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> Office of Planning & Analysis
Key Performance Indicator
Key Performance Indicators are used in conjunction with Delaware Data and other data sources in building the annual budget by the University Planning, Budgeting, and Analysis Committee (UPBAC). The data are organized by college. There is pdf for each college and a subsequent report for each department within the college. Each departmental report contains ten years of historical data on expenditures, faculty, and student credit hours, majors, and degrees conferred. Though in a different format, data in the KPI's replaces most data elements in the Bluebook.
For historical purposes, the Bluebook data has a link. The most recent years of data are not updated since the KPI's also have that data. The KPI data are also more in line with records for budget and contain alterations and more recent data that UPBAC has requested.
Please contact Ben Sharp for questions.
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