Fact Book - Duquesne University · Angela Chirumbolo, Senior Research Analyst Kori Szelong,...

Clayton Elwood, Research Analyst

Matt North, Director, Institutional Research and Planning

Email: [email protected]

The following is a preview of what will be provided in the complete edition of the Duquesne University Fact Book, available August 2014. We hope the preview will

assist you with commonly used facts. Should you need additional information, please contact us at the number below.

http://www.duq.edu/about/departments-and-offices/management-and-business/planning-budgeting-and-institutional-research

Angela Chirumbolo, Senior Research AnalystKori Szelong, Research Analyst, Editor 2014 Duquesne University Fact Book

Office of Institutional Research and Planning305 Administration Building

600 Forbes Ave.Pittsburgh, PA 15282

Tel: 412-396-4400

Fact Book

2014 Preview

Duquesne University

http://www.duq.edu/about/departments-and-offices/management-and-business/planning-budgeting-and-institutional-research

1 Mission Statement

Enrollment Data2 Five Year FTE History, Fall Semester 2009-2013

3 Headcount and FTE Enrollment by School, Level, and Status, Fall Semester 2013

4 Total Headcount, Credits, and FTE - Enrollment by School, Fall Semesters 2012 and 20135 Undergraduate Headcount, Credits, and FTE - Enrollment by School and Level, Fall Semesters 2012 and 20136 Graduate & First Professional Headcount, Credits, & FTE - Enrollment by School and Level, Fall Semesters 2012 & 20137 Enrollment History - Headcount, Fall Semesters 1988-20138 Academic Quality, Fall Semesters 2009-20139 Undergraduate Traditional and Non-Traditional Freshman Demand, Fall Semesters 2009-2013

10 Graduate Demand, Fall Semesters 2009-201311 Law Demand, Fall Semesters 2009-2013

12 Enrollment by School, Level, Race/Ethnicity and Gender, Fall Semester 2013

Major, Degree and Academic Program Data13 First Major: Degrees Conferred by School and Degree Category, Fiscal Year 2013

14 Second Major: Degrees Conferred by School and Degree Category, Fiscal Year 2013

14 Combined: Degrees Conferred by School and Degree Category, Fiscal Year 2013

Employee Data15 Average Salaries by Faculty Rank Compared to Select Catholic Doctoral/Research Universities, Fiscal Year 2013

16 Average Salaries of Full-time Instructional Faculty by Academic Rank, Academic Years 2008-09 to 2012-13

Financial Data17-18 Unrestricted Statements of Activities, Fiscal Years Ended June 30, 2009 to 2013

19 Unrestricted Operating Revenue and Expenses, Fiscal Year Ended June 30, 2012

20 Endowment Statistics, Fiscal Years Ended June 30, 2009-2013

21-22 Financial Summary Statement, Fiscal Year Ended June 30, 2013

Residence Life Data23-24 Student Housing Statistics, September 6, 2013

Duquesne University2014 Fact Book Preview

Table of Contents

Institutional Data

2014 Fact Book Preview

professional education, through profound concern for moral

Duquesne University of the Holy Spirit

Mission Statement

"Duquesne University of the Holy Spirit is a Catholic Universityfounded by members of the Congregation of the Holy Spirit,

the Spiritans, and sustained through a partnership of laityand religious. Duquesne serves God by serving students -

through a commitment to excellence in liberal and

and spiritual values, through the maintenance of anecumenical atmosphere open to diversity, and through

service to the Church, the community, the nation and the world."


1

SCHOOL 2009 2010 2011 2012 2013 5 YearPercent Δ

1 YearPercent Δ

Business 1,487 1,439 1,459 1,524 1,591 7.0% 4.4%Education 813 815 719 779 795 (2.2%) 2.1%Health Sciences 908 975 1,037 1,038 1,084 19.3% 4.4%Law 699 687 640 557 491 (29.7%) (11.8%)Leadership & Prof. Advancement 408 380 383 364 294 (27.9%) (19.2%)Liberal Arts 1,885 1,867 1,762 1,683 1,611 (14.5%) (4.3%)Music 342 343 327 310 333 (2.7%) 7.1%Natural & Env. Sciences 513 534 552 599 615 19.8% 2.7%Nursing 579 595 597 641 753 30.1% 17.4%Pharmacy 1,533 1,556 1,551 1,533 1,516 (1.1%) (1.1%)Spiritan 106 103 83 87 79 (25.5%) (9.3%)High School 2 3 2 1 1 (37.5%) 0.0%Other Units Not Included1 10 7 6 7 8 (13.5%) 17.4%TOTAL ENROLLMENT 9,283 9,303 9,119 9,123 9,171 (1.2%) 0.5%

1 Other units not included in governmental reporting: Cross-Registered, Visiting, Personal Goals, English as a Second Language, and Forensic Science and Law Certificates.

