Louisiana Tech University. Some Basic Facts

Transcription

1 Louisiana Tech University Some Basic Facts

2 LOUISIANA TECH UNIVERSITY Some Basic Facts Compiled by: Lori Theis, Director Institutional Research A Member of the University of Louisiana System

3 Section I TABLE OF CONTENTS Organizational Chart Section II Accreditation Section III Degrees Conferred Section IV Enrollment Information Section V First Time Freshmen Section VI Financial Information Section VII Faculty Information Section VIII By Gender By Classification By Race By Location By Current Entry By College By Full-Time & Part-Time Status By Declared Major By Parish, Louisiana By State By Foreign Country By Age Distribution By Gender By Race ACT Information Feeder High Schools Student Credit Hour Production Revenues, Education and General Expenditures Operating Expenditures per FTE Student By Gender, Race, % Doctoral By Rank/College Salary Data Five Year Rank Distribution Age Distribution Student Financial Assistance Summary Section IX Library Information Section X Full-Time Employees by Occupational Classification Section XI Facilities Information

4 ORGANIZATIONAL CHART Section I

5 UNIVERSITY OF LOUISIANA SYSTEM BOARD OF SUPERVISORS PRESIDENT DR. DANIEL D. RENEAU VICE PRESIDENT ACADEMIC AFFAIRS DR. KENNETH REA VICE PRESIDENT RESEARCH & DEVELOPMENT EXECUTIVE VICE PRESIDENT & DEAN OF THE GRADUATE SCHOOL VICE PRESIDENT FINANCE & ADMINISTRATION JOSEPH R. THOMAS, JR. VICE PRESIDENT UNIVERSITY ADVANCEMENT VICE PRESIDENT FOR STUDENT AFFAIRS DR. JAMES M. KING DEAN ENROLLMENT MANAGEMENT DEAN COLLEGE OF APPLIED & NATURAL SCIENCES INTELLECTUAL PROPERTY & COMMERCIALIZATION GRADUATE COUNCIL EXECUTIVE ASSISTANT COMPLIANCE & TITLE IX COORDINATOR PHYSICAL PLANT COMPTROLLER ALUMNI RELATIONS DEAN STUDENT LIFE / AUXILIARY SERVICES DEAN STUDENT DEVELOPMENT ADMISSIONS CENTER FOR RURAL DEVELOPMENT INSTITUTE FOR MICROMANUFACTURING STRATEGIC PLANNING COORDINATOR PROGRAMS SUPERINTENDENT BUILDING MAINTENANCE PROPERTY EXECUTIVE DEVELOPMENT & LEGAL COUNSEL BOOKSTORE COUNSELING & CAREER SERVICES FINANCIAL AID DEAN COLLEGE OF BUSINESS, CENTER FOR ENTREPRENEURSHIP & INFORMATION TECHNOLOGY COORDINATOR INSTITUTIONAL EFFECTIVENESS & STRATEGIC PLANNING INTERNAL AUDITOR SUPERINTENDENT CUSTODIAL SERVICES PURCHASING DEVELOPMENT FOOD SERVICE RECREATIONAL SERVICES UNIVERSITY REGISTRAR DEAN COLLEGE OF EDUCATION, CENTER FOR BIOMEDICAL ENGINEERING & REHABILITATION SCIENCE UNIVERSITY ASSESSMENT DEAN MARKETING & PUBLIC RELATIONS SUPERINTENDENT GROUNDS MAINTENANCE HUMAN RESOURCES DEVELOPMENT UNIVERSITY POLICE INTERNATIONAL STUDENT SERVICES INSTITUTIONAL RESEARCH DEAN COLLEGE OF ENGINEERING & SCIENCE ENTERPRISE CENTER CONTINUING EDUCATION & DISTANCE LEARNING MARKETING & PUBLIC RELATIONS SUPERINTENDENT POWER PLANT INFORMATION SYSTEMS & FINANCIAL PLANNING COORDINATOR ADVANCEMENT PROGRAMS ASSISTANT DEAN STUDENT LIFE / JUDICIAL AFFAIRS UNIVERSITY HEALTH SERVICES BULLDOG ACHIEVEMENT RESOURCE CENTER, CENTER FOR BIOMEDICAL ENGINEERING & REHABILITATION SCIENCE TECHNOLOGY BUSINESS DEVELOPMENT CENTER ATHLETICS COUNCIL CHAIRMAN ENVIRONMENTAL HEALTH & SAFETY POSTAL, OFFICE & PRINTING SERVICES BUSINESS AFFAIRS RESIDENTIAL LIFE / HOUSING CO-CURRICULAR PROGRAMMING & DISABILITY SERVICES COMPUTING CENTER INSTITUTE FOR MICROMANUFACTURING RESEARCH CONTRACTS ADMINISTRATOR UNIVERSITY RESEARCH ATHLETICS TECHNICAL SERVICES PRINTING SERVICES INFORMATION SYSTEMS STUDENT ACTIVITIES PROF. OF AEROSPACE STUDIES, TRENCHLESS TECHNOLOGY CENTER INFORMATION TECHNOLOGY DEPUTY ATHLETICS/ATHLETICS COMPLIANCE FACILITY & SUPPORT SERVICES OFFICE SERVICES DEVELOPMENT OFFICER HONORS PROGRAM CENTER FOR APPLIED PHYSICS STUDIES TECHNOLOGY TRANSFER CENTER BUDGET OFFICER COORDINATOR ADVANCEMENT OPERATIONS BARKSDALE PROGRAM DEAN COLLEGE OF LIBERAL ARTS CAMPUS ENGINEER COORDINATOR ADVANCEMENT COMMUNICATIONS CENTER FOR ACADEMIC & PROFESSIONAL DEVELOPMENT CENTER FOR INSTRUCTIONAL TECHNOLOGY DEAN GRADUATE SCHOOL DISTANCE LEARNING IN THE ABSENCE OF THE PRESIDENT, THE HIERARCHY OF RESPONSIBLE CHARGE SHALL BE: VICE PRESIDENT FOR ACADEMIC AFFAIRS VICE PRESIDENT FOR FINANCE AND ADMINISTRATION DEAN LIBRARY SERVICES ORGANIZATION CHART FOR LOUISIANA TECH UNIVERSITY MEMBER, UNIVERSITY OF LOUISIANA SYSTEM REVISED JUNE 15, 2011

