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e F A C T B O O K 2 0 1 0 - 2 0 1 1 Office of Planning and Institutional Research
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Page 1: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

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Office of Planning and Institutional Research

Page 2: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School
Page 3: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

GRAMBLING STATE UNIVERSITY FACT BOOK

Table of Contents

Foreword and Acknowledgement…………………………….... iii

I. INSTITUTIONAL PROFILE University Governance Organizations & Administration …………………… 2

ULS Board Members ……………………………………………………….... 3

GSU Administration …………………………………………………………. 4

Organizational Structure ……………………………………………………... 5

Accrediting Agencies ………………………………………………………... 6

Historical Notes …………………………………………………………….... 7

GSU Alumni Hall of Fame, Gallery of Distinction …………………………. 8

Peer Institutions …………………………………………………………….... 9

Comparison of Grambling State University to Peers-Crime Statistics ……… 10

II. STUDENT PROFILE

A. First-Time Freshmen Applicants, Admits, and Enrollees …………………………………………… 12

Admission Test Scores …………………………………………………......... 14

B. Enrollment Information Headcount Enrollment Trend by Level ……………………………………… 15

Headcount Enrollment Trend by Ethnicity …………………………………... 16 Headcount Enrollment by Gender …………………………………………… 17

Headcount Enrollment by Classification …………………………………….. 18 Headcount Enrollment by Status …………………………………………….. 19

Page 4: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

Headcount Enrollment by Age ………………………………………………. 20 Enrollment by Country ………………………………………………………. 22

Enrollment by State …………………………………………………….......... 23

Headcount Enrollment by Louisiana Parish …………………………………. 24

Headcount Enrollment by Student Residency ……………………………….. 26

Full-Time Equivalent Enrollment (FTE) by Level …………………………... 27

C. Progression and Graduation First-to-Second Year Retention Rates ………………………………….......... 28

Six-Year Graduation Rates …………………………………………………... 29

Degrees Awarded by Level and Gender ……………………………………... 30

Degrees Awarded by Level of Degree and Race …………………………….. 31

Degrees Awarded by Level and Program ……………………………………. 32

III. RESOURCES

A. Employees Full-Time Staff by Ethnicity and Gender ……………………………………. 37

Full-Time Instructional Faculty by Gender …………………………….......... 38

Full-Time Instructional Faculty by Rank ………………………………......... 39

Average Salary of Full-Time Faculty by Rank ………………………………. 40

Full-Time Instructional Faculty by Tenure Status …………………………… 41

B. Finances Student Fees-Cost of Attendance ……………………………………………. 42

Revenues and Other Additions by Source of Funds …………………………. 43

Education & General Expenditures by Function ……………………….......... 44

C. Facilities Assignable Area by Room Use ………………………………………………. 45

Page 5: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

FOREWORD AND ACKNOWLEDGEMENT

This is the fourth edition of the Grambling State University eFact Book developed

by the Office of Planning and Institutional Research (PaIR). This document provides

five-year statistical trend information presented in tables and graphs as well as other

information provided for the most current year available. The Office of PaIR collects,

compiles, and disseminates information on all facets of the University on a continuous

basis. This publication provides a wealth of information about the University and is

designed to give University constituents and external reporting agencies easy access to

statistical data pertaining to the institution.

The concerted effort of the PaIR staff is to make this publication a useful

resource for retrieving University information by using an online medium. The staff

wishes to thank all of the offices and individual persons on campus who contributed

information and suggestions towards the first eFact Book at Grambling State University.

Special thanks and appreciation goes to Mr. Bruce Morgan, Grambling State

University’s Webmaster, for his contributions.

iii

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GSU

Section I

INSTITUTIONAL PROFILE

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2

University of Louisiana System Board of Supervisors Officers

Winfred Sibille ......................................................................... Chair Wayne Parker ........................................................................ Vice Chair Russell Mosely ....................................................................... Parliamentarian

Board Members Paul Aucoin Andre Coudrain Edward J. Crawford, III Jimmy R. Faircloth, Jr. David Guidry E. Gerald Hebert Louis J. Lambert Renee Lapeyrolerie John O. LeTard John Lombardo Jimmy Long, Sr. Jimmie “Beau” Martin, Jr. Carl Shetler

Grambling State University

Current Administration President ................................................................................ Dr. Frank Pogue Provost and Vice President for Academic Affairs ................... Dr. Connie Walton-Clement Interim Dean, College of Arts & Science ..................... Dr. Evelyn Winn Dean, College of Business .......................................... Dr. Carl Wright Dean, College of Education ......................................... Dr. Wynetta Lee Acting Dean, College of Professional Studies ............. Dr. Rama Tunuguntla Associate Vice President for Research and Dean of the Graduate School ............................ Dr. Janet Guyden Vice President for Student Affairs........................................... Dr. Stacey Duhon Vice President for Finance ..................................................... Mr. Leon Sanders Vice President for Institutional Advancement…………………..Dr. Kenoye Eke

Page 8: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

Andre Courdrain

Wayne Parker

Vice Chair

Winfred Sibille Chair

Russell Mosely

Parliamentarian

Paul Aucoin Edward J. Crawford, III

Jimmy R. Faircloth, Jr.

David Guidry

E. Gerald Hebert Louis J. Lambert Renee Lapeyrolerie John O. LeTard

John Lombardo Jimmy Long, Sr. Carl Shetler Jimmie “Beau” Martin, Jr. 3

Page 9: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

Frank Pogue

President

Leon Sanders

Vice President for

Finance

Connie Walton

Provost and

Vice President for

Academic Affairs

Stacey Duhon

Vice President for

Student Affairs

Kenoye Eke

Vice President for

Finance

4

Page 10: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

ULS Board of Supervisors

President Dr. Frank G. Pogue

Center for International Programs

Athletics Director

Internal Audit

Asst. Athletic Director for Compliance

Executive Director Title III Programs

Executive Assistant to the President

EEO Officer*

Purchasing/Contracts

** Provost/V.P. for Academic Affairs Dr. Connie Walton

V.P. for Student Affairs Dr. Stacey Duhon

Interim V.P. for Institutional Advancement

Dr. Kenoye Eke

V.P. for Finance & Administration Mr. Leon Sanders

College of Professional Studies

College of Arts & Sciences

College of Business

College of Education

Dean of Student Activities

Judicial Affairs

Intramural Sports and Recreation

United Campus Ministry

Student Counseling Services

Cheerleaders

Foster-Johnson Health Center

Career Services

Student Gov. Assoc.