Note: 2009-2012 Values have been adjusted to match the current rounding methodology.Note: Total Credits and FTE totals may contain decimals not displayed.

Duquesne UniversityTotal Full-Time Equivalent Enrollment (FTE) by School

Fall 2009 - 2013


2

Full-Time Part-Time Total FTE1 Full-Time Part-Time Total FTE1 Full-Time Part-Time Total FTE1

SCHOOLBusiness 1,355 57 1,412 1,409 117 147 264 182 1,472 204 1,676 1,591Education 395 1 396 431 557 89 646 364 952 90 1,042 795Health Sciences 762 0 762 806 232 14 246 278 994 14 1,008 1,084Law 2 0 0 0 0 491 0 491 491 491 0 491 491Leadership and Professional Advancement 118 117 235 142 213 170 383 152 331 287 618 294Liberal Arts 1,307 26 1,333 1,389 536 48 584 222 1,843 74 1,917 1,611Music 256 6 262 288 64 12 76 45 320 18 338 333Natural and Environmental Sciences 506 11 517 555 111 29 140 60 617 40 657 615Nursing 551 7 558 644 161 93 254 108 712 100 812 753Pharmacy 3 403 2 405 465 786 64 850 1,051 1,189 66 1,255 1,516Spiritan Division 87 0 87 79 0 0 0 0 87 0 87 79Other Units Included 0 3 3 1 0 0 0 0 0 3 3 1SUBTOTAL 5,740 230 5,970 6,211 3,268 666 3,934 2,952 9,008 896 9,904 9,163Other Units Not Included 4 0 68 68 3 12 0 12 5 12 68 80 8TOTAL ENROLLMENT 5,740 298 6,038 6,214 3,280 666 3,946 2,957 9,020 964 9,984 9,171

1 Full Time Equivalent (FTE): Calculated by dividing undergraduate credits by 15 and graduate credits by 12.2 Law FTE calculated by taking full-time headcount plus any part-time credits divided by 12.3 Undergraduate Pharmacy includes only first and second year students, years three through six are included in Graduate & Professional Practice.4 Other units not included in governmental reporting: Cross-Registered, English as a Second Language without credits, ESL Post Undergrad, and Cross-Registered Law.

Note: Total Credits and FTE totals may contain decimals not displayed.

Headcount Headcount Headcount

Duquesne UniversityTotal Headcount and FTE 1 Enrollment by School, Level, and Status

Fall Semester 2013

Undergraduate Graduate & Professional Practice Total


3

2012 2013 Increase/ Percent 2012 2013 Increase/ Percent 2012 2013 Increase/ PercentHeadcount Headcount Decrease Change Credits Credits Decrease Change FTE1,5 FTE1 Decrease Change

SCHOOLBusiness 1,613 1,676 63 3.9% 22,365 23,315 950 4.2% 1,524 1,591 67 4.4%Education 1,064 1,042 (22) -2.1% 10,584 10,834 250 2.4% 779 795 17 2.1%Health Sciences 972 1,008 36 3.7% 14,766 15,430 664 4.5% 1,038 1,084 46 4.4%Law 2,3 557 491 (66) -11.8% 5,247 6,667 1,420 27.1% 557 491 (65) -11.8%Leadership & Professional Advancement 730 618 (112) -15.3% 4,892 3,953 (939) -19.2% 364 294 (70) -19.2%Liberal Arts 1,994 1,917 (77) -3.9% 24,514 23,502 (1,012) -4.1% 1,683 1,611 (72) -4.3%Music 330 338 8 2.4% 4,514 4,854 340 7.5% 310 333 22 7.1%Natural & Environmental Sciences 643 657 14 2.2% 8,790 9,044 254 2.9% 599 615 16 2.7%Nursing 708 812 104 14.7% 9,310 10,967 1,657 17.8% 641 753 112 17.4%Pharmacy 1,245 1,255 10 0.8% 19,710 19,591 (119) -0.6% 1,533 1,516 (17) -1.1%Spiritan Division 97 87 (10) -10.3% 1,305 1,184 (121) -9.3% 87 79 (8) -9.3%Other Units Included 3 3 0 0.0% 15 15 0 0.0% 1 1 0 0.0%SUBTOTAL 9,956 9,904 -52 -0.5% 126,012 129,355 3,344 2.7% 9,116 9,163 47 0.5%Other Units Not Included 4 89 80 (9) -10.1% 103 107 4 3.9% 7 8 1 14.6%TOTAL ENROLLMENT 10,045 9,984 (61) -0.6% 126,115 129,462 3,348 2.7% 9,123 9,171 48 0.5%

1 Full Time Equivalent (FTE): Calculated by dividing undergraduate credits by 15 and graduate credits by 12.2 Law FTE calculated by taking full-time headcount plus any part-time credits divided by 12.3 Due to a change in course structure, select law school credits have shifted to the fall term.4 Other units not included in governmental reporting: Cross-Registered, English as a Second Language without credits, ESL Post Undergrad, and Cross-Registered Law.5 Fall 2012 FTE values have been adjusted to match the current rounding methodology.


