Prepared by: The Office of Institutional Research and
Assessment 06/05/2009
Slide 2
Goal I Raise Academic Quality Prepared by the Office of
Institutional Research & Assessment 2
Slide 3
Objective 1: Strengthen CUNY flagship and college priority
college programs, and continuously update curricula and program mix
1.4 College will use technology to enrich courses and teaching Fall
2006Fall 2007Fall 2008 Percentage of instructional (student) FTEs
offered partially or totally online York College0.61.00.9 Senior
College Average0.94.15.1 University Average1.63.35.1 Percentage of
instructional (student) FTEs offered totally online York
College0.40.50.6 Senior College Average0.40.50.7 University
Average0.60.70.8 Percentage of instructional (student) FTEs offered
partially online York College0.20.50.2 Senior College
Average0.43.64.4 University Average1.02.64.2 Prepared by the Office
of Institutional Research & Assessment 3
Slide 4
Objective 2: Attract and nurture a strong faculty that is
recognized for excellent teaching, scholarship and creative
activity 2.3 Instruction by full-time faculty will increase
incrementally Fall 2005Fall 2006Fall 2007Fall 2008 Percentage of
instructional FTEs delivered by full-time faculty York
College41.642.142.650.7 Senior College Average53.152.150.648.8
University Average51.951.050.649.2 Percentage of instructional FTEs
in undergraduate courses delivered by full-time faculty York
College41.241.742.250.3 Senior College Average50.849.147.946.3
University Average50.649.549.348.1 Percentage of instructional FTEs
in graduate courses delivered by full-time faculty York
College100.083.6100.0 Senior College Average63.766.063.660.2
University Average63.865.763.560.5 Prepared by the Office of
Institutional Research & Assessment 4
Slide 5
Objective 2: Attract and nurture a strong faculty that is
recognized for excellent teaching, scholarship and creative
activity 2.3 Instruction by full-time faculty will increase
incrementally Fall 2005Fall 2006Fall 2007Fall 2008 Percentage of
instructional hours delivered by full-time faculty York
College44.151.950.654.0 Senior College Average51.050.849.547.5
University Average51.350.850.549.2 Percentage of instructional
hours in undergraduate courses delivered by full-time faculty York
College43.650.348.853.4 Senior College Average47.446.845.744.0
University Average49.849.149.047.8 Percentage of instructional
hours in graduate courses delivered by full-time faculty York
College100.096.2100.0 Senior College Average65.066.065.362.0
University Average65.265.965.462.4 Prepared by the Office of
Institutional Research & Assessment 5
Slide 6
Objective 2: Attract and nurture a strong faculty that is
recognized for excellent teaching, scholarship and creative
activity 2.3 Instruction by full-time faculty will increase
incrementally Fall 2005Fall 2006Fall 2007Fall 2008 Mean teaching
hours of veteran full- time faculty York College8.77.87.48.1 Senior
College Average7.9 7.87.9 University Average8.6 8.8 Number of
veteran full-time faculty York College102107106104 Senior College
Total2,0262,0632,0081,963 University Total3,4383,5663,5833,554 Mean
teaching hours of full-time faculty eligible for contractual
release time York College8.08.17.18.2 Senior College
Average7.17.06.8 University Average8.7 8.1 Prepared by the Office
of Institutional Research & Assessment 6
Slide 7
Objective 2: Attract and nurture a strong faculty that is
recognized for excellent teaching, scholarship and creative
activity 2.3 Instruction by full-time faculty will increase
incrementally Fall 2005Fall 2006Fall 2007Fall 2008 Number of
full-time faculty eligible for contractual release time York
College37343050 Senior College Total474408455578 University
Total1,0168899141,125 Undergraduate student-faculty ratio York
College16.416.9 17.6 Senior College Average17.717.917.717.5
University Average18.218.318.018.2 Number of full-time faculty York
College164160167188 Senior College Total3,0743,0843,2473,350
University Total5,6785,7316,0236,211 Prepared by the Office of
Institutional Research & Assessment 7
Slide 8
Objective 2: Attract and nurture a strong faculty that is