Alumni Affairs

Budget and Planning

Controller

Human Resources/EEO*

Grants Administration

Information Technology

School of Graduate Studies and Research

University Library

Military Science/ Army ROTC+

Financial Aid & Scholarships/

Financial Management

Office of the Registrar

Admissions & Recruitment

Distance Learning

Office of Retention

Living & Learning

*Dual responsibility **Second in Command +Air Force Available through LA Tech

Organizational Chart Rev. 10/13/11

Student Success

Academic Assessment

Marching Band

Orchesis Dance Troupe

Student Clubs & Organizations

Quality Enhancement Plan

Residential Life

Network Services

Service Learning

Associate Vice President for Academic Affairs

Development

Planning and Institutional Research

Student Support Services

Facilities

Associate Vice President for Finance & Admn.

Property and Receiving

Aramark, Barnes & Noble, Campus Card,

and Mailroom

Sponsored Programs

University Police

Honors College/NSE

Summer School

Public & Media Relations Director

Student Union

5

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College/School/Department Accrediting Agencies

Art National Association of Schools of Art and Design (membership only)

Applied Music-Performance National Association of Schools of Music (NASM)

Chemistry American Chemical Society (ACS)

Computer Science Accreditation Board for Engineering and Technology

Drafting Design Technology Accreditation Board for Engineering and Technology

Electronics Engineering Technology Accreditation Board for Engineering and Technology

Theatre National Association of Schools of Theatre (NAST)

Accounting AACSB: The International Association for Management Education

Computer Information Systems AACSB: The International Association for Management Education

Economics AACSB: The International Association for Management Education

Management AACSB: The International Association for Management Education

Marketing AACSB: The International Association for Management Education

Curriculum and Instruction National Council for Accreditation of Teacher Education (NCATE)

Developmental Education National Council for Accreditation of Teacher Education (NCATE)

Early Childhood Education National Council for Accreditation of Teacher Education (NCATE)

Elementary Education National Council for Accreditation of Teacher Education (NCATE)

Educational Leadership National Council for Accreditation of Teacher Education (NCATE)

Leisure Studies (Kinesiology) National Recreation and Park Association (NRPA)

Middle School Education-English & Mathematics National Council for Accreditation of Teacher Education (NCATE)

Special Education/Special Education (Mild/Moderate) National Council for Accreditation of Teacher Education (NCATE)

Teacher Education Programs National Council for Accreditation of Teacher Education (NCATE)

Mass Communication Accrediting Council on Education in Journalism and Mass Communication (ACEJMC)

Public Administration National Association of Schools of Public Affairs and Administration (NASPAA)

School of Nursing National League for Nursing Accrediting Commission (NLN)

School of Social Work Council on Social Work Educaton (SWE)

University Southern Association of Colleges and Schools (SACS)

COLLEGE OF PROFESSIONAL STUDIES

COLLEGE OF EDUCATION

GRAMBLING STATE UNIVERSITYis accredited by, approved by, or holds membership in the following associations.

COLLEGE OF ARTS & SCIENCES

COLLEGE OF BUSINESS

6

Page 12: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

HISTORICAL NOTES

Presidents

Charles P. Adams 1907-1936 Ralph W.E. Jones 1936-1977 Dr. Joseph B. Johnson 1977-1991 Dr. Harold W. Lundy 1991-1994 Dr. Raymond H. Hicks 1994-1997 Dr. Leonard L. Haynes (Interim) 1997-1998 Dr. Steve A. Favors 1998-2001 Dr. Neari F. Warner (Acting) 2001-2004 Dr. Horace A. Judson 2004-2009 Dr. Frank G. Pogue 2010-

Highlights

1901 Founded by Charles P. Adams who became the first President; the Institution was first known as The

Colored Industrial and Agricultural School and was supported by private donations 1912 Became a Quasi-Public School 1918 Name changed to Lincoln Parish Training School under the direction of Lincoln Parish School Board 1928 Became a state junior college; name changed to Louisiana Negro Normal and Industrial Institute 1939 A three-year professional certificate was awarded 1940 A four-year degree program was inaugurated 1944 First Bachelor of Science degree in Elementary Education was granted 1946 Name changed to Grambling College of Louisiana 1948 Secondary Education was inaugurated 1953 Received initial accreditation from the Southern Association of Colleges and Schools (SACS) 1958 Liberal Arts Program was inaugurated; obtained full membership in SACS 1962 Attained accreditation from National Council of Accreditation for Teacher Education (NCATE) 1974 Name changed to Grambling State University; Graduate School was inaugurated 1997 Eddie Robinson, Sr. earned the title of “Winningest Collegiate Football Coach” with 324 victories in

1985, ended his career with 408 wins. 2000 Ranked first among the nation’s colleges and universities in awarding four-year degrees in computer

science to African American students 2003 Achieved 100% accreditation of the State’s mandatory degree programs. 2011 Achieved 100% accredited programs eligible for accreditation.