6 ACCREDITATION Section II

7 Accreditation Louisiana Tech University is accredited by the Commission on Colleges of the Southern Association of Colleges and Schools to award associate, baccalaureate, master's, and doctoral degrees. Commission on Colleges of the Southern Association of Colleges and Schools 1866 Southern Lane Decatur, Georgia Phone: (404) Member American Association of Colleges for Teacher Education American Association of Collegiate Registrars and Admissions Officers (AACRAO) American Association of State Colleges and Universities American Council on Education (ACE) Association for University Business and Economics Research Conference of Southern Graduate Schools Council on International Education Exchange Council on Law in Higher Education Institute of International Education Louisiana Campus Compact National Association of State Universities and Land-Grant Colleges (NACE) National Association of Student Financial Aid Administrators (NASFAA) National Student Exchange Southeastern Universities Research Association, Inc. Southern Association of Collegiate Registrars and Admissions Officers (SACRAO) Affiliation National Commission on Accrediting National Council of University Research Administrators Accreditation in Specific Areas Accreditation Board of Engineering and Technology (ABET) American Chemical Society American Psychological Association AACSB International - The Association to Advance Collegiate Schools of Business Aviation Accreditation Board International Commission on Accreditation for Health Informatics and Information Management Education (CAHIIM) Commission on Accreditation for Dietetics Education of the American Dietetic Association Computing Accreditation Commission of ABET Council on Academic Accreditation in Audiology and Speech-Language Pathology (CAA) of the American Speech-Language-Hearing Association The Council for Accreditation of the American Association of Family and Consumer Sciences Council on Aviation Accreditation Council for Interior Design Accreditation (CIDA) Engineering Accreditation Commission of ABET International Association of Counseling Services, Inc. (IACS) National Academy of Early Childhood Programs Division of the National Association for Education of Young Children National Architectural Accrediting Board (NAAB) National Association of Schools of Art and Design (NASAD) National Association of Schools of Music (NASM) National Council for the Accreditation of Teacher Education National League for Nursing Accrediting Commission, Inc. Society of American Foresters Technology Accreditation Commission of ABET

8 DEGREES CONFERRED Section III

9 Number Degrees Conferred by Level Associate Degrees Bachelor Degrees Certificate Programs Graduate Degrees Total Degrees