Duquesne UniversityTotal Headcount, Credits, and FTE 1 - Enrollment by School

Fall Semesters 2012 and 2013


4


SCHOOLBusiness 1,341 1,412 71 5.3% 20,380 21,136 756 3.7% 1,359 1,409 50 3.7%Education 384 396 12 3.1% 6,204 6,462 258 4.2% 414 431 17 4.2%Health Sciences 734 762 28 3.8% 11,521 12,096 575 5.0% 768 806 38 5.0%Law 0 0 0 - 0 0 0 - 0 0 0 -Leadership & Professional Advancement 279 235 (44) -15.8% 2,645 2,135 (510) -19.3% 176 142 (34) -19.3%Liberal Arts 1,397 1,333 (64) -4.6% 21,598 20,839 (759) -3.5% 1,440 1,389 (51) -3.5%Music 245 262 17 6.9% 3,940 4,318 378 9.6% 263 288 25 9.6%Natural & Environmental Sciences 498 517 19 3.8% 8,027 8,324 297 3.7% 535 555 20 3.7%Nursing 471 558 87 18.5% 8,083 9,667 1,584 19.6% 539 644 106 19.6%Pharmacy 2 383 405 22 5.7% 6,572 6,982 410 6.2% 438 465 27 6.2%Spiritan Division 97 87 (10) -10.3% 1,305 1,184 (121) -9.3% 87 79 (8) -9.3%Other Units Included 3 3 0 0.0% 15 15 0 0.0% 1 1 0 0.0%SUBTOTAL 5,832 5,970 138 2.4% 90,290 93,158 2,868 3.2% 6,019 6,211 191 3.2%Other Units Not Included 3 85 68 (17) -20.0% 77 47 (30) -39.0% 5 3 (2) -39.0%TOTAL ENROLLMENT 5,917 6,038 121 2.0% 90,367 93,205 2,838 3.1% 6,024 6,214 189 3.1%

1 Full Time Equivalent (FTE): Calculated by dividing undergraduate credits by 15.2 Undergraduate Pharmacy includes only first and second year students, years three through six are included in Graduate & Professional Practice.3 Other units not included in governmental reporting: Cross-Registered, English as a Second Language without credits.4 Fall 2012 FTE values have been adjusted to match the current rounding methodology.


Duquesne UniversityHeadcount, Credits, and FTE 1 - Enrollment by School and Level


Undergraduate


5


SCHOOLBusiness 272 264 (8) -2.9% 1,985 2,179 194 9.7% 165 182 16 9.7%Education 680 646 (34) -5.0% 4,380 4,372 (8) -0.2% 365 364 (1) -0.2%Health Sciences 238 246 8 3.4% 3,245 3,334 89 2.7% 270 278 7 2.7%Law 2,3 557 491 (66) -11.8% 5,247 6,667 1,420 27.1% 557 491 (66) -11.8%Leadership & Professional Advancement 451 383 (68) -15.1% 2,247 1,818 (429) -19.1% 187 152 (36) -19.1%Liberal Arts 597 584 (13) -2.2% 2,916 2,663 (253) -8.7% 243 222 (21) -8.7%Music 85 76 (9) -10.6% 574 536 (38) -6.6% 48 45 (3) -6.6%Natural & Environmental Sciences 145 140 (5) -3.4% 763 720 (43) -5.6% 64 60 (4) -5.6%Nursing 237 254 17 7.2% 1,227 1,300 73 5.9% 102 108 6 5.9%Pharmacy 4 862 850 (12) -1.4% 13,138 12,609 (529) -4.0% 1,095 1,051 (44) -4.0%Other Units Included 0 0 0 - 0 0 0 - 0 0 0 -SUBTOTAL 4,124 3,934 (190) -4.6% 35,722 36,197 476 1.3% 3,097 2,952 (144) -4.7%Other Units Not Included5 4 12 8 200% 26 60 34 131% 2 5 3 131%TOTAL ENROLLMENT 4,128 3,946 (182) -4.4% 35,748 36,257 510 1.4% 3,099 2,957 (142) -4.6%

1 Full Time Equivalent (FTE): Calculated by dividing graduate credits by 12.2 Law FTE calculated by taking full-time headcount plus any part-time credits divided by 12.3 Due to a change in course structure, select law school credits have shifted to the fall term.4 Undergraduate Pharmacy includes only first and second year students, years three through six are included in Graduate & Professional Practice.5 Other units not included in governmental reporting: ESL Post Undergrad, Cross-Registered Law.6 Fall 2012 FTE values have been adjusted to match the current rounding methodology.


