Montana State University

Office of Planning and Analysis

Key Performance Indicators

Key Performance Indicators Definitions (KPI's)

FY09 Key Performance Indicators (KPI's)

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.

Please contact Chris Fastnow for questions.