10 DEGREES CONFERRED BY COLLEGE, Applied & Natural Sciences Associate of Science Bachelor of Arts Bachelor of Science Certificate in Dietetics Certificate in Dynamics/Dom. Violence Master of Science TOTAL Business Bachelor of Science Certificate in Info. Assurance Master of Business Administration Master of Professional Accountancy Doctor of Business Administration TOTAL Education Bachelor of Arts Bachelor of Music Education Bachelor of Science Certificate in Dynamics/Dom. Violence Master of Arts Master of Arts in Teaching Master of Science Master of Education Doctor of Education Doctor of Philosophy TOTAL Engineering & Science Bachelor of Science Master of Science Doctor of Philosophy TOTAL Liberal Arts Bachelor of Architecture Bachelor of Architecture Studies Bachelor of Arts Bachelor of Fine Arts Bachelor of Interior Design Bachelor of General Studies Bachelor of Music Bachelor of Science Certificate in Technical Writing & Com Master of Architecture Master of Arts Master of Fine Arts Doctor of Audiology TOTAL Barksdale Associate of General Studies Bachelor of General Studies Bachelor of Science in Elect. Engr. Tech Master of Arts Master of Business Administration TOTAL GRAND TOTAL

11 ENROLLMENT INFORMATION Section IV

12 Headcount Headcount University Enrollment by Gender Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Male Female TOTAL University Enrollment by Level Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Total Graduate Undergraduate

13 Headcount Headcount University Enrollment by Race Other Black White TOTAL Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall University Enrollment by State Foreign Out-of-State Louisiana TOTAL Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011

14 Percent of Total Enrollment Percent of Total Enrollment University Enrollment by Full-Time, Part-Time Status Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Full-Time Part-Time 0.8 University Enrollment Distribution By Age Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall

15 HEADCOUNT ENROLLMENT FALL Fall 2011 Enrollment by Gender Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Male Female TOTAL Enrollment by Classification Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Freshman Sophomore Junior Senior Masters Doctorate *Other TOTAL *Post Baccalaureate & high school concurrent enrollment Enrollment by Race Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 White Indian Black Asian Hispanic *Foreign Unknown Pacific Islander Two or More TOTAL *Non-Resident Aliens

16 HEADCOUNT ENROLLMENT (Continued) FALL Fall 2011 Enrollment by Location Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Main Campus Barksdale Campus Prof. Practice Extension TOTAL UNIVERSITY Enrollment by Current Entry Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall st Time Freshmen Readmission Transfer Visiting Student New Grad. Student Concurrent Enrollment Continuing Student TOTAL Enrollment by College Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Appl. & Natural Science Basic & Career Studies Business Education Engineering & Science Liberal Arts TOTAL UNIVERSITY Enrollment by Full-Time and Part-Time Status Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 UG Grad UG Grad UG Grad UG Grad UG Grad Full-Time Part-Time

17 DECLARED MAJORS Fall Fall 2011 Enrollment By Majors Within Degree Programs (Barksdale Program Shown Separately) Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Applied & Natural Sciences BS-Agri Business BS-Animal Science BS-Biology BS-Environmental Science BS-Family & Child Studies BS-Family & Consumer Sci. Educ BS-Forestry BS-Geographic Info. Science BS-Health Info. Administration BS-Medical Technology BA-Merch & Consumer Studies BS-Nutrition & Dietetics Nursing (Pre-Nursing-non-degree) BS-Wildlife Conservation Developmental A&NS (non-deg) Post Bacc; Undecided (non degree) AS-Health Info. Technology AS-Nursing Graduate Certificate-Domestic Violence MS-Biology MS-Family & Consumer Sci MS-Health Info. Management MS-Nanotechnology MS-Nutrition & Dietetics Grad-Uncl; M+30; Grad. Ext; LLL Business BS-Accounting BS-Bus. Admin BS-Business Economics BS-Comp Info Systems BS-Finance BS-Mgt.-Bus. Mgt. & Entre BS-Mgt.-Human Res. Mgt

