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Resources & Planning Committee<br />President’s Accountability Measures<br />August 20, 2009<br />1<br />
Strategic Directions<br />A roadmap for strengthening and enhancing<br />teaching and learning<br />research and discovery...
Efficiency & Effectiveness Report FY 2009<br />Commitment to responsible stewardship of University assets and resources<br...
University of Missouri<br />Efficiency Measures<br />FY2001-2009<br />Funding/FTE  Student<br />FTE Enrollment<br />11% Ef...
President’s Accountability Measures<br />Background<br />President’s initiative to promote transparency and accountability...
President’s Accountability Measures<br />Measures Aligned with Strategic Directions <br />Five Themes<br />Teaching & Lear...
President’s Accountability Measures<br />Principles of Identifying Measures<br />Most meaningful measures under each theme...
President’s Accountability Measures<br />Process of Developing Measures<br />Task Force began in August 2008<br />Four cam...
President’s Accountability Measures<br />Components of Notebook<br />Guide to the President’s Accountability Measures<br /...
President’s Accountability Measures<br />Components of the Report<br />Three years of historical data<br />Indicator: gree...
President’s Accountability Measures<br />Next Step:  Outside “audit” of measures<br />Validity and reasonableness of measu...
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University of Missouri System Board of Curators Resources & Planning Committee: Accountability Measures

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University of Missouri System Board of Curators Resources & Planning Committee: Accountability Measures

  1. 1. Resources & Planning Committee<br />President’s Accountability Measures<br />August 20, 2009<br />1<br />
  2. 2. Strategic Directions<br />A roadmap for strengthening and enhancing<br />teaching and learning<br />research and discovery<br />service and engagement<br />economic development <br />the administrative functions that support these strategic themes<br />Nine goals with detailed enabling strategies<br />Aligned with campus strategic plans<br />Report on campus and system office actions during 2009<br />2<br />
  3. 3. Efficiency & Effectiveness Report FY 2009<br />Commitment to responsible stewardship of University assets and resources<br />Cost management $ 37.6 million<br />Cost avoidance $ 26.6<br />Revenue enhancement $ 27.0<br />Strategic reallocation $ 7.1<br />Total Impact $ 98.3 million<br />+Build America Bonds 40.0 million<br />+Benefit changes 12.0 million<br />3<br />
  4. 4. University of Missouri<br />Efficiency Measures<br />FY2001-2009<br />Funding/FTE Student<br />FTE Enrollment<br />11% Efficiency<br />4<br />
  5. 5. President’s Accountability Measures<br />Background<br />President’s initiative to promote transparency and accountability regarding the University’s overall performance<br />“A Strategic Direction for the University System” outlined first draft of the measures (October 2008)<br />5<br />
  6. 6. President’s Accountability Measures<br />Measures Aligned with Strategic Directions <br />Five Themes<br />Teaching & Learning<br />Economic Development<br />Research & Discovery<br />Community Service & Engagement<br />Developing & Managing Human, Financial & Physical Resources<br />6<br />
  7. 7. President’s Accountability Measures<br />Principles of Identifying Measures<br />Most meaningful measures under each theme<br />Common data sources & definitions across campuses<br />Externally-validated sources<br />Comparator peer data availability<br />Include measures from CBHE Coordinated Plan and from the Voluntary System of Accountability<br />7<br />
  8. 8. President’s Accountability Measures<br />Process of Developing Measures<br />Task Force began in August 2008<br />Four campuses and UM System represented<br />UM System IR maintained the official report template<br />Report template & core measures finished March 2009<br />Historical data, benchmarks, & comparator peer averages populated April 2009 & revised July/August 2009<br />Campuses given option to add campus-specific measures<br />Campus targets in August 2009<br />8<br />
  9. 9. President’s Accountability Measures<br />Components of Notebook<br />Guide to the President’s Accountability Measures<br />Campus reports: historical data, benchmarks, comparator peer averages, targets, indicators, source<br />Campus comparator peer groups<br />Operational definitions and complete data sources<br />9<br />
  10. 10. President’s Accountability Measures<br />Components of the Report<br />Three years of historical data<br />Indicator: green, yellow, red<br />Campus three-year target<br />Benchmark (best in class)<br />Comparator peer average<br />Source<br />Voluntary System of Accountability or Coordinated Plan component <br />Data definition/notes<br />10<br />
  11. 11. President’s Accountability Measures<br />Next Step: Outside “audit” of measures<br />Validity and reasonableness of measures, targets, benchmarks and peer comparisons<br />Annual Process<br />In collaboration with the campuses, UM System IR responsible for maintaining & updating report<br />Annual update shared with Board of Curators at December meeting<br />Considered dynamic document <br />11<br />

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