoline - dean, college of technology mary ellen bock - professor,...
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February 21, 2014 BOARD OF TRUSTEES
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BOT MEETING STRUCTURE
Feb: Institutional Excellence
April: Fundraising
May: Affordability, Efficiency &
Student Debt
Sept: Student Intellectual Growth & Achievement
Dec: Student Success
Institutional Excellence
Fundraising
Affordability, Efficiency &
Student Debt
February April May
Sample Metrics
Purdue Moves: • Drug Discovery • Plant Science
• Faculty awards and honors
• Entrepreneurial activity among faculty
• Sponsored awards per faculty
Sample Metrics:
Purdue Moves: • Engineering Expansion • CoT Transformation • Growing Computer Science
• Net production • Cash received • # of individual donors
Sample Metrics:
Purdue Moves: • Affordability
• Student default rate • Student Affordability
Index • Cost per degree • Administrative costs
Student Intellectual Growth & Achievement
Student Success
September December
Sample Metrics:
Purdue Moves: • Innova&ve Pedagogies
• Student scores on post-graduate exams & certifications
• Study abroad rates • # of national and international
scholarships & fellowships earned
Sample Metrics • 4-year graduation (All, 1st gen, URM) • 6-year graduation • On-campus residency rate • Summer enrollment • Early graduation rate
Purdue Moves: • Summer Enrollment • Campus Residency
• Study Abroad
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Gary Bertoline - Dean, College of Technology Mary Ellen Bock - Professor, Department of Statistics Jennifer Dennis - Associate Professor, Horticulture and Landscape Architecture Jim Dworkin - Chancellor, PNC Ananth Iyer - Susan Bulkeley Butler Chair of Operations Management Signe Kastberg - Associate Professor, Department of Curriculum and Instruction Richard Kuhn - Head & Professor, Department of Biological Sciences Vic Lechtenberg - Special Assistant to the President Holly Mason - Senior Associate Dean; Professor of Pharmacy Rab Mukerjea - Special Assistant to the President Jim Mullins -Dean, Libraries Karen Plaut - Sr. Associate Dean for Research & Faculty Affairs, Agriculture Gintaras V Reklaitis - Distinguished Professor of Chemical Engineering Randy Roberts - Distinguished Professor of History Ralph Rogers - Vice Chancellor Academic Affairs, Purdue Calumet Sandra SanMiguel - Associate Dean of Engagement, VetMed Steven Sarratore -Associate Vice Chancellor for Academic Programs, IPFW Mark Smith - Dean, Graduate School Connie Weaver - Head & Distinguished Professor of Nutrition Science
DEFINING EXCELLENCE IN TERMS OF OUTCOME-BASED METRICS TASK FORCE MEMBERS
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FACULTY AWARDS & HONORS Awards and Honors
Current Award Total
Added in 2013-14
Major early career awards 112 20 American Association for the Advancement of Science 66 12 American Academy of Arts & Sciences 8 1 National Academy of Inventors 3 2 Honors New to Purdue faculty 6
Dreyfus Prize in Chemical Sciences 1 Hamburg Prize for Theoretical Physics 1
Kingsley Tufts Poetry Winner 1 United Nations Scientific Advisory Board 1
National Academy of Inventors 2
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0
5
10
15
20
25
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Big Ten Median Purdue
FACULTY AWARDS & HONORS Total NAE & NAS Members
Number of
Median change in 2013 & 14 2014 National Academy of Engineering
Jan Allebach Electrical & Computer Engineering
2013 National Academy of Sciences Joseph Francisco Earth, Atmospheric & Planetary Sciences
Change since 2012: Purdue’s net change: 2 Big Ten median net change*: 1
New
in 2
013
/14
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Fiscal YTD Disclosures: 156 % of Goal: 45%
Fiscal YTD Patent Applications: 223 % of Goal: 57%
0 20 40 60 80
100 120
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
March
April
May
June
# of Paten
ts
Goal: 118 Total Issued Patents
0
20
40
60
80
100
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
March
April
May
June
# of Deals
Goal -‐ 94 Licenses & Op&ons
Cumulative Patents To Date
Licenses & Options To Date
52
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Foundry Clients: 78 • 30 Faculty • 17 Grad Students • 9 Alumni
ENTREPRENEURIAL ACTIVITY (JULY-DEC)
Cumulative # of Startups: 14 • 7 LLC w/ IP (Purdue FY high of 11) • 7 LLC w/ IP pending or w/ no IP
:
• 10 Undergrads, Staff or Postdocs
• 12 Non Purdue
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RESEARCH PRODUCTIVITY July to Jan. sponsored awards: Award $ per FTE for entire fiscal year
All figures are without ARRA.
Mill
ions
$153 $149
$188
$220 $215 $208
$245
$193 $192
$231
0.00
0.05
0.10
0.15
0.20
0.25
$0
$50
$100
$150
$200
$250
$300 FY
05
FY06
FY07
FY08
FY09
FY10
FY11
FY12
FY13
FY14
Facu
lty A
war
d In
dex
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SCI
RESEARCH AWARDS BY DISCIPLINE $311.9M in FY13 Awards (West Lafayette)
HHS AG ENG
Pie charts are proportional to award amounts
MGMT
EDU LA
PHARM
TECH VM
Other
Major Partners • Discovery Park • Ag • Science • Vet Med
Major Partners • Engineering • Science • Discovery Park
Major Partners • Engineering • Ag • Discovery Park
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FACULTY CITATIONS & PUBLICATIONS • From 2008-12, Purdue faculty published roughly
17,000 papers and received 123,000 citations.
• Quality comparative data and measurements over time are hard to come by.
• Purdue is investigating better ways to grade ourselves in this metric.
Data reproduced from InCites with permission from THOMSON REUTERS ®, Inc. (Thomson®), Philadelphia, Pennsylvania, USA: ©Copyright THOMSON REUTERS ® 2012. All rights reserved.
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APPLICATION TRENDS
$5.42 million in student savings
Applications 31% or 8,000 applicants
• Larger gain than comparable schools using Common Application for the first time
Engineering Applications • Enrollment goal up from 1,762 to 1,820
Domestic Out-of-State Applications • A rough proxy for Purdue’s national reputation
52%
49%
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TOP SCHOLAR* ENROLLMENT TRENDS $5.42 million in student savings
* Defined as top 5% scores on the ACT/SAT of college-bound HS Seniors
21.0% 21.1% 25.1%
27.7% 31.5%
8.5% 10.1% 9.7% 11.1% 12.4% 11.2% 12.4% 12.5%
14.7% 16.8%
0%
5%
10%
15%
20%
25%
30%
35%
Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013
Nonresidents Residents Total FRESHMAN CLASS
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REPUTATION FOR QUALITY & VALUE WITH EMPLOYERS
Ranking Entity Metrics Public Land Grant University Ranking*
The Alumni Factor Alumni satisfaction & success survey 4
Bloomberg Businessweek
Annualized ROI for resident BS/BA 5
SmartMoney Income/cost of education for nonresident BS/BA 4
Wall Street Journal Recruiter Survey
Recruiter evaluation of graduates 4**
Valu
e
d
* Out of 104 public land grants **Same ranking among all universities
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February 21, 2014 BOARD OF TRUSTEES
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