PERFORMANCE DASHBOAD
							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
			TOTAL STAFF									TOTAL FTE STUDENTS
			2005	2006	2007	2008					2005	2006	2007	2008
		Q3	1,939	1,949	2,010	2,106				Q3	14,156	14,202	14,562	14,811
		Median	1,545	1,603	1,544	1,591				Median	10,394	10,043	10,070	10,241
		Q1	1,179	1,258	1,275	1,304				Q1	7,782	8,027	8,370	7,975
		Target	1,169	1,260	1,174	1,186				Target	8,056	8,426	8,701	9,040
		Target Institution Name									Target Institution Name
			RATIO: TOTAL STUDENT FTE / TOTAL FTE STAFF
										Number of reporting institutions included in the Cohort (Complete data)
											27
										Selected Cohort:		COHORT GROUP:		Doctoral/Research Universities
			2005	2006	2007	2008
		Q3	7.84	7.66	7.61	7.31
		Median	6.48	6.14	6.71	5.97
		Q1	5.64	5.47	5.68	5.41
		Target	6.9	6.7	7.4	7.6
		Target Institution Name
		INSTRUCTION, RESEARCH, PUBLIC SERVICE FTE STAFF								RATIO: TOTAL FTE STUDENTS/INSTRUCTION, RESEARCH, PUBLIC SERVICE FTE STAFF
			INSTRUCTION, RESEARCH, PUBLIC SERVICE FTE STAFF								RATIO: TOTAL FTE STUDENTS/INSTRUCTION, RESEARCH, PUBLIC SERVICE FTE STAFF
			2005	2006	2007	2008					2005	2006	2007	2008
		Q3	791	763	782	805				Q3	20	20	20	20
		Median	602	622	640	658				Median	18	17	17	17
		Q1	413	470	506	500				Q1	15	15	16	15
		Target	510	537	499	506				Target	15.8	15.7	17.4	17.9
		Target Institution Name									Target Institution Name
		EXECUTIVE, ADMINISTRATIVE, MANAGERIAL FTE STAFF								RATIO: TOTAL FTE STUDENTS / EXECUTIVE, ADMINISTRATIVE, MANAGERIAL FTE STAFF
			2005	2006	2007	2008
		Q3	116	118	105	102						2005	2006	2007	2008
		Median	74	74	71	76					Q3	192	184	183	187
		Q1	54	59	61	65					Median	127	135	134	129
		Target	135	234	47	86					Q1	84	84	100	88
											Target	59.7	36.0	185.1	105.1
		Target Institution Name									Target Institution Name
		OTHER PROFESSIONAL STAFF FTE									RATIO: TOTAL FTE STUDENTS / OTHER PROFESSIONAL FTE STAFF
			OTHER PROFESSIONAL STAFF FTE									RATIO: TOTAL FTE STUDENTS / OTHER PROFESSIONAL FTE STAFF
			2005	2006	2007	2008						2005	2006	2007	2008
		Q3	510	553	562	586					Q3	39	36	36	35
		Median	402	408	414	419					Median	28	30	32	27
		Q1	269	295	260	245					Q1	22	20	20	20
		Target	279	244	271	117					Target	28.9	34.5	32.1	77.3
		Target Institution Name									Target Institution Name
		NON-PROFESSIONAL FTE STAFF									RATIO: TOTAL FTE STUDENTS / NON-PROFESSIONAL FTE STAFF
			NON-PROFESSIONAL FTE STAFF									RATIO: TOTAL FTE STUDENTS / NON-PROFESSIONAL FTE STAFF
			2005	2006	2007	2008						2005	2006	2007	2008
		Q3	669	664	681	667					Q3	25	25	24	24
		Median	491	482	496	508					Median	20	19	20	19
		Q1	376	362	370	391					Q1	16	16	16	16
		Target	245	245	357	477					Target	32.9	34.4	24.4	19.0
		Target Institution Name									Target Institution Name
	INSTRUCTION, RESEARCH, PUBLIC SERVICE STAFF FTE % TOTAL STAFF FTE									EXECUTIVE, ADMINISTRATIVE, MANAGERIAL FTE STAFF % TOTAL STAFF FTE
			2005	2006	2007	2008						2005	2006	2007	2008
		Q3	40%	40%	40%	41%					Q3	7.6%	7.2%	7.2%	7.1%
		Median	37%	37%	38%	37%					Median	5.0%	4.7%	4.7%	5.0%
		Q1	34%	34%	33%	34%					Q1	3.8%	3.8%	3.7%	3.7%
		Target	44%	43%	43%	43%					Target	11.5%	18.6%	4.0%	7.3%
		Target Institution Name									Target Institution Name