Duquesne UniversityHeadcount, Credits, and FTE 1 - Enrollment by School and Level


Graduate & Professional Practice


6

Term and Year Fall 1988 Fall 1989 Fall 1990 Fall 1991 Fall 1992 Fall 1993 Fall 1994 Fall 1995 Fall 1996 Fall 1997 Fall 1998 Fall 1999 Fall 2000 Total Enrollment 6,600 6,989 7,539 8,041 8,359 8,610 9,001 9,285 9,361 9,491 9,687 9,793 9,749

Term and Year 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 Total Enrollment 9,555 9,762 9,845 9,803 9,985 10,184 10,368 10,160 10,363 10,230 10,011 10,045 9,984

Duquesne UniversityEnrollment History - Headcount

Fall Semesters 1988-2013

5,000

6,000

7,000

8,000

9,000

10,000

11,000

Fall1988

Fall1989

Fall1990

Fall1991

Fall1992

Fall1993

Fall1994

Fall1995

Fall1996

Fall1997

Fall1998

Fall1999

Fall2000

Fall2001

Fall2002

Fall2003

Fall2004

Fall2005

Fall2006

Fall2007

Fall2008

Fall2009

Fall2010

Fall2011

Fall2012

Fall2013


7

Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013FRESHMEN

Average SAT (Math) 568 569 574 578 573Average SAT (Verbal) 559 560 567 561 564Average SAT (Combined) 1,127 1,129 1,141 1,139 1,137

National SAT Average 1,016 1,017 1,011 1,010 1,010 Variance [Better/(Worse)] 111 112 130 129 127Pennsylvania SAT Average 994 993 994 994 998 Variance [Better/(Worse)] 144 133 147 145 139

Freshmen in top 25% of High School Class

SAT Scores Reportedto Duquesne University

Source: Office of Admissions

Duquesne UniversityAcademic Quality


58% 56% 60% 60% 60%

4,518 3,925 4,156 4,890 6,211

1,127 1,129

1,141 1,139

1,137

1105

1110

1115

1120

1125

1130

1135

1140

1145

Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013

Semester

Duquesne University Average Combined SAT Score


8


FIRST-TIME, FIRST-YEAR FRESHMEN (FULL & PART-TIME)Applications 7,854 7,499 7,193 7,351 7,381Completed Applications 6,641 6,520 6,550 6,665 6,807Acceptances 5,067 5,007 4,600 4,981 5,045Enrollment 1,443 1,433 1,360 1,530 1,553Acceptance Rate 65% 67% 64% 68% 68%Matriculation Rate 28% 29% 30% 31% 31%

Note: Figures are based on unique student headcount. Source: Enrollment Management Group

Duquesne UniversityUndergraduate Traditional and Non-Traditional Freshman Demand


7,854 7,499

7,193 7,351 7,381

6,641 6,520 6,550 6,665 6,807

5,067 5,007 4,600

4,981 5,045

1,443 1,433 1,360 1,530 1,553

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000


Applications, Acceptances, and Enrollment

Applications Completed Applications Acceptances Enrollment


9


GRADUATE (FULL & PART-TIME)Applications 3,179 3,197 3,114 2,981 3,109Completed Applications 2,208 2,370 1,818 1,798 1,622Acceptances 1,254 1,214 1,057 1,145 1,027Enrollment 759 711 659 670 595Acceptance Rate 39% 38% 34% 38% 33%Matriculation Rate 61% 59% 62% 59% 58%

Note: Figures are based on unique student headcount. Due to the nature of program start dates, summer and fall figures are combined above.Source: Enrollment Management Group

Duquesne UniversityGraduate Admission Demand


3,179 3,197 3,114 2,981 3,109

2,208 2,370

1,818 1,798 1,622

1,254 1,214 1,057 1,145 1,027

759 711 659 670 595

0

500

1,000

1,500

2,000

2,500

3,000

3,500



Applications Completed Applications Acceptances Enrollment


10


LAW (FULL & PART-TIME)Applications1 1,114 922 864 724 673Acceptances 507 461 473 432 460Enrollment 225 212 191 140 139Acceptance Rate 46% 50% 55% 60% 68%Matriculation Rate 44% 46% 40% 32% 30%

