WSU Vancouver Campus Profile 2017

Transcription

1 WSU Vancouver Campus Profile 2017 March 15, 2017

2 WSU Vancouver Campus Profile 2017 Table of Contents Introduction Student Headcount....3 Student Full-Time Equivalent...5 Student Profile Retention and Graduation Indicators...12 Degrees Faculty Headcount Faculty Productivity Expenditures

3 Introduction The Washington State University Vancouver Campus Profile is provided to inform the campus community about the student population as well as to allow tracking of educational benchmarks and other institutional measures. Most of the profile s content is based upon data provided by the WSU Office of Institutional Research. Additional summary data are available to university employees through an interactive dashboard interface within the mywsu portal (OBIEE Reporting). Office of Academic Affairs Washington State University Vancouver Note All figures represent the most current data available. In some cases, information presented in the 2017 Profile has been revised to reflect adjustments that occurred to data sources subsequent to publishing of previous editions. Please direct questions to: Elias Cohen, Ph.D. Research Specialist - Campus Effectiveness elias.cohen@wsu.edu 3

4 Part 1 Student Headcount WSU Vancouver Fall Campus Headcount Year 4000 WSU Vancouver Student Annual Average Full-Time Equivalent (FTE) and Annual Average Headcount (HC) FTE HC

5 Part 2 Student Full-Time Equivalent Academic Year Average FTE Academic Year Average FTE Academic Year Average FTE All Course Levels Combined Business CAHNRS CAS Communication Education Engineering & Computer Science Nursing University College * Vet Med 1400 Undergraduate ( Course Level) Business CAHNRS CAS Communication Education Engineering & Computer Science Nursing University College * Notes: Data are academic year averages. Communication and Vet Med data are unavailable prior to AY2013. * University College includes courses hosted by the Library, Student Resource Center, and English faculty. Vet Med 5

6 Part 2 Student Full-Time Equivalent Academic Year Average FTE Academic Year Average FTE Continued 250 Graduate ( Course Level) Business CAHNRS CAS Education Engineering & Computer Science Nursing Vet Med Notes: Communication and Vet Med FTE have been added as of the 2015 Campus Profile and are unavailable for academic years prior to

7 Part 3 Student Profile Application and Admission New Freshman (Total Numbers) New Transfer (Total Numbers) Total Applicants Admission Offered Enrolled New Freshman (Percentage) New Transfer (Percentage) % of Total Applicants Offered % of Admitted Enrolled % of Total Applicants Enrolled Notes: New students are Summer/Fall admits only. Enrolled data represent census day enrollment. Enrollment data are only available for 2012 and later. 7

8 Part 3 Student Profile New Student Performance Comparison Groups* First-Time Full-Time Freshman Academic Performance Full-Time Transfer Academic Performance Percent Deficient 1st Sem First-year Retention Fall to Spring Retention First-Time Full-Time Freshman Graduation Rates 4-year graduation rate 5-year graduation rate 6-year graduation rate Full-Time Transfer Student 3-year Graduation Rates *Notes: First-time full-time freshman and Full-time Transfer data are used as benchmarks to compare across universities. These populations make up a partial percentage of WSU Vancouver s students. Transfer students depicted here are only those transferring after receiving an associate s degree. 8

9 Part 3 Student Profile New Transfer Profile Demographics 10 Race/Ethnicity International Not Reported White Two or more Races Native Hawaiian or Pacific Island Hispanic/Latino American Indian/Alaska Native Black/African American Asian American Incoming Class Year 10 Percentage of Students Identifying as Female or Minority 8 Women % of total Minority % of total 67.2% % 60.2% 62.2% % 56.3% 56.8% 57.2% 56.2% 53.9% 54.3% 53.6% % % 24.7% 27.1% 21.8% 22.5% 20.3% 17.8% 17.8% 14.6% 11.8% 12.6% 6.9% 8.4% 9.6% 5.1% Note: New students depicted are Summer/Fall admits only and correspond to census day enrollment. 9

