Demographic ProfileDemographic Profile

Faculty, Staff, Students

UA Faculty & Staff DemographicsFall 1997 Fall 2006 Fall 2007

Faculty Staff Faculty Staff Faculty StaffAsian or Pacific Islander 32 21 48 41 47 38American Indian or Alaskan Native 9 11 10 18 11 18Black 25 49 32 72 32 85Hispanic 11 8 9 33 12 31Non-Resident Alien 0 0 43 69 44 64Unknown 20 61 16 27 15 31White 779 1334 774 1502 767 1509Total 876 1484 932 1762 928 1776

Fall 1997 Fall 2006 Fall 2007Faculty Staff Faculty Staff Faculty Staff

Asian or Pacific Islander 3.7% 1.4% 5.2% 2.3% 5.1% 2.1%American Indian or Alaskan Native 1.0% 0.7% 1.1% 1.0% 1.2% 1.0%Black 2.9% 3.3% 3.4% 4.1% 3.4% 4.8%Hispanic 1.3% 0.5% 1.0% 1.9% 1.3% 1.7%Non-Resident Alien 0.0% 0.0% 4.6% 3.9% 4.7% 3.6%Unknown 2.3% 4.1% 1.7% 1.5% 1.6% 1.7%White 88.9% 89.9% 83.0% 85.2% 82.7% 85.0%

Note:Faculty includes the Fayetteville Campus and the Agricultural Experiment Station onlyStaff includes the Fayetteville Campus onlyFaculty includes Visiting, Clinical and Adjunct

Faculty Demographics Faculty Demographics

Faculty includes the Fayetteville Campus and the Agricultural Experiment Station only; includes Visiting, Clinical and Adjunct

*This category was not available in 1997

70%

75%

80%

85%

90%

95%

100%

Fall 1997 Fall 2006 Fall 2007

Percent of Faculty

11.0%

779

20

32

25

9

774

43

9

32

48

16

10

11

International *

767

44

12

32

47

15

11

White (Non-Latino)

African American

Asian American

American Indian

Latino/ Hispanic

Unknown

10.6%

8.8%

N = 928N = 932N = 876

Staff DemographicsStaff Demographics

Staff includes Fayetteville campus only

*This category was not available in 1997

75%

80%

85%

90%

95%

100%

Fall 1997 Fall 2006 Fall 2007

Percent of Staff

9.7%

1,334

61

21

49

1,502

69

72

41

27

18

8International *

1,509

64

85

38

31

18

White (Non-Latino)

African American

Asian American

American Indian

Latino/ Hispanic

Unknown

9.3%

6.0%

11

33 31

N = 1,484 N = 1,776N = 1,762

Degree Seeking New Freshman ClassDegree Seeking New Freshman Class

75%

80%

85%

90%

95%

100%

1997 2006 2007

Fall

Percent of ClassWhite (Non-Latino)

AfricanAmerican

Asian American

American Indian

Latino/Hispanic

Unknown

13.3%

14.9%

1,832

166

67

53

40

2,372

108

75

59

93

18

5935 International

62

98

39

16

86

140

2,459

12.0%

N = 2,193 N = 2,900N = 2,784

75%

80%

85%

90%

95%

100%

1997 2006 2007

Fall

Percent of Class

White (Non-Latino)