1 All applications received from LSAC are completed applications.Source: Enrollment Management Group

Duquesne UniversityLaw School Admission Demand


1,114

922 864

724 673

507 461 473

432 460

225 212 191 140 139

0

200

400

600

800

1,000

1,200



Applications1 Acceptances Enrollment


11

Non-R Non-Re Y Y Black Black WhiteWhiteAmeric Americ Asian Asian Native H Native Hawaiian or Oth Non-Re Non-Resident AlienM F M F M F M F M F M F M F M F M F M F

Male Female Male Female Male Female Male Female Male Female Male Female Male Female Male Female Male Female Male FemaleSCHOOLBUBusinessBU Undergraduate 85 56 14 9 35 20 733 397 0 1 12 10 0 0 15 12 12 1 906 506BU Graduate 21 32 5 1 6 1 113 76 0 0 0 1 0 0 0 0 6 2 151 113EDEducation ED Undergraduate 1 1 3 4 2 3 67 302 0 0 0 4 0 0 2 4 0 3 75 321ED Graduate 17 42 3 15 18 47 107 351 0 1 3 5 0 0 6 7 11 13 165 481HSHealth SciencesHS Undergraduate 7 3 5 16 3 4 138 555 1 0 1 12 0 1 1 10 3 2 159 603HS Graduate 1 6 0 1 1 1 54 152 0 0 2 5 0 0 0 2 7 14 65 181LALawLA Graduate/First Professional 0 4 6 5 5 1 240 203 0 2 3 6 0 0 4 4 4 4 262 229SLLeadership and Professional AdvancementSL Undergraduate 3 5 9 1 9 12 94 76 1 0 0 2 0 0 1 4 12 6 129 106SL Graduate 4 5 6 3 24 35 139 129 1 1 4 3 1 0 5 6 7 10 191 192ARLiberal ArtsAR Undergraduate 22 25 22 28 52 43 446 612 2 2 9 12 2 1 12 26 9 8 576 757AR Graduate 46 39 6 6 14 10 198 211 1 0 2 8 0 0 2 1 24 16 293 291MUMusicMU Undergraduate 0 3 4 5 6 3 128 98 0 0 1 2 1 0 3 5 2 1 145 117MU Graduate 8 11 3 0 0 0 28 18 0 0 1 0 0 0 1 0 4 2 45 31NENatural and Environmental SciencesNE Undergraduate 7 10 9 14 5 14 173 242 0 0 10 16 0 1 5 8 2 1 211 306NE Graduate 15 15 0 3 2 1 44 49 0 0 3 2 0 0 0 1 5 0 69 71NUNursingNU Undergraduate 0 3 0 7 4 17 47 455 0 1 1 7 0 0 0 12 1 3 53 505NU Graduate 0 2 2 9 2 17 7 193 0 1 2 3 0 0 0 6 1 9 14 240PHPharmacyPH Undergraduate 1 5 2 3 2 4 144 226 0 0 4 9 0 0 2 2 0 1 155 250PH Graduate/First Professional 30 31 3 6 8 13 271 428 0 1 13 22 0 0 1 4 11 8 337 513

Spiritan DivisionSP Undergraduate 0 0 3 3 10 2 39 23 0 0 0 0 0 0 1 4 2 0 55 32

Other Undergraduate 31 21 0 1 0 2 4 1 0 0 0 0 0 0 0 0 4 7 39 32 Graduate 5 6 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 6 6

UNIVERSITY Undergraduate 157 132 71 91 128 124 2,013 2,987 4 4 38 74 3 3 42 87 47 33 2,503 3,535 Graduate/First Professional 147 193 34 49 80 126 1,201 1,810 2 6 34 55 1 0 19 31 80 78 1,598 2,348

UNIVERSITY TOTAL 304 325 105 140 208 250 3,214 4,797 6 10 72 129 4 3 61 118 127 111 4,101 5,883

1 Race and ethnic categories reported follow the US Department of Education Standards for Maintaining, Collecting and Presenting Federal Data on Race and Ethnicity . Categories may differ when comparing to prior University Fact Books. Source: Institutional Research and Planning, based on IPEDS Enrollment Report

Aliens Hispanic/Latino African American White

Duquesne UniversityEnrollment by School, Level, Race/Ethnicity and Gender

Fall Semester 2013

Non-Hispanic/LatinoNonresident Black or American Indian

or Alaska Native racesAsian other Pacific Islander ethnicity unknown TotalNative Hawaiian or Two or more Race and/or


12

Bachelor's Master's Doctoral & Professional Practice Certificates Total

SCHOOLBusiness 286 131 0 0 417Education 94 222 36 1 353Health Sciences 162 119 28 13 322Law 0 2 205 0 207Leadership and Professional Advancement 80 143 0 1 224Liberal Arts 394 218 34 1 647Music 49 29 0 7 85Natural and Environmental Sciences 108 40 10 3 161Nursing 122 26 26 1 175Pharmacy 8 5 212 0 225

