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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

30

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

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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