academic planning benchmarks and metrics december 10, 2013 and january 14, 2014
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Academic Planning Benchmarks and Metrics
December 10, 2013 and January 14, 2014
Total Enrollment
Fall 2001
Fall 2002
Fall 2003
Fall 2004
Fall 2005
Fall 2006
Fall 2007
Fall 2008
Fall 2009
Fall 2010
Fall 2011
Fall 2012
Fall 2013
15,000
16,000
17,000
18,000
19,000
20,000
21,000
22,000
23,000
24,000
25,000
19,091
20,044 20,03320,339 20,394 20,388 20,376
21,507
22,386
23,389
24,447 24,591 24,548
Office of Institutional Research, January 13, 2014
Enrollment – New Entering Freshmen
Fall 2000
Fall 2001
Fall 2002
Fall 2003
Fall 2004
Fall 2005
Fall 2006
Fall 2007
Fall 2008
Fall 2009
Fall 2010
Fall 2011
Fall 2012
Fall 2013
2,000
2,500
3,000
3,500
4,000
4,500
2,78
3 2,99
8 3,24
8
2,81
9 3,09
3
3,06
2 3,29
8
3,39
8
4,21
7
3,77
7
3,90
7 4,08
6
3,94
6
3,88
1
UO Office of Enrollment Management, January 13, 2014
Enrollment – New Entering Transfers
Fall 2000
Fall 2001
Fall 2002
Fall 2003
Fall 2004
Fall 2005
Fall 2006
Fall 2007
Fall 2008
Fall 2009
Fall 2010
Fall 2011
Fall 2012
Fall 2013
800
900
1,000
1,100
1,200
1,300
1,400
1,500
1,33
1 1,39
7
1,28
8
1,37
3 1,44
1
1,43
6
1,29
4
1,25
9
1,09
5
1,29
4
1,43
3
1,38
1
1,47
5
1,358
UO Office of Enrollment Management, January 13, 2014
Average High School GPAEntering Freshmen
Fall 2000
Fall 2001
Fall 2002
Fall 2003
Fall 2004
Fall 2005
Fall 2006
Fall 2007
Fall 2008
Fall 2009
Fall 2010
Fall 2011
Fall 2012
Fall 2013
3.20
3.25
3.30
3.35
3.40
3.45
3.50
3.55
3.60
3.65
3.70
3.40
3.43
3.47
3.54
3.493.51 3.50 3.49 3.48
3.543.52
3.593.57
3.60
UO Office of Enrollment Management, October 25, 2013
New Entering FreshmenBy Residency Status
Fall 2000
Fall 2001
Fall 2002
Fall 2003
Fall 2004
Fall 2005
Fall 2006
Fall 2007
Fall 2008
Fall 2009
Fall 2010
Fall 2011
Fall 2012
Fall 2013
0%
25%
50%
75%
100%
71% 72% 69% 71% 68% 70% 66% 63%57% 58%
51% 53% 50% 51%
26% 25% 28% 26% 30% 27% 31% 32% 41% 37%44% 41%
40% 39%
3% 3% 3% 3% 2% 3% 3% 4% 2% 5% 5% 6% 10% 10% International
Domestic Nonresident
Resident
UO Office of Enrollment Management, January 13, 2014
Admitted UndergraduatesBy Residency Status
Fall 2001
Fall 2002
Fall 2003
Fall 2004
Fall 2005
Fall 2006
Fall 2007
Fall 2008
Fall 2009
Fall 2010
Fall 2011
Fall 2012
Fall 2013
0%
25%
50%
75%
100%
75% 75% 76% 76% 76% 74% 72% 69% 66% 63% 60% 58% 56%
19% 19% 19% 20% 20% 21% 23% 27% 28% 30% 32% 32% 32%
6% 6% 5% 4% 4% 5% 5% 5% 6% 7% 8% 10% 12% International
Domestic Nonresident
Resident
Office of Institutional Research, January 13, 2014
Growth in Student Credit Hours2006-07 to 2012-13
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-130
100,000
200,000
300,000
400,000
500,000
600,000
700,000
CASLCBAAACOESOJCSOMDLawCHC
Office of Institutional Research, December 23, 2013
Ratio of tenure-related faculty to non-tenured
Oregon
Virginia
North Carolina
Michigan
Iowa
Indiana
Colorado
0 0.2 0.4 0.6 0.8 1 1.2 1.4 1.6 1.80.59
0.95
missing data
0.64
1.05
1.05
missing data
1.05
0.62
2007-082008-092009-102010-112011-12
Office of Institutional Research, January 9, 2014
Student / Instructional Faculty Ratio
Oregon
Washington
Virginia
UC Santa Barbara
Michigan
North Carolina
Iowa
Indiana
Colorado
0 5 10 15 20 2519
13
16
17
16
14
16
18
19
2008-092009-102010-112011-122012-13
Office of Institutional Research, December 9, 2013
Growth in Staff: Faculty, Classified and Unclassified
1999-00
2012-13
0
500
1000
1500
2000
2500
843
1,3251,196
1,6251,391
2,077
Officers of Administration ClassifiedFaculty
Office of Institutional Research, December 9, 2013
Square Feet of Classroom Space per Student FTE
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 20130
2
4
6
8
10
12
1412.6
12.0
Office of Institutional Research, January 8, 2014
Square Feet of Office Space per Faculty FTE
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012100
110
120
130
140
150
160
170
180
168.5
145.0
144.5
131.9
Instructional FTE & Space Total FTE & Space