AfricanAmerican

Asian American

American Indian

Latino/Hispanic

Unknown

12.8%

11.7%

12,374

25

877

365

300

14,346

946

446

328

447

462

951

186

International

361

527

958

387

472

1023

14,920

12.1%

N = 14,740 N = 18,648N = 17,926

618

Total EnrollmentTotal Enrollment

Degree Seeking New Freshman ClassACT Scores

ACT > 30 ACT 25-30 ACT 19-24 ACT < 19

Fall 1997 Fall 2007

Degree Seeking African American New Freshman ACT Scores

ACT > 30 ACT 25-30 ACT 19-24 ACT < 19

Fall 2007Fall 1997

Degree Seeking New Freshman ClassACT Scores

ACT > 30 ACT 25-30 ACT 19-24 ACT < 19

Fall 2006 Fall 2007

Degree Seeking African American New Freshman ACT Scores

ACT > 30 ACT 25-30 ACT 19-24 ACT < 19

Fall 2007Fall 2006

Degree Seeking New Freshman High School GPA

Fall 2007Fall 1997

HSGPA >=3.75 HSGPA 3.50 – 3.74 HSGPA 3.00 – 3.49 HSGPA <3.00

Degree Seeking New Freshman High School GPA

Fall 2007Fall 2006

HSGPA >=3.75 HSGPA 3.50 – 3.74 HSGPA 3.00 – 3.49 HSGPA <3.00

Degree Seeking African American New Freshman High School GPA

Fall 2007Fall 1997

HSGPA >=3.75 HSGPA 3.50 – 3.74 HSGPA 3.00 – 3.49 HSGPA <3.00

Degree Seeking African American New Freshman High School GPA

Fall 2007Fall 2006

HSGPA >=3.75 HSGPA 3.50 – 3.74 HSGPA 3.00 – 3.49 HSGPA <3.00

First Year Retention Rate by Ethnicity1997 Cohort vs 2005 Cohort vs 2006 Cohort

0

10

20

30

40

50

60

70

80

90

100

Asian American AfricanAmerican

Latino/Hispanic AmericanIndian

White

1st Year Retention Rate (%)

1997 2005 2006

Overall Retention Rates4-Year Rolling Averages

1996-2006 Cohorts

Cohort Year

Initial Cohort

SizeFirst Year Retention

Second Year

Retention1996 2171 73.2 63.61997 2123 74.1 65.51998 2456 77.2 69.51999 2189 81.7 72.62000 2187 81.7 72.02001 2201 82.2 74.72002 2147 82.7 73.52003 2269 83.7 74.72004 2423 81.4 72.12005 2666 83.0 75.12006 2726 82.8

4-Year Rolling

Avg (1996-99)

4-Year Rolling

Avg (1997-2000)

4-Year Rolling

Avg (1998-2001)

4-Year Rolling

Avg (1999-2002)

4-Year Rolling

Avg (2000-2003)

4-Year Rolling

Avg (2001-2004)

4-Year Rolling

Avg (2002-2005)

4-Year Rolling

Avg (2003-2006)

First Year 76.6 78.7 80.7 82.1 82.6 82.5 82.7 82.7Second Year 67.8 69.9 72.2 73.2 73.7 73.8 73.9

African American Retention Rates4-Year Rolling Averages

1996-2006 Cohorts

Cohort Year

Initial African

American Cohort

SizeFirst Year Retention

Second Year

Retention1996 205 73.2 60.01997 165 73.3 61.21998 149 80.5 72.51999 184 85.9 75.52000 143 85.2 72.52001 120 84.2 75.02002 148 82.4 73.02003 108 84.0 70.82004 114 82.5 63.22005 123 78.9 72.42006 106 85.8

4-Year Rolling Avg

(1996-99)

4-Year Rolling Avg (1997-2000)

4-Year Rolling Avg (1998-2001)

4-Year Rolling Avg (1999-2002)

4-Year Rolling Avg (2000-2003)

4-Year Rolling Avg (2001-2004)

4-Year Rolling Avg (2002-2005)

4-Year Rolling Avg (2003-2006)

First Year 78.2 81.2 84.0 84.4 84.0 83.3 82.0 82.8Second Year 67.3 70.4 73.9 74.0 72.8 70.5 69.9

First-Year Retention Rates

70.0%

72.0%

74.0%

76.0%

78.0%

80.0%

82.0%

84.0%

86.0%

88.0%

90.0%

96 97 98 99 00 01 02 03 04 05 06 07* 08* 09* 10*

Cohort First-Year Retention Rate

All Af Am

Second-Year Retention Rates

60.0%

65.0%

70.0%

75.0%

80.0%

85.0%

96 97 98 99 0 1 2 3 4 5 6 07* 08* 09*

Cohort Second-Year Retention Rate

All Af Am

Overall Graduation Rates 4-Year Rolling Averages

1993 – 2003 Cohorts

African American Graduation Rates4-Year Rolling Averages

1993 – 2003 Cohorts

Cohort Year

Initial African

American Cohort

Size 4th Year 5th Year 6th Year1993 137 10.2 18.2 24.11994 150 11.3 20.0 27.31995 217 7.8 24.9 29.01996 205 10.7 25.9 31.71997 165 10.3 24.2 30.91998 149 17.4 30.9 37.61999 184 21.2 40.8 46.72000 143 16.9 38.7 44.42001 120 20.8 36.7 49.22002 148 18.2 34.52003 108 21.7

