600_5000 LSU Health Sciences Center - New Orleans

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1 19A-600 SU Systm 600_5000 SU Hath Scincs Cntr - Nw Orans 600_5000 SU Hath Scincs Cntr - Nw Orans Program Dscription For additiona information, s: SU Hath Scincs Cntr - Nw Orans Prformanc Information 1. (KEY) To incras th fa hadcount nromnt for a programs at th SU Hath Scincs Cntr- Nw Orans by 33.73% from fa 2000 basin of 2,019 to 2,700 by fa Expanatory Not: Data wi b rtrid from th Board of Rgnts Statwid Studnt Profi Systm (SSPS). This systm has bn in xistnc for or 25 yars. Th data ar submittd by th cogs twic annuay, at th nd of th fa and spring smstrs of an acadmic yar. For this indicator, th fa data (th nationa standard) wi b usd. Th indicator wi b rportd at th nd of th fourth quartr. This wi aow tim for coction, aggrgation, and diting of th data. Th standard mthod practicd nationwid for rporting hadcount nromnt is as of th 14th cass day of th Fa smstr (9th cass day for quartr systm). Prformanc Indicator Nam Actua Yarnd Prformanc Prformanc Initiay Appropriatd Prformanc Indicator Vaus Prformanc Prformanc At Budgt K Fa hadcount nromnt (APAS CODE ) 0 2,434 2,434 2,700 Prformanc At Excuti Budgt Prformanc Initiay Appropriatd To B Estabishd 2,700 Th yarnd actua au for this indicator was rportd in th agncy's Fourth Quartr Prformanc Progrss Rport as 0. Howr, th agncy indicats that this was rportd in rror. Th actua yarnd au for this indicator is 2,642. HIED - 26 Excuti Budgt Supporting Documnt [] 19A - Highr Education

2 600_5000 SU Hath Scincs Cntr - Nw Orans 19A-600 SU Systm (Continud) Prformanc Indicator Nam Actua Yarnd Prformanc Prformanc Initiay Appropriatd Prformanc Indicator Vaus Prformanc Prformanc At Budgt S Chang in hadcount nromnt or Fa 2000 basin yar (APAS CODE ) To B Estabishd 681 Th yarnd actua au for this indicator was rportd in th agncy's Fourth Quartr Prformanc Progrss Rport as 0. Howr, th agncy indicats that this was rportd in rror. Th actua yarnd au for this indicator is 628. K Prcnt chang for Fa hadcount nromnt or fa 2000 basin yar (APAS CODE ) % 20.55% 33.73% Prformanc At Excuti Budgt Prformanc Initiay Appropriatd To B Estabishd 33.73% Th yarnd actua au for this indicator was rportd in th agncy's Fourth Quartr Prformanc Progrss Rport as 0. Howr, th agncy indicats that this was rportd in rror. Th actua yarnd au for this indicator is 31.10%. 2. (KEY) To maintain minority fa hadcount nromnt at th SU Hath Scincs Cntr-Nw Orans at th fa 2000 basin of 381 through Fa Expanatory Not: Data is from th Board of Rgnts Statwid Studnt Profi Systm (SSPS). This systm has bn in xistnc for or 25 yars. Th data ar submittd by th cogs twic annuay, at th nd of th fa and spring smstrs of an acadmic yar. For this indicator, th fa data (th nationa standard) wi b usd. This wi b basd on th 14th cass day of th smstr (9th cass day for quartr systms). Th indicator wi b rportd at th nd of th third quartr. This wi aow tim for coction, aggrgation, and diting of th data. Minority is dfind as non-whit and xcuds non-rsidnt ains and rfusd to indicat. Excuti Budgt Supporting Documnt [] HIED A - Highr Education

