CHANGE RATE DASHBOARD
						COHORT GROUP:		Doctoral/Research Universities
						TARGET VALUES:		Target Institution Name
						Worksheets are set for manual recalculation, F9,
						to avoid long waits when making  large cohort selections
		GROWTH INDEX								GROWTH INDEX
		TOTAL STAFF								TOTAL FTE STUDENTS
			Y6/Y5	Yr7/Y6	Y8/Y7	Yr8/Y5					Yr6/Y5	Yr7/Y6	Y8/Y7	Yr8/Y5
		Q3	107	103	104	113				Q3	100	103	102	105
		Median	102	101	102	105				Median	97	100	102	99
		Q1	99	99	101	101				Q1	103	104	95	102
		Target	108	93	101	101				Target	105	103	104	112
			Target Institution Name								Target Institution Name
		POINT CHANGE								Number of reporting institutions included in the Cohort (Complete data)
		RATIO: TOTAL STUDENT FTE to TOTAL FTE STAFF									27
										Selected Cohort:		COHORT GROUP:		Doctoral/Research Universities
			Y6-Y5	Y7-Y6	Y8-Y7	Y8-Y5
		Q3	(0.00)	0.36	0.01	0.03
		Median	(0.14)	(0.01)	(0.09)	(0.28)
		Q1	(0.28)	(0.19)	(0.38)	(0.53)
		Target	(0.20)	0.72	0.21	0.73
			Target Institution Name
										POINT CHANGE
		GROWTH INDEX								RATIO: TOTAL FTE STUDENTS to
		INSTRUCTION, RESEARCH, PUBLIC SERVICE FTE STAFF								INSTRUCTION, RESEARCH, PUBLIC SERVICE FTE STAFF
			INSTRUCTION, RESEARCH, PUBLIC SERVICE FTE STAFF								RATIO: TOTAL FTE STUDENTS/INSTRUCTION, RESEARCH, PUBLIC SERVICE FTE STAFF
			Y6/Y5	Yr7/Y6	Y8/Y7	Yr8/Y5					Y6-Y5	Y7-Y6	Y8-Y7	Y8-Y5
		Q3	107	104	105	115				Q3	0.1	0.6	(0.1)	0.1
		Median	102	102	102	107				Median	(0.2)	(0.0)	(0.3)	(0.6)
		Q1	99	100	101	99				Q1	(1.1)	(0.3)	(0.9)	(1.5)
		Target	105	93	101	99				Target	-0.1	1.7	0.4	2.1
			Target Institution Name							Target Institution Name
										POINT CHANGE
		GROWTH INDEX								RATIO: TOTAL FTE STUDENTS /
		EXECUTIVE, ADMINISTRATIVE, MANAGERIAL FTE STAFF								EXECUTIVE, ADMINISTRATIVE, MANAGERIAL FTE STAFF
			Y6/Y5	Yr7/Y6	Y8/Y7	Yr8/Y5					Y6-Y5	Y7-Y6	Y8-Y7	Y8-Y5
		Q3	109	110	110	122				Q3	5.8	6.9	5.5	4.4
		Median	102	102	100	111				Median	(2.7)	0.4	(4.5)	(11.9)
		Q1	93	97	98	93				Q1	(13.8)	(12.2)	(11.5)	(21.1)
		Target	173	20	183	64				Target	(23.7)	149.1	(80.0)	45.4
			Target Institution Name								Target Institution Name
		GROWTH INDEX								POINT CHANGE
		OTHER PROFESSIONAL STAFF FTE								RATIO: TOTAL FTE STUDENTS / OTHER PROFESSIONAL FTE STAFF
			OTHER PROFESSIONAL STAFF FTE								RATIO: TOTAL FTE STUDENTS / OTHER PROFESSIONAL FTE STAFF
			Y6/Y5	Yr7/Y6	Y8/Y7	Yr8/Y5					Y6-Y5	Y7-Y6	Y8-Y7	Y8-Y5
		Q3	108	106	111	125				Q3	0.7	0.7	(0.3)	0.5
		Median	102	104	104	105				Median	(0.6)	(0.8)	(0.8)	(1.9)
		Q1	98	100	101	99				Q1	(2.2)	(2.1)	(1.9)	(5.6)
		Target	87	111	43	42				Target	5.7	(2.4)	45.2	48.4
			Target Institution Name								Target Institution Name
		GROWTH INDEX								POINT CHANGE
		NON-PROFESSIONAL FTE STAFF								RATIO: TOTAL FTE STUDENTS / NON-PROFESSIONAL FTE STAFF
			NON-PROFESSIONAL FTE STAFF								RATIO: TOTAL FTE STUDENTS / NON-PROFESSIONAL FTE STAFF
			Y6/Y5	Yr7/Y6	Y8/Y7	Yr8/Y5					Y6-Y5	Y7-Y6	Y8-Y7	Y8-Y5
		Q3	103	104	102	107				Q3	0.6	1.0	0.4	0.9
		Median	100	100	101	101				Median	0.0	(0.0)	(0.1)	0.2
		Q1	97	97	99	96				Q1	(0.4)	(0.3)	(0.9)	(1.1)
		Target	100	146	134	195				Target	1.5	(10.0)	(5.4)	(13.9)
			Target Institution Name								Target Institution Name
		POINT CHANGE								POINT CHANGE
		INSTRUCTION, RESEARCH, PUBLIC SERVICE STAFF FTE								EXECUTIVE, ADMINISTRATIVE, MANAGERIAL FTE STAFF
		% TOTAL STAFF FTE								% TOTAL STAFF FTE
			Y6-Y5	Y7-Y6	Y8-Y7	Y8-Y5					Y6-Y5	Y7-Y6	Y8-Y7	Y8-Y5
		Q3	0.00	0.00	0.01	0.01				Q3	-0.34%	0.00%	-0.19%	-0.53%
		Median	0.00	0.02	-0.01	0.01				Median	-0.29%	-0.01%	0.28%	-0.01%
		Q1	0.01	-0.01	0.00	0.00				Q1	0.03%	-0.09%	-0.03%	-0.09%
		Target	-0.01	0.00	0.00	-0.01				Target	7.02%	-14.57%	3.25%	-4.30%
			Target Institution Name								Target Institution Name