recognized for excellent teaching, scholarship and creative
activity 2.3 Instruction by full-time faculty will increase
incrementally Fall 2005Fall 2006Fall 2007Fall 2008 Number of FTE
part-time faculty York College115109115110 Senior College
Total1,4751,5391,4861,828 University Total3,4323,5633,5824,029
Number of full-time executive and professional staff York
College118 134158 Senior College Total1,8501,8862,0212,156
University Total3,5033,6383,9024,141 Prepared by the Office of
Institutional Research & Assessment 8
Slide 9
Goal II Improve Student Success Prepared by the Office of
Institutional Research & Assessment 9
Slide 10
Objective 3: Ensure that all students receive a solid general
education and effective instruction, particularly in the first 60
credits of study 3.1 Colleges will implement approved CUE plans,
make progress on Campaign for Success indicators, and use outcomes
to drive improvements in academic support and student learning Fall
2005Fall 2006Fall 2007Fall 2008 Percentage of students passing
freshman composition with C or better York College74.272.173.980.9
Senior College Average88.888.589.088.8 University
Average83.983.883.984.1 Percentage of students passing gateway
mathematics courses with C or better York College87.771.668.958.2
Senior College Average59.262.465.563.8 University
Average62.963.663.762.8 Percentage of students passing freshman
composition and gateway mathematics courses with a C or better York
College76.472.072.975.8 Senior College Average80.680.381.580.5
University Average77.277.077.376.8 Prepared by the Office of
Institutional Research & Assessment 10
Slide 11
Objective 3: Ensure that all students receive a solid general
education and effective instruction, particularly in the first 60
credits of study 3.1 Colleges will implement approved CUE plans,
make progress on Campaign for Success indicators, and use outcomes
to drive improvements in academic support and student learning Fall
2004Fall 2005Fall 2006Fall 2007 Percentage of freshmen and
transfers taking one or more courses the summer after entry York
College21.716.318.219.9 Senior College Average34.130.931.632.6
University Average26.825.625.326.5 Average number of credits earned
by full-time first-time freshmen in baccalaureate programs in the
first 12 months (fall, winter, spring, and summer terms) York
College20.019.821.722.2 Senior College Average24.123.824.624.9
University Average23.923.724.424.7 Fall 2005Fall 2006Fall 2007Fall
2008 Ratio of FTEs to Headcount in baccalaureate programs York
College0.7590.7600.772 Senior College Average0.7880.7920.7970.802
University Average0.7880.7910.7950.799 Prepared by the Office of
Institutional Research & Assessment 11
Slide 12
Objective 3: Ensure that all students receive a solid general
education and effective instruction, particularly in the first 60
credits of study 3.1 Colleges will implement approved CUE plans,
make progress on Campaign for Success indicators, and use outcomes
to drive improvements in academic support and student learning Fall
2005Fall 2006Fall 2007Fall 2008 Percentage of baccalaureate
students who have declared a major by the 70 th credit York
College96.296.498.097.4 Senior College Average76.777.0 77.6
University Average81.581.881.982.2 Percentage of instructional FTEs
in lower division courses delivered by full-time faculty York
College39.838.639.847.4 Senior College Average47.746.344.543.3
University Average44.743.243.143.4 Prepared by the Office of
Institutional Research & Assessment 12
Slide 13
Objective 3: Ensure that all students receive a solid general
education and effective instruction, particularly in the first 60
credits of study 3.2 Colleges will draw upon degree and adult and
continuing education resources to improve basic skills and ESL
outcomes Summer 2005 Summer 2006 Summer 2007 Summer 2008 Percentage
of entering first-time freshmen who increased their reading basic
skills test score over the summer York College93.194.185.486.4
Senior College Average89.490.483.388.9 University
Average85.986.283.988.8 Average increase in basic skills reading
test score after summer immersion York College18.917.612.813.7
