On Point 2015

On Point 2 0 1 5

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On Point

2015

University of Nevada, Las Vegas

Student Enrollment and FTE Fall Enrollment ................................................................ 3 Student Level Enrollment ................................................. 4 Undergraduate Enrollment by Residency ............................ 5 Undergraduate Minority Enrollment by Ethnicity .................. 6 Honors College Enrollment ............................................... 7 Millennium Scholarship Enrollment .................................... 8 New Freshmen and Transfer Enrollment ............................. 9 New Undergraduate Transfer Student Profile .................... 10 Graduate Student Enrollment .......................................... 11 Graduate FTE ................................................................ 12 WUE Enrollment by State of Origin .................................. 13 International Student Enrollment .................................... 14 Number of Undergraduates by Credits Enrolled ................. 15 Undergraduate Course Section Size ................................. 16 Weighted Student Credit Hours ....................................... 17 New Freshmen New Freshmen by Residency .......................................... 21 New Undergraduate Transfers by Residency ..................... 22 Average SAT Scores of New Freshmen ............................. 23 Average High School GPA of New Freshmen ..................... 24 Freshmen from Top 10% & Top 25% of High School Class .. 25 First to Second Year Retention Rate ................................. 26 Graduation Six-Year Graduation Rates by High School GPA ................. 29 Total Degrees Conferred /100 FTE ................................... 30 STEM Degrees Conferred ................................................ 31 STEM Doctoral Degrees Conferred ................................... 32 Persistence and Graduation of New Freshmen ................... 33 Persistence and Graduation of New Freshmen Minorities .... 34 Graduation Rates of New In-State Freshmen ................... 35 Graduation Rates of New Out-of-State Freshmen ............. 36 Persistence and Graduation of New Transfers.................... 37 Six-Year Graduation Rates of New Freshman Athletes ........ 38

TABLE OF CONTENTS

TABLE OF CONTENTS (continued)

Faculty University Student/Faculty Ratio.................................... 41 Undergraduate Student Credit Hours Taught by Type of Instructor .................................................................. 42 Undergraduate Student Credit Hours Taught by Tenure Track Faculty ....................................................................... 43 External Activity Total Gift Income ......................................................... 47 Total Gift & Commitment Support .................................. 48 Summary of Private Support: Total Number of Donors ..... 49 Summary of Private Support: Gift-Giving History ............. 50 Financial Information Economic Impact of UNLV on Southern Nevada ............... 53 2013-14 Actual Revenue .............................................. 54 2013-14 Actual Expenditures ........................................ 55 Institutional Support as a Percent of Total Expenditures ... 56 Higher Education Share of Nevada General Fund ............. 57 Total Sponsored Program Expenditures .......................... 58 Total Sponsored Program Expenditures Excluding Financial Aid ............................................................... 59 Total Sponsored Program Research Expenditures ............ 60 UNLV’s Tuition Rank Among WICHE Institutions .............. 61 Average Resident Tuition at WICHE Institutions ............... 62 Average Non-Resident Tuition at WICHE Institutions ........ 63

Student Enrollment and FTE

Fall Enrollment

3


Note: Includes state and non-state supported enrollment.

25,000

26,000

27,000

28,000

29,000

30,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Fall Total Headcount

2005 28,1042006 27,9122007 27,9882008 28,6052009 29,0692010 28,2032011 27,3642012 27,3892013 27,8482014 28,515

Fall Enrollment

3


Note: Includes state and non-state supported enrollment.

25,000

26,000

27,000

28,000

29,000

30,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Fall Total Headcount

2005 28,1042006 27,9122007 27,9882008 28,6052009 29,0692010 28,2032011 27,3642012 27,3892013 27,8482014 28,515

Student Level Enrollment

4

Note: Students enrolled in graduate/professional dual degree programs are included in both categories. Includes state and non-state supported enrollment.

-

1,000

2,000

3,000

4,000

5,000

6,000

0

2,500

5,000

7,500

10,000

12,500

15,000

17,500

20,000

22,500

25,000

27,500

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Un

derg

rad

uate

Gra

du

ate

/P

rofe

ssio

nal

Undergraduate

Graduate

Professional

Fall Undergraduate GraduateProfessional

(Law & Dental) Total

2005 22,077 5,260 786 28,1232006 21,853 5,281 799 27,9332007 21,962 5,250 796 28,0082008 22,149 5,656 812 28,6172009 22,708 5,556 822 29,0862010 22,538 4,880 804 28,2222011 22,138 4,446 794 27,3782012 22,432 4,204 766 27,4022013 23,099 4,023 742 27,8642014 23,813 4,010 715 28,538


Undergraduate Enrollment by Residency

0

5,000

10,000

15,000

20,000

25,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Resident

Non-Resident


5

Fall Resident Non-Resident Total

2005 16,632 5,445 22,0772006 16,542 5,311 21,8532007 16,823 5,139 21,9622008 17,196 4,953 22,1492009 18,233 4,475 22,7082010 18,456 4,082 22,5382011 18,237 3,901 22,1382012 18,472 3,960 22,4322013 19,272 3,827 23,0992014 20,003 3,810 23,813

6


Note: Beginning in Fall 2009, race/ethnicity categories reflect new federal requirements and are not comparable to previous years.