10 Part 3 Student Profile New Freshman Profile Demographics 10 Race/Ethnicity International Not Reported White Two or more Races Native Hawaiian or Pacific Island Hispanic/Latino American Indian/Alaska Native Black/African American Asian American Incoming Class Year 10 Percentage of Students Identifying as Female or Minority 8 Women % of total Minority % of total % 50.9% 54.8% 54.6% 52.7% 54.9% 54.8% 52.5% 56.3% 55.8% 56.8% % 15.9% % 22.2% 22.2% 18.7% 27.6% 25.4% 26.3% 26.3% Note: New students depicted are Summer/Fall admits only and correspond to census day enrollment. 10

11 Part 3 Student Profile 10 Campus Enrollment by Race/Ethnicity International Not Reported White Two or More Races Native Hawaiian or Pacific Island Hispanic/Latino American Indian/Alaska Native Black/African American Asian 1 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall Total Percent Minority % 17.7% 19.1% 20.5% 20.8% % Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall

12 Part 4 Retention and Graduation Indicators Graduation Rate by Demographic Group Race/Ethnicity 3-Year Transfer Graduation 6-year Freshman Graduation White Underrepresentated Minority White Underrepresentated Minority Gender 3-Year Transfer Graduation 6-year Freshman Graduation Female Male Female Male 12

13 Part 4 Retention and Graduation Indicators Retention/Graduation by Admit Type Retention Freshman nd Fall 4th Fall 6th Fall Graduation Freshman Year 4-Year 6-Year Early Transfer Early Transfer nd Fall 4th Fall 6th Fall 3-Year 4-Year 6-Year Late Transfer Late Transfer nd Fall 4th Fall 6th Fall 3-Year 4-Year 6-Year 13

14 Part 4 Retention and Graduation Indicators New Student Academic History New Student Transfer GPA Freshman High School GPA Transfer Student 1st-Year Retention by Transfer GPA Freshman 1st-Year Retention by High School GPA Transfer GPA < > High-School GPA < >

15 Part 5 Degrees Degrees Awarded By Type Bachelors Masters Doctoral Fiscal Year 500 By Academic Unit (All Levels) Fiscal Year Business CAHNRS CAS Education ENCS Nursing Vet Med 15

16 Part 5 Degrees Degrees Awarded by Field of Study 2016 Fiscal Year Accounting Business Administration Finance Hospitality Business Mgmt, BA Management and Operations Management Information Systems Marketing Human Development Anthropology Biology Digital Technology and Culture English Environmental & Ecosystem Sci History Humanities Neuroscience Psychology Public Affairs Social Sciences Sociology Elementary Education Computer Science Electrical Engineering Mechanical Engineering Nursing Bachelor's Degrees Academic Unit Business CAHNRS CAS Education ENCS Nursing Vet Med Business Administration Environmental Science Psychology-Experimental Public Affairs Zoology Curriculum and Instruction Educational Leadership Literacy Education Special Education Teaching (elementary) Teaching (secondary) Computer Science - Vancouver Mechanical Engineering - Van Advanced Population Health Community-Based/Pop Fcsd Care Family Nurse Practitioner Psychiatric/Mntl Hlth Nrs Prct Master's Degrees Accounting Cultural Anthropolgoy Graduate Enviro and Ntrl Resource Sci Educational Leadership Advanced Population Family Nurse Practitioner-PB Nursing Practice-General Nursing Practice-General Psychiat/Mental Health Neuroscience Doctorates

17 Fall Headcount Fall Headcount Part 6 Faculty Headcount Faculty Headcount Business CAHNRS CAS Education All Faculty on Annual Appointment Engineering & Comp Science Library Nursing Total Faculty HC Tenure/Tenure-track Business CAHNRS CAS Education Engineering & Comp Science Library Nursing Total Faculty HC Notes: Headcount is not the same as FTE and does not imply full-time. Library faculty have been added as of Library records for previous years are unavailable. All data represent Fall census. The structure of academic units in all figures reflects the campus institutional structure. In some cases this produces differences between the alignment of student programs and faculty programs. 17

18 Part 6 Faculty Headcount Percentage of students taught in group courses by instructor-type: Fall Business CAHNRS CAS ENCS Education Nursing ALL Tenure-Track 35.2% 35.9% 31.9% 55.8% 42.4% 30.6% 35.3% Clinical % 7.3% 32.8% % 14.8% Instructors 11.8% 41.6% 31.3% 6.7% 8.6% % Adjuncts 18.8% % 4.7% 42.7% 7.3% 21.2% Graduate Students 4.4% % % % Remote/Non-Vanc. Faculty 0.8% 3.4% 2.2% % 39.8% 3.9% Note: Instructional time is awarded based upon student FTE in each course. 18