3 19A-600 SU Systm 600_5000 SU Hath Scincs Cntr - Nw Orans Prformanc Indicator Nam Actua Yarnd Prformanc Prformanc Initiay Appropriatd Prformanc Indicator Vaus Prformanc Prformanc At Budgt K Prcnt chang for minority Fa hadcount nromnt or Fa 2000 basin yar (APAS CODE ) Prformanc At Excuti Budgt Prformanc Initiay Appropriatd To B Estabishd 0 Th yarnd actua au for this indicator was rportd in th agncy's Fourth Quartr Prformanc Progrss Rport as 0. Howr, th agncy indicats that this was rportd in rror. Th actua yarnd au for this indicator is 32.0%. K Minority Fa hadcount nromnt (APAS CODE ) To B Estabishd 381 Th yarnd actua au for this indicator was rportd in th agncy's Fourth Quartr Prformanc Progrss Rport as 0. Howr, th agncy indicats that this was rportd in rror. Th actua yarnd au for this indicator is (KEY) To maintain th prcntag of first-tim ntring studnts rtaind to th scond yar at th basin rat of 93% in fa 2000 by Fa Expanatory Not: Th prformanc indicator aus wi b cacuatd using th institutionay cassifid cohort of first-tim, fu-tim, dgr-sking studnts in a gin fa who r-nro th foowing fa smstr in any pubic post-scondary institution. Th numbr of studnts found r-nrod wi b diidd by th numbr of studnts in th cohort to obtain a rtntion prcntag. This indicator tracks dgr sking first-tim studnts nrod fu-tim in crdit courss as of th 14th cass day (9th for quartr systms) of th fa smstr. It dos not rfct th tota rtntion for th cog/unirsity. This incuds fu-tim studnts ntring th M.D. and D.D.S. program, th Baccaaurat dgr programs in Nursing, Dnta Hygin, Ophthamic Tchnoogy and Cardiopumonary Scinc, and th Associat Dgr program in Dnta ab Tchnoogy. HIED - 28 Excuti Budgt Supporting Documnt [] 19A - Highr Education

4 600_5000 SU Hath Scincs Cntr - Nw Orans 19A-600 SU Systm Prformanc Indicator Nam Actua Yarnd Prformanc Prformanc Initiay Appropriatd Prformanc Indicator Vaus Prformanc Prformanc At Budgt S Numbr of first-tim, futim studnts rtaind to th scond yar. (APAS CODE ) Prformanc At Excuti Budgt Prformanc Initiay Appropriatd To B Estabishd 376 Th yarnd actua au for this indicator was rportd in th agncy's Fourth Quartr Prformanc Progrss Rport as 0. Howr, th agncy indicats that this was rportd in rror. Th actua yarnd au for this indicator is 433. K Rtntion rat of first-tim, fu-tim ntring studnts to scond yar (APAS CODE ) % 93.00% 93.00% To B Estabishd 93.00% Th yarnd actua au for this indicator was rportd in th agncy's Fourth Quartr Prformanc Progrss Rport as 0. Howr, th agncy indicats that this was rportd in rror. Th actua yarnd au for this indicator is 93.35%. K Prcntag point diffrnc in rtntion of first-tim, fu-tim ntring studnts to scond yar (from Fa 2000 basin yar) (APAS CODE ) To B Estabishd 0 Th yarnd actua au for this indicator was rportd in th agncy's Fourth Quartr Prformanc Progrss Rport as 0. Howr, th agncy indicats that this was rportd in rror. Th actua yarnd au for this indicator is.35%. 4. (KEY) To maintain 100% accrditation of programs. Prformanc Indicator Nam Actua Yarnd Prformanc Prformanc Initiay Appropriatd Prformanc Indicator Vaus Prformanc Prformanc At Budgt S Numbr of mandatory programs accrditd (APAS CODE ) K Prcntag of mandatory programs accrditd (APAS CODE ) 100.0% 100.0% 100.0% 100.0% Prformanc At Excuti Budgt Prformanc Initiay Appropriatd To B Estabishd 28 To B Estabishd 100.0% Excuti Budgt Supporting Documnt [] HIED A - Highr Education

