FY 04 Annual Report

Annual Report FY 04

FY04 Statistics -- Key Performance Indicators

Key Performance Indicators are Sinclair's institution-wide quantitative and qualitative metrics to monitor the progress of accomplishing the Strategic Plan. The Grants Office tracks the following indicators annually.

Grants Development Office Key Performance Indicators
Key Performance Indicator
Actual Data

Total grant funding secured in fiscal year 2004

$8,265,275

Total number of projects *

150

Percent of funding success (defined as number of grants funded/number of grants submitted) exceeds benchmark

82%

Percent of grants submitted that support the college-wide initiatives matrix (defined as the number of grants supporting matrix/number of grants submitted) exceeds benchmark

57%

Return on investment (ROI) (defined as grant income/grants office total operating budget) exceeds benchmark

39:1

* includes proposals, pre-proposals, reports, articles, presentations, and storyboarding sessions

Activity Report
List of proposals and projects completed during FY04 categorized by funding agency

 Presentations
for local and national audiences

 Highlights
 of FY04