Performance Funding: Stewardship Measures

Measure 1: Private Support (Mandatory)

Three-year average of annual private funds raised by University and Foundations.

	2010-11 (Baseline)	2012-13	2013-14	2014-15	2015-16	2016-17
LHU	$3,327,616	TBD	TBD	TBD	TBD	TBD

Measure 4: Instructional Productivity (Optional):

Number of student credit hours divided by total FTE instructional faculty.

	2010-11 (Gap)	2012-13	2013-14	2014-15	2015-16	2016-17
LHU	611.26	613.26	615.26	617.26	619.26	621.26

Measure 5: Employee Productivity (Optional):

FTE Student/FTE Employee (all employee categories)

	2010-11 (Baseline)	2012-13	2013-14	2014-15	2015-16	2016-17
LHU	9.06	11.06	11.06	11.06	11.06	11.06