5 19A-600 SU Systm 600_5000 SU Hath Scincs Cntr - Nw Orans 5. (KEY) To maintain th numbr of studnts arning mdica dgrs at th spring 2000 basin of 176 through Spring Prformanc Indicator Nam Actua Yarnd Prformanc Prformanc Initiay Appropriatd Prformanc Indicator Vaus Prformanc Prformanc At Budgt K Numbr of studnts arning mdica dgrs (APAS CODE ) K Prcnt incras in th numbr of studnts arning mdica dgrs or th Spring 2000 basin yar (APAS CODE ) -6.3% Prformanc At Excuti Budgt Prformanc Initiay Appropriatd To B Estabishd 176 To B Estabishd 0 6. (KEY) To maintain th numbr of cancr scrnings at th actua FY of 27,156 in programs supportd by th Stany S. Scott Cancr Cntr and th Schoo of Pubic Hath through Fisca Yar Chidrn's Budgt ink: ink to Hathcar Education, Training and Srics for Chidrn Othr inks (TANF, Tobacco Sttmnt, Workforc Dopmnt Commission, or Othr): Board of Rgnts Mastr Pan for Pubic Postscondary Education. Expanatory Not: Not appicab HIED - 30 Excuti Budgt Supporting Documnt [] 19A - Highr Education

6 19A-600 SU Systm Prformanc Indicator Nam Actua Yarnd Prformanc Prformanc Initiay Appropriatd Prformanc Indicator Vaus Prformanc Prformanc At Budgt K Prcnt incras in scrnings (APAS CODE ) % K Prcntag of patints scrnd for brast cancr with a diagnosis of cancr (APAS CODE ) 0.95% 0.83% 0.83% 0.83% This prformanc indicator is basd on scrnings from th ouisiana Brast and Crica Hath Program. K Prcntag of patints scrnd for crica cancr with a diagnosis of cancr (APAS CODE ) 0.03% 0.97% 0.97% 0.97% This prformanc indicator is basd on scrnings from th ouisiana Brast and Crica Hath Program. S Prcntag of pap tsts to rary or nr scrnd womn (APAS CODE ) 28.60% 30.00% 30.00% 30.00% Prformanc At Excuti Budgt Prformanc Initiay Appropriatd To B Estabishd 0 To B Estabishd 0.83% To B Estabishd 0.97% To B Estabishd 30.00% This prformanc indicator is basd on scrnings from th ouisiana Brast and Crica Hath Program. Th Cntrs for Disas Contro and Prntion (CDC) nationa arag is 20%. S Numbr of scrnings (APAS CODE ) 27,156 36,076 36,076 27,156 To B Estabishd 27,156 SU Hath Scincs Cntr - Nw Orans Gnra Prformanc Information Prformanc Indicator Nam Prior Yar Actua FY Prior Yar Actua FY Prformanc Indicator Vaus Prior Yar Actua FY Prior Yar Actua FY Prior Yar Actua Systmwid graduats (Mdicin) (APAS CODE ) Prcntag that ar ouisiana Rsidnts (APAS CODE ) 100% 100% 99% 98% 98% Systmwid graduats (Dntistry) (APAS CODE ) Prcntag that ar ouisiana Rsidnts (APAS CODE ) 87.00% 88.00% 91.40% 86.70% 96.70% Excuti Budgt Supporting Documnt [] HIED A - Highr Education

600_5000 LSU Health Sciences Center - New Orleans

600_5000 LSU Health Sciences Center - New Orleans 19A-600 SU Systm 600_5000 SU Hath Scincs Cntr - Nw Orans 600_5000 SU Hath Scincs Cntr - Nw Orans Program Dscription For additiona information, s: SU Hath Scincs Cntr - Nw Orans Prformanc Information 1.

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