trends for selected items from the educause core data service 2006–2010
TRANSCRIPT
TRENDS FOR SELECTED ITEMS FROM THE EDUCAUSE CORE DATA SERVICE
2006–2010
CORE DATA SERVICE (CDS) RESPONDENTS
Year DR EXT DR INT MA BA LA BA GEN AA
2006 121 62 262 109 76 1632007 115 69 280 113 89 1782008 115 65 259 121 77 1482009 114 62 245 115 84 1492010 106 55 204 98 63 130
IT REPORTING RELATIONSHIPS, 2006–2010
DR EXT DR INT MA BA LA BA GEN AA0
10
20
30
40
50
60
70
80
90
100
Highest academic officerHighest administrative officer President, chancellor, or CEO
Highest business officer
Perc
enta
ge o
f Ins
tituti
ons
2006 20102008 2006 20102008 2006 201020082006 20102008 2006 20102008 2006 20102008
EXECUTIVE CABINET MEMBERSHIP, 2006–2010
DR EXT DR INT MA BA LA BA GEN AA0
10
20
30
40
50
60
70
80
2006 20102008
Perc
enta
ge o
f Ins
tituti
ons
2006 20102008 2006 20102008 2006 201020082006 201020082006 20102008
CENTRALIZED IT STAFF (QUARTILES), 2006–2010
DR EXT DR INT MA BA LA BA GEN AA0
50
100
150
200
250
300
Staff
FTE
s
2006 20102008 2006 201020082006 20102008 2006 201020082006 201020082006 20102008
Note: Bottom of bar = 25th percentile, line in bar = 50th percentile/median, top of bar = 75th percentile.
CENTRALIZED STUDENT WORKER FTES (QUARTILES), 2006–2010
DR EXT DR INT MA BA LA BA GEN AA0
10
20
30
40
50
60
70
Stud
ent W
orke
r FTE
s
2006 20102008 2006 201020082006 20102008 2006 201020082006 201020082006 20102008
Note: Bottom of bar = 25th percentile, line in bar = 50th percentile/median, top of bar = 75th percentile.
STUDENT FTES SERVED PER CENTRALIZED IT STAFF FTES (QUARTILES), 2006–2010
DR EXT DR INT MA BA LA BA GEN AA0
50
100
150
200
250
300
Stud
ent F
TEs
Serv
ed p
er S
taff
FTE
2006 20102008 2006 201020082006 20102008 2006 201020082006 201020082006 20102008
Note: Bottom of bar = 25th percentile, line in bar = 50th percentile/median, top of bar = 75th percentile.
CENTRALIZED IT STAFF AS A PERCENTAGE OF TOTAL IT STAFF (QUARTILES), 2006–2010
DR EXT DR INT MA BA LA BA GEN AA0
10
20
30
40
50
60
70
80
90
100
Perc
enta
ge o
f IT
Staff
Cen
tral
ized
2006 20102008 2006 201020082006 20102008 2006 201020082006 201020082006 20102008
Note: Bottom of bar = 25th percentile, line in bar = 50th percentile/median, top of bar = 75th percentile.
SEPARATE SALARY SCALES FOR IT STAFF, 2006–2010
DR EXT DR INT MA BA LA BA GEN AA0
10
20
30
40
50
60
70
80
90
2006 20102008
Perc
enta
ge o
f Ins
tituti
ons
2006 20102008 2006 20102008 2006 201020082006 201020082006 20102008
SEPARATE JOB TITLES FOR IT STAFF, 2006–2010
DR EXT DR INT MA BA LA BA GEN AA0
10
20
30
40
50
60
2006 20102008
Perc
enta
ge o
f Ins
tituti
ons
2006 20102008 2006 20102008 2006 201020082006 201020082006 20102008
STAND-ALONE AND INSTITUTIONAL STRATEGIC PLANS, 2006–2010
DR EXT DR INT MA BA LA BA GEN AA0
10
20
30
40
50
60
70
80
90
100
2006 20102008 2006 20102008
Stand-alone and institutional plansInstitutional plan only
Stand-alone plan only
Perc
enta
ge o
f Ins
tituti
ons
2006 20102008 2006 20102008 2006 20102008 2006 20102008
CENTRALIZED IT FUNDING, ADJUSTED FOR INFLATION (QUARTILES), 2006–2010
DR EXT DR INT MA BA LA BA GEN AA0
10
20
30
40
50
60
70
US
Dol
lars
(Mill
ions
)
2006 20102008 2006 201020082006 20102008 2006 201020082006 201020082006 20102008
Note: Bottom of bar = 25th percentile, line in bar = 50th percentile/median, top of bar = 75th percentile.
CENTRALIZED IT FUNDING PER STUDENT FTES, ADJUSTED FOR INFLATION (QUARTILES), 2006–2010
DR EXT DR INT MA BA LA BA GEN AA0
500
1,000
1,500
2,000
2,500
3,000
US
Dol
lars
per
Stu
dent
FTE
2006 20102008 2006 201020082006 20102008 2006 201020082006 201020082006 20102008
Note: Bottom of bar = 25th percentile, line in bar = 50th percentile/median, top of bar = 75th percentile.
