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.
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