JMU Performance Measures

Performance Measures for 2009-10

Measure Type (1. Learning Measures can be viewed at ROIE) Category Measure Name (Click on link to see data from previous years) Measure Definition Performance

1. Learning
Student Success
Licensure exam pass rate: nursing
NCLEX-RN Passing Rates.
JMU 90%, Nationally 86.7%

1. Learning
Student Success
Licensure: number of students completing nursing licensure requirements and able to take NCLEX-RN.
All nursing graduates, by completing graduation requirements, have met all licensure requirements and are able to sit for the NCLEX-RN.
115

2. ROIE/SCHEV
Productivity
Total student credit hours per full-time equivalent faculty
Total student credit hours (SCHEV CE Annual) for fall semester divided by the number of full-time equivalent state-paid teaching and research faculty for fall semester (Instr. Assgn. Data). 9 month report lag due to Annual CE Fall data used.
239.3

3. Administrative
Costs
Tuition, fees, room and board: in-state undergraduate
Annual tuition and required fees for in-state undergraduate students.
Tuition & Fees: $7,244 Room & Board: $7,690 Total: $14,934

3. Administrative
Costs
Tuition, fees, room and board: out-of-state undergraduate
Annual tuition and required fees for out-of-state undergraduate students.
Tuition & Fees: $19,376 Room & Board: $7,690 Total: $27,066

3. Administrative
Demographics
Annual full-time equivalent students
Sum of credit hours taken by undergraduate students divided by 30 + sum of credit hours taken by graduate students divided by 24.
18,225

3. Administrative
Effectiveness
Accuracy of enrollment projections
SCHEV has requirements for the accuracy of enrollment projections. This measures how well the Office of Institutional Research projects enrollments from year to year.
Projected /Actual: Fall On-Campus Headcount: 18,250/18,232 Fall On-Campus Out-Of-State: 5,206/5,339 Fall On-Campus Undergraduates DS: 16,892/16,896 Fall On-Campus Graduate Students DS: 1,150/1,161 Annual FTES On and Off-Campus: 18,655/18,624 (estimate)

Measure Type (1. Learning Measures can be viewed at ROIE)	Category	Measure Name (Click on link to see data from previous years)	Measure Definition	Performance
1. Learning	Student Success	Licensure exam pass rate: nursing	NCLEX-RN Passing Rates.	JMU 90%, Nationally 86.7%
1. Learning	Student Success	Licensure: number of students completing nursing licensure requirements and able to take NCLEX-RN.	All nursing graduates, by completing graduation requirements, have met all licensure requirements and are able to sit for the NCLEX-RN.	115
2. ROIE/SCHEV	Productivity	Total student credit hours per full-time equivalent faculty	Total student credit hours (SCHEV CE Annual) for fall semester divided by the number of full-time equivalent state-paid teaching and research faculty for fall semester (Instr. Assgn. Data). 9 month report lag due to Annual CE Fall data used.	239.3
3. Administrative	Costs	Tuition, fees, room and board: in-state undergraduate	Annual tuition and required fees for in-state undergraduate students.	Tuition & Fees: $7,244 Room & Board: $7,690 Total: $14,934
3. Administrative	Costs	Tuition, fees, room and board: out-of-state undergraduate	Annual tuition and required fees for out-of-state undergraduate students.	Tuition & Fees: $19,376 Room & Board: $7,690 Total: $27,066
3. Administrative	Demographics	Annual full-time equivalent students	Sum of credit hours taken by undergraduate students divided by 30 + sum of credit hours taken by graduate students divided by 24.	18,225
3. Administrative	Effectiveness	Accuracy of enrollment projections	SCHEV has requirements for the accuracy of enrollment projections. This measures how well the Office of Institutional Research projects enrollments from year to year.	Projected /Actual: Fall On-Campus Headcount: 18,250/18,232 Fall On-Campus Out-Of-State: 5,206/5,339 Fall On-Campus Undergraduates DS: 16,892/16,896 Fall On-Campus Graduate Students DS: 1,150/1,161 Annual FTES On and Off-Campus: 18,655/18,624 (estimate)