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Minority

Non-Minority

FallAfrican-

American AsianHispanic/

LatinoNative

American

Native Hawaiian/

Pacific Islander

Two or More Races

Minority Total

2005 1,796 3,117 2,498 242 - - 7,6532006 1,810 3,369 2,630 237 - - 8,0462007 1,885 3,682 2,840 225 - - 8,6322008 1,932 4,058 3,059 205 - - 9,2542009 1,891 3,643 3,784 175 530 874 10,8972010 1,877 3,512 3,982 154 533 1,029 11,0872011 1,747 3,674 4,204 128 471 1,155 11,3792012 1,764 3,589 4,751 90 430 1,387 12,0112013 1,754 3,759 5,313 69 386 1,750 13,0312014 1,814 3,667 5,937 71 343 2,057 13,889

Undergraduate Minority Enrollment By Ethnicity

Honors College Enrollment

7

0

100

200

300

400

500

600

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Total

First-time Freshmen


Fall

Honors College

First-Time Freshmen

All Honors College

Students Enrolled

2005 115 5442006 93 5072007 109 5062008 110 4972009 97 4412010 94 4312011 94 4262012 63 3982013 123 4282014 183 525

Note: Includes full-time students only.

Millennium Scholarship Enrollment

8

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

All Millennium Scholars

First-time Freshman Millennium Scholars


Fall

First-time Freshmen Millennium Scholars

All Millennium Scholars Enrolled

2005 1,806 6,4172006 1,719 6,0022007 1,771 5,9772008 1,888 6,1102009 1,866 5,8952010 1,815 5,7052011 1,697 5,4032012 1,932 5,4382013 2,075 5,6092014 2,027 5,940

New Freshmen and Transfer Enrollment

9


1,500

2,000

2,500

3,000

3,500

4,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Transfers

New Freshmen

FallNew

FreshmenTransfer Students Total

2005 3,177 2,349 5,5262006 2,768 2,090 4,8582007 2,978 2,160 5,1382008 3,255 2,302 5,5572009 3,236 2,513 5,7492010 3,115 2,314 5,4292011 2,870 2,411 5,2812012 3,294 2,343 5,6372013 3,773 2,465 6,2382014 3,865 2,378 6,243


10

# % # % # %NSHE Institutions 1,175 50% 1,202 49% 1,322 56% CSN 1,009 43% 1,015 41% 1,133 48% UNR 71 3% 98 4% 98 4% UNLV 37 2% 23 1% 21 1% NSC 24 1% 33 1% 27 1% TMCC 16 1% 19 1% 25 1% GBC 12 1% 9 0% 11 0% WNC 6 0.3% 5 0.2% 7 0.3%Non-NSHE Institutions 977 42% 1,075 44% 1,053 44%Singapore 191 8% 186 8% 3 0%Unknown - 0% 2 0% - 0%Total New Transfers 2,343 100% 2,465 100% 2,378 100%

Fall 2014Fall 2012 Fall 2013

Note: Does not include Singapore campus.

- 200 400 600 800 1,000 1,200

Non-NSHE

Other NSHE

CSN

Fall 2014

New Undergraduate Transfer Student Profile

11

0

1,000

2,000

3,000

4,000

5,000

6,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Total

New


FallNew Graduate

StudentsTotal Graduate

Students

2005 1,092 5,2602006 1,363 5,2812007 1,241 5,2502008 1,369 5,6562009 1,467 5,5562010 1,397 4,8802011 1,401 4,4462012 1,365 4,2042013 1,212 4,0232014 1,263 4,010

Graduate Student Enrollment

Notes: 1) Excludes William S. Boyd School of Law and the School of Dental Medicine. 2) Includes state and non-state supported enrollments.

Graduate FTE

12


Notes: 1) Excludes William S. Boyd School of Law and the School of Dental Medicine. 2) Represents FTE generated by enrollment in graduate courses.

