KPIs
Key Performance Indicators (KPI)
For more information on the University Administration strategic goals and related achievements:
Thumbnail Card List
Bond Rating
| Strategic Performance Metric | Performance Assessment |
|---|---|
| Bond Rating AA- (2 agencies) | AA stable |
Debt Policy Ratios
| Strategic Performance Metric | Performance Assessment |
|---|---|
| Debt Policy Ratios | Achieved |
Debt Policy Ratios
| Ratio | Guideline | 2017/2018 |
|---|---|---|
| AER* to debt | 6 to 1.0 | 2.0 |
| Interest Coverage Ratio | 2.75 to 3.25 | 12.7 |
| AER* as % of revenue | Greater than 15% | 50% |
| Cash**/ monthly expenditures | Greater then 1 | 2.5 |
*Available expendable resources
** Includes short term investments
Investment Pool
| Strategic Performance Metric | Performance Assessment |
|---|---|
| 4-year Annualized Investment Return | Achieved |
Investment Pool
Meet 4 Year Annualized Investment Return Policy Benchmark (4-year period ended March 31, 2018)
| Performance Summary | Annualized (4 Years) |
|---|---|
| Total Fund | 7.2 % |
| Policy Return | 6.7 % |
Salaried Pension Plan
| Strategic Performance Metric | Performance Assessment |
|---|---|
| Salaried Pension Plan: Meet 4-year annualized investment return Policy benchmark | Achieved |
Salaried Pension Plan
Meet 4 Year Annualized Investment Return Policy Benchmark (4-year period ended March 31, 2018)
| Summary | Performance % (4 years) |
|---|---|
| Total Fund | 8.0 % |
| Total Fund Benchmark | 7.3 % |
Accounts Payable Turnaround
| Strategic Performance Metric | Performance Assessment |
|---|---|
| 1 Business Day | Achieved (0.58 days) |