7

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GSU Alumni Hall of Fame Honorees Grambling State University Alumni are recognized nationally and internationally as exceptional individuals performing or having performed, extraordinary feats within and beyond their areas of study and practice. These graduates are celebrated by bestowing them with the honor of induction in their “rightful place,” The Grambling State University Hall of Fame, Gallery of Distinction. The Grambling State University Hall of Fame was initially started in 1980, under the administration of Dr. Joseph B. Johnson and was dormant since 1996. Restoring the Hall of Fame is consistent with President Horace Judson’s mission of “Reclaiming Our Legacy and Claiming Our Place.” The Gallery of Distinction, authorized by the current administration, resides in a select location within the buildings of each of the academic colleges and schools. Photographs of these greats are represented by class graduation dates and induction years.

Alumni Hall of Fame Gallery of Distinction

Fall 2008 Hall of Fame Inductees

8

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UNIVERSITY WEBSITEAlbany State University http://asuweb.asurams.edu/asu/Alcorn State University http://www.alcorn.eduAngelo State University http://www.angelo.edu/Delaware State University http://www.desu.edu/Delta State University http://www.deltastate.edu/pages/1.aspFayetteville State University http://www.uncfsu.edu/McNeese State University http://www.mcneese.eduNorfolk State University http://www.nsu.edu/Texas Southern University http://www.tsu.eduVirginia State University http://www.vsu.edu

Grambling State University'sPeer Institutions

9

Page 15: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

Comparison to Peer Institutions Student

Enrollment

Total Criminal

Offenses

Murder & Non-

Negligent

Manslaughter

Negligent

Manslaughter

Forcible & Non-

Forcible Rape Robbery

Aggravated

Assault Burglary

Motor

Vehicle

Theft Arson

McNeese State University 8,638 4 0 0 0 0 0 2 2 0

Angelo State University 6,387 7 0 0 2 0 1 4 0 0

Virginia State University 5,366 11 0 0 1 3 3 0 4 0

University of Louisiana at Monroe 9,004 21 0 0 0 0 8 10 3 0

Grambling State University 4,992 25 0 0 0 1 1 20 3 0

Delaware State University 3,609 35 0 0 2 4 3 26 0 0

Fayetteville State University 6,283 40 0 0 3 2 1 25 8 1

Texas Southern University 9,394 75 0 0 0 2 3 58 5 7

Norfolk State University 6,993 83 0 0 2 8 1 60 11 1

Comparison to All Public 4-Year Institutions

in Louisiana Student

Enrollment

Total Criminal

Offenses

Murder & Non-

Negligent

Manslaughter

Negligent

Manslaughter

Forcible & Non-

Forcible Rape Robbery

Aggravated

Assault Burglary

Motor

Vehicle

Theft Arson

McNeese State University 8,638 4 0 0 0 0 0 2 2 0

Louisiana State University - Shreveport 4,667 6 0 0 0 1 0 5 0 0

Southern University at New Orleans 3,141 7 0 0 0 0 4 3 0 0

Nicholls State University 7,169 8 0 0 1 0 3 4 0 0

Louisiana State University - Alexandria 2,675 10 0 0 0 0 0 10 0 0

University of Louisiana at Lafayette 16,361 17 0 0 1 2 3 11 0 0

University of New Orleans 11,724 20 0 0 0 5 0 10 5 0

University of Louisiana at Monroe 9,004 21 0 0 0 0 8 10 3 0

Southeastern Louisiana University 15,151 24 0 0 2 1 1 20 0 0

Grambling State University 4,992 25 0 0 0 1 1 20 3 0

Louisiana Tech Univrsity 11,264 34 0 0 0 1 4 21 6 2

Southern University and A&M College 7,619 34 0 0 0 11 3 17 2 1

Northwestern State University 9,247 43 0 0 0 0 0 43 0 0

Louisiana State University and A&M College 28,643 49 0 0 5 5 10 13 13 3

Criminal Offenses On-Campus

Reported in 2010

http://ope.ed.gov/security/GetOneInstitutionData.aspx

Source: U.S. Deppartment of Education: Crime data is reported by institutions and has not been verified.

10

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GSU

Section II

STUDENT PROFILE

A. First-Time Freshmen B. Enrollment Information C. Progression and Graduation

Page 17: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

Semester Applied Admitted EnrolledYield of

Admitted to Enrolled

Semester Applied Admitted EnrolledYield of

Admitted to Enrolled

Fall 2010 518 325 218 67.1% Fall 2010 4,253 1,322 737 55.7%

Source: GSU Office of Admissions and Statewide Student Profile System

First-time TransfersApplied, Admitted, Enrolled

First-time FreshmenApplied, Admitted, Enrolled

Number of Students Applying, Admitted and EnrolledFirst-time Freshmen and First-time Transfers

0 200 400 600

Applied

Admitted

Enrolled

Fall 2010First - Time Transfers

0 2,000 4,000 6,000

Applied

Admitted

Enrolled

Fall 2010First - Time Freshmen

12

Page 18: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

Semester Applied Admitted EnrolledYield of

Admitted to Enrolled

Fall 2006 4,630 1,975 1,142 57.8%

Fall 2007 5,957 1,793 1,210 67.5%

Fall 2008 6,075 2,000 1,215 60.8%

Fall 2009 4,419 1,381 931 67.4%

Fall 2010 4,253 1,322 737 55.7%

Source: GSU Office of Admissions and Statewide Student Profile System

Semester Applied Admitted EnrolledYield of

Admitted to Enrolled

Fall 2006 654 368 212 57.6%

Fall 2007 932 383 215 56.1%

Fall 2008 689 252 195 77.4%

Fall 2009 724 269 162 60.2%

Fall 2010 518 325 218 67.1%

Source: GSU Office of Admissions and Statewide Student Profile System

First-time FreshmenApplied, Admitted, Enrolled

First-time TransfersApplied, Admitted, Enrolled

Number of Students Applying, Admitted and EnrolledFirst-time Freshmen and First-time Transfers

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

2006 2007 2008 2009 2010

Yield of Admitted to Enrolled

First-time Freshmen Transfers

13

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Semester ACT SATFall 2006 16.6 870.8Fall 2007 16.6 813.9Fall 2008 17.1 857.3Fall 2009 17.5 866.1Fall 2010 18.2 888.5.Sources: ACT Profiles and University data system