Office of Institutional Research, January 8, 2014
Undergraduate Class Size: SCH Earned in Courseswith Enrollment of <25 and >60
2008-09 2009-10 2010-11 2011-12 2012-130%
10%
20%
30%
40%
50%
60%
18.6% 20.0%
49.5% 49.1%
Percent of UG SCH Earned in Courses with Enrollment >60
Percent of UG SCH Earned in Courses with Enrollment <25
Office of Institutional Research, December 9, 2013
Graduate Student Credit Hours by Course Number
2008-09 2009-10 2010-11 2011-12 2012-130%
20%
40%
60%
80%
100%
20.2% 19.7% 21.0% 20.7% 20.6%
75.3% 76.0% 74.7% 75.3% 75.4%
4.5% 4.3% 4.4% 4.0% 4.0%
500-level 600-level 700-level
Office of Institutional Research, December 9, 2013
UNIVERSITY OF OREGONNRC Ranking of Research Doctorate Programs 2010
AAU Comparison MetricsExamples:• Student selectivity measures • Student success measures• Research expenditures• Faculty productivity measures• Student-Faculty Ratios• Numbers of highly ranked programs• Total expenditures per student FTE• Philanthropy
25th percentile and 75th percentile SAT scores for incoming freshman
We see that the middle band of UO SAT scores, generally between about 985 and 1224, lags our AAU peers. Moreover, we are slowly falling behind.
990970 988 990 991
1102 1104 1109 1110 1115
800
900
1,000
1,100
1,200
1,300
1,400
2007-08 2008-09 2009-10 2010-11 2011-12
UO AAU Public Average
1220
1328
1210
1333
1219
1336
1230
1344
1218
1350
2006 2007 2008 2009 2010 20110%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
65.3%
75.2%
65.9%
83.4%
70.0%
83.4%
67.8%
84.4%
65.8%
84.9%
63.4%
74.8%
Oregon 6-Year Rate AAU Public 6-Year Rate
Oregon 4-Year Rate AAU Public 4-Year Rate
4-year and 6-year graduation rates.
6-year graduation rates again.
Six-Year Graduation Rate 2010-111University of Virginia-Main Campus 93.9%2University of California-Berkeley 90.5%3University of California-Los Angeles 90.0%4University of Michigan-Ann Arbor 89.5%5University of North Carolina at Chapel Hill 89.0%6Pennsylvania State University-Main Campus 86.7%7University of California-San Diego 85.3%8University of California-Irvine 84.6%9University of Florida 83.7%
10University of Illinois at Urbana-Champaign 82.5%11University of Wisconsin-Madison 82.0%12University of Maryland-College Park 81.8%13University of California-Davis 81.7%14The University of Texas at Austin 80.9%15Texas A & M University 80.7%16Ohio State University-Main Campus 79.9%17University of California-Santa Barbara 79.8%18University of Washington-Seattle Campus 79.6%19Georgia Institute of Technology-Main Campus 78.9%20University of Pittsburgh-Main Campus 78.7%21Rutgers University-New Brunswick/Piscataway 77.4%22Michigan State University 77.3%23Indiana University-Bloomington 72.0%24SUNY at Buffalo 71.1%25University of Iowa 70.8%26University of Minnesota-Twin Cities 70.2%27University of Missouri-Columbia 68.9%28University of Colorado at Boulder 68.1%29Purdue University-Main Campus 68.1%30Iowa State University 67.5%31Stony Brook University 67.0%32University of Oregon 65.8%33University of Arizona 61.4%34University of Kansas Main Campus 60.7%
UO
OUS Peers
FY2007 FY2008 FY2009 FY2010 FY2011$K
$50K
$100K
$150K
$200K
$250K
$83$91
$100$114 $118
$172 $178 $185$200
$211
University of Oregon AAU Public Average
FY2007 FY2008 FY2009 FY2010 FY2011$K
$50K
$100K
$150K
$200K
$250K
$300K
Research Expenditures per Faculty Member
In absolute dollars, UO spends less on research than any other AAU public. But in terms of dollars per faculty UO looks much better and is making important strides forward.
AAU Percentiles for research expenditures per faculty= Oregon
Books Books normed x 10000
100
200
300
400
500
600
700
800
University of Oregon AAU Publics
Citations Citations normed x 10000
50000
100000
150000
200000
250000
University of Oregon AAU Publics
Awards Awards normed x 10000
100
200
300
400
500
600
University of Oregon AAU Publics
Faculty Research Impact
Books: UO faculty, on the average, produce more scholarly books than their average AAU peers.
