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PF9900 Indicator 1A, 5A, 5D

PF9900 Indicator 1A, 5A, 5D

                           
Performance Funding Indicators 1A, 5A, and 5D Report for PF Yr 4,Data Source is IPEDS Finance Survey, FY 1998-99  
       
NOTES:    
  For 1A, 5A and 5D: research sector includes restricted and unrestricted expenditures.All other sectors include unrestricted expenditures only. Fund transfers are excluded for all.  
  For 5A: Administrative Expenditures include Institutional Support.Academic Expenditures includes Instruction, Research, Academic Support and Scholarships/Fellowships.  
  For 5D, FTE Students for Technical Colleges include Continuing Education Students. The total students used in final calculation is the sum of Fall FTE and Continuing Education Students.  
       
PF Yr 4 is a reference to the Performance Funding Year of 1999-00 which impacts FY 2000-01 funding.  
     
    Indicator 1A:Expenditure of Funds to Achieve Mission 5A: Ratio of Administrative Expenditures to Academic Expenditures 5D: General Overhead Costs per FTE Student        
    Areas Selected for Ratio Sum of Category Expenditures Selected Educational and General Expenditures FY 99 Ratio for PF Yr 4 FY 99 Administrative Expenditures FY 99 Academic Expenditures FY 99 Ratio for PF Yr 4 FY 99 Institutional Support Expend Fall 98 FTE STUDENTS (CHEMIS data) CY 98 FTE For Continuing Education Performance for PF Yr 4  
RESEARCH SECTOR                        
  Clemson Institutional Support $20,387,942 $334,558,126 6.1% $20,387,942 $229,631,188 8.9% $20,387,942 15,257 N/A $1,336  
  USC Columbia Research $69,223,108 $412,066,244 16.8% $27,996,550 $301,977,848 9.3% $27,996,550 20,619 N/A $1,358  
  MUSC Public Service $24,224,807 $317,141,712 7.6% $23,427,971 $246,932,912 9.5% $23,427,971 2,321 N/A $10,094  
                           
TEACHING UNIVERSITIES & COLLEGES SECTOR                        
  The Citadel Academic Support/Student Services/Institutional Support $13,573,950 $31,682,894 42.8% $5,405,152 $16,462,216 32.8% $5,405,152 2,865 N/A $1,887  
  Coastal Carolina University Instruction/Scholarships $19,586,967 $35,666,224 54.9% $4,679,238 $22,672,908 20.6% $4,679,238 3,938 N/A $1,188  
  College of Charleston Scholarships $1,767,737 $68,062,456 2.6% $9,177,890 $44,905,728 20.4% $9,177,890 9,270 N/A $990  
  Francis Marion University Academic Support $3,108,072 $27,472,161 11.3% $4,167,937 $16,742,155 24.9% $4,167,937 3,030 N/A $1,376  
  Lander University Institutional Support $2,760,301 $19,830,741 13.9% $2,760,301 $11,795,509 23.4% $2,760,301 2,173 N/A $1,270  
  SC State University Academic Support $6,108,390 $37,375,952 16.3% $5,548,825 $24,454,618 22.7% $5,548,825 4,312 N/A $1,287  
  USC Aiken Instruction $10,296,440 $21,415,015 48.1% $2,214,465 $13,935,427 15.9% $2,214,465 2,461 N/A $900  
  USC Spartanburg Instruction/Academic Support/Scholarships $15,509,526 $24,297,798 63.8% $3,014,921 $15,603,686 19.3% $3,014,921 2,837 N/A $1,063  
  Winthrop University Instruction/Academic Support/Student Services $28,914,969 $43,825,783 66.0% $5,653,468 $26,692,991 21.2% $5,653,468 4,431 N/A $1,276  
                           
REGIONAL CAMPUSES OF USC                        
  USC Beaufort Instruction/Academic Support $2,773,390 $4,666,774 59.4% $483,541 $2,863,743 16.9% $483,541 567 N/A $853  
  USC Lancaster Instruction $2,166,437 $4,908,721 44.1% $746,148 $2,760,910 27.0% $746,148 558 N/A $1,337  
  USC Salkehatchie Instruction/Academic Support/Scholarships $2,082,001 $3,516,925 59.2% $652,183 $2,082,001 31.3% $652,183 468 N/A $1,394  
  USC Sumter Instruction/Academic Support $4,052,324 $6,384,665 63.5% $871,162 $4,155,345 21.0% $871,162 763 N/A $1,142  
  USC Union Instruction/Academic Support $872,160 $1,517,659 57.5% $284,148 $883,910 32.1% $284,148 172 N/A $1,652  
                           
TECHNICAL COLLEGES                        
  Aiken Tech Instruction $4,713,721 $9,039,203 52.1% $1,439,510 $5,659,858 25.4% $1,439,510 1,350 215 $920  
  Central Carolina Tech Student Services $1,064,541 $10,239,224 10.4% $1,308,760 $6,948,201 18.8% $1,308,760 1,398 451 $708  
  Chesterfield-Marlboro Tech Instruction $1,926,888 $4,302,694 44.8% $853,870 $2,555,696 33.4% $853,870 657 138 $1,074  
  Denmark Tech Academic Support $955,871 $4,720,426 20.2% $810,953 $3,205,315 25.3% $810,953 829 17 $959  
  Florence-Darlington Tech Academic Support $2,257,486 $16,841,827 13.4% $2,768,896 $10,804,740 25.6% $2,768,896 2,400 866 $848  
  Greenville Tech Instruction $23,961,402 $42,337,981 56.6% $4,914,696 $29,718,221 16.5% $4,914,696 5,700 1,180 $714  
  Horry-Georgetown Tech Plant O&M $1,385,634 $14,346,830 9.7% $2,457,473 $9,539,144 25.8% $2,457,473 2,341 667 $817  
  Midlands Tech Instruction $20,160,599 $37,433,212 53.9% $4,240,497 $24,529,966 17.3% $4,240,497 5,975 758 $630  
  Orangeburg-Calhoun Tech Instruction $5,481,912 $9,854,750 55.6% $1,704,663 $6,541,835 26.1% $1,704,663 1,303 403 $999  
  Piedmont Tech Instruction $7,185,515 $14,894,213 48.2% $2,001,665 $10,428,291 19.2% $2,001,665 2,194 556 $728  
  Spartanburg Tech Instruction $7,293,887 $13,420,008 54.4% $2,016,625 $8,692,595 23.2% $2,016,625 2,007 404 $836  
  Tech Coll. of the Low Country Instruction/Academic Support $3,506,522 $6,294,585 55.7% $1,297,554 $3,520,372 36.9% $1,297,554 906 105 $1,283  
  Tri-County Tech Instruction $8,229,197 $15,110,647 54.5% $2,238,961 $10,121,570 22.1% $2,238,961 2,417 412 $791  
  Trident Tech Instruction $20,012,475 $37,193,149 53.8% $5,655,650 $24,483,831 23.1% $5,655,650 5,329 595 $955  
  Williamsburg Tech Instruction $1,025,909 $2,658,553 38.6% $927,140 $1,225,498 75.7% $927,140 343 25 $2,519  
  YORK TECH Instruction $8,868,373 $16,301,340 54.4% $2,443,945 $10,555,785 23.2% $2,443,945 2,073 679 $888  
                           
CHE P&A Division, Report Date: Mar 2, 2000; Rev. 3/29/00