1,500

2,000

2,500

3,000

3,500

05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14

Academic Year Annual FTE

2005-06 2,6092006-07 2,9312007-08 3,2062008-09 3,0822009-10 3,1082010-11 2,9342011-12 2,4942012-13 2,4202013-14 2,467

Western Undergraduate Exchange (WUE)Enrollment by State of Origin

13


Fall 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014California - - 50 149 255 222 182 313 403 428Hawai'i 597 510 436 371 311 175 107 136 163 204Washington 292 251 200 164 137 82 59 50 66 61Arizona 132 150 122 99 83 58 41 39 42 52Colorado 250 212 146 120 96 47 39 42 46 58Oregon 139 129 94 85 70 35 28 21 21 26Alaska 151 130 97 76 59 32 17 14 6 9Utah 95 85 54 47 33 21 16 18 9 12Wyoming 61 43 39 33 21 13 7 5 5 4Idaho 63 48 28 25 15 12 9 9 9 14New Mexico 88 79 52 36 23 11 12 9 10 9Montana 37 34 23 19 20 10 8 9 8 12South Dakota 20 21 17 14 13 4 3 2 3 2North Dakota 22 21 19 13 9 3 3 2 1 1N Mariana Islands 1TOTAL 1,947 1,713 1,377 1,251 1,145 725 531 669 795 897New Freshmen 296 206 149 176 181 21 149 180 254 253

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Total Enrollment

New Freshmen

WUE scholarships are available to students from the WICHE states listed above. Non-resident stu-dents receiving these awards are charged 150% of the in-state tuition rate.

International Student Enrollment

14

0

200

400

600

800

1000

1200

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Undergraduate

Graduate/Professional


FallUnder-

graduateGraduate/

Professional Total

2005 965 405 1,3702006 1,005 420 1,4252007 1,014 388 1,4022008 977 409 1,3862009 933 431 1,3642010 949 406 1,3552011 940 339 1,2792012 815 213 1,0282013 663 248 9112014 915 311 1,226

Number of Undergraduates by Credits Enrolled

15


20%

25%

30%

35%

40%

45%

50%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Less than 12 Credits

12-14 Credits

Greater than or equalto 15 Credits

Fall 1-11 12-14 15+ Total 1-11 12-14 15+2005 5,413 10,259 6,405 22,077 25% 46% 29%2006 5,906 9,787 6,160 21,853 27% 45% 28%2007 6,072 9,818 6,072 21,962 28% 45% 28%2008 6,079 10,200 5,870 22,149 27% 46% 27%2009 6,120 10,409 6,179 22,708 27% 46% 27%2010 5,821 10,728 5,989 22,538 26% 48% 27%2011 5,932 10,282 5,924 22,138 27% 46% 27%2012 6,401 10,195 5,836 22,432 29% 45% 26%2013 6,403 10,143 6,553 23,099 28% 44% 28%2014 6,176 9,926 7,711 23,813 26% 42% 32%

Undergraduates by Credits Enrolled Percent Distribution

Undergraduate Course Section Size

16


0%

10%

20%

30%

40%

50%

60%

70%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

20-49 students

Fewer than 20 students

50 or more students

Fall 1 - 19 20 - 49 50 or more2005 29% 57% 14%2006 35% 53% 12%2007 37% 50% 13%2008 27% 57% 16%2009 28% 56% 16%2010 25% 57% 18%2011 28% 55% 18%2012 27% 54% 19%2013 26% 56% 18%2014 21% 60% 19%

Percentage of Students byCourse Section Size

Weighted Student Credit Hours

17


Note: Includes formula-funded student credit hours for courses completed by in-state students. Student credit hours are weighted in accordance to the relative cost of instruction, with weights defined by discipline clusters and level of instruction.

Lower Div. Upper Div.2011 138,997.5 185,053.6 80,515.6 36,998.5 441,565.2 2012 153,099.5 184,657.0 76,558.9 37,452.8 451,768.2 2013 162,503.0 187,726.6 75,818.1 37,176.7 463,224.3

Undergraduate Masters Doctoral TotalFall

Weig

hte

d S

tud

en

t C

red

it H

ou

rs

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

500,000

Fall 2011 Fall 2012 Fall 2013

Doctoral

Masters

Upper DivisionUndergraduateLower DivisionUndergraduate

New Freshmen

New Freshmen

New Freshmen by Residency

21

0

500

1,000

1,500

2,000

2,500

3,000

3,500

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Residents

Non-Residents

Fall Residents Non-Residents Total

2005 2,387 790 3,1772006 2,220 548 2,7682007 2,359 619 2,9782008 2,607 648 3,2552009 2,690 546 3,2362010 2,689 426 3,1152011 2,421 449 2,8702012 2,683 611 3,2942013 3,102 671 3,7732014 3,183 682 3,865

New Undergraduate Transfers by Residency

22

New Freshmen

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Residents

Non-Residents

Fall ResidentsNon-

Residents Total

2005 1,436 913 2,3492006 1,293 797 2,0902007 1,410 750 2,1602008 1,567 735 2,3022009 1,841 672 2,5132010 1,488 826 2,3142011 1,549 862 2,4112012 1,535 808 2,3432013 1,675 790 2,4652014 1,729 649 2,378

New Freshmen

960

970

980

990

1000

1010

1020

1030

1040

2006 2007 2008 2009 2010 2011 2012 2013 2014

Average SAT Scores of New Freshmen

23

Residents

Non-Residents

Note: Test scores are required for admission beginning in fall 2013.

