USM Dashboard Indicators

University System of Maryland
Dashboard Indicators, reported in 2021

Student: Access, Affordability, and Attainment
Year	S2 6-year graduation rate		S3 Second-year retention rate		S4 Minorities as percent of total undergraduate		S6 Maryland community college transfers		S7 Average weighted undergraduate tuition & fees	% chg	S11 Percent of Maryland market share (public/private/community colleges)		S12 Institutional financial aid for undergraduates as percent of undergraduate tuition revenue		S13 Institutional financial aid for undergraduate students (Millions)
2001	57.5%		82%		28%		6,964		$4,979	INF%	41.5%		12%		$49.3
2002	57%		82%		28%		7,179		$5,448	9%	41.3%		14%		$54.9
2003	60%		82%		29%		7,063		$6,246	15%	41.1%		14%		$57.6
2004	61%		81%		29%		7,706		$6,781	9%	41.4%		13%		$65.8
2005	61%		77%		30%		8,048		$7,168	6%	41.3%		13%		$69.6
2006	62%		73%		31%		8,526		$7,248	1%	42.3%		13%		$79.0
2007	63%		71%		30%		8,974		$7,325	1%	42.2%		15%		$90.1
2008	63%		71%		30%		8,993		$7,390	1%	42.5%		15%		$96.5
2009	63%		72%		31%		9,468		$7,462	1%	41.8%		16%		$106.0
2010	63%		73%		32%		10,029		$7,746	4%	41.4%		16%		$111.6
2011	61%		74%		33%		10,994		$7,992	3%	41.7%		16%		$110.9
2012	61%		74%		33%		11,033		$8,268	3%	42.4%		15%		$117.1
2013	63%		73%		33%		11,882		$8,558	4%	42.9%		15%		$123.9
2014	63%		74%		33%		11,182		$8,833	3%	45.1%		16%		$132.5
2015	65%		74%		34%		11,603		$9,389	6%	45.9%		17%		$141.0
2016	65%		74%		35%		11,544		$9,606	2%	47.4%		17%		$144.7
2017	67%		74%		35%		12,154		$9,843	2%	48.2%		17%		$151.3
2018	68%		74%		35%		12,258		$10,089	2%	48.7%		14%		$164.9
2019	69%	Improvement The value of 69% for 2019 shows improvement over the previous three year average of 66.67%	74%	Improvement The value of 74% for 2019 shows improvement over the previous three year average of 74%	36%	Improvement The value of 36% for 2019 shows improvement over the previous three year average of 35%	11,625		$10,325	2%	49.1%		17%		$173.0
2020							11,128	Not Improved The value of 11,128 for 2020 does not show improvement over the previous three year average of 12,012	$10,355	0%	49.5%	Improvement The value of 49.5% for 2020 shows improvement over the previous three year average of 48.67%	17.9%	Improvement The value of 17.9% for 2020 shows improvement over the previous three year average of 16%	$176.9	Improvement The value of $176.9 for 2020 shows improvement over the previous three year average of $163.1
Benchmark	61%	P	76%	P	33%	P

Faculty
Year	S21-1 Average faculty salary (Research universities)		S21-2 Average faculty salary (Master's universities)		S22 Weighted average faculty salary percentile
2001
2002	$84,300		$61,100
2003	$85,300		$61,000		79%
2004	$85,700		$60,300		75%
2005	$89,100		$62,679		78%
2006	$92,228		$65,030		77%
2007	$96,153		$67,463		77%
2008	$100,923		$69,634		79%
2009	$105,395		$71,951		79%
2010	$105,878		$72,021		76%
2011	$105,812		$71,240		71%
2012	$106,733		$71,850		68%
2013	$107,715		$71,872		67%
2014	$116,024		$77,233		80%
2015	$119,120		$78,951		81%
2016	$118,385		$80,799		75%
2017	$124,169		$81,812		75%
2018	$124,513		$82,559		69%
2019	$124,701		$81,303		65%
2020	$117,591	Not Improved The value of $117,591 for 2020 does not show improvement over the previous three year average of $124,461	$84,604	Improvement The value of $84,604 for 2020 shows improvement over the previous three year average of $81,891	70%	Improvement The value of 70% for 2020 shows improvement over the previous three year average of 69.67%
Benchmark	$113,115	P	$87,345	P	85%	B

Economic Development
Year	S32 U.S. Patents issued		S34 Licenses & options executed		S38 Number of start-up companies
2001
2002	45		87
2003	45		42
2004	53		68
2005	38		73
2006	44		35
2007	43		65
2008	52		47		N/A
2009	42		44		N/A
2010	40		29		N/A
2011	77		29		N/A
2012	67		38		52
2013	68		42		67
2014	70		52		131
2015	89		58		141
2016	76		61		114
2017	91		68		87
2018	70		57		85
2019	89		69		83
2020	98	Improvement The value of 98 for 2020 shows improvement over the previous three year average of 83	52	Not Improved The value of 52 for 2020 does not show improvement over the previous three year average of 65	86	Improvement The value of 86 for 2020 shows improvement over the previous three year average of 85
Benchmark

