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How to Use Baseline: Key Performance IndicatorsPresented by: Melissa Wright, M.A.Assistant Director, Campus Labs Team
September 21, 2012
@CampusLabsCo #labgab Like us on Facebook!www.campuslabs.com/blog
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Assess studentlearning and success
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Consultant information
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Display typesText Bar Column Line
Up to 4 values Up to 6 values Up to 6 colors
Goal line Dynamic
ability Display mixed values (e.g.,
mean & percentage)
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Use colors consistently and with purpose
Time Periods
Progress to Goal
Population
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Source(s) Static or dynamic Sample /response rate Date stamp Question text Scale Person responsible
Suggested content for descriptions
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CREATE DYNAMIC PERFORMANCE INDICATORS
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Single question on a single survey
Data appears in real time from surveys & rubrics
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Single question on multiple surveys
Visual can only display one data point
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Multiple questions on single/multiple surveys
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Multiple questions on single/multiple surveys
Questions and scales need to be consistent
Careful changing questions and scales over time
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CREATE DYNAMIC KPI THAT CALCULATES PERCENTAGE
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Sample Headline Sample
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Sample Headline Sample
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Sample Headline Sample
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Sample Headline Sample
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Sample Headline Sample
• Sample body copy– Sample subtext
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Know the applicable projects in advance
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• Sample body copy– Sample subtext
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• Sample body copy– Sample subtext
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Sample Headline Sample
• Sample body copy– Sample subtext
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CREATE DYNAMIC KPI THAT CALCULATES MEAN VALUE
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Sample Headline Sample
• Sample body copy– Sample subtext
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Sample Headline Sample
• Sample body copy– Sample subtext
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Sample Headline Sample
• Sample body copy– Sample subtext
Only questions with numeric answer choices will be available for means
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Sample Headline Sample
• Sample body copy– Sample subtext
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Sample Headline Sample
• Sample body copy– Sample subtext
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CREATE STATIC PERFORMANCE INDICATORS
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Data is manually entered and updated
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Sample Headline Sample
• Sample body copy– Sample subtext
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Sample Headline Sample
• Sample body copy– Sample subtext
Ability to display multiple data points
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Use colors strategically with your goal line
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Make sure to note data sources in description
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CREATE A STATIC KPI LINE DISPLAY
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Sample Headline Sample
• Sample body copy– Sample subtext
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UPDATE VALUES IN STATIC KPI
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Steps to implementation
Articulate Operationalize Create Share
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Sample Headline Sample
• Sample body copy– Sample subtext
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Sample Headline Sample
• Sample body copy– Sample subtext
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Sample Headline Sample
• Sample body copy– Sample subtext
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Include in annual reports
• Sample body copy– Sample subtext
http://www.albany.edu/studentaffairs/assessment/docs/Briefing%20Book%2008-09/index.html
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Add to your website
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Steps to implementation
Articulate Operationalize Create Share
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How Campus Labs Can Help
• Collect event attendance and participation numbers• Track exposure to outcome to link to learning/growth
based performance indicators
• Embed performance indicators within your planning and reporting process
• Show concrete metrics that track improvement towards your larger goals and outcomes
• Collect survey and rubric data for performance indicators
• Create a variety of performance indicators• Work with your assessment consultant to identify
best practices for your institution or division
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Melissa Wright, M.A.
Assistant Director
Campus Labs Team
[email protected]
716.270.0000
QUESTIONS?