Fall ResNon-Res Total Res

Non-Res Total Res

Non-Res Total

2003 512 489 505 518 509 515 1,030 998 1,0202004 509 487 502 514 510 513 1,023 997 1,0152005 512 486 504 516 510 514 1,028 996 1,0182006 503 491 501 519 512 517 1,022 1,003 1,0182007 507 489 503 517 523 518 1,024 1,012 1,0212008 505 483 500 516 519 517 1,021 1,002 1,0172009 504 487 501 514 522 515 1,018 1,009 1,0162010 509 486 505 518 518 518 1,027 1,004 1,0232011 505 479 501 508 512 508 1,013 991 1,0092012 498 483 495 502 506 502 1,000 989 9972013 501 486 498 504 513 506 1,002 994 1,0012014 503 482 500 501 510 503 1,001 986 999

SAT Verbal SAT Math SAT Total

Average High School GPA of New Freshmen

24

3.00

3.10

3.20

3.30

3.40

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Residents

Non-Residents

New Freshmen

Fall ResidentNon-

Resident Total

2005 3.25 3.13 3.222006 3.29 3.22 3.282007 3.3 3.23 3.292008 3.27 3.17 3.252009 3.27 3.19 3.262010 3.23 3.18 3.232011 3.23 3.19 3.232012 3.24 3.22 3.242013 3.19 3.26 3.212014 3.23 3.25 3.24

Freshmen from Top 10% & Top 25% of High School Class

25

New Freshmen

0%

10%

20%

30%

40%

50%

60%

70%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Top 25%Top 10%

Fall Top 10 Percent

Top 25 Percent

2005 18% 45%2006 17% 48%2007 18% 50%2008 20% 52%2009 22% 53%2010 25% 58%2011 25% 56%2012 23% 54%2013 19% 47%2014 21% 51%

First to Second Year Retention Rate New Freshmen

26

New Freshmen

65%

70%

75%

80%

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Entering Fall Term

Continued to Second Year

2004 72.2%2005 70.5%2006 74.6%2007 75.9%2008 73.2%2009 77.8%2010 76.4%2011 76.3%2012 77.3%2013 76.7%

Graduation

Six-Year Graduation Rates by High School GPA

29

Graduation

0%

10%

20%

30%

40%

50%

60%

70%

2002 2003 2004 2005 2006 2007 2008

3.5 and higher

3.0 to 3.49

2.5 to 2.99

2.0 to 2.49

GPA Range 2003 2004 2005 2006 2007 2008

3.5 and higher 55% 58% 58% 59% 61% 58%3.0 to 3.49 38% 39% 36% 37% 40% 34%2.5 to 2.99 26% 22% 25% 24% 20% 23%2.0 to 2.49 13% 22% 16% 11% 14% 21%

3.5 and higher 782 881 847 784 867 9163.0 to 3.49 1,260 1,395 1,218 1,196 1,301 1,3552.5 to 2.99 668 684 753 449 477 6302.0 to 2.49 61 72 57 46 59 82

First Enrolled Fall of

Total Degrees Conferred/100 FTE

Graduation

30

Note: Excludes Professional degrees. Source: IPEDS Completions Survey

0.0

5.0

10.0

15.0

20.0

25.0

30.0

2008-09 2009-10 2010-11 2011-12 2012-13 2013-14

2008-09 2009-10 2010-11 2011-12 2012-13 2013-14

Baccalaureate 3,737 3,627 3,771 3,670 3,857 3,726

Master 1,222 1,264 1,277 1,217 1,010 928Doctoral 134 140 150 153 156 124Total 1,356 1,404 1,427 1,370 1,166 1,052

Grand Total 5,093 5,031 5,198 5,040 5,023 4,778

Annual FTE 19,543.9 20,086.5 19,718.9 18,579.6 18,499.5 19,268.6Degrees Conferred per 100 FTE

26.1 25.0 26.4 27.1 27.2 24.8

Science, Technology, Engineering, and Mathematics (STEM) Degrees Conferred

Graduation

31

Note: Excludes Professional degrees. STEM fields as defined by NSHE.

