TRENDS AND BENCHMARKS

53
1 TRENDS TRENDS AND AND BENCHMARKS BENCHMARKS Summer 2005 Summer 2005 Michigan State University Michigan State University

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TRENDS AND BENCHMARKS. Michigan State University. Summer 2005. TABLE OF CONTENTS. TRENDS 2. TABLE OF CONTENTS 3. TABLE OF CONTENTS PEER INSTITUTIONS 4. PUBLIC BIG TEN 4. PUBLIC LAND-GRANT AAU PREPARATION/CHARACTERISTICS OF STUDENTS 6. PREPARATION OF ENTERING CLASS - PowerPoint PPT Presentation

Transcript of TRENDS AND BENCHMARKS

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TRENDSTRENDSANDAND

BENCHMARKSBENCHMARKS

Summer 2005Summer 2005

Michigan State UniversityMichigan State University

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TRENDSTRENDS

2. TABLE OF CONTENTS 2. TABLE OF CONTENTS

3. TABLE OF CONTENTS3. TABLE OF CONTENTS

PEER INSTITUTIONSPEER INSTITUTIONS

4. PUBLIC BIG TEN4. PUBLIC BIG TEN

4. PUBLIC LAND-GRANT AAU4. PUBLIC LAND-GRANT AAU

PREPARATION/CHARACTERISTICS OF STUDENTSPREPARATION/CHARACTERISTICS OF STUDENTS

6. PREPARATION OF ENTERING CLASS6. PREPARATION OF ENTERING CLASS

7. ENTERING CLASS HIGH SCHOOL STANDING7. ENTERING CLASS HIGH SCHOOL STANDING

8. ENTERING CLASS ADMISSIONS STATISTICS8. ENTERING CLASS ADMISSIONS STATISTICS

9. ENTERING CLASS PROFILE9. ENTERING CLASS PROFILE

10. ENTERING CLASS PROFILE10. ENTERING CLASS PROFILE

11. UNDERGRADUATE PROFILE11. UNDERGRADUATE PROFILE

12. UNDERGRADUATE PROFILE12. UNDERGRADUATE PROFILE

13. GRADUATE STUDENT PROFILE13. GRADUATE STUDENT PROFILE

14. GRADUATE STUDENT PROFILE14. GRADUATE STUDENT PROFILE

15. GRADUATE PROFESSIONAL PROFILE15. GRADUATE PROFESSIONAL PROFILE

16. GRADUATE PROFESSIONAL PROFILE16. GRADUATE PROFESSIONAL PROFILE

17. TOTAL STUDENT PROFILE17. TOTAL STUDENT PROFILE

TABLE OF CONTENTSTABLE OF CONTENTS19. TOTAL STUDENT HEADCOUNT19. TOTAL STUDENT HEADCOUNT

20. TOTAL STUDENT HEADCOUNT 20. TOTAL STUDENT HEADCOUNT

FINANCIAL AIDFINANCIAL AID

21. TUITION AND SCHOLARSHIPS21. TUITION AND SCHOLARSHIPS

22. TUITION AND SCHOLARSHIPS22. TUITION AND SCHOLARSHIPS

SECTION SIZESECTION SIZE

23. SECTION SIZE23. SECTION SIZE

RETENTION AND GRADUATION RATESRETENTION AND GRADUATION RATES

24. SIX YEAR GRADUATION RATE24. SIX YEAR GRADUATION RATE

25. FIRST YEAR RETENTION25. FIRST YEAR RETENTION

DEGREE PROFILEDEGREE PROFILE

26. DEGREES26. DEGREES

27. DEGREES27. DEGREES

RESEARCH ACTIVITYRESEARCH ACTIVITY

28. RESEARCH AND DEVELOPMENT28. RESEARCH AND DEVELOPMENT

29. RESEARCH AND DEVELOPMENT29. RESEARCH AND DEVELOPMENT

30. FACULTY RESEARCH DOLLARS30. FACULTY RESEARCH DOLLARS

31. RESEARCH LAB SPACE 31. RESEARCH LAB SPACE

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TABLE OF CONTENTSTABLE OF CONTENTSRESEARCH ACTIVITY (CONTINUED)RESEARCH ACTIVITY (CONTINUED)