Average ACT and SAT Scores for First time Full Time Freshmen

15.5

16.0

16.5

17.0

17.5

18.0

18.5

Fall 2006

Fall 2007

Fall 2008

Fall 2009

Fall 2010

5-Year Trend for Ave. ACT Scores for First-Time Freshmen

780

800

820

840

860

880

Fall 2006

Fall 2007

Fall 2008

Fall 2009

Fall 2010

5-Year Trend for Ave. SAT Scores for First-Time Freshmen

14

Page 20: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

Undergraduate Graduate Total Percent Undergraduate

Fall 2006 4,584 481 5,065 90.5%

Fall 2007 4,754 407 5,161 92.1%

Fall 2008 4,804 449 5,253 91.5%

Fall 2009 4,538 454 4,992 90.9%

Fall 2010 4,405 589 4,994 88.2%Source: Statewide Student Profile System

Headcount Enrollment Trend by Level

Headcount Enrollment

4,584 4,754 4,8044,538 4,405

481 407 449 454 589

0

1,000

2,000

3,000

4,000

5,000

6,000

Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010

5-Year Trend for Headcount Enrollment by Student Level

Undergraduate Graduate

15

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SemesterNon-

Resident Alien

Black, Non-Hispanic

American Indian/Alaskan

Native

Asian or Pacific

IslanderHispanic White, Non-

HispanicTwo or more

races

Native Hawaiian or other Pacific

Islander

Unknown Total

Fall 2006 203 4,510 14 26 16 251 0 0 45 5,065Fall 2007 338 4,510 9 24 17 226 0 0 37 5,161Fall 2008 497 4,543 11 16 16 159 0 0 11 5,253Fall 2009 447 4,347 12 15 17 140 0 0 14 4,992Fall 2010 424 4,010 7 8 50 93 35 3 364 4,994

Source: Statewide Student Profile System

Note: Fall 2010 reflects implementation of new Federally mandated racial/ethnicity codes

Headcount Enrollment Trend by Ethnicity

Headcount Enrollment

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

Fall 2006

Fall 2007

Fall 2008

Fall 2009

Fall 2010

89%

87%

86%

87%

80%

5%

4%

3%

3%

2%

6%

8%

10%

10%

17%

5-Year Percentage for Headcount Enrollment Trend by Ethnicity per Fall Semester

Black White Other

16

Page 22: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

Male Female Total % Male

Fall 2006 2,082 2,983 5,065 41%

Fall 2007 2,154 3,007 5,161 42%

Fall 2008 2,118 3,135 5,253 40%

Fall 2009 1,881 3,111 4,992 38%

Fall 2010 1,942 3,052 4,994 39%

Source: Statewide Student Profile System

Headcount Enrollment

Headcount Enrollment by Gender

0

1,000

2,000

3,000

4,000

5,000

6,000

Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010

2,082 2,154 2,118 1,881 1,942

2,983 3,007 3,135 3,111 3,052

5-Year Trend for Headcount Enrollment by Gender

Male Female

17

Page 23: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

2006 2007 2008 2009 2010

Preparatory x 8 10 8 19

Freshman 1,852 1,988 1,948 1,638 1,372

Sophomore 848 836 858 827 869

Junior 743 736 748 746 790

Senior 1,141 1,186 1,240 1,319 1,355

Graduate 481 407 449 454 589

Total 5,065 5,161 5,253 4,992 4,994Source: Statewide Student Profile System

Headcount Enrollment

5-Year Trend for Headcount Enrollment by Classification

0 1,000 2,000 3,000 4,000 5,000 6,000

2006

2007

2008

2009

2010

1,852

1,988

1,948

1,638

1,372

848

836

858

827

869

743

736

748

746

790

1,141

1,186

1,240

1,319

1,355

481

407

449

454

589

5-Year Trend for Headcount Enrollment by Classification

Freshman Sophomore Junior Senior Graduate

18

Page 24: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

Fall Semester Full-time Part-time Total Percent Part-

timeFall 2006 4,537 528 5,065 10.4%Fall 2007 4,597 564 5,161 10.9%Fall 2008 4,750 503 5,253 9.6%Fall 2009 4,510 482 4,992 9.7%Fall 2010 4,465 529 4,994 11.8%

Source: Statewide Student Profile System

Headcount Enrollment

Headcount Enrollment by Status

4,537 4,597 4,7504,510

4,465

528 564 503 482529

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000

2006 2007 2008 2009 2010

5-Year Trend for Headcount Enrollment by Full- and Part-time Student Status

Full-time

Part-time

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Page 25: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

Male Female Subtotal Male Female Subtotal

Under 18 6 13 19 0 0 0 19

18-19 417 636 1,053 0 0 0 1,053

20-21 599 842 1,441 0 1 1 1,442

22-24 525 662 1,187 29 68 97 1,284

25-29 165 229 394 50 128 178 572

30-34 37 94 131 30 79 109 240

35-39 18 49 67 20 49 69 136

40-49 11 65 76 17 66 83 159

50 & Over 7 30 37 11 41 52 89

TOTALS 1,785 2,620 4,405 157 432 589 4,994

Source: Statewide Student Profile System

UNDERGRADUATE GRADUATE

Headcount Enrollment

TotalAge Range

Headcount Enrollment by Age, Level and GenderFall 2010

10160310460610760910

1,0601,2101,3601,510

Num

ber E

nrol

led

Headcount Enrollment by Age for Fall 2010

20

Page 26: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

2005 2006 2007 2008 2009 2010

Under 18 19 14 25 17 12 19

18-19 1,538 1,438 1,570 1,624 1,352 1,053

20-21 1,447 1,465 1,413 1,359 1,356 1,442

22-24 1,049 1,122 1,158 1,202 1,198 1,284

25-29 465 478 486 488 530 572

30-34 205 195 176 180 183 240

35-39 126 109 106 122 120 136

40-49 213 163 142 165 164 159

50 & Over 102 81 85 96 77 89

Mean Age 23.39 23.09 22.87 23.10 23.28 23.71

TOTALS 5,164 5,065 5,161 5,253 4,992 4,994

Source: Statewide Student Profile System

Headcount Enrollment

Headcount Enrollment by Age5-yr Trend

1026 995 1051 1074 1196

4039 4166 42023918 3798

500

2000

3500

5000

2006 2007 2008 2009 2010

5-Year Trend for Headcount Enrollment by Age

Non-Traditional (25+) Traditional (<24)

