WSU Vancouver Campus Profile 2017

WSU Vancouver Campus Profile 2017 March 15, 2017

WSU Vancouver Campus Profile 2017 Table of Contents Introduction......3 Student Headcount....3 Student Full-Time Equivalent...5 Student Profile......7 Retention and Graduation Indicators...12 Degrees....15 Faculty Headcount.....17 Faculty Productivity........19 Expenditures... 22 2

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

Part 1 Student Headcount WSU Vancouver Fall Campus Headcount 2329 2555 2827 2984 3097 3143 2980 3097 3264 3305 3426 1941 1961 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Year 4000 WSU Vancouver Student Annual Average Full-Time Equivalent (FTE) and Annual Average Headcount (HC) 3500 3000 2500 2000 1500 1000 500 0 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 FTE 827 948 970 1076 1150 1226 1262 1339 1367 1690 1899 2162 2297 2414 2433 2295 2370 2484 2531 2651 HC 1309 1520 1488 1600 1662 1795 1848 1918 1969 2315 2559 2779 2938 3083 3075 2886 3035 3175 3237 3349 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 4

Part 2 Student Full-Time Equivalent Academic Year Average FTE Academic Year Average FTE 1600 1400 Academic Year Average FTE All Course Levels Combined 1200 1000 800 600 400 200 0 Business CAHNRS CAS Communication Education Engineering & Computer Science 2008 217.9 92 986.3 272.1 120 92.1 2009 254.3 107.1 1067.8 293.1 148.2 102.9 2010 305.1 109 1156.6 266 173.5 107.4 2011 302.2 109.7 1310.5 235 196.9 113.3 2012 264.6 132.7 1307.4 208.1 206.7 121.9 Nursing University College * 2013 283.3 172.8 1220.8 27.7 192 234.3 109.9 8.4 53.5 2014 307.5 152.9 1267.8 25.8 185.4 261.9 115.9 8.7 55.7 2015 319.5 156.4 1326.5 31.2 197.7 278.9 117.6 9.1 61.0 2016 316.4 159.5 1338.0 31.1 193.1 297.8 129.3 11.1 70.7 2017 325.3 163.7 1354.1 51.2 203.2 359.0 126.2 12.0 73.0 Vet Med 1400 Undergraduate (100-400 Course Level) 1200 1000 800 600 400 200 0 Business CAHNRS CAS Communication Education Engineering & Computer Science 2008 195.1 91.8 908.3 83.0 91.4 20.3 2009 233.0 106.9 981.6 101.7 108.5 28.1 2010 272.5 109.0 1064.5 94.2 135.8 25.5 2011 268.3 109.7 1206.6 71.7 165.7 32.2 2012 239.4 132.7 1209.4 59.5 171.0 38.8 Nursing University College * 2013 254.1 170.6 1125.9 27.7 72.2 196.6 43.3 8.4 50.9 2014 284.5 151.5 1198.1 25.8 72.2 228.9 52.2 8.7 52.6 2015 302.1 155.4 1266.8 31.2 60.4 249.5 54.2 9.1 55.6 2016 297.6 155.2 1267.3 31.1 66.1 274.5 58.4 11.1 65.7 2017 298.2 158.8 1285.0 51.2 72.7 330.4 64.8 12.0 67.5 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

Part 2 Student Full-Time Equivalent Academic Year Average FTE Academic Year Average FTE Continued 250 Graduate (500-800 Course Level) 200 150 100 50 0 Business CAHNRS CAS Education Engineering & Computer Science 2008 22.8 0.2 77.0 189.1 28.6 71.8 2009 21.4 0.2 86.2 191.4 39.7 74.8 2010 32.6 0.0 92.1 171.8 37.8 81.9 2011 34.0 0.0 104.0 163.3 31.3 81.1 2012 25.2 0.0 98.0 148.6 35.8 83.1 2013 29.2 2.3 94.9 119.7 37.7 66.6 2.6 2014 23.0 1.4 69.7 113.3 33.0 63.8 3.1 2015 17.4 1.0 59.8 137.3 29.4 63.4 5.4 2016 18.8 4.3 70.8 127.0 23.3 71.0 5.1 2017 27.1 4.9 69.1 130.5 28.6 61.4 5.5 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 2013. 6

Part 3 Student Profile Application and Admission New Freshman (Total Numbers) New Transfer (Total Numbers) 1200 1400 Total Applicants Admission Offered Enrolled 1000 1200 800 1000 600 800 400 600 400 200 200 0 2012 2013 2014 2015 2016 0 2012 2013 2014 2015 2016 New Freshman (Percentage) New Transfer (Percentage) 10 8 10 8 % of Total Applicants Offered % of Admitted Enrolled % of Total Applicants Enrolled 6 6 4 4 2012 2013 2014 2015 2016 2012 2013 2014 2015 2016 Notes: New students are Summer/Fall admits only. Enrolled data represent census day enrollment. Enrollment data are only available for 2012 and later. 7