UNIVERSITY TOTAL 1,303 935 551 27 2,816

Source: IPEDS Post Secondary Completions Report and the Office of Institutional Research and Planning

Duquesne UniversityFirst Major: Degrees Conferred by School and Degree Category

Fiscal Year 2013

Bachelor's 1,303

Master's 935

Doctoral & Professional Practice

551

Certificates 27

Fiscal Year 2013 First Major Degrees Conferred


13

Duquesne UniversitySecond Major: Degrees Conferred by School and Degree Category

Fiscal Year 2013


SCHOOLBusiness 82 0 0 0 82Liberal Arts 70 0 0 0 70

UNIVERSITY TOTAL 152 0 0 0 152

Duquesne UniversityCombined: Degrees Conferred by School and Degree Category

Fiscal Year 2013


SCHOOL Business 368 131 0 0 499Education 94 222 36 1 353Health Sciences 162 119 28 13 322Law 0 2 205 0 207Leadership and Professional Advancement 464 143 0 1 608Liberal Arts 70 218 34 1 323Music 49 29 0 7 85Natural and Environmental Sciences 108 40 10 3 161Nursing 122 26 26 1 175Pharmacy 8 5 212 0 225

UNIVERSITY TOTAL 1,445 935 551 27 2,958

Source: IPEDS Post Secondary Completions Report and the Office of Institutional Research and Planning


14

Duquesne UniversityAverage Salaries by Faculty Rank

Compared to Select Catholic Doctoral/Research Universities as per the (Basic) Carnegie ClassificationFiscal Year 2013

Cost of

Professor Associate Assistant Living Diff Rank Professor Rank Associate Rank Assistant

Research Universities - Very High Research Activity

Georgetown University $173.6 $109.4 $96.0 35% 3 $113.4 9 $71.5 7 $62.7

University of Notre Dame $153.0 $98.6 $91.0 -4% 1 $158.9 1 $102.4 1 $94.5

Research Universities - High Research Activity

Boston College $159.2 $103.4 $88.3 32% 7 $107.5 10 $69.8 9 $59.6

Catholic University of America $116.5 $81.9 $69.2 35% 14 $76.1 14 $53.5 14 $45.2

Duquesne University $114.5 $82.8 $68.4 2 $114.5 2 $82.8 4 $68.4

Fordham University $149.8 $106.6 $93.9 58% 16 $62.8 16 $44.7 15 $39.4

Loyola University of Chicago $132.3 $90.0 $75.0 19% 8 $106.8 8 $72.6 8 $60.5

Saint Louis University $106.9 $77.2 $66.4 -3% 5 $110.4 4 $79.7 3 $68.6

University of Dayton $110.2 $79.8 $69.8 -1% 4 $111.7 3 $80.9 2 $70.8

Doctoral/Research Universities

DePaul University $129.2 $92.8 $73.4 19% 9 $104.3 6 $74.9 10 $59.2

Marquette University $115.9 $83.3 $72.4 6% 6 $108.6 5 $78.1 5 $67.9

Seton Hall University 1 $119.5 $83.9 $67.0 27% 12 $87.1 13 $61.2 13 $48.8

St. John's University $150.8 $106.9 $88.0 58% 15 $63.3 15 $44.8 16 $36.9

University of San Diego $126.8 $90.4 $82.2 28% 11 $90.9 11 $64.8 11 $58.9

University of San Francisco $143.3 $106.4 $88.1 42% 13 $82.9 12 $61.6 12 $51.0

University of St. Thomas $111.7 $83.9 $76.7 13% 10 $97.7 7 $73.4 6 $67.1

Note: Cost of living adjustment was derived by utilizing Bankrate's "Cost of Living Comparison Calculator" on April 10, 2013. Bankrate's calculator utilizes data from the Cost of Living Index (COLI) which is considered

a reliable source of city-to-city comparisons of key consumer costs. COLI data is recognized by the U.S. Census Bureau, US Bureau of Labor Statistics, and the President's Council of Economic Advisors. 1 2011-2012 data as school did not particpate in 2012-2013 AAUP survey.

Sources : AAUP Faculty Salary Survey; Carnegie Foundation for the Advancement of Teaching; Office of Planning, Budgeting, and Institutional Research

Salaries Reported by AAUP Equivalent Income in Pittsburgh


15

Academic Year Professor Associate Professor Assistant Professor Instructor

2012-2013 $114.5 $82.8 $68.4 $53.12011-2012 $111.0 $82.3 $66.7 $52.72010-2011 $108.8 $81.4 $65.3 $53.02009-2010 $108.1 $79.8 $63.1 $51.72008-2009 $104.9 $79.2 $61.8 $49.5

Note: All salaries are converted to a nine-month equivalent salary.