Workforce Development
Year	S35 Upper division STEM enrollment		S36 Number of teaching graduates		S37 Number of nursing graduates
2001			1,520		689
2002			1,744		714
2003			1,639		716
2004	11,758		1,802		750
2005	10,797		1,689		871
2006	10,380		1,741		848
2007	10,900		1,700		882
2008	11,797		1,558		908
2009	12,904		1,560		899
2010	13,921		1,588		1,005
2011	15,550		1,728		1,169
2012	17,043		1,701		1,201
2013	18,098		1,718		1,276
2014	20,130		1,713		830
2015	20,717		1,111		861
2016	23,177		1,102		1,075
2017	23,538		1,096		1,116
2018	24,451		1,410		1,150
2019	24,505		1,512		1,243
2020	25,662	Improvement The value of 25,662 for 2020 shows improvement over the previous three year average of 24,165	1,496	Improvement The value of 1,496 for 2020 shows improvement over the previous three year average of 1,339	1,296	Improvement The value of 1,296 for 2020 shows improvement over the previous three year average of 1,170
Benchmark

Funding
Year	S48 Operating expenditures per FTE student		S49 Funding guideline percent achieved
2001			90%
2002	$22,804		77%
2003	$22,374		73%
2004	$22,298		64%
2005	$23,442		65%
2006	$26,993		844%
2007	$28,467		80%
2008	$27,792		82%
2009	$25,070		70%
2010	$26,741		65%
2011	$26,741		70%
2012	$27,624		74%
2013	$28,120		74%
2014	$30,185		76%
2015	$29,549		72%
2016	$29,857		72%
2017	$30,595		72%
2018	$31,639		72%
2019	$34,430	Improvement The value of $34,430 for 2019 shows improvement over the previous three year average of $30,697	72%
2020			65%	Not Improved The value of 65% for 2020 does not show improvement over the previous three year average of 72%
Benchmark	$34,473	P	100%

Stewardship
Year	S41 State appropriations per FTE student		S42 System Office administrative expenditures as percent of the System's total operating expenditures	S43 Unrestricted net assets to debt ratio		S44 System fund balance increase: goal achievement		S45 Credit Rating (Moody's)		S46 Percent of annual fundraising dedicated to endowment		S47 Total funds raised (annual)
2001				28%				Stable		17.2%		$150,735
2002	$8,352		0.5%	38%				Stable		20.9%		$141,563
2003	$7,156		0.5%	37%				Stable		14.9%		$163,967
2004	$6,789		0.5%	44%		Met goal		Downgrade (S&P)		19.9%		$158,674
2005	$6,798		0.5%	52%		Met goal		Upgrade (Moody's)		31.1%		$225,613
2006	$7,793		0.4%	64%		Met goal		Stable		31.6%		$236,510
2007	$8,025		0.5%	76%		Met goal		Stable				$241,105
2008	$8,500		0.4%	89%		Met goal		Stable				$260,086
2009	$8,884		0.4%	87%		Met goal		Stable		12.9%		$233,935
2010	$7,247		0.4%	85%		Met goal		Stable(recalibrated)		12.4%		$222,396
2011	$8,151		0.4%	100%		Met goal		Stable		13.0%		$242,343
2012	$8,150		0.4%	113%		Met goal		Stable		12.5%		$242,056
2013	$8,136		0.4%	121%		Met goal		Stable		14.2%		$232,150
2014	$8,591		0.5%	111%		Met goal		Stable		12.5%		$256,528
2015	$9,063		0.4%	74%		Met goal		Stable		14.2%		$335,074
2016	$9,370		0.6%	82%		Met goal		Stable		16.3%		$276,594
2017	$9,378		0.6%	86%		Met goal		Stable		18.3%		$292,281
2018	$9,519		0.5%	96%		Met goal		Stable		21.7%		$408,193
2019	$10,254	Improvement The value of $10,254 for 2019 shows improvement over the previous three year average of $9,422	0.6%	132%		Met goal		Stable		23.8%		$332,158
2020				127%	Improvement The value of 127% for 2020 shows improvement over the previous three year average of 104.67%	Met goal	Improvement The value of Met goal for 2020 shows improvement over the previous three year average of 0	Stable	Improvement The value of Stable for 2020 shows improvement over the previous three year average of 0	34.2%	Improvement The value of 34.2% for 2020 shows improvement over the previous three year average of 21.27%	$321,511	Not Improved The value of $321,511 for 2020 does not show improvement over the previous three year average of $344,211
Benchmark	$8,108	P				Meet goal	B

Effectiveness & Efficiency
Year	S51 Classroom utilization		S52 Facilities renewal as percent of replacement value		S53 Percentage of undergraduate credits generated by non-traditional methods		S54 Time to Degree
2001
2002			0.9%
2003			0.9%
2004	63%		0.8%				9.2
2005	68%		1.1%		5.9%		9.0
2006	65%		1.1%		6.2%		8.9
2007	67%		1.3%		9.8%		8.9
2008	68%		1.9%		10.4%		8.8
2009	67%		1.2%		11.1%		4.4
2010	65%		1.4%		12.3%		4.3
2011	66%		1.3%		13.2%		4.4
2012	66%		1.3%		14.0%		4.4
2013	66%		1.4%		14.5%		4.2
2014	65%		1.1%		16.9%		4.3
2015	64%		0.9%		12.2%		4.3
2016	63%		1.0%		12.6%		4.0
2017	64%		1.3%		12.9%		4.1
2018	62%		1.6%		13.7%		4.1
2019			1.7%		15%		4.1
2020	31%	Not Improved The value of 31% for 2020 does not show improvement over the previous three year average of 42%	1.5%	Not Improved The value of 1.5% for 2020 does not show improvement over the previous three year average of 1.53%	15.3%	Improvement The value of 15.3% for 2020 shows improvement over the previous three year average of 13.87%	4.6	Not Improved The value of 4.6 for 2020 does not show improvement over the previous three year average of 4.1
Benchmark					10%	B

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