Portland State University. Spring 2018
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1 Spring 2018
2 Overview Type: Four-year Public Urbanization: City: Large Established: 1946 Total Enrollment: 26,627 URM Enrollment: 22% Percent Pell: 40% Six-year graduation rate: 48% (+13 in 10 years) 56.6M in Total Research Expenditures in FY 2016 (+87%) Recognized by Carnegie as Community Engaged campus 165 Programs (75 Bachelors, 67 Masters, 23 Doctoral)
3 Recent Recognition One of top 10 most Innovative Schools U.S. News & World Report America s Best Colleges Programs that lead to student success (service learning) U.S. News & World Report Nationally Recognized for Community Engagement Carnegie Foundation for the Advancement of Teaching Community Partners in with 400 communitybased learning courses annually. In , they had 1.1 million student service hours.
4 Fall Enrollment
5 35,000 30,000 25,000 20,000 15,000 10,000 5, ,963 18, % Enrollment 26,627 21, % 6,047 5, Percent Graduate Total Enrollment Undergraduate Graduate 30.0% 25.0% 20.0% 15.0% 10.0% 5.0% 0.0%
6 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Under-represented Minority (URM) Enrollment 8% 9% 9% 11% 15% 16% 17% 19% 20% 22% 92% 91% 91% 89% 85% 84% 83% 81% 80% 78% Not URM URM
7 25% 20% 15% 10% 5% 0% Under-represented Minority Enrollment by Ethnicity 1% 1% 1% 6% 1% 5% 1% 5% 2% 4% 4% 3% 3% 3% 3% 1% 3% 1% 3% 1% 1% 3% 1% 3% 3% 3% 3% 4% 5% 5% 6% 7% 8% 9% 10% 11% 12% Hispanic Black or African American Two or more races American Indian or Alaska Native
8 Student Income Level
9 Retention & Graduation
10 Financial Aid
11 Percent of undergraduate students awarded Pell grants Average amount Pell grant aid awarded to undergraduate students Pell Grant 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $3,346 29% $3,972 40% $5,000 $4,500 $4,000 $3,500 $3,000 $2,500 $2,000 $1,500 $1,000 $500 $0 Financial Aid year
12 Percent of undergraduate students awarded federal state local institutional or other sources of grant aid Average amount of federal state local institutional or other sources of grant aid awarded to undergraduate students Grant Aid All Sources 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $5,680 37% $5,983 50% $6,200 $6,100 $6,000 $5,900 $5,800 $5,700 $5,600 $5,500 $5,400 Financial Aid year
13 Percent of First-time-Full-time Cohort Average Dollar Amount Institutional Grant Aid 60% 50% 53% $6,000 $5,000 40% 30% 20% $3,836 18% $4,377 $4,000 $3,000 $2,000 10% $1,000 0% $0 Percent of First-time-Full-time Cohort Awarded Institutional Grant Aid Avg. Institutional Grant Aid Awarded to First-time-Full-time Cohort Students
14 Faculty
15 Number of Faculty Headcount by Tenure Status Tenure Tenure Track Non-Tenure Track
16 60% Percent of Faculty by Tenure Status 50% 40% 30% 20% 10% 54% 28% 19% 50% 30% 20% 0% Tenure Tenure Track Non-Tenure Track
17 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Under-represented Minority (URM) Faculty 91% 90% 89% 88% 9% 10% 11% 12% URM Not URM
18 Under-represented Minority Faculty by Tenure Status % 3% 3% % 3% 3% % 2% 3% % 2% 2% 0% 2% 4% 6% 8% 10% 12% Tenure Tenure Track Non-Tenure Track
19 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Faculty by Gender 47% 46% 46% 47% 53% 54% 54% 53% Male Female
20 Female Faculty by Tenure Status % 10% 18% % 10% 18% % 10% 18% % 12% 18% 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50% Tenure Tenure Track Non-Tenure Track
21 Student-to-Faculty Ratio Fall 2016 Fall 2015 Fall 2014 Fall 2013 Fall 2012 Fall 2011 Fall 2010 Fall 2009 Fall
22 Staff
23 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 5% 4% 72% 2% Staff by Ethnicity 3% 8% 5% 81% 3% 3% 7% 7% 6% 6% 73% 72% White Hispanic or Latino Asian Black or African American
24 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Staff by Gender 56% 55% 55% 55% 44% 45% 45% 45% Male Female
25 Student-to-Staff Ratio
26 Research
27 Total Research Expenditures $70.0 M Total Research Expenditures $60.0 M $56.6 M $50.0 M $40.0 M $30.0 M $30.2 M $20.0 M $10.0 M $.0 M Fiscal Year
28 Federally Financed Research Expenditures $45.0 M $40.0 M $35.0 M $30.0 M $25.0 M $20.0 M $15.0 M $10.0 M $5.0 M $.0 M $20.8 M Federally Financed Research Expenditures $32. M Fiscal Year
29 Revenues & Expenses
30 $14,000 $12,000 Total Revenue per FTE Student $12,845 $10,000 $8,000 $9,780 $6,000 $4,000 $2,000 $ Fiscal Year
31 $10,000 $9,000 $8,000 $7,000 $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 $0 $6,266 Tuition and fees per FTE Student $8, Fiscal Year
32 $4,500 $4,000 $3,500 $3,000 $2,500 $2,000 $1,500 $1,000 $500 $0 $3,513 State Appropriations per FTE Student $3, Fiscal Year
33 Fiscal Year Expense Type as a Percent of Core Expenses % 45% 46% 47% 47% 48% 49% 43% 44% 46% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Instruction Research Public Service Academic Support Student Service Institutional Support Other
34 25% Administrative Cost as a Percent of Instructional Cost 20% 24% 15% 10% 13% 5% 0%
35 Endowment
36 $90 $80 $70 $60 $50 $40 $30 $20 $10 $0 $42 Value of endowment assets End of the Fiscal Year (In millions) Fiscal Year $2
37 $4,500 $4,000 $3,500 $3,000 $2,500 $2,000 $1,500 $1,000 $500 $0 Value of endowment assets End of the Fiscal Year per FTE Student $2, Fiscal Year $113
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