550

600

650

700

750

800

850

900

950

1000

1050

1100

04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14

Academic Year

Deg

rees

Co

nfe

rred

04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14Baccalaureate 468 522 553 562 567 571 593 605 622 698

Master 153 193 161 190 189 199 203 198 169 168Doctoral 10 13 26 44 70 70 72 71 61 68Total 163 206 187 234 259 269 275 269 230 236

Grand Total 631 728 740 796 826 840 868 874 852 934

% of Degrees Conferred 15% 16% 16% 15% 16% 17% 17% 17% 17% 19%

Academic Year

Science, Technology, Engineering, and Mathematics (STEM) Doctoral Degrees Conferred

Graduation

32

Note: Excludes Professional degrees. STEM fields as defined by the Carnegie Foundation.

0

20

40

60

80

100

120

140

160

180

04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14Academic Year

Do

cto

ral

Deg

rees

Co

nfe

rred

Academic YearAll Research Doctorates

STEM Research Doctorates

04-05 36 1005-06 59 1306-07 82 907-08 91 2308-09 134 2609-10 140 3710-11 151 3911-12 153 2312-13 156 2413-14 124 25

All Research Doctorates

STEM Research Doctorates

Persistence and Graduation of New Freshmen

33

Graduation

Fall Entered

4 years

5 years

6 years

6 years (Cumulative)

Still Enrolled

Still Enrolled or Graduated

1999 14% 18% 9% 41% 12% 53%2000 11% 20% 8% 39% 12% 51%2001 13% 18% 10% 41% 11% 52%2002 12% 19% 10% 41% 11% 52%2003 12% 18% 9% 39% 11% 50%2004 14% 18% 9% 41% 10% 51%2005 14% 18% 8% 40% 9% 49%2006 15% 19% 8% 42% 11% 53%2007 15% 19% 10% 43% 11% 54%2008 14% 16% 9% 39% 12% 52%

Graduation In

Persistence and Graduation of New Freshmen Minorities

34

Graduation

0%

10%

20%

30%

40%

50%

60%

1999 2000 2001 2002 2003 2004 2005 2006 2007 2008

Still Enrolled

Graduated within 6 years



Fall Entered

4 years

5 years

6 years


Still Enrolled


1999 11% 19% 8% 39% 13% 52%2000 10% 20% 9% 39% 13% 51%2001 10% 20% 10% 40% 13% 52%2002 11% 19% 8% 38% 12% 50%2003 10% 19% 11% 40% 13% 52%2004 13% 16% 9% 38% 12% 50%2005 12% 18% 8% 38% 10% 47%2006 13% 20% 8% 41% 12% 54%2007 12% 20% 11% 43% 13% 55%2008 13% 15% 10% 37% 14% 52%

Graduation In

Graduation Rates of New In-State Freshmen

35

Graduation

Fall Entered

4 years

5 years

6 years


1999 12% 18% 10% 40%2000 10% 19% 9% 37%2001 10% 18% 11% 40%2002 12% 18% 11% 40%2003 10% 18% 10% 38%2004 12% 18% 10% 40%2005 12% 18% 9% 39%2006 13% 19% 9% 41%2007 12% 19% 10% 42%2008 13% 16% 9% 39%

Graduation In

Graduation Rates of New Out-of-State Freshmen

36

Graduation

Fall Entered

4 years

5 years

6 years


1999 19% 19% 7% 44%2000 16% 21% 7% 44%2001 19% 18% 6% 43%2002 14% 21% 7% 43%2003 17% 17% 9% 43%2004 20% 17% 7% 44%2005 18% 18% 5% 41%2006 20% 19% 5% 44%2007 24% 18% 6% 48%2008 17% 17% 7% 41%

Graduation In

Persistence and Graduation of New Transfers

37

Graduation

Fall Entered

4 years

5 years

6 years


Still Enrolled


1999 42% 6% 3% 51% 5% 56%2000 42% 6% 3% 51% 5% 55%2001 42% 6% 3% 50% 5% 55%2002 41% 6% 3% 50% 5% 55%2003 42% 6% 3% 51% 5% 57%2004 44% 6% 3% 53% 4% 57%2005 43% 5% 3% 51% 4% 55%2006 45% 6% 3% 54% 4% 58%2007 45% 6% 3% 54% 4% 58%2008 47% 6% 3% 55% 4% 59%

Graduation In

Six-Year Graduation Rates of New Freshman Athletes

38

Graduation

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

1998-99

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

Entering Year

Graduation Rate

1998-99 52%1999-00 54%2000-01 56%2001-02 58%2002-03 52%2003-04 68%2004-05 57%2005-06 68%2006-07 63%2007-08 53%

Faculty

University Student/Faculty Ratio

41

Faculty

Note: Fall FTE students to total FTE faculty, calculated as defined in U.S. News and World Report America’s Best Colleges.

