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These tables describe the information associated with each metric. The first table contains the detailed information about all of the Strategic Metrics, including source, accountable officer, definition, etc. The tables listed under each goal contain a definition of the metric and links to the scorecard and dashboards.

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Box File with Strategic Metrics Details (spreadsheet stored in Box)

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Goal 1: Student success at USF and beyond

Average High
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titleAverage High School GPA
title

Metric Name

Average High School GPA

Metric Type

PRE-A

Link to Summary Scorecard

Goal One: Student success at USF and beyond | Strategic Plan | University of South Florida

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

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An average weighted grade point average of 4.0 for fall semester incoming freshmen, as reported annually in the admissions data that universities submit to the Board of Governors. This data includes registered FTIC (student type='B’, ‘E') with an admission action of admitted or provisionally admitted ('A', 'P', 'X').

Comments

The was taken from SUS Accountability Plans definitions of Average GPA and Average SAT scores.

Link
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titleAverage High School SAT Score

Metric Name

FTIC Retention Rate (Full Time)

Metric Name

Average High School SAT Score

Metric Type

PRE-A

Link to Summary Scorecard

Goal One: Student success at USF and beyond | Strategic Plan | University of South Florida

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

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titleFTIC Retention Rate (Full Time)

An average SAT score of 1200 or higher for fall semester incoming freshmen, as reported annually in the admissions data that universities submit to the Board of Governors. This data includes registered FTIC (student type='B’, ‘E') with an admission action of admitted or provisionally admitted ('A', 'P', 'X').

Comments

The was taken from SUS Accountability Plans definitions of Average GPA and Average SAT scores.

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titleFTIC Retention Rate (Full Time)

6-Year FTIC Graduation Rate (FT and PT)

Link to Summary Scorecard

Goal One: Student success at USF and beyond | Strategic Plan | University of South Florida

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

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title3-Year FCS AA Transfer Graduation Rate

Metric Name

3-Year FCS AA Transfer Graduation Rate

Metric Name

FTIC Retention Rate (Full Time)

Metric Type

PRE-C

Link to Summary Scorecard

Goal One: Student success at USF and beyond | Strategic Plan | University of South Florida

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

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title6-Year FTIC Graduation Rate (FT and PT)
Metric Name

Freshman Retention Rate (full-time, FTIC) cohorts are based on first-year undergraduate students who enter the institution in the Fall term (or Summer term and continue into the Fall term). Percent retained is based on those who are enrolled during the second fall term.

Comments

The was taken from SUS Accountability Plans definitions of Freshman Retention Rate.

Metric Name
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title6-Year FTIC Graduation Rate (FT and PT)

Metric Name

6-Year FTIC Graduation Rate (FT and PT)

Metric Type

KPI-5

Link to Summary Scorecard

Goal One: Student success at USF and beyond | Strategic Plan | University of South Florida

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

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titlePercent of bachelor's graduates continuing education or employed ($30,000+), one-year out

Percent of bachelor's graduates continuing education or employed ($30,000+), one-year out

Metrics Type

PBF 1

Link to Summary Scorecard

Goal One: Student success at USF and beyond | Strategic Plan | University of South Florida

Link to Detail Dashboard (if available)

TBD

Definition

This metric is based on the percentage of a graduating class of bachelor’s degree recipients who are enrolled or employed (earning at least $30,000) somewhere in the United States. Students who do not have valid social security numbers and are not found enrolled are excluded. This data now includes: non-Florida data from all states and districts, including the District of Columbia and Puerto Rico; and military enlistment as reported by the institutions. Sources: State University Database System (SUDS), Florida Department of Economic Opportunity (DEO) analysis of State Wage Interchange System (SWIS), and National Student Clearinghouse (NSC).

Comments

None

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titlePercent of Bachelor Graduates Completing HIPS
Metric Name
Percent of Bachelor Graduates Completing HIPS

The first-time-in-college (FTIC) cohort is defined as undergraduates entering in fall term (or summer continuing to fall) with fewer than 12 hours earned since high school graduation. The rate is the percentage of the initial cohort that has either graduated from the same institution by the summer term of their sixth academic year. Both full-time and part-time students are used in the calculation. FTIC includes ‘early admits’ students who were admitted as a degree-seeking student prior to high school graduation.

Comments

The was taken from SUS Accountability Plans definitions of Six-Year FTIC Graduation Rates [full-& part-time students].