Part 3 Student Profile New Student Performance Comparison Groups* First-Time Full-Time Freshman Academic Performance Full-Time Transfer Academic Performance 10 10 8 8 6 4 Percent Deficient 1st Sem First-year Retention Fall to Spring Retention 6 4 2006 2008 2010 2012 2014 2002 2004 2006 2008 2010 2012 2014 8 6 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 10 8 4 6 4 2006 2007 2008 2009 2010 2011 2012 2002 2004 2006 2008 2010 2012 *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

Part 3 Student Profile New Transfer Profile Demographics 10 Race/Ethnicity 9 8 7 6 5 4 3 1 International Not Reported White Two or more Races Native Hawaiian or Pacific Island Hispanic/Latino American Indian/Alaska Native Black/African American Asian American 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Incoming Class Year 10 Percentage of Students Identifying as Female or Minority 8 Women % of total Minority % of total 67.2% 6 61.8% 60.2% 62.2% 64. 56.6% 56.3% 56.8% 57.2% 56.2% 53.9% 54.3% 53.6% 51. 51.9% 4 21.8% 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% 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Note: New students depicted are Summer/Fall admits only and correspond to census day enrollment. 9

Part 3 Student Profile New Freshman Profile Demographics 10 Race/Ethnicity 9 8 7 6 5 4 3 1 International Not Reported White Two or more Races Native Hawaiian or Pacific Island Hispanic/Latino American Indian/Alaska Native Black/African American Asian American 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Incoming Class Year 10 Percentage of Students Identifying as Female or Minority 8 Women % of total Minority % of total 6 54.8% 50.9% 54.8% 54.6% 52.7% 54.9% 54.8% 52.5% 56.3% 55.8% 56.8% 4 35.4% 15.9% 16. 13.3% 22.2% 22.2% 18.7% 27.6% 25.4% 26.3% 26.3% 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Note: New students depicted are Summer/Fall admits only and correspond to census day enrollment. 10

Part 3 Student Profile 10 Campus Enrollment by Race/Ethnicity 9 8 7 6 5 4 3 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 2016 5 Total Percent Minority 4 3 18.2% 17.7% 19.1% 20.5% 20.8% 23. 25.2% 14. 1 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 11

Part 4 Retention and Graduation Indicators Graduation Rate by Demographic Group Race/Ethnicity 3-Year Transfer Graduation 6-year Freshman Graduation 80. 80. 70. 70. 60. 60. 50. 50. 40. 2004200520062007200820092010201120122013 40. 2006 2007 2008 2009 2010 White Underrepresentated Minority White Underrepresentated Minority Gender 3-Year Transfer Graduation 6-year Freshman Graduation 80. 80. 70. 70. 60. 60. 50. 50. 40. 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 40. 2006 2007 2008 2009 2010 Female Male Female Male 12

Part 4 Retention and Graduation Indicators Retention/Graduation by Admit Type Retention Freshman 100. 90. 80. 70. 60. 50. 40. 2006 2008 2010 2012 2014 2nd Fall 4th Fall 6th Fall Graduation Freshman 90. 80. 70. 60. 50. 40. 30. 20. 2006 2007 2008 2009 2010 2011 2012 2013 3-Year 4-Year 6-Year Early Transfer Early Transfer 100. 90. 80. 70. 60. 50. 40. 2006 2008 2010 2012 2014 90. 80. 70. 60. 50. 40. 30. 20. 2006 2007 2008 2009 2010 2011 2012 2013 2nd Fall 4th Fall 6th Fall 3-Year 4-Year 6-Year Late Transfer Late Transfer 100. 90. 80. 70. 60. 50. 40. 2006 2008 2010 2012 2014 90. 80. 70. 60. 50. 40. 30. 20. 2006 2007 2008 2009 2010 2011 2012 2013 2nd Fall 4th Fall 6th Fall 3-Year 4-Year 6-Year 13

Part 4 Retention and Graduation Indicators New Student Academic History New Student Transfer GPA 3.90 3.70 3.50 3.30 3.10 2.90 2.70 2.50 Freshman High School GPA 3.90 3.70 3.50 3.30 3.10 2.90 2.70 2.50 Transfer Student 1st-Year Retention by Transfer GPA 100. 90. 80. 70. Freshman 1st-Year Retention by High School GPA 100. 90. 80. 70. 60. 60. 50. 40. 30. Transfer GPA <2.8 2.81-3.1 3.11-3.4 >3.4 2006 2008 2010 2012 2014 50. 40. 30. High-School GPA <3.1 3.11-3.4 3.41-3.7 >3.7 2006 2008 2010 2012 2014 14

Part 5 Degrees Degrees Awarded By Type 900 800 700 600 500 400 513 529 605 616 683 776 752 733 788 782 Bachelors Masters Doctoral 300 200 100 0 119 137 116 131 141 140 142 143 94 115 0 5 4 1 4 4 5 5 13 30 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year 500 By Academic Unit (All Levels) 450 400 350 300 250 200 150 Fiscal Year 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 100 50 0 Business CAHNRS CAS Education ENCS Nursing Vet Med 15