Senior College Average18.216.512.314.6 University
Average16.414.712.514.2 Percentage of entering first-time freshmen
who increased their writing (essay) basic skills test score over
the summer York College76.160.474.873.5 Senior College
Average79.970.078.478.8 University Average69.665.871.973.3 Prepared
by the Office of Institutional Research & Assessment 13
Slide 14
Objective 3: Ensure that all students receive a solid general
education and effective instruction, particularly in the first 60
credits of study 3.2 Colleges will draw upon degree and adult and
continuing education resources to improve basic skills and ESL
outcomes Summer 2005 Summer 2006 Summer 2007 Summer 2008 Average
increase in basic skills essay test score after summer immersion
York College1.81.21.61.7 Senior College Average1.71.41.61.7
University Average1.41.21.4 Percentage of entering first-time
freshmen who increased their math COMPASS 1 (arithmetic) basic
skills test score over the summer York College97.292.190.796.2
Senior College Average92.291.289.792.4 University
Average88.289.890.391.2 Average increase in COMPASS 1 (pre-
algebra) test score after summer immersion York
College16.815.212.514.6 Senior College Average16.216.013.314.8
University Average15.416.114.315.8 Prepared by the Office of
Institutional Research & Assessment 14
Slide 15
Objective 3: Ensure that all students receive a solid general
education and effective instruction, particularly in the first 60
credits of study 3.2 Colleges will draw upon degree and adult and
continuing education resources to improve basic skills and ESL
outcomes Summer 2005 Summer 2006 Summer 2007 Summer 2008 Percentage
of entering first-time freshmen who increased their math COMPASS 2
(algebra) basic skills test score over the summer York
College95.689.893.690.0 Senior College Average93.091.191.590.5
University Average92.191.891.190.9 Average increase in COMPASS 2
(algebra) test score after summer immersion York
College14.816.614.413.9 Senior College Average15.215.614.716.5
University Average14.815.114.317.7 Prepared by the Office of
Institutional Research & Assessment 15
Slide 16
Objective 3: Ensure that all students receive a solid general
education and effective instruction, particularly in the first 60
credits of study 3.2 Colleges will draw upon degree and adult and
continuing education resources to improve basic skills and ESL
outcomes Entering Class of Fall 2004 Entering Class of Fall 2005
Entering Class of Fall 2006 Entering Class of Fall 2007 Percentage
of non-ESL SEEK students who pass all basic skills tests within one
year York College76.586.376.662.2 Senior College
Average88.388.484.683.6 University Average86.687.582.783.1 Number
of non-ESL SEEK students York College187139205225 Senior College
Total1,5421,1361,3711,269 University Total1,8071,3011,6321,488
Prepared by the Office of Institutional Research & Assessment
16
Slide 17
Objective 3: Ensure that all students receive a solid general
education and effective instruction, particularly in the first 60
credits of study 3.2 Colleges will draw upon degree and adult and
continuing education resources to improve basic skills and ESL
outcomes Entering Class of Fall 2003 Entering Class of Fall 2004
Entering Class of Fall 2005 Entering Class of Fall 2006 Percentage
of ESL students (SEEK and regular) who pass all basic skills tests
within two years York College62.059.656.949.1 Senior College
Average78.377.576.380.6 University Average77.475.475.980.5 Number
of ESL students (SEEK and regular) York College50475855 Senior
College Total391378392495 University Total402406402502 Prepared by
the Office of Institutional Research & Assessment 17
Slide 18
Objective 3: Ensure that all students receive a solid general
education and effective instruction, particularly in the first 60
credits of study 3.3 Show and pass rates on the CUNY Proficiency
Exam will rise Fall 2005Fall 2006Fall 2007Fall 2008 Percentage of
required invitees who took the CUNY Proficiency Exam (CPE show
rate) York College75.866.166.581.6 Senior College
Average76.776.879.981.5 University Average75.177.579.880.3