18 (Declared Majors Continued) Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 BS-Marketing BS-Sustainable Supply Chain Mgt Bus. Basic; Post Bacc; Undecided (non-degree) Developmental Adm. & Bus (non-degree) Graduate Certificate in Information Assurance MPA-Accounting MBA-Business Admin DBA-Business Admin Grad-Unclassf.; Transient; LLL (non-degree) Education BS-Agriculture Education Alt. Lower/Upper Elem. Cert (non-degree) Alt. Sec. Educ. Certification (non-degree) BA-Art Education BS-Biology Education BS-Business Education BS-Chemistry Education BS-Early/Elem. Educ. (PK3) BS-Earth Science Education BA-Elementary Education (1-5) BS-Elementary-Spec. Education BS-English Education BA-French Education BS-Health & P. E Health & P.E. - Fit Program (non-degree) Health & P. E. Sr. Citizen (non-degree) BS-Kinesiology & Health Prom BS-Mathematics Education BS-Middle Math/Science BS-Middle School Education 1 BA-Music Education (del prog) BA-Music Education - Instrum BA-Music Education - Vocal BS-Physics Education

19 (Declared Majors Continued) Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 BA-Psychology BS-Social Studies Education BA-Special Educ-M/M Elem BA-Special Educ-Sev/Profound BA-Speech Education BA-Spch, Lang, Hrg Ther (del prog) Developmental Educ. (non-deg.) Post Bacc; Unclassf; Undecided; LLL; (non-degree) Graduate Certificate-Domestic Violence Graduate Certificate-Visual Impairments 1 EdD-Curriculum & Instruction EdD-Educational Leadership MA-Counseling & Guidance M Ed-Curriculum & Instruction MEd-Education (5th Year Prog.) MA-Educational Psychology MS-Health & Exercise Science MA-Industrial/Org. Psychology MS-Kinesiology MAT-Early Childhood Educ MAT-Early Interventionist MAT-Elementary Educ MAT-Middle Grades Math MAT-Middle Grades Science MAT-Middle Grades Math/Science 9 0 MAT-Middle School Education 19 MAT-Multiple Levels K MAT-Secondary Educ MAT-Special Educ MAT-Teaching Visually Impaired Students PhD-Counseling Psychology PhD-Industrial/Org. Psychology Grad. Uncl; M+30; LLL (non-deg) Online Engineering & Science BS-Biomedical Engr BS-Chemical Engr BS-Chemistry BS-Civil Engr BS-Computer Science BS-Const. Engr. Technology BS-Electrical Engr BS-Electrical Engr. Technology BS-Industrial Engr

20 (Declared Majors Continued) Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 BS-Mathematics BS-Mechanical Engr BS-Nanosystems Engr BS-Physics Basic; Post Bacc (non-degree) Developmental E&S (non-degree) MS-Computer Science MS-Engineering MS-Engineering Mgt MS-Mathematics MS-Microsystems Engr MS-Molecular Science & Nanotechnology MS-Physics PhD-Biomedical PhD-Comp. Anal. & Modeling PhD-Engineering Grad. Unclassf; LLL (non-degree) Life Long Learning-Centurylink Liberal Arts BS-Architectural Studies BAR-Architecture (del prog) BFA-Art-Photography BFA-Art-Studio BFA-Communication Design BA-English BA-French BGS-General Studies BA-Geography BA-History BID-Interior Design BA-Journalism BA-Music BM-Music Performance BA-Political Science Pre-Architecture (non-degree) Pre-Interior Design (non-degree) BA-Pre-Prof. Spch, Lang, Path BS-Geographic Info. Science BS-Professional Aviation BS-(Prof)Aviation Management BA-Sociology BA-Spanish BA-Speech

21 (Declared Majors Continued) Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Developmental Lib. Arts (non-deg.) Post Bacc/Spec.; Undecided (non-degree) AGS-General Studies Certificate in Technical Writing Master of Architecture MFA-Art MA-English MA-History MA-Speech MA-Spch. Pathology AuD-Audiology Graduate Uncl.; LLL (non-degree) Basic & Career Studies Basic (non-degree) Dev. Basic (non-degree) ICP (non-degree) Online Visiting Student (non-degree) High School Student Post Bacc MurphyUSA 2 Visiting Barksdale 14 Visiting MurphyUSA 19 Barksdale AGS-General Studies BGS-General Studies MBA-Business Administration MA-Counseling & Guidance MA-Ind./Org. Psychology

22 LOUISIANA ENROLLMENT BY PARISH FALL FALL UG G TOT UG G TOT UG G TOT UG G TOT UG G TOT Acadia Allen Ascension Assumption Avoyelles Beauregard Bienville Bossier Caddo Calcasieu Caldwell Cameron Catahoula Claiborne Concordia De Soto East Baton Rouge East Carroll East Feliciana Evangeline Franklin Grant Iberia Iberville Jackson Jefferson Jefferson Davis La Salle Lafayette Lafourche Lincoln Livingston