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 0 20 40 60 80 100 120 Master's Degrees Accounting Cultural Anthropolgoy Graduate 0 5 10 15 20 Enviro and Ntrl Resource Sci Educational Leadership Advanced Population Family Nurse Practitioner-PB Nursing Practice-General Nursing Practice-General Psychiat/Mental Health Neuroscience Doctorates 0 2 4 6 8 10 12 14 16 16

Fall Headcount Fall Headcount Part 6 Faculty Headcount Faculty Headcount 200 180 160 140 120 100 80 60 40 20 0 Business CAHNRS CAS Education All Faculty on Annual Appointment Engineering & Comp Science Library Nursing Total Faculty HC 2008 10 6 47 29 13 8 113 2009 12 6 48 26 13 11 116 2010 13 6 55 28 15 7 124 2011 16 8 75 26 21 11 157 2012 17 8 81 20 24 11 161 2013 17 9 74 19 23 9 151 2014 19 9 76 24 18 6 9 167 2015 20 11 83 24 18 6 11 179 2016 19 11 82 24 20 6 12 180 140 120 Tenure/Tenure-track 100 80 60 40 20 0 Business CAHNRS CAS Education Engineering & Comp Science Library Nursing Total Faculty HC 2008 10 6 45 15 10 6 92 2009 12 6 46 14 9 6 93 2010 13 6 50 16 9 6 100 2011 12 6 50 15 14 5 102 2012 12 6 52 13 14 5 102 2013 11 6 49 12 15 6 99 2014 10 6 51 15 13 4 4 103 2015 12 8 55 15 13 4 8 115 2016 11 8 54 14 15 5 8 115 Notes: Headcount is not the same as FTE and does not imply full-time. Library faculty have been added as of 2015. 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

Part 6 Faculty Headcount Percentage of students taught in group courses by instructor-type: Fall 2016 6 5 4 3 1 Business CAHNRS CAS ENCS Education Nursing ALL Tenure-Track 35.2% 35.9% 31.9% 55.8% 42.4% 30.6% 35.3% Clinical 29. 19.1% 7.3% 32.8% 0. 22.3% 14.8% Instructors 11.8% 41.6% 31.3% 6.7% 8.6% 0. 22.5% Adjuncts 18.8% 0. 24.2% 4.7% 42.7% 7.3% 21.2% Graduate Students 4.4% 0. 3.1% 0. 1.2% 0. 2.3% Remote/Non-Vanc. Faculty 0.8% 3.4% 2.2% 0. 5.1% 39.8% 3.9% Note: Instructional time is awarded based upon student FTE in each course. 18

Part 7 Faculty Productivity Average # of published works Research Productivity Average Tenure/Tenure-track Researcher Peer-reviewed Publishing 3.0 2.5 2.0 1.5 1.0 0.5 0.0 2007 2008 2009 2010 2011 2012 2013 2014 2015 Publishing Year Professor Type Assistant Associate Full All Tenure/Tenuretrack Faculty - Average of published works 2007 2008 2009 2010 2011 2012 2013 2014 2015 1.14 1.63 1.77 1.81 1.66 1.78 2.17 1.54 1.63 Notes: Only peer-reviewed works are included. All published works receive equal weight, regardless of length or impact-factor. 19

Part 7 Faculty Productivity Dollars ($) Number of Proposals Grant Proposals 140 Number of Grant Proposals 120 Submitted Awarded 124 100 102 107 103 101 80 60 40 20 38 37 55 27 62 33 79 70 68 53 55 49 84 40 50 38 51 47 75 41 55 0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 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 $2,102,228 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year 20

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

Part 8 Expenditures Unit-Specific State-Funded Expenditures / Student AAFTE 35,000.00 30,000.00 25,000.00 20,000.00 15,000.00 10,000.00 5,000.00 - Business CAHNRS CAS Education Engineering & Computer Science Nursing AY2008 9,044.69 5,851.10 6,649.95 8,728.66 29,060.23 11,354.56 AY2009 8,241.53 6,044.99 6,318.16 9,186.23 24,148.56 12,302.51 AY2010 7,363.47 6,276.93 6,170.94 9,273.59 13,231.78 10,311.85 AY2011 8,102.43 6,059.27 6,296.41 11,102.82 12,342.43 9,580.33 AY2012 9,580.76 5,211.97 6,363.82 12,484.03 17,763.25 10,269.57 AY2013 8,504.93 4,040.06 6,490.57 11,010.47 15,368.17 11,521.81 AY2014 8,327.84 5,058.68 6,424.39 11,208.06 15,572.71 10,163.81 AY2015 8,366.52 5,498.32 6,852.03 11,827.98 13,364.80 10,297.92 AY2016 9,453.32 6,125.24 8,435.90 12,260.07 12,483.69 11,879.33 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