4-Year Rolling Avg

(1993-96)

4-Year Rolling Avg

(1994-97)

4-Year Rolling Avg

(1995-98)

4-Year Rolling Avg

(1996-99)

4-Year Rolling Avg (1997-2000)

4-Year Rolling Avg (1998-2001)

4-Year Rolling Avg (1999-2002)

4-Year Rolling Avg (2000-2003)

4th Year 10.0 10.0 11.6 14.9 16.5 19.1 19.3 19.45th Year 22.3 23.8 26.5 30.5 33.7 36.8 37.76th Year 28.0 29.7 32.3 36.7 39.9 44.5

6-Year Graduation Rate

0%

10%

20%

30%

40%

50%

60%

70%

1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008* 2009* 2010*

Fall

Cohort Graduation Rate

Overall African American

30%

35%

40%

45%

50%

55%

60%

65%

70%

1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006

Fall Term

College Going Rate (%)

College Going RatesCollege Going Rates

Arkansas vs. NationalArkansas vs. National

Source: AHECB Quarterly Meeting, Agenda Item 21, Aug. 3, 2007

UA Enrollment

14,000

14,500

15,000

15,500

16,000

16,500

17,000

17,500

18,000

18,500

19,000

89 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07

Fall

Headcount Enrollment

13,000

13,500

14,000

14,500

15,000

15,500

16,000

16,500

17,000

90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08*

Fiscal Year

FTE Enrollment

UA Enrollment (FTE)

*Note FY08 is an estimate

UA State Appropriation

$65,000,000

$70,000,000

$75,000,000

$80,000,000

$85,000,000

$90,000,000

$95,000,000

$100,000,000

$105,000,000

$110,000,000

$115,000,000

$120,000,000

$125,000,000

90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08

Fiscal Year

UA Appropriation

UA Appropriation per FTE Student

$5,000

$5,250

$5,500

$5,750

$6,000

$6,250

$6,500

$6,750

$7,000

$7,250

$7,500

90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08*

Fiscal Year

Annual Appropriation/FTE Student

*Note FY08 is an estimate

$3,500

$3,700

$3,900

$4,100

$4,300

$4,500

$4,700

$4,900

$5,100

$5,300

90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08**

Fiscal Year

Annual Appropriation/FTE Student

UA Appropriation per FTE Student

(’89-’90 constant dollars*)

* Based on HEPI inflation rates **Note FY08 is an estimate

4-Year US Public vs UA Tuition & Fees

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

77 79 81 83 85 87 89 91 93 95 97 99 01 03 05 07 09

Fiscal Year

$UA Tuition $US Tuition

Source: Trends in College Pricing, College Board, 2004, 2007; NASULGC, FY06; FY2008 estimated with HEPI

Two Primary Sources of UA E&G Revenue:State Appropriation and Tuition & Fees

0%

10%

20%

30%

40%

50%

60%

70%

80%

70 75 80 85 90 95 00 05 10

Fiscal Year

State Appropriations as % of E&G Tuition & Fee Revenue as % of E&G

How Was State Funding Determined?How Was State Funding Determined?

