FINANCIAL
	Target:	Sample College					Target:	Sample College
	ASSETS		TOTAL CORE REVENUE, EXPENSES				TUITION-FEE REVENUE
	drvf2008.f2equitr:vl-equity ratio	drvf2008.f2endmft:vl-endowment assets (year end) per fte enrollment	drvf2008.f2correv:vl-core revenues- total dollars	drvf2008.f2corexp:vl-core expenses- total dollars	Core Revenue contribution to Core Expenses		drvf2008.f2tufeft:vl-revenues from tuition and fees per fte	Tuition & fees per fte contribution to instruction expenses per fte	drvf2008.f2tufepc:vl-tuition and fees as a percent of core revenues
90%	94	160,761	93,993,785	90,245,357	125	90%	21,677	257	94
75%	83	49,765	41,411,484	41,337,491	110	75%	15,818	202	86
50%	71	16,400	15,217,507	16,143,644	99	50%	11,098	158	71
25%	56	5,744	3,975,511	4,513,682	87	25%	7,441	105	47
10%	42	1,876	1,279,798	1,477,910	68	10%	4,220	49	24
Target	78	193,316	54,516,768	69,046,934	79	Target	22,211	118	76
Target/Median	110	1,179	358	428	80	Target/Median	200	75	107
Cohort Count	1,638	1,408	1,739	1,752	1,739	Cohort Count	1,743	1,740	1,737
	Target:	Sample College					Target:	Sample College
	GOVERNMENT REVENUE		PRIVATE GIFT REVENUE				RETURN ON INVESTMENT		OTHER CORE REVENUES
	drvf2008.f2gvgcft:vl-revenues from government grants and contracts per	drvf2008.f2gvgcpc:vl-government grants and contracts as a percent of co	drvf2008.f2pggcft:vl-revenues from private gifts- grants- and contracts	drvf2008.f2pggcpc:vl-private gifts- grants- and contracts as a percent			drvf2008.f2invrft:vl-revenues from investment return per fte	drvf2008.f2invrpc:vl-investment return as a percent of core revenues	drvf2008.f2otrvft:vl-other core revenues per fte	drvf2008.f2otrvpc:vl-other revenues as a percent of core revenues
90%	4,569	26	16,968	57		90%	5,049	22	7,664	36
75%	1,812	11	7,210	33		75%	1,409	8	2,658	14
50%	729	4	2,865	17		50%	373	3	890	5
25%	295	2	1,122	8		25%	118	1	365	2
10%	112	1	345	4		10%	35	1	132	1
Target	1,544	5	5,358	18		Target	(631)	(2)	798	3
Target/Median	212	125	187	106		Target/Median	(169)	(67)	90	60
Cohort Count	1,368	1,281	1,625	1,555		Cohort Count	763	638	1,455	1,368
	Target:	Sample College					Target:	Sample College
	INSTRUCTION						RESEARCH
	drvf2008.f2instft:vl-instruction expenses per fte	drvf2008.f2instpc:vl-instruction expenses as a percent of total core expenses	drvf2008.f2instps:vl-salaries- wages- and benefit expenses for instruct				drvf2008.f2rsrcft:vl-research expenses per fte	drvf2008.f2rsrcpc:vl-research expenses as a percent of total core expenses	drvf2008.f2rsrcps:vl-salaries- wages- and benefit expenses for research
90%	17,951	58	96			90%	10,044	20	87
75%	11,342	49	83			75%	1,745	9	68
50%	7,393	41	74			50%	482	3	55
25%	5,172	33	66			25%	161	1	42
10%	3,280	25	59			10%	40	1	31
Target	18,800	51	65			Target	1,435	4	39
Target/Median	254	124	88			Target/Median	298	133	71
Cohort Count	1,745	1,753	1,754			Cohort Count	483	387	444
	Target:	Sample College					Target:	Sample College
	PUBLIC SERVICE						ACADEMIC SUPPORT
	drvf2008.f2pbsvft:vl-public service expenses per fte	drvf2008.f2pbsvpc:vl-public service expenses as a percent of total core expenses	drvf2008.f2pbsvps:vl-salaries- wages- and benefit expenses for public s				drvf2008.f2acspft:vl-academic support expenses per fte	drvf2008.f2acsppc:vl-academic support expenses as a percent of total core expenses	drvf2008.f2acspps:vl-salaries- wages- and benefit expenses for academic support
90%	2,285	9	80			90%	5,487	19	81
75%	1,005	5	66			75%	3,249	14	68
50%	407	3	51			50%	1,795	10	55
25%	131	1	37			25%	985	6	46
10%	41	1	21			10%	561	4	36
Target	1,801	5	44			Target	3,215	9	44
Target/Median	443	167	86			Target/Median	179	90	80
Cohort Count	552	434	482			Cohort Count	1,633	1,631	1,578
	Target:	Sample College					Target:	Sample College
	STUDENT SERVICES						INSTITUTIONAL SUPPORT
	drvf2008.f2stsvft:vl-student service expenses per fte	drvf2008.f2stsvpc:vl-student service expenses as a percent of total core expenses	drvf2008.f2stsvps:vl-salaries- wages- and benefit expenses for student services				drvf2008.f2insuft:vl-institutional support expenses per fte	drvf2008.f2insupc:vl-institutional support expenses as a percent of total core expenses	drvf2008.f2insups:vl-salaries- wages- and benefit expenses for institutional support
90%	5,696	25	80			90%	12,402	42	71
75%	4,050	20	65			75%	7,061	32	60
50%	2,772	15	55			50%	4,551	24	50
25%	1,704	9	47			25%	3,121	19	40
10%	875	5	39			10%	1,982	14	31
Target	5,628	15	64			Target	6,203	17	62
Target/Median	203	100	116			Target/Median	136	71	124
Cohort Count	1,645	1,637	1,573			Cohort Count	1,714	1,721	1,665
	Target:	Sample College			F
	OTHER CORE EXPENSES
	drvf2008.f2otexft:vl-all other core expenses per fte	drvf2008.f2otexpc:vl-other core expenses as a percent of total core expenses	drvf2008.f2otexps:vl-salaries- wages- and benefit expenses for other core expenses	drvf2008.f2safbpc:vl-total salaries- wages- and benefit expenses as a percent of total expense	drvf2008.f2salrpc:vl-total salaries and wage only expenses as a percent of total expense
90%	8,018	35	82	67	56
75%	3,622	19	59	60	49
50%	1,241	8	29	55	44
25%	379	3	14	48	39
10%	99	1	8	41	34
Target	-	-	-	58	46
Target/Median	-	-	-	105	105
Cohort Count	723	663	107	1,754	1,754