Percentage of required test-takers passing the CUNY Proficiency
Exam (CPE pass rate) York College88.887.287.1 Senior College
Average93.993.4 93.7 University Average92.691.491.092.5 Prepared by
the Office of Institutional Research & Assessment 18
Slide 19
4.1 Retention rates will progressively increase Entering Class
of Fall 2004 Entering Class of Fall 2005 Entering Class of Fall
2006 Entering Class of Fall 2007 One-Year Retention Rate:
percentage of full-time first-time freshmen in baccalaureate
programs still enrolled in college of entry one year later York
College68.867.470.969.6 Senior College Average80.2 80.981.1
University Average79.379.480.079.7 Objective 4: Increase retention
and graduate rates Entering Class of Fall 2003 Entering Class of
Fall 2004 Entering Class of Fall 2005 Entering Class of Fall 2006
Two-Year Retention Rate: percentage of full-time first-time
freshmen in baccalaureate programs still enrolled in college of
entry two years later York College47.344.445.052.0 Senior College
Average65.4 66.067.8 University Average64.764.264.866.5 Prepared by
the Office of Institutional Research & Assessment 19
Slide 20
4.1 Retention rates will progressively increase Entering Class
of Fall 2004 Entering Class of Fall 2005 Entering Class of Fall
2006 Entering Class of Fall 2007 One-Year Retention Rate:
percentage of full-time transfer in baccalaureate programs still
enrolled in college of entry one year later (or earned degree
pursued) York College66.362.267.465.2 Senior College
Average74.173.675.575.8 University Average74.273.975.075.5
Objective 4: Increase retention and graduate rates Entering Class
of Fall 2003 Entering Class of Fall 2004 Entering Class of Fall
2005 Entering Class of Fall 2006 Two-Year Retention Rate:
percentage of full-time transfer in baccalaureate programs still
enrolled in college of entry two years later (or earned degree
pursued) York College56.756.452.156.8 Senior College
Average62.564.864.466.0 University Average63.264.3 65.7 Prepared by
the Office of Institutional Research & Assessment 20
Slide 21
4.2 Graduation rates will progressively increase in
baccalaureate/masters program and in associate programs Entering
Class of Fall 2001 Entering Class of Fall 2002 Entering Class of
Fall 2003 Entering Class of Fall 2004 Four-year Graduation Rate:
percentage of full-time first-time freshmen in baccalaureate
programs who graduated from college of entry within four years York
College7.56.05.33.7 Senior College Average19.620.018.519.8
University Average19.419.818.719.5 Objective 4: Increase retention
and graduate rates Entering Class of Fall 1999 Entering Class of
Fall2000 Entering Class of Fall 2001 Entering Class of Fall 2002
Six-year Graduation Rate: percentage of full-time first-time
freshmen in baccalaureate programs who graduated from college of
entry within six years York College29.923.827.623.4 Senior College
Average41.842.244.744.8 University Average41.242.343.944.0 Prepared
by the Office of Institutional Research & Assessment 21
Slide 22
4.2 Graduation rates will progressively increase in
baccalaureate/masters program and in associate programs Entering
Class of Fall 2001 Entering Class of Fall 2002 Entering Class of
Fall 2003 Entering Class of Fall 2004 Four-year Graduation Rate:
percentage of full-time transfers in baccalaureate programs who
graduated from college of entry within four years York
College37.240.038.738.6 Senior College Average48.948.445.948.5
University Average49.248.746.448.1 Objective 4: Increase retention
and graduate rates Entering Class of Fall 1999 Entering Class of
Fall2000 Entering Class of Fall 2001 Entering Class of Fall 2002
Six-year Graduation Rate: percentage of full-time transfers in
baccalaureate programs who graduated from college of entry within
six years York College57.148.645.748.6 Senior College
Average55.258.256.7 University Average55.157.656.8 Prepared by the
Office of Institutional Research & Assessment 22
Slide 23
Objective 5: Improve post graduate outcomes 5.1 Professional
preparation programs will improve or maintain high numbers of
successful graduates 2004-052005-062006-072007-08 Number of
