Performance Based Funding Assessment
    PB Year Year 6 PB Year  Year 7 PBF Year Year 8 PBF Year Year 9
Ind. # Title 2001-2002 Score 2002-2003 Score 2003-2004 Score 2004-2005 Score
1A Expenditure of Funds to Achieve Institutional Mission
NA
NA
NA
NA
Compliance
Compliance
Compliance Compliance
1B Curricula Offered to Achieve Mission
Compliance
Complied
Compliance
Yes
Compliance
Compliance
Compliance Compliance
IC Approval of Mission Statement
Compliance
Complied
Compliance
Yes
Compliance
Compliance
Compliance Compliance
ID Adoption of Strategic Plan to Support Mission Statement
Combined 1D/1E
3
Combined
1D/1E
3
37.00%
3
34.65%
3
IE Attainment of Goals of the Strategic Plan            
2A1 % Faculty Teaching Undergrads Meeting SACS Requirements
Combined 2A1, 2A2a & 2A2b
         
2A2a %Headcount Faculty w/ Terminal Degree Teaching UG Courses             
2A2b %Full-time Faculty w/ Terminal Degree Teaching UG Courses             
  2A Score Average
 76%
3
 82.1%
3
82.1%
3
81.2%
3
2B  Performance Review Faculty by Student & Peer Evaluations
Monitored
Not Scored
Monitored
Not Scored
Audited FY 03 Review for Audit Audited FY 03 Review for Audit
2C Post Tenure Review for Tenured Faculty
Monitored
Not Scored
Monitored
Not Scored
Not Scored
  Not Scored
*2D1a Average Instructor Compensation            
*2D1b Avg Assistant Professor Compensation            
*2D1c Avg Associate Professor Compensation            
*2D1d Avg Professor Compensation            
2D Compensation of Faculty: Avg - All Ranks
$48,398
3
$48,163
3
$48,297
3
$50,316
3
2E1 % Faculty Rated Satisfied on Availability
Monitored
Not Scored
Audit FY 03
July 
2003
Audited FY 03 Review for Audit Audited FY 03 Review for Audit
2E2 % Students Satisfied w/Advisor Availability
Monitored
Not Scored
Audit FY 03
July 
2003
Audited FY 03 Review for Audit Audited FY 03 Review for Audit
  2E Availability Average            
2F Faculty Community Service        
3A Class Size & Student/Teacher Ratio            
3A1a Lower Division Class Size
Monitored 
Complied
Monitored
Complied
Monitored
Complied
Monitored Complied
3A1b Upper Division Class Size
Monitored 
Complied
Monitored
Complied
Monitored
Complied
Monitored Complied
3A2 FTE Students per FTE Teaching Faculty
Monitored 
Complied
Monitored
Complied
Monitored
Complied
Monitored Complied
3B Avg. # of Credit Hrs Taught by Full-time (Teaching) Faculty 
Monitored 
Complied
Deferred
 
Deferred
  Deferred
3C Ratio of Full-time Faculty to other Full-time Employees
Monitored 
Complied
Monitored
Complied
Complied
 Not Scored Complied Not Scored
3D Accreditation of Degree Granting Programs
NA
 
NA
 
NA
NA
3E Institutional Emphasis on Quality Teacher Education & Reform
NA
 
NA
 
NA
NA
3A Program Quality
NA
 
NA
 
NA
NA
3E2a % Passing NTE - Prof. Knowledge
NA
 
NA
 
NA
NA
3E2b %NTE - Specialty Area
NA
 
NA
 
NA
NA
3E3a % Graduates Critical Shortage Areas
NA
 
NA
 
NA
NA
3E3b %Teacher Ed Graduates Minority
NA
 
NA
 
NA
 
NA
  Cooperation & Collaboration        
4A Sharing of Technology &  w/Other Institutions
4A/4B Under Review
NA
       
4B Cooperation & Collaboration w/Private Industry
4A/B Combined 
45%
Not Scored 
85%
2
100%
3
100%
3
5A Ratio of Admin Costs to Academic Costs (as a %)
23.01%
2
Deferred 
 
Deferred
  Deferred
5B Best Management Practices
Monitored
Not Scored
Monitored 
Not Scored  Monitored Not Scored Monitored Not Scored
5C Elimination of Duplication & Waste Admin & Academic
Monitored
Not Scored
Monitored
Not Scored Monitored Not Scored Monitored Not Scored
5D Overhead Costs Per FTE Student
Monitored
Not Scored
Monitored
Not Scored Monitored Not Scored Monitored Not Scored
6A SAT Student Body (% Entering Freshman 1000+)
Combined 6A/6B
64.5%
3
63.1%
3
55.4%
3
57.7%
3
6B H.S. Class Standing, GPA, & Activities             
6C Postsecondary Non-Academic Achievements 
NA
 
NA
 
NA
 
NA
6D Priority on Enrolling In-State Students
Monitored
Not Scored
Monitored
Not Scored
Monitored Not Scored Monitored Not Scored
7A1 Grad Rate, 150% of Program Time *
24.7%
2.5
65.8%*
3
52.3%
2
69.15%
3
7A2 Grad Rate Minus Developmental 
NA
 
NA
     
7B Employment Rate for Graduates 
TECHS Only
         
7B2 % employedCHE Timeframe
TECHS Only
         
7C Employers' satisfaction 
TECHS Only
         
7D % Passing Professional Exams
NA
 
NA
 
NA
 
NA
7E Number of Graduates Continuing Education
Compliance Yr 6
ScoredYR 7
Complied
33.7%
2.5
37.65%
2.5
31.65%
2
7F Credit Hrs Graduates
NA
 
NA
 
NA
 
NA
8A Transferability Credits to/ from Institution
Monitored
Not Scored
Monitored
Not Scored Monitored Not Scored Monitored Not Scored
8B Continuing Ed Programs Graduates & Others
TECHS Only
         
8C1 % of SC Citizens who are other race
29.8%
1.5
30.1%
1
30.9%
1.5
32.9%
2.5
8C2 Retention Rate of SC Other Race
57.6%
3
53.9%
2
49.4%
2
46.6%
1
8C3 % of Graduate Students-Other Race
NA
 
NA
   
NA
NA
8C4 % Teaching Faculty who are Other Race
11.1%
2
10.6%
2
13.6%
3
13.8%
3
  8C Accessibility Average  
2.17
 
1.67
 
2.00
2.17
9A Financial Support  Reform Teacher Ed
 NA
 
NA
 
NA
NA
9B Amount of Public & Private Sector Grants
NA
 
NA
 
NA
NA
  OVERALL SCORE  
2.67
89%
 
2.65
88%
 
2.69
90%
 
2.77
92%
  To USC Sumter 
To Institutional Research Site 
Previous PBF Years (1996-2001)
 
 Year 6
 
Year 7
Year 8
Year 9
    * 7A - Graduation Rate as of PBF YR 7 includes "Success Rate" - transfer outs & continued enrollment
PBF Yr 5 - Tied 11th highest of 33 institutions
PBF Yr 6 - Tied 6th highest of 33 institutions
PBF Yr 7 - Tied 8th highest of 33 institutions
PBF Yr 8 - Tied 9th highest of 33 institutions
PBF Yr 9 - Tied 7th highest of 33 institutions
Since PBF Yr 1 overall average - Tied 2nd highest of 33 institutions
Last Updated on 05/26/2005
Office of Institutional Research
Star H. Kepner