23 LOUISIANA ENROLLMENT BY PARISH (Continued) UG G TOT UG G TOT UG G TOT UG G TOT UG G TOT Madison Morehouse Natchitoches Orleans Ouachita Plaquemines Pointe Coupee Rapides Red River Richland Sabine St. Bernard St. Charles St. Helena St. James St. John/Baptist St. Landry St. Martin St. Mary St. Tammany Tangipahoa Tensas Terrebonne Union Vermilion Vernon Washington Webster W. Baton Rouge West Carroll West Feliciana Winn TOTAL

24 ENROLLMENT BY STATE OF RESIDENCE FALL FALL UG G TOT UG G TOT UG G TOT UG G TOT UG G TOT Alabama Alaska Arizona Arkansas California Colorado Conneticut Delaware Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusettes Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York

25 ENROLLMENT BY STATE OF RESIDENCE (continued) UG G TOT UG G TOT UG G TOT UG G TOT UG G TOT North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming Dist. of Columbia US Territories

26 ENROLLMENT BY FOREIGN COUNTRY FALL FALL UG G TOT UG G TOT UG G TOT UG G TOT UG G TOT Bahamas Bangladesh Brazil Cameroon Canada China France Germany Honduras India Indonesia Iran Jamaica Japan Jordan Kuwait Malaysia Nepal Nigeria Pakistan Saudi Arabia South Korea Taiwan Thailand Turkey Venezuela *Other TOTAL *Other countries include: Albania, Angola, Anguilla, Argentina, Aruba, Australia, Azerbaijan, Belgium, Bolivia, British Virgin Islands, Bulgaria, Burundi, Columbia, Costa Rica, Cote D'Ivoire, Cyprus, Dominica, Eygpt, El Salvador, Ecuador, Eritrea, Ethiopia, Gabon, Ghanda, Grenada, Guam, Guatamala, Guyana, Hong Kong, Hungary, Iceland, Ireland Israel, Ivory Coast, Kazakhstan, Kenya, Kyrgyzstan, Lebanon, Libya, Macau, Macedonia, Mali, Mexico, Mongolia, Morroco, Netherlands, New Zealand, Norway, Panama, Phillippines, Poland, Principe, Puerto Rico, Romania, Russia, Rwanda, Sao Tome & Principe, Senegal, Serbia, Singapore, Slovokia, South Africa, Spain, Sri Lanka, St. Lucia, Suriname, Syria, Tanzania, Trinidad & Tobago, Uganda, Ukraine, United Kingdom, Uraguay, Vietnam, Yemen, Zimbabwe

27 DISTRIBUTION OF STUDENT AGES FALL 2011 Range Undergraduate Graduate Total % % % % % % % % % % % % % % % % % % % % % % % % FALL % % % % % % % % % % % % % % % % % % % % % % % %

28 FIRST-TIME FRESHMEN Section V

29 Mean Composite Score Headcount University Enrollment by Beginning Freshmen Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall Fall 2007 Fall 2008 ACT Composite Scores by Enrolled Beginning Freshmen Fall 2009 Fall 2010 Fall 2011 LA Composite National Composite Tech Composite

30 BEGINNING FRESHMEN ENROLLMENT FALL Fall 2011 Enrollment by Gender Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Male Female TOTAL Enrollment by Race Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 White Indian Black Asian Hispanic *Foreign Unknown Pacific Islander Two or More TOTAL

31 ACT SCORES Summary Information Composite Scores (Enrolled Beginning Freshmen) Fall Fall 2011 Score Range Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall % 20% 21% 22% 24% % 45% 44% 47% 45% % 26% 27% 24% 25% % 9% 8% 7% 6% Tech Mean National Mean n/a Louisiana Mean n/a College Applied & Natural Sciences Business Education Engineering & Science Liberal Arts Basic & Career Studies