21

Page 27: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

Male FemaleAntigua 11 21 32Bahamas 2 0 2Barbados 0 1 1Belize 2 0 2Bulgaria 1 0 1Cambodia 4 0 4Cameroon 19 21 40Canada 5 1 6China 1 2 3Columbia 0 2 2Dominica 9 26 35Dominicia Republic 1 0 1Finland 1 0 1France 2 1 3Gabon 1 0 1Ghana 1 0 1Croatia 0 1 1Jamaica 6 5 11Kenya 6 8 14Madagascar 0 1 1Mexico 1 0 1Nigeria 9 4 13Nepal 23 5 28Poland 0 1 1Russia 0 1 1Rwanda 0 3 3Saudi Arabia 8 2 10Sri Lanka 0 1 1South Africa 0 1 1St. Lucia 65 120 185Trinidad & Tobago 3 3 6Thailand 0 3 3Turkey 2 0 2Turkmenistan 0 1 1Tanzania 1 0 1Uganda 2 2 4Virgin Islands 0 1 1

Foreign Totals 186 238 424Out-of-state Totals 713 1,007 1,720Louisiana Totals 1,043 1,807 2,850Institution Totals 1,942 3,052 4,994Source: Statewide Student Profile System

Gender TotalsCountry

Enrollment by CountryFall 2010

22

Page 28: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

Male FemaleAlabama 32 19 51Alaska 2 5 7Arizona 3 11 14Arkansas 29 39 68California 93 175 268Colorado 4 12 16Connecticut 2 3 5Delaware 4 2 6District of Columbia 2 2 4Florida 50 28 78Georgia 47 45 92Hawaii 1 0 1Illinois 56 98 154Indiana 15 16 31Iowa 0 3 3Kansas 7 3 10Kentucky 2 2 4Maryland 20 15 35Michigan 21 28 49Minnesota 2 5 7Mississippi 27 39 66Missouri 18 20 38North Carolina 9 9 18North Dakota 0 1 1Nebraska 0 2 2New Jersey 5 4 9Mew Mexico 0 3 3Nevada 9 14 23New York 9 11 20Ohio 7 23 30Oklahoma 10 10 20Oregon 2 7 9Pennsylvania 4 6 10South Carolina 7 6 13Tennessee 8 14 22Texas 188 295 483Utah 0 2 2Virginia 8 10 18Washington 3 10 13Wisconsin 7 9 16Unknown 0 1 1Out-of-state Totals 713 1,007 1,720Louisiana Totals 1,043 1,807 2,850Foreign Totals 186 238 424Institution Totals 1,942 3,052 4,994Source: Statewide Student Profile System

GenderTotalsState

Enrollment by StateFall 2010

23

Page 29: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

Parish Fall '06 Fall '07 Fall '08 Fall '09 Fall '10Acadia 16 14 11 8 8Allen 10 9 6 5 5Ascension 9 11 7 6 6Assumption 8 8 10 7 5Avoyelles 16 13 13 9 8Beauregard 7 7 8 6 8Bienville 139 122 130 143 133Bossier 52 57 53 45 45Caddo 292 264 288 294 337Calcasieu 32 22 21 28 26Caldwell 4 3 7 7 7Catahoula 7 10 8 6 9Claiborne 89 75 59 62 53Concordia 32 37 34 30 31De Soto 30 46 36 35 44East Baton Rouge 78 61 58 48 41East Carroll 74 72 58 45 38East Feliciana 16 12 11 6 3Evangeline 15 10 12 9 5Franklin 42 37 32 38 38Grant 5 3 2 1 2Iberia 12 11 10 15 15Iberville 12 8 11 13 12Jackson 115 103 104 102 119Jefferson 46 62 51 45 46Jefferson Davis 11 11 10 11 12Lafayette 24 27 25 28 29Lafourche 2 2 4 3 3La Salle 4 5 3 2 3Lincoln 692 641 531 509 589Livingston 0 1 0Madison 64 68 79 78 79Morehouse 76 87 113 84 93Natchitoches 35 18 21 20 21Orleans 132 134 111 108 96Ouachita 474 474 444 385 384Plaquemines 3 3 6 5 5Ponte Coupee 1 2 1 1 2Rapides 68 62 80 75 79Red River 0 1 5 3 3Richland 53 49 38 29 33Sabine 4 5 7 6 5St. Bernard 1 2 3 2 2

Headcount Enrollment by Parish

24

Page 30: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

Parish Fall '06 Fall '07 Fall '08 Fall '09 Fall '10St. Charles 8 7 6 9 9St. Helena 2 1 2 3 2St. James 4 3 2 3 4St. John 19 21 18 17 15St. Landry 43 40 32 24 23St. Martin 7 7 6 7 6St. Mary 8 10 12 8 11St. Tammany 8 12 15 14 11Tangipahoa 11 21 22 19 19Tensas 9 17 19 24 14Terrebonne 14 10 12 12 14Union 65 70 59 55 58Vermillion 9 8 5 5 3Vernon 13 7 8 9 10Washington 17 24 27 26 30Webster 108 98 105 98 94West Baton Rouge 7 9 6 7 6West Carroll 17 8 11 8 8West Feliciana 5 2 1 4 2Winn 36 28 22 23 29