credentialed teachers (from traditional and alternative
certification programs) York College17131522 Senior College
Total2,3052,4512,5662,725 University Total2,4592,6842,8832,973
Percentage passing the Liberal Arts and Sciences Test (LAST) for
teacher certification York College100*93*94*100* Senior College
Average98 9798 University Average98 97 Number taking the LAST
teacher certification exam York College17141622 Senior College
Total1,8641,7841,9502,147 University Total2,0231,9792,2222,386
Prepared by the Office of Institutional Research & Assessment
23 * Based on fewer than 25 students
Slide 24
Objective 5: Improve post graduate outcomes 5.1 Professional
preparation programs will improve or maintain high numbers of
successful graduates 2004-052005-062006-072007-08 Percentage
passing the Assessment Teaching Skills-Written (ATS-W) for teacher
certification York College100*93*100* Senior College Average99
University Average99 Number taking the ATS-W teacher certification
exam York College1815 23 Senior College Total1,8151,7551,9412,152
University Total1,9771,9532,2282,402 Percentage passing a Content
Specialty Test (CST) York College82*90*80*86* Senior College
Average94 93 University Average94 9593 Prepared by the Office of
Institutional Research & Assessment 24 * Based on fewer than 25
students
Slide 25
Objective 5: Improve post graduate outcomes 5.1 Professional
preparation programs will improve or maintain high numbers of
successful graduates 2004-052005-062006-072007-08 Number taking a
Content Specialty Test (CST) York College1110 22 Senior College
Total1,5421,5971,6892,476 University Total1,7061,8052,0012,740
2004-05 Graduates 2005-06 Graduates 2006-07 Graduates 2007-08
Graduates Number of graduates from baccalaureate-level nursing
programs for licensed nurses York College18162124 Senior College
Total555068110 University Total88 121194 Prepared by the Office of
Institutional Research & Assessment 25 200520062007 Percentage
of test-takers without an advanced degree passing at least one
segment of the Uniform CPA York College35.532.016.0 Senior College
Average37.342.042.8 University Average36.841.242.1
Slide 26
Goal III Enhance Financial and Management Effectiveness
Prepared by the Office of Institutional Research & Assessment
26
Slide 27
Objective 7: Increase or maintain enrollment; facilitate
movement of eligible students to and among CUNY campuses Prepared
by the Office of Institutional Research & Assessment 27 7.1
Colleges will increase or maintain enrollment for degree programs;
mean SATs/CAAs of baccalaureate entrants will rise Fall 2005Fall
2006Fall 2007Fall 2008 Total Enrollment York
College5,8996,2366,7277,157 Senior College
Total98,392100,888103,798108,163 University
Total220,727225,962232,960244,273 Total FTEs York
College4,4254,4154,7625,053 Senior College
Total70,92572,90475,76278,975 University
Total159,193163,216169,225178,194 First-time Freshmen York
College7806931,0171,057 Senior College Total9,3109,60310,21910,421
University Total29,38831,23833,23134,872
Slide 28
Objective 7: Increase or maintain enrollment; facilitate
movement of eligible students to and among CUNY campuses Prepared
by the Office of Institutional Research & Assessment 28 7.1
Colleges will increase or maintain enrollment for degree programs;
mean SATs/CAAs of baccalaureate entrants will rise Fall 2005Fall
2006Fall 2007Fall 2008 Transfers York College727590694697 Senior
College Total9,0379,3849,5359,622 University
Total18,39919,92620,05721,461 Total Undergraduates York
College5,8826,1976,6827,111 Senior College
Total76,59979,54982,42185,359 University
Total190,928196,673203,515213,293 Total Graduates York
College17394546 Senior College Total21,79321,33921,37722,804
University Total29,79929,28929,44530,980
Slide 29
Objective 7: Increase or maintain enrollment; facilitate
movement of eligible students to and among CUNY campuses Prepared
by the Office of Institutional Research & Assessment 29 7.1
Colleges will increase or maintain enrollment for degree programs;
mean SATs/CAAs of baccalaureate entrants will rise
2005-062006-072007-082008-09 Number of seats filled in Adult and