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title3-Year FCS AA Transfer Graduation Rate

Metric Name

3-Year FCS AA Transfer Graduation Rate

Link to Summary Scorecard

Goal One: Student success at USF and beyond | Strategic Plan | University of South Florida

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

Total enrollment in study abroad
Metric Name
Metric Name
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titleTotal enrollment in study abroad
Percent of bachelor's graduates continuing education or employed ($30,000+), one-year out

Metric Name

Percent of bachelor's graduates continuing education or employed ($30,000+), one-year out

Metrics Type

PBF 1

Link to Summary Scorecard

Goal One: Student success at USF and beyond | Strategic Plan | University of South Florida

Link to Detail Dashboard (if available)

TBD

Definition
TBD
Comments

This metric table has not yet been verified

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titleTotal enrollment in service learning courses

Total enrollment in service learning courses

Link to Summary Scorecard

Goal One: Student success at USF and beyond | Strategic Plan | University of South Florida

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

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titleNumber of students participating in experiential learning programs (e.g., co-ops, internships)
Metric Name
Number of students participating in experiential learning programs (e.g., co-ops, internships)

This metric is based on the percentage of a graduating class of bachelor’s degree recipients who are enrolled or employed (earning at least $30,000) somewhere in the United States. Students who do not have valid social security numbers and are not found enrolled are excluded. This data now includes: non-Florida data from all states and districts, including the District of Columbia and Puerto Rico; and military enlistment as reported by the institutions. Sources: State University Database System (SUDS), Florida Department of Economic Opportunity (DEO) analysis of State Wage Interchange System (SWIS), and National Student Clearinghouse (NSC).

Comments

None

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titlePercent of Bachelor Graduates Completing HIPS

Metric Name

Percent of Bachelor Graduates Completing HIPS

Link to Summary Scorecard

Goal One: Student success at USF and beyond | Strategic Plan | University of South Florida

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

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titlePercent of undergraduates engaged in research Total enrollment in study abroad

Metric Name
Percent of undergraduates engaged in research

Total enrollment in study abroad

Link to Summary Scorecard

Goal One: Student success at USF and beyond | Strategic Plan | University of South Florida

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

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titlePercent of Tenured/Tenure track faculty Total enrollment in service learning courses

Metric Name
Percent of Tenured/Tenure track faculty

Total enrollment in service learning courses

Link to Summary Scorecard

https://usfweb.usf.edu/ODS/strategic-plan/Goal_2.aspx

Goal One: Student success at USF and beyond | Strategic Plan | University of South Florida

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

https://usfweb.usf.edu/ODS/strategic-plan/Goal_2.aspx
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titleNumber of postdoctoral appointeesstudents participating in experiential learning programs (e.g., co-ops, internships)

Metric Name

Number of

postdoctoral appointees
Link to Summary Scorecard

students participating in experiential learning programs (e.g., co-ops, internships)

Link to Summary Scorecard

Goal One: Student success at USF and beyond | Strategic Plan | University of South Florida

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

Federal R&D expenditures
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titleTotal R&D expendituresPercent of undergraduates engaged in research

Metric Name
Total R&D expenditures

Percent of undergraduates engaged in research

Link to Summary Scorecard

https://usfweb.usf.edu/ODS/strategic-plan/Goal_2.aspx

Goal One: Student success at USF and beyond | Strategic Plan | University of South Florida

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

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title

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Goal 2: Faculty excellence in research and innovation

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titlePercent of Tenured/Tenure track faculty

Metric Name
Federal R&D expenditures

Percent of Tenured/Tenure track faculty

Link to Summary Scorecard

https://usfweb.usf.edu/ODS/strategic-plan/Goal_2.aspx

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

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titleNumber of faculty awards postdoctoral appointees

Metric Name

Number of

faculty awards

postdoctoral appointees

Link to Summary Scorecard

https://usfweb.usf.edu/ODS/strategic-plan/Goal_2.aspx

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

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titleNormalized citation impactTotal R&D expenditures

Metric Name
Normalized citation impact

Total R&D expenditures

Link to Summary Scorecard

https://usfweb.usf.edu/ODS/strategic-plan/Goal_2.aspx

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

...

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titleNumber of new national and continuous corporate and community partnerships per year Federal R&D expenditures

Metric Name
Number of new and continuous corporate and community partnerships per year

Federal R&D expenditures

Link to Summary Scorecard

https://usfweb.usf.edu/ODS/strategic-plan/Goal_

3

2.aspx

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

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titleNumber of new national and global partnerships per year faculty awards

Metric Name

Number of

new national and global partnerships per year

faculty awards

Link to Summary Scorecard

https://usfweb.usf.edu/ODS/strategic-plan/Goal_

3

2.aspx

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

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titleNumber of Fulbright Scholars and student research projectsNormalized citation impact

Metric Name
Number of Fulbright Scholars and student research projects

Normalized citation impact

Link to Summary Scorecard

https://usfweb.usf.edu/ODS/strategic-plan/Goal_

3

2.aspx

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

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Goal 3: Partnerships and engagement with local, national, and global impact

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titlePercent of publications with international coauthors from outside USF Number of new national and continuous corporate and community partnerships per year

Metric Name
Percent of publications with international coauthors from outside USF

Number of new and continuous corporate and community partnerships per year

Link to Summary Scorecard

https://usfweb.usf.edu/ODS/strategic-plan/Goal_3.aspx

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

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titlePercent Number of publications with national coauthors from outside USF new national and global partnerships per year

Metric Name
Percent

Number of

publications with national coauthors from outside USF

new national and global partnerships per year

Link to Summary Scorecard

https://usfweb.usf.edu/ODS/strategic-plan/Goal_3.aspx

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

...

