JMU Performance Measures
Measure Category: Resources
| 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 | Research and public service expenses per full-time faculty | Research and public service expenditures divided by the number of full-time state-paid teaching and research faculty for the corresponding academic year (using GASB 34/35). Faculty from IPEDS Staff file. | $20,546 | $19,615 | $20,427 |
| 3. Administrative | E&G appropriations per fte student (general fund and non-general fund) | E&G appropriations per FTE Student (General Fund and Non-General Fund). General Fund represents dollars JMU is given by the State. Non-General Fund represents dollars JMU is allowed to raise from tuition and E&G fees. | $10,101 $6,6981 (FY90) | $11,221 $7,073 (FY90) | |
| 3. Administrative | Capital outlay appropriations (biennium appropriation) | Capital outlay appropriations that JMU has received from the State. | $0 | $34,026,064 | $67,951,000. Includes $65,126,000 in general obligation bonds. |
| 3. Administrative | Total contributions, JMU foundation | Total gifts to the university. | $5,017,757 | $11,564,654 | $15,230,697 |
| 3. Administrative | Endowment-fair market value | Dollar market value of endowment. True FMV plus quasi equal total FMV. Increase due to news gifts and annual return on investment. | $33,581,289 | $50,726,187 | $47,371,288 |
| 3. Administrative | General fund appropriations per in-state FTE student in 1990-91 dollars | Total General Fund divided by the total FTE students from Virginia. | $3,961 (In 1990-91 Dollars) | $3,804 (In 1990-91 Dollars) | |
| 3. Administrative | State appropriations, grants, and contracts as a percent of total current revenues | State Appropriations, and State Operating Grants and Contracts as a Percent of Total Current Revenues (using GASB 34/35). | 23.3% | 22.0% | 22.1% |
| 3. Administrative | Average faculty salary (distance from 60th percentile of peer institutions) | JMU has a national peer group for salary comparisons. The stated objective of the General Assembly is to fund faculty salaries in Virginia at the 60th percentile of its peer institutions. This is a measure of the gap between JMU's average salary and the 6 | $63,684 ($3,000) | $68,192 ($8,683) | $67,606 ($11,594) |
| 3. Administrative | Virginia appropriations of state tax funds for higher education per $1,000 of personal income | Total State tax funds appropriations for all higher education and State personal income. The ratio is developed from these two sources. | $5.55 | $6.19 | $5.93 |
| 3. Administrative | JMU general fund appropriation as a percentage of total E&G appropriation | Total General Fund appropriation divided by total appropriation (total appropriation includes tuition JMU is allowed to raise). | 42% | 36% | |
| 3. Administrative | Distribution of JMU total operating revenues: percent from General Fund | Percentage of all JMU revenues that comes from the General Fund. | General Fund: 25% E&G Tuition & Fees: 36% Auxiliary Comprehensive: 16% Room & Board: 16% Other: 7% | General Fund: 25% E&G Tuition & Fees: 37% Auxiliary Comprehensive: 16% Room & Board: 15% Other: 7% | General Fund: 24% E&G Tuition & Fees: 38% Auxiliary Comprehensive: 16% Room & Board: 16% Other: 6% |