Most Recent Draft of Allocation of Success Challenge, Timely Baccalaureate Degree Completion
(Updated: Aug 15 2006 11:31AM)
Fiscal Year 2007 Disbursement Calculation													Comparison of Fiscal Year 2006 and 2007 Disbursements
Institution Type	Institution	Total Number of Main Campus Baccalaureate Graduates	Number of Assumed Non-Transfer Students	Number of Assumed Transfer Students	Credits for Completion by In-State, Assumed Non-Transfer Students	Credits for Completion by In-State, Assumed Transfer Students	Total Credits for In-State Timely Completion	Percent of Main Campus Bacc Grads who Completed Timely	Percent of Main Campus Bacc Grads on Extended Programs	Percent of State Total of Timely Completions	Fiscal Year 2007 Distribution of Success Challenge Funds based on Timely Baccalaureate Completion		Fiscal Year 2006 Distribution of Success Challenge Funds based on Timely Baccalaureate Completion	Difference between Fiscal Year 2006 and Fiscal Year 2006 Disbursements	Disbursement Percent of Change Fiscal Year 2006 to Fiscal Year 2007
Selective	MIAM	3,595	2,928	667	1,527	302.13	1,829.13	73.05%	0.00%	12.80%	$       2,236,108.91		$       2,318,806.00	$          (82,697.09)	-3.57%
Moderately Selective	BGSU	2,914	2,001	913	1,020	429.58	1,449.58	57.07%	13.25%	10.15%	$       1,772,111.59		$       1,889,877.00	$         (117,765.41)	-6.23%
	CINC	2,926	1,786	1,140	617	390.54	1,007.54	40.40%	24.13%	7.05%	$       1,231,721.83		$       1,158,669.00	$           73,052.83	6.30%
	KENT	3,731	2,579	1,152	760	386.79	1,146.79	37.18%	0.21%	8.03%	$       1,401,955.84		$       1,341,405.00	$           60,550.84	4.51%
	OHSU	7,949	5,397	2,552	2,071	1,069.72	3,140.72	51.48%	0.87%	21.98%	$       3,839,539.18		$       3,893,044.00	$          (53,504.82)	-1.37%
	OHUN	4,167	3,322	845	1,782	375.46	2,157.46	59.20%	9.43%	15.10%	$       2,637,499.94		$       2,585,093.00	$           52,406.94	2.03%
Open Admissions	AKRN	2,231	2,126	105	831	17.92	848.92	40.03%	6.10%	5.94%	$       1,037,811.87		$       1,037,783.00	$                  28.87	0.00%
	CLEV	1,671	598	1,073	145	344.37	489.37	40.10%	3.83%	3.43%	$          598,261.65		$          594,610.00	$             3,651.65	0.61%
	CNTL	147	96	51	24	22.42	46.42	44.90%	0.00%	0.32%	$           56,751.23		$           52,757.00	$             3,994.23	7.57%
	SHAW	331	226	105	61	30.62	91.62	33.53%	0.00%	0.64%	$          112,001.60		$           99,953.00	$           12,048.60	12.05%
	TLDO	2,529	1,656	873	718	302.65	1,020.65	50.06%	21.12%	7.14%	$       1,247,740.64		$       1,249,067.00	$            (1,326.36)	-0.11%
	WSUN	2,026	1,168	858	434	257.68	691.68	40.42%	0.00%	4.84%	$          845,574.05		$          827,081.00	$           18,493.05	2.24%
	YNGS	1,522	1,139	383	254	114.53	368.53	31.73%	0.00%	2.58%	$          450,532.68		$          419,466.00	$           31,066.68	7.41%
Statewide Total		35,739	25,022	10,717	10,244	4,044.41	14,288.41	49.60%	6.42%	100.00%	$     17,467,611.00		$     17,467,611.00	$                       -	0.00%
Data Definitions
1. Main Campus Bac Students: The number of different students who earned at least one Bac degree on the main campus in the selected Fiscal Year.
2. Non_Transfers: The number of different students who earned at least one Bac degree on the main campus in the selected Fiscal Year and have credit hours in their DC record greater than or equal to
the assumed credit hours for the degree earned.
3. Transfers: The number of different students who earned at least one Bac degree on the main campus in the selected Fiscal Year and have fewer credit hours in their DC record than the assumed
credit hours for the degree earned.
4. TC_Credits_Non_Transfers: Total credits earned for timely completion by students who are assumed to be non-transfer students.
5. TC_Credits_Transfers: Total credits earned for timely completion by students who are assumed to be transfer students.
6. Total_TC_Credits: The sum of TC_Credits_Non_Transfers + TC_Credits_Transfers.
7. Percent_Timely: The percent of students in Main_Campus_Bacc_Grads who have duration years available for calculation and duration years are less than or equal to the years assumed
to be required to complete the degree based on the number of credits recorded in the DC file (or based on the number of years and credits recorded in the EP or ES files).
8. Percent_Extended: The percent of students in Main_Campus_Bacc_Grads who were in a program with an expected time to completion was greater than 4 years.
9. Percent_of_State_Total: The percent that Total_TC_Credits for this institution is of the statewide total.
10. FY_2007_Distribution_TC: Percent_of_State_Total * the statewide allocation for the timely graduation challenge for FY 2007.