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Faculty Senate Report

Financial Advisory Committee. Faculty Senate Report. April 9, 2014. Wesley Stites. Robert Brady COMM ARSC Michael Thomsen AEAB AFLS Fran Hagstrom RHRC EDHP Lonnie Beard LAW LAW Dan Worrell MGMT WCOB Robert Babcock CHEG ENGR Wesley Stites CHBC ARSC Vacant JARCH

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Faculty Senate Report

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  1. Financial Advisory Committee Faculty Senate Report April 9, 2014 Wesley Stites Robert Brady COMM ARSC Michael Thomsen AEABAFLS Fran Hagstrom RHRCEDHP Lonnie Beard LAW LAW Dan Worrell MGMTWCOB Robert Babcock CHEGENGR Wesley StitesCHBC ARSC Vacant JARCH Judy Schwab ADMN Ex-OFFicio Kathy Van LaningHamADMNEx-OFFicio

  2. Faculty Salaries and Hiring Notes, Caveats, and Warnings: Visiting, Adjunct, Executive in Residence Faculty are reported as Lecturer Clinical Faculty are reported as Instructor Emeritus Faculty are excluded Department Chairs are reported in their rank Distinguished and University Professors are included in the Professor rank 12-month salaries are converted to 9-month by multiplying by .8181818 (AAUP methodology) Administrator Salaries are all 12-month Dates correspond to fiscal year Do not operate heavy machinery while reading the underlying data 

  3. Faculty Salaries and Hiring

  4. Faculty Salaries and Hiring

  5. Faculty Salaries and Hiring

  6. Faculty Salaries and Hiring

  7. Faculty Salaries and Hiring

  8. Faculty Salaries and Hiring

  9. Faculty Salaries and Hiring

  10. Faculty Salaries and Hiring A student taking 30 hours in 2013-14 paid in-state tuition of $6,335.10. What is the marginal cost of another student?

  11. Faculty Salaries and Hiring What is the proper student to faculty ratio? What is the proper mix of tenure-track and non-tenure-track faculty?

  12. Faculty Salaries and Hiring

  13. Faculty Salaries and Hiring

  14. Faculty Salary Averages relative to SUG

  15. Faculty Salary Averages relative to

  16. Faculty Salaries OR Hiring?

  17. Faculty Salaries and Hiring

  18. Faculty Salaries and Hiring

  19. Faculty Salaries and Hiring

  20. Faculty Salaries and Hiring

  21. Faculty Salaries and Hiring

  22. Faculty Salaries and Hiring

  23. Advancement • Meeting with Chris Wyrick and Mark Power, March 31, 2014

  24. From FY09 to FY12, Advancement expenditures rose by 66.59%; an average increase of 18.54% every year.  In comparison, the overall University budget grew by 10.56% over the same period, only 3.40% a year. 

  25. It takes money to raise money, but… • CASE/NACUBO study “Expenditures in Fund Raising, Alumni Relations, and other Constituent (Public) Relations” 1990 • Mean of 16 cents spent per dollar raised. • Median of 11 cents spent per dollar raised. • California State University system 2001-2003 • Mean of 16 cents spent per dollar raised. • Median of 16 cents spent per dollar raised.

  26. Advancement Penn State, Florida, Ohio State, UCLA, U of Washington, U of Virginia, and U of Toronto

  27. Thunder is good, thunder is impressive; but it is lightning that does the work.Mark Twain (1835 - 1910)Bob BradyInstitutional Research Doug Miles Gary Gunderman Kathy Van Laningham

  28. Backup

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