LOUISIANA TOTAL 3,212 3,072 2,911 2,737 2,850OUT-OF-STATE TOTAL 1650 1751 1837 1804 1720FOREIGN TOTAL 203 338 505 451 424TOTAL STUDENTS 5065 5161 5253 4992 4994

Source: Statewide Student Profile System

Headcount Enrollment by Parish

25

Page 31: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

2006 2007 2008 2009 2010

Headcount Enrollment

Headcount Enrollment by Residency5-Year Trend

3,2123,072

2,9112,737 2,850

1,650 1,751 1,837 1,804 1,720

203338 505 451 424

0

400

800

1,200

1,600

2,000

2,400

2,800

3,200

3,600

4,000

2006 2007 2008 2009 2010

5-Year Trend for Headcount Enrollment by Student Residency

In-State Students Out-of-State International Students

In-State Students3,212 3,072 2,911 2,737 2,850

Out-of-State 1,650 1,751 1,837 1,804 1,720International Students 203 338 505 451 424

TOTALS 5,065 5,161 5,253 4,992 4,994Source: Statewide Student Profile System

26

Page 32: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

Full-time Equivalent Enrollment (FTE)

Enrollment Trends by Level

5,0165,063

5,129

4,8364,890

5,065

5,1615,253

4,992 4,994

4,500

5,500

2006-07 2007-08 2008-09 2009-10 2010-11

5-Year Trend Comparison of FTE and Headcount Enrollment

FTE Headcount

2006 2007 2008 2009 2010

Undergraduate 4,585.8 4,732.1 4,751.5 4,440.6 4,377.9

Graduate 430.3 330.8 377.3 395.5 512.5

Total FTE 5,016.1 5,062.9 5,128.8 4,836.1 4,890.3

Source: Statewide Student Profile System

LEVEL

by Level

Fall Semester

27

Page 33: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

Semester First-time Full-time Freshmen Entering Number Returning Retention Rate

First-to-Second Year Retention Rates

54.9%

59.1%58.6%

55.5%

65.1%

52.0%

54.0%

56.0%

58.0%

60.0%

62.0%

64.0%

66.0%

5-Year Trend of First-to-Second Year Retention Rates

2005-06 2006-07 2007-08 2008-09 2009-10

Freshmen Entering

Fall 2005 to Fall 2006 1131 621 54.9%

Fall 2006 to Fall 2007 1122 663 59.1%

Fall 2007 to Fall 2008 1184 694 58.6%

Fall 2008 to Fall 2009 1203 668 55.5%

Fall 2009 to Fall 2010 910 592 65.1%

Source: Board of Regents Retention Data

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Page 34: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

Entering Term First-time Full-time Cohort

Number Graduating

GraduationRate

Six-Year Graduation Rates

GRADUATION RATES

0%

5%

10%

15%

20%

25%

30%

35%

40%

2006 2007 2008 2009 2010

40%35% 36%

30% 27%

5-Year Trend of Six-Year Graduation Rates

2006

2007

2008

2009

2010

Cohort Graduating Rate2000 908 361 39.76%2001 886 313 35.33%2002 851 304 35.72%2003 1,027 307 29.89%2004 1,169 319 27.29%

Source: Board of Regents Graduation Data

29

Page 35: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

Level Gender 2006-07 2007-08 2008-09 2009-10 2010-11

DEGREES AWARDED

Degrees Awarded by Level and Gender

726

670

711

885906

650

700

750

800

850

900

950

2006-07 2007-08 2008-09 2009-10 2010-11

5-Year Trend for Total Degrees Awarded

Female 351 342 388 496 466Male 202 232 199 252 264Subtotal 553 574 587 748 730

Female 130 67 94 98 126Male 43 29 30 39 50Subtotal 173 96 124 137 176

Female 481 409 482 594 592Male 245 261 229 291 314Total 726 670 711 885 906

Source: Statewide Student Profile System

Undergraduate

Graduate

TOTALS

30

Page 36: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

Race 2006-07 2007-08 2008-09 2009-10 2010-11

Degrees Awarded by Race

DEGREES AWARDED by RACE

0

100

200

300

400

500

600

700

800

2006-07 2007-08 2008-09 2009-10 2010-11

5yr Trend for Degrees Awarded by Race

Black White Other

Black 659 590 600 670 667White 45 52 54 48 11Other 22 28 57 167 228Total 726 670 711 885 906