Continuing Education courses York College9,6857,42812,586- Senior
College Total71,90467,92670,037- University
Total244,040231,090272,909- Fall 2005Fall 2006Fall 2007Fall 2008
Mean SAT Score of regularly-admitted first-time freshmen enrolled
in baccalaureate programs York College835849845864 Senior College
Average1041 10361050 University Average1029102610211032 Mean SAT
Score of regularly-admitted first-time freshmen enrolled in
baccalaureate programs, excluding ESL students York
College844856852867 Senior College Average1049104710431055
University Average1036103110271037
Slide 30
Objective 7: Increase or maintain enrollment; facilitate
movement of eligible students to and among CUNY campuses Prepared
by the Office of Institutional Research & Assessment 30 7.1
Colleges will increase or maintain enrollment for degree programs;
mean SATs/CAAs of baccalaureate entrants will rise Fall 2005Fall
2006Fall 2007Fall 2008 Mean College Admissions Average (CAA) of
regularly-admitted first-time freshmen enrolled in baccalaureate
programs York College76.879.879.380.4 Senior College
Average84.284.885.085.2 University Average83.684.284.5
Slide 31
Objective 7: Increase or maintain enrollment; facilitate
movement of eligible students to and among CUNY campuses Prepared
by the Office of Institutional Research & Assessment 31 7.2
Colleges will achieve and maintain high levels of program
cooperation with other CUNY colleges 200720082009 Percentage of
course evaluations completed in TIPPS (excluding special courses,
electives and non-credit courses) York College82.598.298.6 Senior
College Average78.992.894.8 University Average76.592.097.2
Percentage of evaluated courses designated as non-transferable York
College23.823.3 Senior College Average22.321.821.6 University
Average35.235.028.5
Slide 32
Objective 7: Increase or maintain enrollment; facilitate
movement of eligible students to and among CUNY campuses Prepared
by the Office of Institutional Research & Assessment 32 7.2
Colleges will achieve and maintain high levels of program
cooperation with other CUNY colleges Fall 2005Fall 2006Fall
2007Fall 2008 Number of transfers from CUNY AA/AS programs York
College224172185178 Senior College Total2,3292,4262,4932,560
University Total2,7133,0403,1143,560 Number of transfers from CUNY
AAS programs York College60535051 Senior College Total912920876860
University Total1,0701,1941,2291,450
Slide 33
Objective 7: Increase or maintain enrollment; facilitate
movement of eligible students to and among CUNY campuses Prepared
by the Office of Institutional Research & Assessment 33 7.4
Colleges will meet 95% of enrollment targets for College Now,
achieve successful completion rates, and increase the number of
students who participate in more than one college credit course
and/or pre-college activity 2005-062006-072007-08 2008-09
(estimated) Total College Now enrollment (high school and college
credit courses) York College3,2052,6152,8162,000 Senior College
Total7,8027,8878,1137,461 University Total48,40743,33445,43440,870
College Now enrollment in college credit courses York
College1,2419611,3321,785 Senior College Total4,3024,5655,0145,681
University Total22,11921,93423,55422,841
Slide 34
Objective 7: Increase or maintain enrollment; facilitate
movement of eligible students to and among CUNY campuses Prepared
by the Office of Institutional Research & Assessment 34 7.4
Colleges will meet 95% of enrollment targets for College Now,
achieve successful completion rates, and increase the number of
students who participate in more than one college credit course
and/or pre-college activity 2005-062006-072007-08 Summer & Fall
2008 Percentage of College Now participants who earn an A, B or C
in College Now high school and college credit courses York
College79818591 Senior College Average85868790 University
Average8884 88 Percentage of College Now participants who earn an
A, B, or C in College Now college credit courses York
College87858991 Senior College Average89 9093 University
Average88848889
Slide 35
Objective 7: Increase or maintain enrollment; facilitate
movement of eligible students to and among CUNY campuses Prepared