Academic Year

U.S. News & World Report

2004-05 202005-06 202006-07 182007-08 182008-09 202009-10 212010-11 222011-12 222012-13 212013-14 21

Undergraduate Student Credit Hours Taught by Type of Instructor

42

Faculty

0%

5%

10%

15%

20%

25%

30%

2010 2011 2012 2013 2014

Part-Time

Assoc Professor

Grad Asst

Asst Professor

Professor

Lecturer

Other

Fall Prof Assoc Asst LectPart Time

Grad Asst Other

2005 10.4% 12.8% 18.0% 6.6% 36.8% 12.9% 2.4%2006 10.0% 14.6% 18.1% 9.0% 33.7% 12.5% 2.2%2007 11.0% 15.9% 16.5% 7.0% 36.1% 11.3% 2.2%2008 11.7% 17.2% 14.2% 11.4% 28.9% 13.8% 2.6%2009 12.1% 19.1% 13.2% 8.1% 28.0% 16.2% 3.3%2010 14.2% 20.0% 15.3% 9.0% 22.5% 16.0% 2.9%2011 15.4% 17.6% 12.3% 9.4% 25.8% 16.6% 2.9%2012 15.0% 18.1% 13.4% 10.0% 25.9% 14.3% 3.3%2013 15.2% 15.2% 14.9% 9.3% 27.2% 14.7% 3.5%2014 12.9% 14.8% 18.5% 10.5% 27.1% 13.2% 3.1%

Faculty

Undergraduate Student Credit Hours Taught by Tenure Track Faculty

43

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

50%

2008 2009 2010 2011 2012 2013 2014

2008 2009 2010 2011 2012 2013 2014

College % % % % % % %

Business 48 49 69 66 63 68 58Education 20 18 27 16 13 13 9Engineering 52 53 56 58 61 59 54Fine Arts 36 37 37 35 32 34 31Health Sciences 44 45 46 77 55 45 36Hotel Administration 48 54 57 54 54 50 49Liberal Arts 29 27 30 29 26 25 22Nursing 30 32 23 7 14 23 21Public Health 32 41 51 46 45 41 36Sciences 57 52 58 47 53 46 43Urban Affairs 42 34 43 37 40 31 30Totals 39% 39% 44% 41% 40% 40% 34%

To

tal

Perc

en

t

External Activity

0

5

10

15

20

25

30

35

40

45

50

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Total Gift Income

47

Note: Includes cash, in kind and service contributions only.

External Activity

Fiscal Year Total Gift Income2005 $32,238,8512006 $42,019,4722007 $45,664,5272008 $32,414,6542009 $37,612,4212010 $43,739,8372011 $30,350,5052012 $38,859,5282013 $33,071,9012014 $25,642,113

$ i

n M

illio

ns

Total Gift and Commitment Support

48

Note: Includes cash, in kind, service contributions, documented gift commitments and funds through private grants.

0

10

20

30

40

50

60

70

80

90

100

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

$ i

n M

illio

ns

Fiscal YearTotal Gifts &

Commitments

2005 $94,397,4622006 $55,380,3162007 $85,632,0082008 $83,406,3422009 $53,939,5462010 $55,732,0922011 $36,962,7702012 $53,081,2892013 $36,204,3422014 $61,479,367

External Activity

Summary of Private Support: Total Number of Donors

49

0

2,000

4,000

6,000

8,000

10,000

12,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

All Donors

Alumni Donors

External Activity

Fiscal Year

2005 2,665 $935,021 6,466 $94,397,4622006 2,293 $1,107,036 6,173 $55,380,3162007 2,263 $1,250,754 5,642 $85,632,0082008 2,265 $1,830,668 5,943 $83,406,3422009 3,155 $1,296,203 6,995 $53,939,5462010 4,558 $1,601,615 9,122 $55,732,0922011 4,709 $1,485,492 9,115 $36,962,9702012 4,721 $1,695,483 9,524 $53,081,2892013 5,161 $2,014,720 10,186 $36,204,3422014 5,349 $2,196,990 10,510 $61,479,367

Alumni Donors All Donors

Summary of Private Support: Gift-Giving History

50

External Activity

$0

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000

$70,000,000

$80,000,000

$90,000,000

$100,000,000All Gifts and Commitments

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

Total Alumni Support

Summary of Private Support: Gift-Giving History

50

External Activity

$0

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000

$70,000,000

$80,000,000

$90,000,000

$100,000,000All Gifts and Commitments

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

Total Alumni Support

Financial Information

Economic Impact of UNLV on Southern Nevada


53

Source: Center for Business and Economic Research, Lee Business School, UNLV

Including multiplier effects, UNLV generated $1.772 billion to the Southern Nevada economy during 2013.