Source: Statewide Student Profile System

31 31

Page 37: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

DEGREES DESCRIPTION 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

Certificate Paralegal Studies 0 1 0 0 0

0 1 0 0 0

Associate Child Development 18 10 13 23 28

Associate Criminal Justice 15 20 15 10 6

Associate Paralegal Studies 3 6 5 2 1

36 36 33 35 35

Bachelors Accounting 18 14 22 42 35

Bachelors Applied Music - Performance 2 1 4 7 4

Bachelors Art 1 5 3 2 5

Bachelors Art Education 1 1 0 0 0

Bachelors Automotive Engineering Technology 0 0 0 0 0

Bachelors Biology 29 33 23 30 53

Bachelors Biology Teacher Education 0 0 0 1 0

Bachelors Business and Office Education 0 0 0 0 0

Bachelors Chemistry 6 9 14 6 7

Bachelors Communication and Theatre Education 0 0 0 0 0

Bachelors Computer Information Systems 52 44 33 41 47

Bachelors Computer Science 3 6 4 3 11

Bachelors Construction Engineering Technology 0 0 0 0 0

Bachelors Criminial Justice 56 57 70 81 100

Bachelors Drafting Design Technology 2 14 5 7 8

Bachelors Early Childhoiod Ed GR PK-3 1 3 4 2 4

Bachelors Economics 7 2 3 9 9

Bachelors Electronic Enginering Technology 10 12 11 14 14

5-Year Trend in Degrees Awarded by Level & Program

Total Associate Degrees Awarded

Total Certificate Degrees Awarded

32 32

Page 38: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

DEGREES DESCRIPTION 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

5-Year Trend in Degrees Awarded by Level & Program

Bachelors Elementary Education GR 1-6 8 9 7 9 3

Bachelors Engineering Technology, General 0 0 0 0 2

Bachelors English Education 2 0 2 1 0

Bachelors English, General 7 5 3 9 5

Bachelors French 0 0 1 1 1

Bachelors History 2 8 5 6 10

Bachelors Home Economics Education 0 0 0 0 0

Bachelors Hotel/Restaurant Management 4 6 15 22 21

Bachelors Kinesiology (Health and Phys. Ed) 19 25 23 31 35

Bachelors Leisure Studies 13 24 15 30 28

Bachelors Management 45 42 40 55 56

Bachelors Manufacturing Engineering Tech. 1 1 0 0 0

Bachelors Marketing 44 24 24 40 37

Bachelors Mass Communication 34 37 29 49 30

Bachelors Mathematics 1 1 1 2 0

Bachelors Music Education 2 5 0 3 3

Bachelors Nursing 61 64 102 102 72

Bachelors Paralegal Studies 12 8 6 7 4

Bachelors Physics 5 2 1 2 1

Bachelors Political Science 6 10 13 14 7

Bachelors Political Science (Pre-Law) 1 2 2 3 3

Bachelors Psychology, General 25 20 23 35 33

Bachelors Public Administration 3 0 0 0 0

Bachelors Secondary Ed. - Science & Mathematics 0 2 0 0 0

Bachelors Social Science Education 5 2 0 1 0

Bachelors Social Studies Education GR 6-12 0 0 0 0 1

33

Page 39: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

DEGREES DESCRIPTION 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

5-Year Trend in Degrees Awarded by Level & Program

Bachelors Social Work 14 22 24 28 28

Bachelors Sociology 7 10 11 8 10

Bachelors Special Education 3 3 2 0 1

Bachelors Spanish 0 0 2 2 0

Bachelors Speech Pathology 2 2 2 0 0

Bachelors Theatre 3 2 5 8 7

517 537 554 713 695

Masters Criminal Justice 11 12 26 31 37

Masters Curriculum and Instruction 0 0 0 0 7

Masters Developmental Education 3 0 5 5 6

Masters Educational Leadership 0 0 0 9 12Masters Education Multilevels K-12 0 0 0 0 2

Masters Elementary Education, General 0 0 0 0 0

Masters Elementary/Early Childhood Education 3 1 0 0 0

Masters Liberal Arts 0 0 0 0 0

Masters Mass Communication 8 7 8 3 2

Masters Natural Sciences Education 0 0 0 0 0

Masters Nursing-Family Nurse Practioner 10 12 14 15 14

Masters Nursing-Nurse Educator 5 1 3 0 7

Masters Pediatric Nursing 0 0 0 0 5

Masters Public Administration 37 22 12 11 14

Masters Social Science Education 24 5 7 9 11

Masters Social Work 48 17 25 23 26

Masters Special Education 0 0 0 0 2

Masters Sports Administration 21 16 15 27 29

Total Bachelor Degrees Awarded

34

Page 40: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

DEGREES DESCRIPTION 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

5-Year Trend in Degrees Awarded by Level & Program

170 93 115 133 174

Doctoral Curriculum & Instruction 0 1 1 0 0

Doctoral Educational Leadership 1 0 0 0 0

Doctoral Developmental Education 2 2 8 4 2

3 3 9 4 2726 670 711 885 906University Total

Total Masters Degrees Awarded

Total Doctoral Degrees Awarded

35

Page 41: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

GSU

Section III

RESOURCES

A. Employees B. Financial C. Facilities

Page 42: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

2006 2007 2008 2009 2010

American Indian/Alaskan Native 1 0 0 0 0

Asian/Pacific Islander 7 9 9 8 7

Black 435 461 449 418 403

Hispanic 1 4 2 2 2

White 18 17 17 19 22

Non-Resident Alien 1 3 2 1 0

Unknown 1 1 1 1 2

TOTAL 464 495 480 449 436

Fall Semester Male Female Total

Fall 2006 157 307 464

Fall Semester

Full-time Staff by Ethnicity

Full-time Staff by Gender

Ethnicity

464

495

480

449435

450

465

480

495

510

5-Year Trend for Full-time Staff

Fall 2006 157 307 464

Fall 2007 163 332 495

Fall 2008 167 313 480

Fall 2009 161 288 449

Fall 2010 154 282 436

Source: University Data System

436

420

435

2006 2007 2008 2009 2010

Fall Semesters

37

Page 43: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

Gender 2006 2007 2008 2009 2010

Male 136 130 134 135 126Female 112 119 125 107 112TOTAL 248 249 259 242 238% Male 55% 52% 52% 52% 53%

5-Year Trend of Full-time Instructional Faculty by GenderFall Semesters

Source:University Data System

55%

52% 52% 52%53%

50%

51%

52%

53%

54%

55%

56%

5-Year Trend Percentage Male Full-time Instructional Faculty

2006 2007 2008 2009 2010

38

Page 44: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

2005 2006 2007 2008 2009

Professor 66 67 64 58 57

Associate Professor 51 49 56 51 48

Assistant Professor 101 100 94 102 103

Instructor 33 32 35 34 25

*Lecturer 14 9

Total 251 248 249 259 242

*New Category for Fall 2008 Source: IPEDS

5yr Trend Faculty Count by Rank

Full-time Instructional Faculty by Rank

Fall Semesters

66 67 64 58 57

51 49 56 51 48

101 100 94 102 103

33 32 35 34 2514

9

0

50

100

150

200

250

300

2005 2006 2007 2008 2009

*Lecturer

Instructor

Assistant Professor

Associate Professor

Professor

18.96 14.88 11.96 8.8402468101214161820 Fall 2006 Average Years ofService by Rank ProfessorAssociateProfessorAssistantProfessorInstructor