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titleIncreased employee diversity profile (diverse staff and faculty distributuion)Number of Fulbright Scholars and student research projects

Metric Name
Increased employee diversity profile (diverse staff and faculty distributuion)

Number of Fulbright Scholars and student research projects

Link to Summary Scorecard

https://usfweb.usf.edu/ODS/strategic-plan/Goal_

4

3.aspx

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

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titleEmployee satisfaction Percent of publications with international coauthors from outside USF

Metric Name
Employee satisfaction

Percent of publications with international coauthors from outside USF

Link to Summary Scorecard

https://usfweb.usf.edu/ODS/strategic-plan/Goal_

4

3.aspx

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

Increased student diversity profile (diverse undergraduate and graduate student enrollment)
Metric Name
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titleIncreased student diversity profile (diverse undergraduate and graduate student enrollment)
Percent of publications with national coauthors from outside USF

Metric Name

Percent of publications with national coauthors from outside USF

Link to Summary Scorecard

https://usfweb.usf.edu/ODS/strategic-plan/Goal_

4

3.aspx

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

...

Goal 4: A Diverse and inclusive community for learning and discovery

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titleGraduation rate for Pell students (6-yearIncreased employee diversity profile (diverse staff and faculty distributuion)

Metric Name
Graduation rate for Pell students (6-year

Increased employee diversity profile (diverse staff and faculty distributuion)

Link to Summary Scorecard

https://usfweb.usf.edu/ODS/strategic-plan/Goal_4.aspx

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

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titleGraduation rate for Male students (6-year)Employee satisfaction

Metric Name
Graduation rate for Male students (6-year)

Employee satisfaction

Link to Summary Scorecard

https://usfweb.usf.edu/ODS/strategic-plan/Goal_4.aspx

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

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titleGraduation rate for Female students (6-yearIncreased student diversity profile (diverse undergraduate and graduate student enrollment)

Metric Name
Graduation rate for Female students (6-year

Increased student diversity profile (diverse undergraduate and graduate student enrollment)

Link to Summary Scorecard

https://usfweb.usf.edu/ODS/strategic-plan/Goal_4.aspx

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

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titleGraduation rate for Non-White Pell students (6-year)

Metric Name

Graduation rate for

Non-White

Pell students (6-year)

Link to Summary Scorecard

https://usfweb.usf.edu/ODS/strategic-plan/Goal_4.aspx

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

...

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titleAverage spending per student Graduation rate for Male students (6-year)

Link

Metric Name

Average spending per student

Graduation rate for Male students (6-year)

Link to Summary Scorecard

https://usfweb.usf.edu/ODS/strategic-plan/

Goal_5.aspx
Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments
This metric table has not yet been verified

Goal_4.aspx

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

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titleGraduation rate for Female students (6-year)

Metric Name

Graduation rate for Female students (6-year)

Link to Summary Scorecard

https://usfweb.usf.edu/ODS/strategic-plan/Goal_4.aspx

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

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titleGraduation rate for Non-White students (6-year)

Metric Name

Graduation rate for Non-White students (6-year)

Link to Summary Scorecard

https://usfweb.usf.edu/ODS/strategic-plan/Goal_4.aspx

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

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Goal 5: A Strong, sustainable, and adaptable financial base

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titleAverage spending per student

Metric Name

Average spending per student

Link to Summary Scorecard

https://usfweb.usf.edu/ODS/strategic-plan/Goal_5.aspx

Link to Detail Dashboard (if available)

This metric compares the average sticker price and the average gift aid amount. The sticker price includes: (1) tuition and fees for resident undergraduates; (2) books and supplies (we use a proxy as calculated by the College Board); and (3) the average number of credit hours attempted by students who were admitted as an FTIC student who graduated with a bachelor’s degree from a program that requires only 120 credit hours. The gift aid amount includes: (1) financial aid (grants, scholarships, waivers and third-party payments) provided to resident undergraduate students during the most recent academic year; (2) the total number of credit hours for those resident undergraduates. The average gift aid award per credit hour was multiplied by 120 and compared to the sticker price. Sources: State University Database System (SUDS), the Legislature’s annual General Appropriations Act, and university required fees as approved by the Florida Board of Governors.

Definition

TBD

Comments

Is this the same as “PBF-3. Cost to the Student Net Tuition & Fees for Resident Undergraduates per 120 Credit Hours“? If not, then delete definition.

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titlePercent of revenue from the state compared to other revenue sources

Metric Name

Percent of revenue from the state compared to other revenue sources

Link to Summary Scorecard

https://usfweb.usf.edu/ODS/strategic-plan/Goal_5.aspx

Link to Detail Dashboard (if available)

TBD

Definition

TBD

Comments

This metric table has not yet been verified

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