Program Indicator Strategic Alignment

Program Indicators

The program indicators were selected based on their alignment with campus goals and mission.

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Instructional Indicators: Alignment with Academic Mission and Efficiency

Growth: Captures longitudinal trends in student engagement and program expansion, reflecting responsiveness to student interest and workforce needs.

  • 4-Year Instructional SCH Share Growth %
  • Major Share Growth %

Student Demand: Indicates the scale of instructional activity and relevance of academic offerings.

  • Total SCH
  • Number of Majors

Efficiency: Evaluates resource utilization, ensuring that instructional investments yield proportional academic output.

  • SCH per Instructional FTE
  • Budget per SCH

Instructional Effectiveness: Measures student success and program throughput, aligning with institutional goals for retention and graduation.

  • Degrees Awarded per Major
  • First-Year Retention

Tuition Generation: Approximates financial impact and contribution to institutional revenue.

  • Net Base Tuition (Base Tuition less Instructional Budget)

Outcomes: Will provide insight into career and graduate school placement, reinforcing the value proposition of academic programs.

  • Post-graduation pathways (pending work with 12Twenty survey) 

Research Indicators: Elevating Institutional Reputation and Impact

Research Stature: Benchmarks UNL’s research output against AAU standards, supporting the university’s aspiration for AAU membership.

  • AAU Phase 1 Indicators
    • Competitively funded federal research support
    • Highly prestigious faculty awards, fellowships, and memberships
    • Citations
    • Books published

Prominence and Reputation: Provides discipline-specific benchmarking against peer institutions, highlighting areas of excellence and opportunity.

  • Scholarly Research Index (SRI)

Resource Generation: Quantifies external investment in research, a key indicator of scholarly relevance and fiscal leverage.

  • Sponsored Awards per State-Aided Budget

Growth: Tracks momentum in research activity, essential for strategic planning and investment.

  • 4-Year Growth in Sponsored Awards