Source: Duquesne University Office of Human Resource Management for the 2012-2013 American Association of University Professors (AAUP) Survey

Duquesne UniversityAverage Salaries of Full-time Instructional Faculty by Academic Rank (in thousands)

Academic Years 2008-2009 to 2012-2013

$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

$140,000

2008-2009 2009-2010 2010-2011 2011-2012 2012-2013

Professor Associate Professor Assistant Professor Instructor

Avg Salary


16

2009 2010 2011 2012 2013OPERATING REVENUES:Gross tuition and fee revenue $233,655 $248,690 $256,487 $263,725 $277,341Less financial aid 60,177 65,652 71,646 77,552 85,920Net tuition and fee revenue 173,478 183,038 184,841 186,173 191,421Grants and contracts 4,533 4,691 4,519 3,875 3,569Gifts and pledges 1,289 1,203 350 1,313 230Auxiliary enterprises 1 35,121 36,690 38,182 39,365 43,988Endowment income distributed for operations 1,606 1,165 1,326 2,958 2,712Income (loss) on operating investments (4,411) 4,043 5,673 501 3,711Other 3,486 3,771 3,638 6,032 7,885Net assets released from restrictions 2 21,089 18,278 21,268 21,629 16,602

Total operating revenues $236,191 $252,879 $259,797 $261,846 $270,118

OPERATING EXPENSES:Instructional $103,858 $105,413 $104,536 $109,508 $109,178Institutional support 37,758 38,703 39,235 41,087 40,194Auxiliary enterprises 1 31,390 32,158 33,565 34,831 36,098Academic support 33,514 34,684 35,498 39,618 41,488Student services 11,770 12,305 12,266 13,732 13,756Public service 9,807 7,501 6,638 7,330 9,056Research 7,839 8,666 8,985 7,923 7,110

Total operating expenses $235,936 $239,430 $240,723 $254,029 $256,880

EXCESS OF OPERATING REVENUES OVER EXPENSES $255 $13,449 $19,074 $7,817 $13,238Operating Margin 0.1% 5.3% 7.3% 3.0% 4.9%

1 Primarily room, board, and parking.2 Primarily donor restricted gifts, sponsored research, and donor restricted endowments distributed for operations.

Source: Independent Auditors' Report, Years Ended June 30, 2009 to 2013

Duquesne UniversityUnrestricted Statements of Activities

For The Fiscal Years Ended June 30, 2009 to 2013(in thousands)


17

2009 2010 2011 2012 2013

NONOPERATING REVENUES AND EXPENSES:Gifts and pledges ($106) ($7) $141 $106 $332Return (loss) on endowment and other long-term investments (19,186) 7,178 14,019 (1,416) 10,484Endowment income distributed for operations (1,606) (1,165) (1,326) (2,958) (2,712)Gain on sale of radio station 5,280Other 347

Net non-operating revenues and expenses (20,898) 6,353 12,834 1,012 8,104

CHANGE IN NET ASSETS (20,643) 19,802 31,908 8,829 21,342

Unrestricted NET ASSETS - Beginning of year $186,664 $166,021 $185,823 $217,731 $226,560

Unrestricted NET ASSETS - End of Year $166,021 $185,823 $217,731 $226,560 $247,902

Source: Independent Auditors' Report, Years Ended June 30, 2009 to 2013

Duquesne UniversityUnrestricted Statements of Activities

For The Fiscal Years Ended June 30, 2009 to 2013(in thousands)


18

Duquesne UniversityUnrestricted Operating Revenues and Expenses

Fiscal Year Ended June 30, 2013(in thousands)

Source: Independent Auditors' Report, Year Ended June 30, 2013

$230 0.1%

$2,712 1.0%

$3,569 1.3%

$3,711 1.4%

$7,885 2.9%

$16,602 6.1%

$43,988 16.3%

$191,421 70.9%

$0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 $200,000

Gifts and pledges

Endowment income

Grants and contracts

Investment income

Other

Net assets released

Auxiliary enterprises

Tuition and fees

Operating Revenues $270,118

$7,110 2.8%

$9,056 3.5%

$13,756 5.4%

$36,098 14.1%

$40,194 15.6%

$41,488 16.2%

$109,178 42.5%

$0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000

Research

Public service

Student services

Auxiliary enterprises

Institutional support

Academic support

Instructional

Operating Expenses $256,880


19

Duquesne UniversityEndowment Statistics

Fiscal Years 2009 to 2013

2009 2010 2011 2012 2013

Market Value 1 (in thousands) $121,049 $140,824 $171,119 $177,211 $203,869Endowment/FTE Student $13,359 $15,170 $18,394 $19,433 $22,347Endowment Spending Rate 5.5% 5.3% 5.3% 5.3% 5.0%Endowment Income Distributed (in thousands) $6,006 $4,513 $5,673 $7,471 $6,894Endowment (1 year) Rate of Return -23.6% 13.6% 25.2% -1.6% 13.0%