19 Part 7 Faculty Productivity Average # of published works Research Productivity Average Tenure/Tenure-track Researcher Peer-reviewed Publishing Publishing Year Professor Type Assistant Associate Full All Tenure/Tenuretrack Faculty - Average of published works Notes: Only peer-reviewed works are included. All published works receive equal weight, regardless of length or impact-factor. 19

20 Part 7 Faculty Productivity Dollars ($) Number of Proposals Grant Proposals 140 Number of Grant Proposals 120 Submitted Awarded Fiscal Year Dollar Value of Grant Proposals 45.0 million 40.0 million 35.0 million 30.0 million Submitted Awarded 25.0 million 20.0 million 15.0 million 10.0 million 5.0 million 0.0 million $4,185,208 $4,897,325 $4,254,918 $3,715,316 $4,011,234 $4,455,015 $2,108,438 $1,921,637 $1,643,645 $3,588,860 $4,177,755 $2,270,588 $2,102, Fiscal Year 20

21 Part 7 Faculty Productivity Dollars $ Dollars $ Grants/Contracts Expended by Academic Unit $4,500,000 Total Dollar Value $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $- Business CAHNRS CAS Education ENCS Nursing Campus Total* FY 2008 $- $6,000 $1,562,000 $601,000 $641,000 $116,000 2,926,000 FY 2009 $5,000 $25,000 $2,021,000 $533,000 $615,000 $41,000 3,240,000 FY 2010 $- $30,000 $3,095,000 $541,000 $539,000 $33,000 4,238,000 FY 2011 $23,000 $23,000 $3,116,000 $311,000 $367,000 $15,000 3,855,000 FY 2012 $6,000 $28,000 $2,736,000 $191,000 $601,000 $18,000 3,580,000 FY 2013 $48,000 $33,000 $2,930,000 $49,000 $586,000 $274,000 $3,923,829 FY 2014 $65,454 $39,984 $2,411,413 $52,101 $443,466 $51,999 $3,109,839 FY 2015 $39,514 $10,946 $2,232,893 $20,607 $430,319 $39,778 $2,886,350 FY 2016 $92,087 $34,711 $2,212,989 $40,991 $506,988 $739,407 $3,962,627 $100,000 Dollars per Tenure/Tenure-track Faculty $80,000 $60,000 $40,000 $20,000 $- Business CAHNRS CAS Education ENCS Nursing Campus FY 2008+B41 $- $1,000 $34,711 $40,067 $64,100 $19,333 $31,804 FY 2009 $417 $4,167 $43,935 $38,071 $68,333 $6,833 $34,839 FY 2010 $- $5,000 $61,900 $33,813 $59,889 $5,500 $42,380 FY 2011 $1,917 $3,833 $62,320 $20,733 $26,214 $3,000 $37,794 FY 2012 $500 $4,667 $52,615 $14,692 $42,929 $3,600 $33,774 FY 2013 $4,364 $5,500 $59,796 $4,083 $39,067 $45,667 $37,729 FY 2014 $6,545 $6,664 $47,283 $3,473 $34,113 $13,000 $30,489 FY 2015 $3,293 $1,368 $40,598 $1,374 $33,101 $4,972 $25,319 FY 2016 $8,372 $4,339 $40,981 $2,928 $33,799 $92,426 $35,067 21

22 Part 8 Expenditures Unit-Specific State-Funded Expenditures / Student AAFTE 35, , , , , , , Business CAHNRS CAS Education Engineering & Computer Science Nursing AY2008 9, , , , , , AY2009 8, , , , , , AY2010 7, , , , , , AY2011 8, , , , , , AY2012 9, , , , , , AY2013 8, , , , , , AY2014 8, , , , , , AY2015 8, , , , , , AY2016 9, , , , , , Notes: The expenditures depicted include each academic unit s unique operating expenses covered by state funds. Any expenses covered by grants or self-sustaining funds (i.e. profit from summer session) are not included. University overhead (finance, facilities, marketing, etc.) is also not included. Expenses are divided by student FTE to normalize for unit size. 22