32 FEEDER HIGH SCHOOLS Top High Schools of Entering Freshmen - Fall 2011 High School Number Enrolled West Monroe 76 Ruston 74 Caddo Parish 60 C. E. Byrd, Shreveport 52 Captain Shreve, Shreveport 51 West Ouachita 45 Airline, Bossier City 39 Cedar Creek, Ruston 31 Alexandria 23 Parkway, Bossier City 23 Neville, Monroe 21 Pineville 19 Benton 19 Haughton 19 Loyola, Shreveport 18 Alfred M. Barbe, Lake Charles 17 Choudrant 16 Ouachita Parish 16 Farmerville 15 Weston 15 Bastrop 14 Zachary 13 Grant, Dry Prong 12 Lakeside, Minden 12 Tioga 11 Ouachita Christian, Monroe 11 Northshore, Slidell 11 Union Christian Academy 10 Buckeye, Deville 9 Deridder 9 Calvary Baptist, Shreveport 9 Evangel Christian Academy, Shreveport 9 Glenbrook, Minden 9 Catholic, Baton Rouge 9 Dutchtown, Geismar 9 Winnfield 8 Sulphur 8 Minden 8 Northwood, Shreveport 8 Hahnville 8 West Feliciana 8 Sterlington 7 Quitman 7 St. Thomas Aquinas, Hammond Other Louisiana Freshmen 563 Out-of-State Freshmen 175 Foreign Freshmen 19 Total Freshmen 1632

33 FINANCIAL INFORMATION Section VI

34 Dollars Dollars Financial Data $200,000,000 $150,000,000 $100,000,000 $50,000,000 $ Operating Expen. Total Revenues Operating Expenditures Per FTE Student $18,000 $17,000 $16,000 $15,000 $14,000 $13,

35 STUDENT CREDIT HOUR PRODUCTION ON-CAMPUS College Appl. & Nat. Sciences Basic & Career Studies Business Education Engineering & Science Liberal Arts University OFF-CAMPUS Appl. & Nat. Sciences Basic & Career Studies Business Education Engineering & Science Liberal Arts University TOTAL Appl. & Nat. Sciences Basic & Career Studies Business Education Engineering & Science Liberal Arts University SCH PRODUCTION, BY LEVEL Lower Level Upper Level Masters Doctorate Total Appl. & Nat. Sciences Basic & Career Studies Business Education Engineering & Science Liberal Arts University

36 FINANCIAL DATA Year Year Year Year Year Total Revenues $146,074,837 $151,668,079 $159,024,021 $171,043,800 $179,212,997 Operating Revenues 54.9% 53.4% 49.4% 54.2% 47.3% Non-Operating Revenues 45.1% 46.6% 50.6% 45.8% 52.7% Operating Expenditures* $133,645,793 $158,132,260 $158,849,393 $154,847,538 $151,054,257 Instruction 29.8% 30.9% 29.8% 29.1% 27.6% Research 10.1% 11.7% 13.0% 14.0% 14.6% Public Service 0.9% 0.4% 0.5% 0.2% 0.2% Academic Support 5.9% 7.7% 8.0% 7.5% 7.9% Student Services 4.3% 4.1% 3.8% 3.2% 3.7% Institutional Support 7.3% 6.7% 6.6% 6.2% 6.4% Oper./Maint. of Plant 8.1% 7.7% 7.1% 6.6% 7.4% Scholarships/Fellowships 5.6% 3.1% 3.4% 4.8% 5.2% Depreciation 3.8% 4.8% 4.6% 4.4% 5.4% Auxiliary 24.1% 22.5% 22.8% 23.5% 21.4% Other Operating Expense 0.1% 0.4% 0.4% 0.5% 0.2% 100.0% 100.0% 100.0% 100.0% 100.0% FTE Enrollment Operating Expenditures/FTE $14,768 $17,498 $17,483 $16,528 $16,044

37 FACULTY INFORMATION Section VII

38 Annual Salary, Dollars Number Instructional Faculty by Rank Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Lecturer Instructor Assistant Associate Professor Faculty Salary Comparison by Year 2007 & Year Professor Associate Assistant Instructor Lecturer Year 2007 Year 2011

39 Number Instructional Faculty, Fall 2011 Distribution by Age < Age, Years

40 FACULTY INFORMATION Instructional Faculty - Fall 2011 Gender Race %W/ Doct Total Female Male White Black Other Degree Appl. & Nat. Sci % 44% 94% 2% 4% 58% Business % 74% 83% 2% 15% 85% Education % 41% 91% 7% 2% 85% Engr. & Science % 82% 79% 21% 88% Liberal Arts % 61% 95% 5% 43% Barksdale % 67% 100% 33% University % 63% 89% 3% 8% 68% Note: Faculty defined as reported for AAUP and CUPA-HR Instructional Faculty - Fall 2011 Distribution by Rank Professor Associate Assistant Instructor Lecturer Percent Tenured Appl. & Nat. Sci % (33) Business % (25) Education % (20) Engr. & Science % (46) Liberal Arts % (51) Barksdale % (5) University % (180)

