University Planning

FY11 Performance Dashboard - December 16, 2010
Affordability and Financial Strength Overview

 

FY11 Performance Dashboard Table of Contents Download PDF of printed report.

For FY11, where possible distinction was made between Western Illinois University's two campuses to better assess the progress being made at each.

As can be seen in the overview graphs below, 18% of all Affordability & Financial Strength performance indicators were moving in the desired direction while 55% were completed or maintained, and 27% moved in the opposite direction desired. In terms of individual campus results, on the Macomb campus, 50% of Affordability & Financial Strength performance indicators were moving in the desired direction and 50% moved in the opposite direction. On the Quad Cities campus, 50% of Affordability & Financial Strength performance indicators were moving in the desired direction and 50% which moved in the opposite direction. For those performance indicators that can not be segregated by campus, 86% of Affordability & Financial Strength performance indicators were completed or maintained and 14% were moved in the opposite direction desired.

More details are available for each of the specific Affordability & Financial Strength performance indicators.  

graph of FY11 All Campus Indicators for Affordability & Financial Strength graph of FY11 Macomb Campus Indicators for Affordability & Financial Strength

 

graph of FY11 Quad Cities Campus Indicators for Affordability & Financial Strength graph of FY11 Combine Campus Achievement for Affordability & Financial Strength