This page is part of the 2016 Lane website archive, and is presented for historical reference only.

Department Planning

Standard Data Elements

Standard Data Elements

Five Year Enrollment and Activity Trends

Arts & Sciences	Professional & Technical	Student Affairs & College Services	Data Source
	Program Headcount Program Waitlists	College Headcount -new students -returning students	IRAP (will be developed in ARGOS)
Enrollment -By SUBJ -w/College Now, w/o College Now -By Division -w/College Now, w/o College Now -College Wide -w/College Now, w/o College Now	Enrollment -By SUBJ -w/College Now, w/o College Now -By Division -w/College Now, w/o College Now -College Wide -w/College Now, w/o College Now	College FTE -w/College Now, w/o College Now Program/Departments-Specific Activity e.g. service contracts, applications processed, advising sessions, KLCC listeners, square footage, grant volume	ARGOS: Enrollment_FTE_5-yr
Capacity Student Demographics	Capacity Student Demographics	Participant Demographics	ARGOS: CRN Capacity IRAP (will be developed in ARGOS)

Five Year Student Success Indicators

Arts & Sciences	Professional & Technical	Student Affairs & College Services	Data Source
Course completion rates -By Course -By SUBJ -By Division -Collegewide	Course completion rates -By Course -By SUBJ -By Division -Collegewide	Course completion rates -By Course -By SUBJ -By Division -Collegewide	ARGOS: Course Completion (Grade Distribution)
Credential attainment program, major and collegewide -Credit degree -Credit certificates	Credential attainment program, major and collegewide -Credit degree -Credit certificates -Non-credit certificates	Credential attainment program, major and collegewide -Credit degree -Credit certificates -Non-credit certificates	IRAP (will be developed in ARGOS)

Five Year Staffing Levels

Arts & Sciences	Professional & Technical	Student Affairs & College Services	Data Source
FTE -Faculty FTE (FT, PT) -Classified Staff FTE (FT, PT) -Manager FTE -Student Worker FTE	FTE -Faculty FTE (FT, PT) -Classified Staff FTE (FT, PT) -Manager FTE -Student Worker FTE	FTE -Faculty FTE (FT, PT) -Classified Staff FTE (FT, PT) -Manager FTE -Student Worker FTE	ARGOS: Department Financials
Ratios -Faculty/Student -All department/Student	Ratios -Faculty/Student -All department/Student	Ratios -Program/department specific	Calculation

Five Year Financial Data

Arts & Sciences	Professional & Technical	Student Affairs & College Services	Data Source
Cost personnel, M&S, other Direct Costs by SUBJ Direct Costs by Division	Cost personnel, M&S, other Direct Costs by SUBJ Direct Costs by Division	Cost personnel, M&S, other Direct Costs by SUBJ Direct Costs by Division	ARGOS: Department Financials
Revenue Direct Revenue by SUBJ	Revenue Direct Revenue by SUBJ	Revenue Direct Revenue by SUBJ	ARGOS: Department Financials

Employment Data

Arts & Sciences	Professional & Technical	Student Affairs & College Services	Data Source
	Job availability Wages	Job availability Wages	TBD TBD

Department Specific Indicators

Arts & Sciences	Professional & Technical	Student Affairs & College Services	Data Source
Indicators specific to department programs and services. Examples may include CLO mapping data, CCSSE data, advisory committee feedback, program accreditation data, program review data, safety records, satisfaction surveys

College-wide Indicators

Arts & Sciences	Professional & Technical	Student Affairs & College Services	Data Source
Core theme objects and indicators Strategic direction objectives and indicators			IRAP/IEC IRAP/IEC