Spring 2018
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)
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 2015 530 Community Partners in 2015-16 with 400 communitybased learning courses annually. In 2015-16, they had 1.1 million student service hours.
Fall Enrollment
35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 24,963 18,916 24.2% Enrollment 26,627 21,071 20.9% 6,047 5,556 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Percent Graduate Total Enrollment Undergraduate Graduate 30.0% 25.0% 20.0% 15.0% 10.0% 5.0% 0.0%
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% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Not URM URM
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% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Hispanic Black or African American Two or more races American Indian or Alaska Native
Student Income Level
Retention & Graduation
Financial Aid
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
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
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
Faculty
Number of Faculty 450 400 350 300 250 200 150 100 50 0 306 158 106 Headcount by Tenure Status 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Tenure Tenure Track Non-Tenure Track 418 251 172
60% Percent of Faculty by Tenure Status 50% 40% 30% 20% 10% 54% 28% 19% 50% 30% 20% 0% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Tenure Tenure Track Non-Tenure Track
100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Under-represented Minority (URM) Faculty 91% 90% 89% 88% 9% 10% 11% 12% 2013 2014 2015 2016 URM Not URM
Under-represented Minority Faculty by Tenure Status 2016 4% 3% 3% 2015 4% 3% 3% 2014 5% 2% 3% 2013 4% 2% 2% 0% 2% 4% 6% 8% 10% 12% Tenure Tenure Track Non-Tenure Track
100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Faculty by Gender 47% 46% 46% 47% 53% 54% 54% 53% 2013 2014 2015 2016 Male Female
Female Faculty by Tenure Status 2016 19% 10% 18% 2015 17% 10% 18% 2014 18% 10% 18% 2013 17% 12% 18% 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50% Tenure Tenure Track Non-Tenure Track
Student-to-Faculty Ratio Fall 2016 Fall 2015 Fall 2014 Fall 2013 Fall 2012 Fall 2011 Fall 2010 Fall 2009 Fall 2008 19 19 19 20 20 21 21 21 22 17 18 19 20 21 22 23
Staff
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% 2013 2014 2015 2016 White Hispanic or Latino Asian Black or African American
100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Staff by Gender 56% 55% 55% 55% 44% 45% 45% 45% 2013 2014 2015 2016 Male Female
Student-to-Staff Ratio 2016 4.6 2015 5.7 2014 5.6 2013 5.5 3.0 4.0 5.0 6.0
Research
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 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year
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 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year
Revenues & Expenses
$14,000 $12,000 Total Revenue per FTE Student $12,845 $10,000 $8,000 $9,780 $6,000 $4,000 $2,000 $0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year
$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 $8,918 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year
$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 $3,927 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year
Fiscal Year Expense Type as a Percent of Core Expenses 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 45% 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
25% Administrative Cost as a Percent of Instructional Cost 20% 24% 15% 10% 13% 5% 0% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Endowment
$90 $80 $70 $60 $50 $40 $30 $20 $10 $0 $42 Value of endowment assets End of the Fiscal Year (In millions) 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year $2
$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 $2,242 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year $113