OPERATING APPROPRIATION, ADJUSTED FOR INFLATION (QUARTILES), 2006–2010
DR EXT DR INT MA BA LA BA GEN AA0
5
10
15
20
25
US
Dol
lars
(Mill
ions
)
2006 20102008 2006 201020082006 20102008 2006 201020082006 201020082006 20102008
Note: Bottom of bar = 25th percentile, line in bar = 50th percentile/median, top of bar = 75th percentile.
OPERATING APPROPRIATION, ADJUSTED FOR INFLATION PER STUDENT FTE (QUARTILES), 2006–2010
DR EXT DR INT MA BA LA BA GEN AA0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2,000
2006 20102008 2006 201020082006 20102008 2006 201020082006 201020082006 20102008
Note: Bottom of bar = 25th percentile, line in bar = 50th percentile/median, top of bar = 75th percentile.
US
Dol
lars
per
Stu
dent
FTE
STAFF COMPENSATION AS PERCENTAGE OF CENTRALIZED IT FUNDING (QUARTILES), 2006–2010
DR EXT DR INT MA BA LA BA GEN AA0
10
20
30
40
50
60
Perc
enta
ge o
f Cen
tral
ized
IT F
undi
ng
2006 20102008 2006 201020082006 20102008 2006 201020082006 201020082006 20102008
Note: Bottom of bar = 25th percentile, line in bar = 50th percentile/median, top of bar = 75th percentile.
STAFF COMPENSATION PER FTE, ADJUSTED FOR INFLATION (QUARTILES), 2006–2010
DR EXT DR INT MA BA LA BA GEN AA0
10
20
30
40
50
60
70
80
90
100
US
Dol
lars
(Tho
usan
ds)
2006 20102008 2006 201020082006 20102008 2006 201020082006 201020082006 20102008
Note: Bottom of bar = 25th percentile, line in bar = 50th percentile/median, top of bar = 75th percentile.
STUDENT WORKER COMPENSATION PER FTE, ADJUSTED FOR INFLATION (QUARTILES), 2006–2010
DR EXT DR INT MA BA LA BA GEN AA0
5
10
15
20
25
US
Dol
lars
(Tho
usan
ds)
2006 20102008 2006 201020082006 20102008 2006 201020082006 201020082006 20102008
Note: Bottom of bar = 25th percentile, line in bar = 50th percentile/median, top of bar = 75th percentile.
CHARGING OF STUDENT TECHNOLOGY FEES, 2006–2010
DR EXT DR INT MA I BA LA BA GEN AA0
10
20
30
40
50
60
70
80
2006 20102008
Perc
enta
ge o
f Ins
tituti
ons
2006 20102008 2006 20102008 2006 201020082006 201020082006 20102008
BASIS FOR STUDENT TECHNOLOGY FEE, 2006–2010
DR EXT DR INT MA BA LA BA GEN AA0
10
20
30
40
50
60
70
80
90
100
Flat fee per year, semester, or quarterFlat fee per credit hour or percentage of tuition
Perc
enta
ge o
f Ins
tituti
ons
2006 20102008 2006 20102008 2006 20102008 2006 20102008 2006 20102008 2006 20102008
COMPUTERS OWNED/LEASED BY THE INSTITUTION PER STUDENT FTE (QUARTILES), 2006–2010
DR EXT DR INT MA BA LA BA GEN AA0.00
0.20
0.40
0.60
0.80
1.00
1.20
Com
pute
rs p
er S
tude
nt F
TE
2006 20102008 2006 201020082006 20102008 2006 201020082006 201020082006 20102008
Note: Bottom of bar = 25th percentile, line in bar = 50th percentile/median, top of bar = 75th percentile.
PLANNED REPLACEMENT CYCLE FOR INSTITUTIONAL COMPUTERS, 2006–2010
DR EXT DR INT MA BA LA BA GEN AA0
10
20
30
40
50
60
70
80
90
100
More than four yearsFour years Less than three years
Three to four years
Perc
enta
ge o
f Ins
tituti
ons
2006 20102008 2006 20102008 2006 20102008 2006 20102008 2006 201020082006 20102008
HOURS OF HELP DESK AVAILABILITY (QUARTILES), 2006–2010
DR EXT DR INT MA BA LA BA GEN AA 0
20
40
60
80
100
120
140
160
180
Hou
rs
Note: Bottom of bar = 25th percentile, line in bar = 50th percentile/median, top of bar = 75th percentile.
2006 20102008 2006 201020082006 20102008 2006 201020082006 201020082006 20102008
STUDENT COMPUTER POLICY, 2006–2010
DR EXT DR INT MA BA LA BA GEN AA0
10
20
30
40
50
60
70
80
90
100
Recommended for all studentsRecommended in some departments Required in some departments
Required for all students
Perc
enta
ge o
f Ins
tituti
ons
2006 20102008 2006 20102008 2006 20102008 2006 20102008 2006 20102008 2006 20102008
EDUCAUSE Core Data Service www.educause.edu/coredata