1 Composite with True Endowment and Quasi Endowment.

Sources: NACUBO Endowment Study; FEG Endowment Reports; University Census Reports; Independent Auditors' Reports


20

Duquesne UniversityFinancial Summary Statement


$236

$270

$236

$257

$210,000

$220,000

$230,000

$240,000

$250,000

$260,000

$270,000

$280,000

2009 2010 2011 2012 2013

Unrestricted Operating Revenue and Expense Fiscal Years Ended June 30

(in thousands)

Operating Revenue Operating Expense


21

Source: Independent Auditors' Reports

Duquesne UniversityFinancial Summary Statement


$438

$650

$182

$272 $256

$378

$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

2009 2010 2011 2012 2013

Summary of Financial Position Fiscal Years Ended June 30

(in thousands)

Assets Liabilities Total Net Assets


22

Duquesne UniversityStudent Housing Statistics

September 6, 2013

Ass

umption

Bro

ttier

1

Des

Places

Sain

t Ann

Sain

t Mart

in T

owers

Vick

roy

Temporar

y Housin

g 2

Total

Studio N/A 184 N/A N/A N/A N/A N/A N/A 1841 Bdrm N/A 193 N/A N/A N/A N/A N/A N/A 193Single 22 N/A 11 27 52 31 13 N/A 1562 Bdrm N/A 288 N/A N/A N/A N/A N/A N/A 288Double 192 N/A 368 354 430 1,096 190 N/A 2,630Triple 3 N/A 0 27 3 36 0 N/A 69Modified Triple 2 66 N/A 39 189 0 0 120 N/A 414Quad 2 4 N/A 0 44 0 0 0 N/A 48Temporary housing 2 8 N/A N/A N/A N/A N/A N/A 10 18

Total 295 665 418 641 485 1,163 323 10 4,000

Studio N/A 184 N/A N/A N/A N/A N/A N/A 1841 Bdrm N/A 193 N/A N/A N/A N/A N/A N/A 193Single 22 N/A 11 27 52 31 13 N/A 1562 Bdrm N/A 288 N/A N/A N/A N/A N/A N/A 288Double 188 N/A 367 352 428 1,087 188 N/A 2,610Triple 3 N/A N/A 30 3 35 N/A N/A 71Modified Triple 2 64 N/A 38 174 N/A N/A 118 N/A 394Quad 2 4 N/A N/A 44 N/A N/A N/A N/A 48Temporary housing 2 8 N/A N/A N/A N/A N/A N/A 9 17

Total 289 665 416 627 483 1,153 319 9 3,961

Occupancy Rates 98.0% 100% 99.5% 97.8% 99.6% 99.1% 98.8% 90.0% 99.0%

Freshman 181 0 0 613 470 203 0 8 1,475Sophomore 86 0 93 0 2 847 259 1 1,288Junior 15 204 259 7 4 72 46 0 607Senior 5 345 47 6 6 26 13 0 4485th year 1 37 3 1 0 1 1 0 446th year 0 18 0 0 0 0 0 0 18Graduate 1 46 14 0 1 4 0 0 66Law 0 14 0 0 0 0 0 0 14Other 0 1 0 0 0 0 0 0 1

Total 3 289 665 416 627 483 1,153 319 9 3,961

1 Brottier is an apartment-style residence hall, therefore bed count is actual capacity count.

Source: Office of Residence Life; Office of Institutional Research and Planning

Beds Available

byType/

Capacity

BedsOccupied

byType

2 Due to increased demand, modified triple and quad housing was created in Assumption Hall, St. Ann Hall, Des Places Hall, and Vickroy Hall. Additional Temporary housing was used in Assumption Hall and the Muldoon Building. These changes created an additional 218 beds to reach the available capacity of 4,000. 3 Headcount by classification is from student's self-reported, signed Verified Floor Rosters. This may not be consistent with headcount by classification based on earned credits reported in sections of the University Fact Book.


23

Duquesne UniversityFive Year Occupancy History

Fall Terms, 2009 - 2013

2009 2010 2011 2012 2013Total Occupancy 3,435 3,482 3,494 3,774 3,961

Source: Office of Residence Life; Office of Institutional Research and Planning

3,435 3,482 3,494

3,774

3,961

3,000

3,250

3,500

3,750

4,000

2009 2010 2011 2012 2013

Total Occupancy


24

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