41 SALARY DATA, FALL 2007 & FALL 2011 Instructional Faculty, Full-Time Average Salary by Rank Professor Associate Assistant Instructor Lecturer Applied & Natural Sciences Business Education Engineering & Science Liberal Arts Barksdale University Note: Salary data converted to 9 month basis, AAUP Instructional Faculty Five Year Rank Distribution Professor Associate Professor Assistant Professor Instructor Lecturer

42 INSTRUCTIONAL FACULTY - FALL 2011 Distribution by Age Total < Applied & Natural Sciences % 31% 31% 6% 11% Business % 30% 26% 6% 15% Education % 30% 30% 15% 7% Engineering & Science % 33% 20% 5% 6% Liberal Arts % 27% 26% 8% 4% Barksdale % 17% 50% University % 30% 26% 8% 8%

43 STUDENT FINANCIAL ASSISTANCE SUMMARY Section VIII

44 STUDENT FINANCIAL ASSISTANCE SUMMARY Academic Year No. Awards Total Amount *Employment Programs 1522 $2,814,594 Grant Programs 2951 $11,171,438 **Loan Programs 3611 $29,819,784 University Scholarships 4747 $15,508,209 Federal and State Scholarships 2497 $12,265,078 Miscellaneous External Scholarships 1307 $2,172,550 16,635 $73,751,653 *Fiscal Year **Unduplicated Count

45 LIBRARY INFORMATION Section IX

46 LIBRARY Academic Years Holdings Number/Bound Volumes 450, , , , ,495 Electronic Books 53,566 57,154 60,497 62,931 68,076 Number/Periodical Titles 2,599 2,631 2,633 1,933 1,754 Number/Govt. Documents 2,508,055 2,534,468 2,547,371 2,569,644 2,592,759 Number/Microform Units 574, , , , ,097 Number of Audiovisual Materials Number of Maps 39,304 39,769 39,966 40,124 40,266 TOTAL 3,629,330 3,665,618 3,688,296 3,715,805 3,745,847 Library Activity Circulation Book Collection & Reserve 64,192 70,084 56,350 46,789 36,150 Collection Interlibrary Loans Borrowed 4,399 6,025 4,506 4,905 4,414 Loaned 4,110 4,567 3,997 3,789 4,495 Operating Expenditures Staff Salary/Wages 1,439,351 1,578,472 1,567,274 1,539,109 1,567,226 Collection Expenditures* 1,238,481 1,268,089 1,215,811 1,010,152 1,012,299 Other Operating Expenses 566, , , , ,159 TOTAL 3,243,906 3,366,407 2,923,441 2,755,525 2,856,684 * For books, periodicals, microforms, binding, non-print materials, and other.

47 FULL-TIME EMPLOYEES By OCCUPATIONAL CLASSIFICATION Section X

48 FULL-TIME UNIVERSITY EMPLOYEES BY IPEDS CLASSIFICATION Year Primarily Instruction/Research/Public Service 423 Executive/Administrative/Managerial 52 Other Professionals (Support/Service) 180 Technical and Paraprofessionals 24 Clerical and Secretarial 168 Skilled Crafts 31 Service/Maintenance *This includes employees paid from all sources - auxiliary, grants, and operating

49 FACILITIES INFORMATION Section XI

50 FACILITIES AND LAND HOLDINGS - FALL 2011 Total Gross Area Replacement Acres Book Land Type Other Bldgs. Sq. Ft. Cost Value Agricult ,168,045 $223,686, $9,382, ASSIGNABLE AREA BY ROOM USE - FALL 2011 Tech ASF/FTE Other LA Public Univ. ASF/FTE Range Total Facilities Classroom Facilities Laboratory Facilities Office Facilities Study Facilities ASF = assignable square feet UNIVERSITY STUDENT HOUSING - FALL 2011 & 2010 Fall 2011 Fall 2010 Capacity Utilization Capacity Utilization Dormitories Dormitories Female 97.0% Female 99.7% Number, 4 Number, 4 Dormitories Dormitories Male 99.1% Male 100% Number, 4 Number, 5 University Park University Park Apartments 100% Apartments 100%