Spreadsheet: 19bed99a-da4f-47cd-8800-62c19c97acc5
Sheet: Sheet1

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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | As of 10.23.13
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Responsibility
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Unit Goals
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Institutional Goals
University of Louisville Strategic Plan 2008-2020 Scorecard*
School of Music
Outcomes |  |  |  |  |  |  |  |  |  |  | Baseline | 2010 Goals | 2010 Progress | 2011 Progress | 2012 Progress | 2013 Goals | 2013 Progress | 2014 Goals
 | Educational Excellence
1.1 | Increase number baccalaureate degrees awarded annually |  |  |  |  |  |  |  |  |  | 2298 | 33 | 29 | 45 | 46 | 40 | 36 | 48
 | 1.1c Decrease student to faculty ratio (student headcount/tenure and tenure-track faculty) |  |  |  |  |  |  |  |  |  | 20.5 to 1 | 11.5 | 10.6 | 10.7 | 12.6 | 10.7 | 11.1 | 11
1.3 | Increase doctorate degrees awarded annually |  |  |  |  |  |  |  |  |  | 151 | 0 | 0 | 0 | 0 | 0 | 0
 | Research, Scholarship, and Creative Activity
 | 2.1a Increase total grant and contract expenditures |  |  |  |  |  |  |  |  |  | $148.9M | Progress | $110K1 | $0.151M | $0.110M | $0.16M | $0.13M | 0
 | 2.1b Increase federal research grant and contract expenditures |  |  |  |  |  |  |  |  |  | $72.7M | Progress | 0 | 0 | 0 | 0 | 0 | 0
 | 2.1c Increase total grant and contract awards |  |  |  |  |  |  |  |  |  | $120.7M | $0.85M | 0 | $.03M | $0.150M | $0.05M | 0 | $0.2M
 | 2.3a Increase number of faculty peer-reviewed publications (articles in high impact journals, university presses, academic publishing houses, or other outlets for peer-reviewed scholarship) |  |  |  |  |  |  |  |  |  | 948 | 1 | 7 | 6 | 1 | 7 | 6 | 9
 | 2.3b Increase the number of faculty creative activities in premier venues |  |  |  |  |  |  |  |  |  | 34 | 17 | 24 | 27 | 34 | 22 | 50 | 35
 | Community Engagement
3.2 | Increase economic development/entrepreneurial activities |  |  |  |  |  |  |  |  |  |  | Progress | Progress | Progress | Progress | Progress | Progress | Progress
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Unit reworking plan to align with CPE statewide diversity plan
 | Diversity, Opportunity, and Social Justice
4.2 | Achieve annual goals specified in the University Diversity Plan |  |  |  |  |  |  |  |  |  | 0.85 | 0.86 | 0.9 | Achieved |  | 0.93 | 0.93 | Progress
 | 4.2a Increase faculty teaching, studying, and conducting research outside the United States |  |  |  |  |  |  |  |  |  | 200 | 5 | 19 | 14 | 16 | 15 | 16 | 20
 | 4.2b Increase students studying and conducting research outside the United States |  |  |  |  |  |  |  |  |  | 400 | 26 | 49 | 47 | 42 | 58 | 89 | 50
 | Creative and Responsible Stewardship
 | 5.1b Annual philanthropy (development dollars) [NAME] |  |  |  |  |  |  |  |  |  | pending | $96M | $111.9M | $140.7M3 | $0.312M | $1M | $0.559M | $1M
*Note:  The metrics in red represent overarching institutional goals.  The metrics in black represent strategies/tactics to achieve the overarching institutional goals.
1 | NSF guidelines for FY10 submission have been changed
2 | Unit will work towards defining quantitative goal for 2010-2011
3 | Music portion of 2009-10 progress:  $2,270,214
4 | Beginning with 2011-12 all academic units will be assigned a contributing goal and metric will be highlighted in yellow, previously shown in green as university-wide goal/performance
Unit Goals Version #8 20131023