Web Page Fill Rate and Efficiency Dashboard Analyzing Departmental Performance

Desciption

Dashboard Title: Fill Rate and Efficiency Dashboard

Subtitle: Analyzing Departmental Fill Rates and Efficiency

Overall Summary: This dashboard provides a comprehensive overview of departmental fill rates and efficiency. It allows users to view and compare fill rates and efficiency across departments and terms. The dashboard also provides insights into which departments have unmet demand and which departments are operating at high efficiency.

Benefits of the Dashboard:
Gain insights into departmental fill rates and efficiency.
Identify departments with unmet demand.
Compare fill rates and efficiency across departments and terms.
Analyze the impact of fill rates and efficiency on overall FTES/FTEF.

Who Can Benefit from the Dashboard:
Departmental administrators
Academic advisors
Deans
Faculty
Institutional researchers

How They Can Benefit:
Departmental administrators can use the dashboard to identify departments with unmet demand and to ensure that departments are operating at high efficiency.
Academic advisors can use the dashboard to identify which departments have high fill rates and low efficiency.
Deans can use the dashboard to compare fill rates and efficiency across departments and terms.
Faculty can use the dashboard to analyze the impact of fill rates and efficiency on overall FTES/FTEF.
Institutional researchers can use the dashboard to gain insights into departmental fill rates and efficiency.

Data

Ftes
1.5
100.0
200.0
300.0
400.0
482.0
Sywc Crse.Department D…
Academic Support
American Sign Lang…
Anthropology
Architecture
Art
Astronomy
Athletics
Automotive Technol…
Biology
Broadcast Communi…
Business
Chemistry
College Success Stud…
Communication Stu…
Computer and Netw…
Computer Appl/Offic…
Computer Informati
FTES/FTEF
8
Low (<80%) 25- Fill Rates and High Efficiency 20- 15 10- 5 15.00 Astronomy Sociology o Health Education Political Science Geography •Orline Physics Family Studies Biology Spanish o O Kinesiology Activities High Fill Rates and Efficiency Low Fill Rates and Effic and Low Art iengvary/Info Technology German Construction TechnoEfficiency Journalism o Paralegal English Second Language – CR Chemistry Mathematics Psychiatric Technician Early Childhood Education 80.00% American Sign LanHigh Fill Medical Assisting "Rates Welding English Second Language – NC High School Diploma 20.00% 40.00% 60.00% 80.00% 100.00 % 120.00 % 140.00% 160.00% Fill Rate Semester (e.g., fall, etc.): Fall Term 201407 Department: (All) Region (All) Has Unmet Demand (All) Fill Rate 14.0096 C FTES/FTEF 5.07 158.82% 73.02 D