39

Page 45: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

2006 2007 2008 2009 2010Rank

Average Salary of Full-time Faculty by Rank

Fall Semesters

$51,000.00

$52,000.00

$53,000.00

$54,000.00

$55,000.00

$56,000.00

$57,000.00

$58,000.00

2006 2007 2008 2009 2010

$53,425.00

$57,600.00

$55,422.60 $54,473.60

$57,245.44

5-Year Trend of the Average Salaries of Full-Time Faculty for All Ranks

2006 2007 2008 2009 2010

Professor 67,500.00$ 73,600.00$ 72,700.00$ 71,029.00$ 72,781.00$

Associate Professor 56,800.00$ 61,900.00$ 63,013.00$ 62,652.00$ 65,475.00$

Assistant Professor 51,000.00$ 53,500.00$ 53,200.00$ 53,517.00$ 56,479.00$

Instructor 38,400.00$ 41,400.00$ 42,800.00$ 40,697.00$ 41,677.00$

*Lecturer 45,400.00$ 44,473.00$ 48,631.00$

All Ranks 53,425.00$ 57,600.00$ 55,422.60$ 54,473.60$ 57,245.00$

Source: University Data System

40

Page 46: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

Semester Tenured On Tenure Track Not Eligible Total Percent

Tenured

Fall 2006 139 73 36 248 56.0%

Number and Percentage of Full-Time Instructional Facultyby Tenure Status

56.0%

53.0%

49.4%50.8% 51.3%

46.0%

48.0%

50.0%

52.0%

54.0%

56.0%

58.0%

Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010

5-Year Trend Percentage Tenured Full-Time Instructional Faculty

Fall 2006 139 73 36 248 56.0%

Fall 2007 132 74 43 249 53.0%

Fall 2008 128 70 61 259 49.4%

Fall 2009 123 75 44 242 50.8%

Fall 2010 122 66 50 238 51.3%

Source: University Data System

41

Page 47: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

Student Fees 2006-07 2007-08 2008-09 2009-10 2010-11

Student Costs

Tuition and Mandatory Fees

2006-07 2007-08 2008-09 2009-10 2010-11

$3,606 $3,622 $3,804 $4,016 $4,428

$8,956 $8,972 $9,154 $9,902

$10,902

5-Year Trend of Tuition and Mandatory Fees for In-State and Out-of-State Students

In-Sate Out-of-State

In-Sate 3,606$ 3,622$ 3,804$ 4,016$ 4,428$ Out-of-State 8,956$ 8,972$ 9,154$ 9,902$ 10,902$

Room 2,476$ 2,600$ 2,600$ 2,600$ 2,800$ Board 2,242$ 2,442$ 2,622$ 2,712$ 2,794$

Source: University Data System

Tuition and Mandatory Fees

Room and Board Charges

42

Page 48: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

Source of Funds

Amount % of Total Amount % of Total Amount % of Total

Tuition and Fees 24,008,547$ 43% 20,271,473$ 44% 25,685,338 47%

All Government Appropriations 30,460,453$ 55% 24,832,330$ 54% 28,007,737 51%

Grants and Contracts -$ 0% -$ 0% 15,177 0%

Other Sources 961,705$ 2% 683,811$ 1% 1,266,415 2%

Total Operating Revenues 55,430,705$ 100% 45,787,614$ 100% 54,974,668$ 100%Source: University Data System

2008-09 2009-10 2010-11

Revenues by Source of Funds

$55,430,705

$45,787,614

$54,974,668

2008-09

2009-10

2010-11

Revenue by Source of FundsFiscal Year Ending June 30

43

Page 49: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

Function

Amount % of Total Amount % of Total Amount % of TotalInstruction 23,788,950$ 46% 25,571,172$ 47% 25,164,289$ 48%

Research 60,909$ 0% 68,407$ 0% 68,539$ 0%

Public Service -$ 0% -$ 0% 1,580$ 0%

Academic Support 4,780,670$ 9% 5,079,154$ 9% 3,983,438$ 8%

Student Services 3,208,982$ 6% 2,711,553$ 5% 2,930,280$ 6%

Institutional Support 8,367,512$ 16% 8,281,998$ 15% 8,323,164$ 16%

Operation and Maintenance 6,509,150$ 13% 7,293,861$ 13% 7,272,154$ 14%

Scholarships and Fellowships 4,706,039$ 9% 1,257,981$ 2% 4,118,232$ 8%

Other -$ 0% 3,906,752$ 7% 377,015$ 1%

Total E&G Expenses by Sources 51,422,211$ 100% 54,170,877$ 100% 52,238,691$ 100%Source: University Data System

2008-09 2009-10 2010-2011

Educational & General Expenditures by Function

$51,422,211

$54,170,877

$52,238,691

2008-09

2009-10

2010-11

Expenditures by FunctionFiscal Year Ending June 30

44

Page 50: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

Facilities Use Code Facility ASF ASF/FTE

100 Classrooms 119,050 26.9

200 Laboratory 153,092 34.6

300 Office 194,004 43.9

400 Study 42,544 9.6

500 Special Use 177,380 40.1

600 General Use 132,055 29.9

700 Supporting 40,283 9.1

800 Medical Care 2,101 0.5

900 Residential 182,742 41.4

000 Unclassified 6,267 1.4

Less Other Residential 866,776 196.1

2384,419

1,049,518

*Source Board of Regents website

Total Assignable Area

Assignable Area by Room UseFall 2010

Fall 2009 Full-time Equivalent (FTE) EnrollmentTotal Facilities Assignable Square Feet (ASF)/FTE

45

Page 51: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School
Page 52: Office of Planning and Institutional Research...Planning and Institutional Research Student Support Services Facilities Associate Vice President Property and Receiving Summer School

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