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Minnesota State Colleges and Universities: Board of Trustees

System-Level Accountability Scorecard
Assessments: Progress toward Implementing the Strategic Plan

Fully Integrate the System Indicator 3: Fiscal & Physical Capital Utilization - The system is effectively and efficiently utilizing its fiscal and physical capital.

Measure 3A: Fiscal Measures

Measure 3A-1 is fully allocated instructional expenditures per full-year-equivalent student. The numerator is direct instructional expenditures plus support expenditures attributable to instruction in a fiscal year. The denominator is full-year-equivalent enrollment for that fiscal year. Measure 3A-2 is the percent distribution of education and general expenditures among functional categories (click here for a printer friendly PDF copy of this page).

Significance: Measures 3A-1 and 3A-2 are key measures of the system’s fiscal resource utilization.

View dashboards
The dashboard is an interactive tool allowing user-defined summary-level and drill-down analysis of the Fiscal Measures.

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