Discipline Conversions for the Need -Based Model*Discipline CIP

Cost Category Code Discipline Description

23 English Language and Literature/Letters

24 Liberal Arts, General Studies 27 Mathematics

30 Multi/Interdisciplinary Studies34 Health-Related Knowledge & Sk

35 Interpersonal Skills36 Leisure And Recreational Acts

37 Personal Awareness/Self Improvement

38 Philosophy & Religion 42 Psychology

43 Philosophy & Religion 44 Public Administration And Services

45 Social Sciences & History

5 Area, Ethnic, & Cultural Studies

8 Marketing And Distribution 9 Communications

12 Cons. Per. & Misc. Ser. 13 Education

16 Foreign Languages and Literature 19 Home Economics

20 Vocational Home Economics22 Law And Legal Studies

26 Biological Sci/Life Sciences 31 Parks,Recreation & Leisure Studies

32 Basic Skills

46 Construction Trades 47 Mechanics And Repairers

48 Precision Production Trades 49 Transprtation & Material Moving

52 Business Management & Administration

1 Agricultural Business and Production

2 Agricultural Sciences 3 Conservation and Renewable Natural Resources

4 Architecture & Related Program10 Communications Tech

11 Computer & Informational Sciences. 25 Library Science

40 Physical Sciences 41 Sciences Tech.

50 Visual & Performing Arts 51 Health Professions & Related Science

14 Engineering

15 Engineering-Related Technology

*Based upon a multi-year study of expenditures of 175 Institutions by the University of Delaware

Cost Category I

Cost Category II

Cost Category III

Cost Category IV

University of Arkansas - Fayetteville for FY2007Table 1 Fiscal year 2007 Enrollment

Discipline Cost Categories Undergraduate Graduate Doctoral Total

Category I 145,614 5,401 3,716 154,731Category II 149,009 37,110 5,592 191,711

Category III 87,033 6,705 4,087 97,825Category IV 18,560 2,633 1,920 23,113

467,380

Table 2 SSCH to Produce a FTE Faculty

Discipline Cost Categories Undergraduate Graduate Doctoral

Category I 645 170 130

Category II 480 250 145Category III 365 160 120

Category IV 230 102 70

Table 3 FTE Faculty Generated by SSCH*

Discipline Cost Categories Undergraduate Graduate Doctoral Total

Category I 225.8 31.8 28.6

Category II 310.4 148.4 38.6

Category III 238.4 41.9 34.1Category IV 80.7 25.8 27.4

Total 855.3 247.9 128.6 1,231.9

* Table 1 divided by Table 2

Table 4 Average Faculty Salaries for Each Level

Undergraduate Graduate Doctoral

Average Faculty Salary $57,600 $60,093 $77,868

Table 5 Teaching Salary Funds Produced by the Formula**

Discipline Cost Categories Undergraduate Graduate Doctoral Total

Category I $13,003,563 $1,909,198 $2,225,816Category II $17,880,935 $8,920,244 $3,003,005

Category III $13,734,411 $2,518,283 $2,652,041Category IV $4,648,032 $1,551,231 $2,135,797

Total $49,266,942 $14,898,957 $10,016,659 $74,182,558

** Table 3 Column Totals X Table 4

University of Arkansas - Fayetteville for FY2007

$39,763,507

University of Arkansas - Fayetteville for FY2007

$39,763,507/0.045 = $883,633,489

Endowment Market Value Among SEC Universities

FY 2007 Data Not Available

Rank UniversityFY1997

($ in 000's)University

FY2006($ in 000's)

Rank

1 Vanderbilt $1,311,880 Vanderbilt $2,915,620 12 Florida $388,419 Florida $996,245 23 Alabama $289,549 Arkansas $763,069 34 Georgia $260,800 Kentucky $746,114 45 Auburn $207,161 Tennessee $627,515 56 Kentucky $195,091 Georgia $574,576 67 Ole Miss $175,625 Alabama $437,011 78 South Carolina $146,298 Ole Miss $421,368 89 Mississippi State $127,033 South Carolina $385,300 1010 Arkansas $125,886 Auburn $378,570 9- LSU n/a LSU $282,101 11- Tennessee n/a Mississippi State $237,534 12

UA Private Support

$0$50

$100$150$200

$250$300$350

$400

$ Millions

1997 1999 2001 2003 2005 2007 2009

Fiscal Year

Actual Goal

UA Endowment

$0$100$200$300$400$500$600$700$800$900

$1,000

$ Millions

1997 1999 2001 2003 2005 2007 2009

Fiscal Year

Actual Goal

Priorities & ChallengesPriorities & Challenges

Diversity #1 Strengthening the Graduate

Research Program New Funding Formula Sustainability Strengthening the Base –

the Undergraduate Program Delivering THE MESSAGE!

There are many reasons to feel very good about what has been accomplished

However, we dare not rest on our laurels

Much remains to be done We must “stay the course” in

our pursuit of the 2010 goals We must be more attentive

and responsive to new and emerging opportunities

Closing ThoughtsClosing Thoughts

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