Citations: UO average number of citations per faculty lags the AAU average.
Honors and Awards – UO faculty, on the average, receive their fare share of honors and awards
Source: Academic Analytics, 2010
2006-07 2007-08 2008-09 2009-10 2010-110
5
10
15
20
25
30
35
40
32 3335 35 35
21 22 22 23 24
University of Oregon AAU Public Average
2006-07 2007-08 2008-09 2009-10 2010-110
1,000
2,000
3,000
4,000
5,000
6,000
7,0006,243 6,013
5,6355,910 5,813
3,849 3,876 3,912 4,066 4,225
University of Oregon AAU Public Average
Student – Tenure Line Faculty ratios
UO faculty are serving 50% more students than their peers at AAU public institutions.
Bachelor Degrees awarded per Tenure Line Faculty
On the average, UO faculty are producing far more bachelors degrees than their peers at public AAU institutions.
Ph.D. ProductionNumber of PhD’s granted per tenure related faculty (x 1000)
Source: IPEDS
2006-07 2007-08 2008-09 2009-10 2010-110
50
100
150
200
250
300
350
400
285
250
282255
226
336 347 342 334349
UO AAU Public Average
Axi
s Tit
le
Numbers of high-rank PhD programs.As of 2012, UO has 9 Ph.D. programs in the top 20% of all similar Ph.D. programs in high research universities, as determined by faculty research productivity:
Mathematics (N=166)Special Education (N=62)
0 25 50 75 100
UO Percentile Rank AAU Public Median Percentile Rank
Source: Academic Analytics
FY2006 FY2007 FY2008 FY2009 FY2010 FY2011$K
$10K
$20K
$30K
$40K
$50K
$60K
$70K
$25,017 $26,628 $28,341 $28,820 $29,400 $29,532
$54,541$57,589
$60,889 $60,541 $59,303 $61,344
University of Oregon AAU Public Average
FY2006 FY2007 FY2008 FY2009 FY2010 FY2011$K
$10K
$20K
$30K
$40K
$50K
$60K
$70K
$80K
$90K
Total Expenditures per Student
The UO spends less per student than any of the other 33 public AAU Universities, well less than half of the average, and we are falling behind.
Total Expenditures per Student
With 25,000 student FTE, the UO would need to spend an additional $44,500,000 to move to 31st place on this list.
Total Expenditures Excl. Hosp Svcs and Ind Ops per Stu FTE 2010-111University of North Carolina at Chapel Hill $86,337 2University of California-Los Angeles $86,231 3University of California-San Diego $70,710 4University of Washington-Seattle Campus $63,174 5University of Wisconsin-Madison $62,815 6University of Michigan-Ann Arbor $62,781 7University of California-Davis $60,547 8Georgia Institute of Technology-Main Campus $54,916 9University of Minnesota-Twin Cities $54,750
10University of California-Berkeley $54,551 11University of Iowa $51,512 12University of Virginia-Main Campus $50,590 13The University of Texas at Austin $50,036 14University of California-Irvine $49,744 15University of Florida $49,127 16Rutgers University-New Brunswick/Piscataway $46,767 17University of Maryland-College Park $44,363 18Texas A & M University $44,016 19University of Illinois at Urbana-Champaign $42,861 20University of Arizona $42,750 21Stony Brook University $42,021 22Michigan State University $42,005 23Ohio State University-Main Campus $39,709 24University of Kansas Main Campus $39,090 25University of Missouri-Columbia $38,560 26Purdue University-Main Campus $37,792 27University of Colorado at Boulder $35,784 28University of California-Santa Barbara $34,296 29Iowa State University $33,627 30SUNY at Buffalo $32,459 31Indiana University-Bloomington $31,312 32University of Oregon $29,532
data for remaining schools unavailable
UO
OUS Peers
FY2006 FY2007 FY2008 FY2009 FY2010 FY2011$M
$20M$40M$60M$80M
$100M$120M$140M$160M$180M$200M
$71
$101$88
$100
$121
$93
$154$168
$190
$167 $166$177
University of Oregon AAU Public Average
FY2006 FY2007 FY2008 FY2009 FY2010 FY20110.00
0.05
0.10
0.15
0.20
0.25
0.14
0.20
0.16 0.160.19
0.14
0.10 0.10 0.110.09 0.08 0.09
University of Oregon AAU Public Average
Annual Giving
In most years, gifts to UO are close to half the average of our AAU peers.
But annual giving should be understood relative to the size of the institution – for example in terms of financial size. Considering annual giving as a percentage of total annual expenditures UO looks much better.
Source: Council for Aid to Education, Voluntary Support of Education Survey
Annual giving normalized by total annual expenditures
Data Sources
• IPEDS – Integrated Postsecondary Education Data System• AAUDE – Association of American Universities Data Exchange• Academic Analytics – a benchmarking platform• Council for Aid to Education• Delaware Study of Costs and Productivity