Decision Support. Go-Live Update

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1 Decision Support Go-Live Update

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3 UNLV Decision Support Purpose is to provide knowledgeable campus users with access to data for decision making. Principles embraced: Involvement of decision makers and users Access to timely relevant, accurate, and consistent data and metadata Shared stewardship

4 UNLV Data Warehouse Student related data from PeopleSoft Format allows point-in-time trending analysis and near real-time reporting Long term plans are to integrate data from: Student Human Resource Finance

5 UNLV Data Warehouse Near Term Development Plan The first roll outs planned include: Enrollment Census (June 2011) Admissions Census (June 2011) Future roll outs planned include: Student Financials (July 2011) Degrees Conferred and Student Tracker Law School Data Mart Academic Advising Faculty Workload

6 UNLV Data Warehouse A data warehouse transforms transactional data into decision support using ETLs: Extracting transactional data Transforming it into useful information Loading it into easily reportable structures

7 UNLV Data Warehouse Techniques Snap shot tables Same raw transactional data as the source table Populated nightly Effective dating logic built into snap shots There are reporting elements derived from one or more transactional elements using business logic to construct a single frequently used reporting element. Improves consistency, performance, and easy of use Allows point in time reporting

8 UNLV Data Warehouse Techniques (Continued) Data Marts Specific to a given subject area or reporting need A census based data mart can contain more than one census table, related around a subject area.

9 UNLV Data Warehouse Techniques (Continued) Census Tables Contains data from one or more snap shot tables consolidated to simplify querying and reporting. Typically, a census based data mart will contain more than one census table, each related to the other

10 UNLV Data Warehouse Enrollment Census Data Mart Provides bio demographic information, class enrollments including grades, class information including instructor information Typical analysis from the data would include: Full time equivalent information for enrollments Analysis of grades by course or class, faculty, department, college Analysis of enrollment or grade information by ethnicity, high school, and type of school

11 UNLV Data Warehouse Admission Census Data Mart Provides bio demographic information, high school, academic performance, entrance exam results, familial education history, admission status Typical analysis from the data would include: Admission statistics by ethnicity, sex, region WUE students accepted Admission Funnel Reporting

12 UNLV Information Delivery Access to data Accurate Actionable Access to Reporting Tools Security processes

13 UNLV Information Delivery The reporting tool is Oracle OBIEE UNLV brand is MyUNLV Analytics Reporting capabilities Answers Adhoc Reporting Tool Dashboards Trend Reporting

14 UNLV Information Delivery Answers Allows the development of adhoc reports using a point and click type interface Can develop trend reports, charts, graphs Primary focus of the initial roll out Dashboards Summary reports, graphs, charts updated regularly Requires standards to be developed

15 UNLV Information Delivery Reporting MyUNLV Analytics Answers

16 UNLV Information Delivery Reporting MyUNLV Analytics (Continued)

17 UNLV Information Delivery Data Dictionary Institutional Asset Goals Each data element has one definition Data Dictionary is available and accurate Provides a common language university wide Facilitates data retrieval Available through MyUNLV Analytics Decision Support web site

18 UNLV Information Delivery Security and Training FERPA Training MyUNLV Analytics Training Initial test training of 3 people week of May 9 Scheduling 2 classes in mid June Planning an additional offering in July Criteria for inclusion: Advanced technical/analytical skills Provide information support for large administrative or academic groups

19 UNLV Campus Collaboration Data Dictionary Collaborative effort with Data Stewards and others Agree on definitions Record it in the Data Dictionary Data Governance Data Stewards review and approve the Data Dictionary Enrollments and Admissions Data Definitions in progress

20 UNLV Campus Collaboration Data Governance Develop University-Wide processes Establish appropriate responsibility for management of data Improve ease of access Assure users have enough information to interpret data correctly Improve security, confidentiality, and protection of the data User groups and forums Knowledge exchange

21 UNLV Campus Collaboration Roll Out Communications Various Presentations/Demonstrations Data Governance Council EPM meeting (IAP and OIT) Monthly Technical Information meeting Meetings Deans and Cabinet s through UNLV Official Website updates

22 Questions?????

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