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Summer 2004

Strategic Comparison

GW Sets Baseline To Evaluate Strategic Initiative

By Thomas Kohout

This summer, a team of representatives from all reaches of the University will work to gather information on the 99 performance measures cited in the Strategic Plan for Academic Excellence.

The plan, which was approved by the Board of Trustees last year, established six goals for the University: move solidly into the ranks of first-tier institutions through quality undergraduate education and selected, top-ranked graduate programs; enhance graduate education; move into the top-echelon of research institutions; continue to develop a strong sense of community; strengthen GW’s infrastructure and libraries; and maintain a strong financial base. For each objective a set of metrics was cited in the plan to measure how well those goals are being met.

To gather information so that University management may begin that evaluation process, a cross-divisional Strategic Plan Metrics Team was convened. The team, led by Taina Shields, manager financial emergency/emergent issues team, created a plan to define and and collect the 99 metrics in the Strategic Plan.

The team is divided into two areas, one group responsible for defining and collecting the metrics information, and the other responsible for creating a system to house and report those definitions and data.

Among the 99 metrics listed in the strategic initiative are measures such as: percentage of students report satisfaction with “overall quality of education” in the graduating senior survey; the undergraduate six-year graduation rate; revenue is allocated for junior faculty support annually; overall expenditures for classroom and library information technology; ranking of GW’s technology relative to peer institutions.

The key to each measurement, according to Shields, is the metric description — the business-English definition of each measurement. Many of the measures are already defined outside the University using formal standards set either by government agencies or professional organizations. For the rest, the team initiated a search throughout the University to ask how the metrics should be defined .

The group is working within the University community to develop the definitions. The first step is identifying the community surrounding each plan metric — the data owners, stewards and producers. Owners, according the team, are those ultimately responsible for the trend reflected in the data, the producer is the person or group that creates that data and the steward is the person who is most interested in seeing the positive trend for that metric.

The team is in the process of working with these groups to define these metrics.

“We are asking data owners, steward and producers, ‘Is this metric already produced?’ If so, ‘how is it defined?’ and ‘how far back does the definition remain consistent?’ ” says Shields.

The initial investigations by the team have revealed some good news, many of the metrics cited by the plan are available and in some cases as much as five years of baseline data is available.

“When we looked at the metrics we discovered that for many, roughly two-thirds, the information was already there,” Shields said.

The big push this summer is collecting all of the data that’s already available to set the baseline information, and working to establish the tools needed to gather those metrics next year.

Meanwhile, the data collection subcommittee will choose the database system, which the team hopes will be Web-based, to report the findings to the Board of Trustees at its June 2005 meeting and eventually to the community.

“This is a very important project in support of the strategic plan,” Shields said. “It is an important tool to allow Senior Management to see if we’re on the right track in terms of the Strategic Plan.”


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