by the Office of Institutional Research & Assessment 35 7.4
Colleges will meet 95% of enrollment targets for College Now,
achieve successful completion rates, and increase the number of
students who participate in more than one college credit course
and/or pre-college activity 2005-062006-072007-08 2008-09
(estimated) Percentage of College Now participants with previous
enrollment in College Now high school and college credit courses
York College4542 45 Senior College Average3231 32 University
Average3433 31
Slide 36
Objective 8: Increase revenues and decrease expenses Prepared
by the Office of Institutional Research & Assessment 36 8.1
Alumni-corporate fundraising will increase 10% FY 2007FY 2008 FY
2009 (preliminary) Total Voluntary Support (weighted rolling
average) York College$176,915$408,352- Senior College
Total$137,361,087$155,849,886- University
Total$181,849,300^$201,223,094^- Total Voluntary Support (annual
amounts) York College$250,000$623,145- Senior College
Average$162,780,289$159,719,142- University
Average$233,998,940^$199,332,838^-
Slide 37
Objective 8: Increase revenues and decrease expenses Prepared
by the Office of Institutional Research & Assessment 37 8.3
Every college will lower or hold constant the percentage of its
tax- levy budget spent on administrative services AmountPercent of
Total FY 2005FY 2006FY 2007FY 2008FY 2005FY 2006FY 2007FY 2008
Administrative Costs (Institutional Support Services) York
College$10,675,433$11,616,128$14,112,427$15,814,46829.729.933.333.8
Senior College
Total/Avg$153,971,774$157,189,304$172,083,843$201,320,65327.626.927.128.0
University
Total/Avg$340,803,735$344,360,575$373,840,549$420,007,32228.427.5
27.8 General Administration Costs York
College$3,179,817$3,511,781$4,896,963$5,147,6998.89.011.611.0
Senior College
Total/Avg$37,477,429$38,685,070$44,102,676$47,440,5786.76.66.96.6
University
Total/Avg$97,175,392$96,910,753$106,794,408$111,839,8888.17.77.97.4
Slide 38
Objective 8: Increase revenues and decrease expenses Prepared
by the Office of Institutional Research & Assessment 38 8.3
Every college will lower or hold constant the percentage of its
tax- levy budget spent on administrative services AmountPercent of
Total FY 2005FY 2006FY 2007FY 2008FY 2005FY 2006FY 2007FY 2008
General Institutional Services Costs York
College$3,011,362$3,447,990$4,153,781$5,197,7398.48.99.811.1 Senior
College
Total/Avg$52,711,185$56,845,918$62,102,764$71,024,2679.49.79.89.9
University
Total/Avg$111,614,504$119,123,361$131,206,806$145,222,8089.39.59.79.6
Maintenance and Operations Costs York
College$4,484,254$4,656,357$5,061,683$5,469,03112.512.0 11.7 Senior
College
Total/Avg$63,783,159$61,658,316$65,878,403$82,855,80811.410.610.411.5
University
Total/Avg$132,013,839$128,326,461$135,839,335$162,944,62711.010.210.010.8
Slide 39
Objective 8: Increase revenues and decrease expenses Prepared
by the Office of Institutional Research & Assessment 39 8.5
Contract/grant awards will rise FY 2006FY 2007FY 2008 FY 2009
(preliminary) Grants and contracts awarded (weighted, rolling,
three-year average) York College $6,041,668$5,184,664$6,014,578 -
Senior College Total $135,134,815$135,794,664$141,146,778 -
University Total $217,387,738$221,225,820$230,389,662 - Percentage
of Total Award Dollars that are for Research York
College43.415.033.8- Senior College Average55.456.358.1- University
Average41.440.942.7- 8.6 Indirect cost recovery ratios will improve
FY 2006FY 2007FY 2008 FY 2009 (preliminary) Indirect cost recovery
as a percentage of overall activity York College13.0 13.3- Senior
College Average14.017.316.8- University Average11.614.813.4-
Slide 40
9.3 The percentage of instruction delivered on Fridays, nights,
or weekends will rise to better serve students and use facilities
fully Fall 2005Fall 2006Fall 2007Fall 2008 Percentage of FTEs
offered on Fridays, evenings or weekends York
College50.452.151.850.1 Senior College Average48.647.9 University
Average44.543.8 44.0 Objective 9: Improve administrative services
Prepared by the Office of Institutional Research & Assessment
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