1. Productivity Funding Model
OVERVIEW
Fall AIRO Meeting
December 8, 2016

2. PRODUCTIVITY MEASURES
CATEGORIES
EFFECTIVENESS
80%
AFFORDABILITY
20%
EFFICIENCY
+/- 2%
ADJUSTMENT
METRICS
METRICS
METRICS
Credentials
Progression
Transfer Success
Gateway Course Success
Post Completion Success
Time to Degree
Credits at Completion
Core Expense Ratio
Faculty to Admin Salary Ratio
Research (4 Year Only)
Diseconomies of Scale
(2 Year Only)

3. Productivity-based Funding
Overall Categories
Effectiveness (80%)
Affordability (20%)
Efficiency (positive or negative number applied to each institutions’ overall peer productivity index; capped at no more than a 2% fluctuation)

4. Overview of Calculations

5. Effectiveness Metrics = 80% of Recommendation
Part I

6. Effectiveness Measure = 80% of recommendation
Part 2

7. Affordability Metrics = 20% of Recommendation

8. Questions? Our staff is available to assist!
Jake Eddington, research coordinator
Robert Crockett, programmer
Paul Nations, programmer
Data Steward (new hire)
Phylesia Davis, project manager/IPEDS
Marla Strecker, predictive analytics/research publications
Ken Wall, sr. support specialist