Vision 2030: Dashboard Indicators - 2024 progress

Academic Excellence and Innovation

29%

Percentage of Maryland High School graduates enrolling in USM institution


28%


Target

79 %

USM's systemwide performance against the BOR's established goal for faculty salaries


85%


Target

3.0%

Percentage of capital and operating funds budgeted for facilities renewal/renovation (as percentage of replacement value)


2%


Target

$387 million

Total private funds raised annually by USM


$384 million


Target

TBD

Number of "new" credentials (i.e., certificates, badges, improved transcripts) produced annually by USM institutions.


TBD


Target

Access, Affordability, and Achievement

132,030

Undergraduate enrollment in USM institutions


131,000


Target

20%

Percentage of transfers among all new USM undergraduates


25%


Target

82%

Second year retention rate for First-Time Full-Time USM Undergraduate students


85%


Target

72%

Six year graduation rate for First-Time Full-Time USM Undergraduate students


71%


Target

$27,391

Average undergraduate debt burden upon graduation (for those USM students graduating with debt)


$28,000


Target

Workforce and Economic Development

26,981

Number of bachelor's degrees produced annually by USM


27,100


Target

33%

Percentage of bachelor's degrees awarded annually to USM underrepresented minority (URM) students

11,332

Number of bachelor's degrees produced annually in STEM & Health Care fields


12,500


Target

30%

Percentage of bachelor's degrees awarded annually in STEM and healthcare fields to underrepresented minority (URM) students

1,677

Number of teacher education program completers produced annually


1,656


Target

400

Number of teacher education program completers annually who are underrepresented minority (URM) students.

97

Number of new startups developed annually using USM venture support


160


Target

Research

$1,635 million

Annual R&D expenditures


$1,460 million


Target

$838 million

Annual federal R&D expenditures in academic disciplines aligned with national research priorities


$775 million


Target

108

Number of US patents issued to USM institutions over the previous year


109


Target

39

Number of licenses and options executed by USM institutions annually


72


Target

Diversity, Equity, and Inclusion

38%

The percentage of USM students who are from an underrepresented minority (URM) population

18%

The percentage of USM faculty who are from an underrepresented minority (URM) population

36%

The percentage of USM staff who are from an underrepresented minority (URM) population

11,349

Total enrollment of USM HBCU's


10,799


Target

11

USM undergraduate institutions with civic education integrated into their curriculum


11


Target