UNLV’s direct economic impact, accounting for university and employment expenditures, student expenditures and visitor expenditures is estimated at nearly $1.05 billion in 2013.

For every dollar of state appropriation funds, the university generated $11.9 in economic activity to the Southern Nevada community.

Each dollar of student spending generated approximately 1.7 dollars of economic activity for Southern Nevada.

The Thomas & Mack Center contributed $338 million in direct impact and $398 million in total impact to the Southern Nevada economy in 2013.

By 2050, UNLV will supply the valley with at least 33,000 jobs and roughly $17.7 billion in economic activity.

UNLV’s economic impact on Southern Nevada’s economy is substantial; it

is forecasted to contribute 14,438 non-UNLV jobs and $9.1 billion to the Southern Nevada economy by 2050.

Economic Impact of UNLV on Southern Nevada


53

Source: Center for Business and Economic Research, Lee Business School, UNLV

Including multiplier effects, UNLV generated $1.772 billion to the Southern Nevada economy during 2013.

UNLV’s direct economic impact, accounting for university and employment expenditures, student expenditures and visitor expenditures is estimated at nearly $1.05 billion in 2013.

For every dollar of state appropriation funds, the university generated $11.9 in economic activity to the Southern Nevada community.

Each dollar of student spending generated approximately 1.7 dollars of economic activity for Southern Nevada.

The Thomas & Mack Center contributed $338 million in direct impact and $398 million in total impact to the Southern Nevada economy in 2013.

By 2050, UNLV will supply the valley with at least 33,000 jobs and roughly $17.7 billion in economic activity.

UNLV’s economic impact on Southern Nevada’s economy is substantial; it

is forecasted to contribute 14,438 non-UNLV jobs and $9.1 billion to the Southern Nevada economy by 2050.

54

Total Actual Revenue = $583,732,759

Actual Revenue 2013-14


General Fund, 26.7%

Sponsored Programs,

16.0%

Tuition & Fees, 19.6%

Self Funded Activities,

19.1%

Auxiliary Enterprises,

10.1%

Gift Revenue, 3.63%

Indirect Cost Recovery, 1.3%

Investment Income, 2.5%

Misc. Revenue & Cash

Operations, 1.1%

General Fund 26.7%Sponsored Programs 16.0%Tuition & Fees 19.6%Self Funded Activities 19.1%Auxiliary Enterprises 10.1%Gift Revenue 3.6%Indirect Cost Recovery 1.3%Investment Income 2.5%Misc. Revenue & Cash Operations 1.1%

55

Total Actual Expenditures = $583,732,759


Actual Expenditures 2013-14

Academic Faculty,25.8%

Operating Exp, 20.1%

Admin Professional,

21.0%

Scholarships and fellowships,

14.6%

Support Salaries,

9.1%

Equipment, 0.3%

Graduate Assistants,

2.4%

Student Wages, 3.1%

Travel,1.3%

Utilities,2.3%

Academic Faculty 25.8%Operating Exp 20.1%Admin Professional 21.0%Scholarships and fellowships 14.6%Support Salaries 9.1%Equipment 0.3%Graduate Assistants 2.4%Student Wages 3.1%Travel 1.3%Utilities 2.3%

Note: Institutional expenditures have been restated for comparability purposes due to changes in IPEDS reporting requirements beginning Fiscal Year 2010. Source: Integrated Postsecondary Education Data System (IPEDS), Finance Survey

56

Institutional Support as a Percent of Total Expenditures


6.5%

7.0%

7.5%

8.0%

8.5%

9.0%

9.5%

2006 2007 2008 2009 2010 2011 2012 2013 2014

Fiscal Year

Total E&G Current Funds Expenditures

(millions)

Institutional Support

Expenditures (millions)

Institutional Support as a

percent of Total Expenditures

2006 $381.3 $34.0 8.9%2007 $418.2 $33.5 8.0%2008 $440.4 $35.2 8.0%2009 $438.6 $37.3 8.5%2010 $441.3 $35.7 8.1%2011 $431.5 $32.3 7.5%2012 $412.7 $31.2 7.6%2013 $420.3 $33.3 7.9%2014 $440.0 $33.6 7.6%

0%

5%

10%

15%

20%

25%

30%

35%

1995-97

1997-99

1999-01

2001-03

2003-05

2005-07

2007-09

2009-11

2011-13

2013-15

Higher Education Share of Nevada General Fund

57

UNLV % of NSHE

NSHE % of State


State(millions)

