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JMU Performance Measures

Measure Category: Efficiency

Measure Type (1. Learning Measures can be viewed at ROIE) Measure Name (Click on link to see data from previous years) Measure Definition Reported
2006-07
Reported
2007-08
Reported
2008-09
2. ROIE/SCHEV
Percentage of management standards met
Percentage of the six state management standards met by JMU.
100%
100%  100% 
2. ROIE/SCHEV
Percent occupancy-classroom
Percentage of available classroom facilities (seats-hours available) shown to be put to use by JMU.
70%
70%  71% 
2. ROIE/SCHEV
Weekly room use-classroom (hours)
Average number of hours per week that each JMU classroom is used for formal instruction.
36
36  34 
2. ROIE/SCHEV
Weekly station use-classroom (hours)
Average number of hours per week that each seat (station) in a classroom is occupied. SCHEV standard is 24.
25.0
25.5  24.3 
2. ROIE/SCHEV
Percent occupancy-laboratory
Percentage of available laboratory facilities (seats-hours available) shown to be put to use by JMU. This specific measure is the percentage of occupancy for all labs per week.
70%
66%  80% 
2. ROIE/SCHEV
Weekly room use-lab (hours)
Average number of hours per week that each JMU lab is used for formal instruction.
25
28  26 
2. ROIE/SCHEV
Weekly station use-lab (hours)
Average number of hours per week that each seat (station) in a lab is occupied. SCHEV Standard is 18.
17.7
18.4  20.5 
2. ROIE/SCHEV
Instructional and academic support as a percent of estimated E&G expenses
Sum of IPEDS Finance Instruction and Academic Support, divided by estimate of total E&G minus Total Scholarships & Fellowships and Research (using GASB 34/35). ROIE/SCHEV defined.
68.0%
67.5%  65.0% 
3. Administrative
Student-to-faculty ratio
Number of FTE students divided by the number of FTE faculty in the fall semester.
16.6
16.4  16.0 
3. Administrative
Educational & general expenses estimate per fte student
This is the estimate of Educational & General funds expensed per FTE student on an annual basis (using GASB 34/35).
$10,206
$11,714  $12,805 
3. Administrative
Institutional support as a percentage of estimated E&G expenses
Percentage of funds expensed in non-academic administrative functions (using GASB 34/35).
10.3%
10.5%  10.8%