NSHEGeneral Fund

(millions)UNLV

(millions)NSHE

% of StateUNLV

% of NSHE

1995-97 $2,486.1 $462.4 $133.1 18.6% 28.8%1997-99 $2,954.7 $582.1 $162.8 19.7% 28.0%1999-01 $3,209.2 $622.6 $169.0 19.4% 27.1%2001-03 $3,796.0 $717.4 $189.3 18.9% 26.4%2003-05 $4,834.9 $989.4 $259.3 20.5% 26.2%2005-07 $5,798.0 $1,149.0 $312.1 19.8% 27.2%2007-09 $6,813.0 $1,325.3 $363.7 19.5% 27.4%2009-11 $6,946.0 $1,186.8 $310.8 17.1% 26.2%2011-13 $5,839.7 $945.6 $253.5 16.2% 26.8%2013-15 $6.596.1 $986.5 $261.9 15.0% 26.5%

Note: Represents the biennial total funding from the state for the formula-funded appropriation.

Total Sponsored Program Expenditures

Note: Sponsored program expenditures in instruction, research, public service, academic support, student services, institutional support, operations & maintenance and student financial aid, including scholarships and fellowships.

58


0

20

40

60

80

100

120

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Fiscal Year Expenditures2005 79,843,914 2006 91,714,087 2007 104,936,865 2008 99,441,695 2009 87,406,279 2010 100,005,274 2011 96,329,369 2012 87,606,358 2013 86,928,442 2014 93,766,287

$ in

Millio

ns

Total Sponsored Program Expenditures Excluding Financial Aid

59

Note: Sponsored program expenditures in all activities excluding student financial aid (i.e. loans, scholarships and fellowships).


0

10

20

30

40

50

60

70

80

90

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Fiscal Year Expenditures

2005 53,526,102 2006 66,100,907 2007 80,945,728 2008 74,363,352 2009 59,145,520 2010 62,205,152 2011 50,052,277 2012 42,853,319 2013 44,593,471 2014 48,144,405

$ in

Millio

ns

Total Sponsored Program Research Expenditures


60

0

10

20

30

40

50

60

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

$ i

n M

illio

ns

Fiscal YearResearch

Expenditures 2005 40,418,5062006 47,985,0912007 54,118,1792008 46,765,2932009 36,156,5892010 35,913,5522011 32,581,3292012 27,072,6422013 27,649,1632014 $31,027,377

UNLV’s Resident and Non-Resident Tuition Rank Among 36 WICHE Institutions

61

Notes: 1) Undergraduate tuition only. 2) WICHE is the Western Interstate Commission for Higher Education. 2) Includes public, four-year, high and very high research institutions.


0

5

10

15

20

25

30

35

40

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

In-State Tuition Rank

Out-of-State Tuition Rank

Fiscal Year

In-State Tuition Rank

Out-of-State Tuition Rank

2005 35 262006 34 292007 34 282008 34 232009 33 252010 31 242011 27 232012 28 242013 28 242014 29 26

Average Resident Tuition at WICHE Institutions

62


$1,000

$3,000

$5,000

$7,000

$9,000

$11,000

$13,000

High Research

Very High Research

UNLV

WICHE Average

Fiscal YearWICHE

AverageVery High Research

High Research UNLV

2005 $4,620 $5,210 $3,845 $3,2102006 $5,017 $5,655 $4,181 $3,4762007 $5,259 $5,901 $4,415 $3,7322008 $5,652 $6,393 $4,680 $4,0812009 $6,082 $6,863 $5,057 $4,4932010 $6,728 $7,662 $5,502 $4,9772011 $7,703 $9,069 $5,911 $5,6882012 $8,608 $10,247 $6,458 $6,3042013 $8,983 $10,645 $6,801 $6,5852014 $9,388 $11,093 $7,150 $6,590


Average Non-Resident Tuition at WICHE Institutions

63


Fiscal YearWICHE

AverageVery High Research

High Research UNLV

2005 $15,280 $18,075 $11,786 $11,8842006 $16,269 $19,153 $12,482 $12,4932007 $16,761 $19,955 $12,567 $13,6432008 $17,872 $21,272 $13,408 $14,8902009 $19,012 $22,670 $14,211 $15,5882010 $20,373 $24,260 $15,273 $17,3172011 $22,140 $26,618 $16,262 $18,9792012 $23,512 $28,148 $17,427 $19,9022013 $24,246 $28,942 $18,081 $20,4952014 $25,552 $30,409 $19,177 $20,500

$2,000

$7,000

$12,000

$17,000

$22,000

$27,000

$32,000

High Research

Very High Research

UNLV

WICHE Average


University of Nevada, Las Vegas

Produced by the O F F I C E O F D E C I S I O N S U P P O R T

An electronic version of this document as well as further informationpertaining to the current legislative session are available at unlv.edu/nvleg

On Point 2015

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