32. RESEARCH LAB SPACE32. RESEARCH LAB SPACE

33. RESEARCH LIBRARY RANKING33. RESEARCH LIBRARY RANKING

FUND RAISINGFUND RAISING

34. LICENSING REVENUES & PATENT ACTIVITY 34. LICENSING REVENUES & PATENT ACTIVITY

35. LICENSING REVENUES & PATENT ACTIVITY35. LICENSING REVENUES & PATENT ACTIVITY

36. FUND RAISING36. FUND RAISING

37. FUND RAISING37. FUND RAISING

TYPES OF EMPLOYEES – FACULTY, GRADTYPES OF EMPLOYEES – FACULTY, GRAD

ASSISTANTS & SUPPORT STAFFASSISTANTS & SUPPORT STAFF

38. FACULTY COMPOSITION BY APPOINTMENT38. FACULTY COMPOSITION BY APPOINTMENT

39. FACULTY COMPOSITION BY GENDER & 39. FACULTY COMPOSITION BY GENDER & ETHNICITYETHNICITY

40. FACULTY COMPOSITION BY GENDER & 40. FACULTY COMPOSITION BY GENDER & ETHNICITYETHNICITY

41. FACULTY COMPOSITION41. FACULTY COMPOSITION

42. GRADUATE ASSISTANTS42. GRADUATE ASSISTANTS

43. GRADUATE ASSISTANTS43. GRADUATE ASSISTANTS

44. GRADUATE ASSISTANT COMPENSATION 44. GRADUATE ASSISTANT COMPENSATION

45. GRADUATE ASSISTANT COMPENSATION45. GRADUATE ASSISTANT COMPENSATION

46. SUPPORT STAFF 46. SUPPORT STAFF

MISSION BASED EXPENDITURES TO SUPPORT MISSION BASED EXPENDITURES TO SUPPORT ACTIVITIESACTIVITIES

47. EXPENDITURES BY MISSION COMPONENT47. EXPENDITURES BY MISSION COMPONENT

48. EXPENDITURES BY MISSION COMPONENT 48. EXPENDITURES BY MISSION COMPONENT

49. ACADEMIC SUPPORT PER FTE STUDENT49. ACADEMIC SUPPORT PER FTE STUDENT

50. PHYSICAL PLANT EXPENDITURES50. PHYSICAL PLANT EXPENDITURES

EXTERNAL RANKINGSEXTERNAL RANKINGS

51. EXTERNAL RANKINGS (INC. STUDENT FAC RATIO)51. EXTERNAL RANKINGS (INC. STUDENT FAC RATIO)

52. EXTERNAL RANKINGS (INC. STUDENT FAC RATIO)52. EXTERNAL RANKINGS (INC. STUDENT FAC RATIO)

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PUBLIC BIG TEN PUBLIC BIG TEN INSTITUTIONSINSTITUTIONS

University of Illinois at Urbana-ChampaignUniversity of Illinois at Urbana-Champaign

Indiana University-BloomingtonIndiana University-Bloomington

University of IowaUniversity of Iowa

University of Michigan-Ann ArborUniversity of Michigan-Ann Arbor

Michigan State UniversityMichigan State University

University of Minnesota-Twin CitiesUniversity of Minnesota-Twin Cities

Ohio State UniversityOhio State University

Pennsylvania State UniversityPennsylvania State University

Purdue UniversityPurdue University

University of Wisconsin-MadisonUniversity of Wisconsin-Madison

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PUBLIC LANDGRANT AAU PUBLIC LANDGRANT AAU INSTITUTIONSINSTITUTIONS

University of ArizonaUniversity of Arizona

University of CaliforniaUniversity of CaliforniaRepresentative Median:Representative Median:

BerkeleyBerkeleyDavisDavisIrvineIrvineLos AngelesLos AngelesSan DiegoSan DiegoSanta BarbaraSanta Barbara

University of FloridaUniversity of Florida

University of Illinois at Urbana-University of Illinois at Urbana-ChampaignChampaign

Iowa State UniversityIowa State University

University of Maryland-College ParkUniversity of Maryland-College Park

Michigan State UniversityMichigan State University

University of Minnesota-Twin CitiesUniversity of Minnesota-Twin Cities

University of Missouri-ColumbiaUniversity of Missouri-Columbia

University of Nebraska at LincolnUniversity of Nebraska at Lincoln

Ohio State UniversityOhio State University

Pennsylvania State UniversityPennsylvania State University

Purdue University Purdue University

Rutgers University-New BrunswickRutgers University-New Brunswick

Texas A & M UniversityTexas A & M University

University of Wisconsin-MadisonUniversity of Wisconsin-Madison

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PREPARATIONPREPARATION

High School GPA

ACT Composite 25%

ACT Composite 75%

3.6

22

27

MSU Low Median High

3.5

22

27

3.6

23

28

3.7

26

31

BIG TEN

Data for class entering Fall 2003.Data for class entering Fall 2003.

MSUMSUTrendTrend

Big Ten and AAU figures do not include MSU.Big Ten and AAU figures do not include MSU.

High School GPA

ACT Composite 25%

ACT Composite 75%

3.6

22

27

MSU Low Median High

3.3

21

26

3.7

23

28

3.9

26

31

Land Grant AAU MSUMSU

TrendTrend

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HIGH SCHOOL STANDINGHIGH SCHOOL STANDING

Freshmen Top 10%

Freshmen Top 25%

28%

67%

MSU Low Median High

21%

48%

33%

71%

90%

98%

BIG TEN

Data for class entering Fall 2003.Data for class entering Fall 2003.

MSUMSUTrendTrend

Big Ten and AAU figures do not include MSU.Big Ten and AAU figures do not include MSU.

Land Grant AAU

Freshmen Top 10%

Freshmen Top 25%

28%

67%

MSU Low Median High

24%

53%

39%

79%

97%

100%

MSUMSUTrendTrend

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62.5%

34.8%

83.2%

49.3%

ADMISSIONS STATISTICSADMISSIONS STATISTICS

% Admit Ratio*

% Yield Ratio*

79.4%

42.5%

MSU Low Median High

75.6%

40.8%

BIG TEN

Data for class entering Fall 2004.Data for class entering Fall 2004.

MSUMSUTrendTrend

*Calculations use IPEDS data.*Calculations use IPEDS data.

Big Ten and AAU figures do not include MSU.Big Ten and AAU figures do not include MSU.

90.2%

63.8%

47.4%

23.6%

Land Grant AAU

% Admit Ratio*

% Yield Ratio*

79.4%

42.5%

MSU Low Median High

73.9%

45.1%

MSUMSUTrendTrend

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ENTERING CLASSENTERING CLASSPROFILEPROFILE

Total First-Time Students

% Minority

% International

% Female

% Full Time

% First-Time UG Resident

7,607

17.1%

2.5%

54.8%

97.6%

91.4%

MSU Low Median High

4,017

8.6%

0.7%

41.1%

99.1%

45.2%

6,037

14.0%

2.5%

50.5%

99.5%

67.0%

7,237

25.9%

5.1%

56.0%

99.9%

92.8%

BIG TEN

Data for class entering Fall 2004.Data for class entering Fall 2004.

MSUMSUTrendTrend

Big Ten figures do not include MSU.Big Ten figures do not include MSU.

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Land Grant AAU

ENTERING CLASSENTERING CLASSPROFILEPROFILE

Total First-Time Students

% Minority

% International

% Female

% Full Time

% First-Time UG Resident

7,607

17.1%

2.5%

54.8%

97.6%

91.4%

MSU Low Median High

3,266

8.4%

0.6%

41.1%

94.5%

36.5%

5,641

18.3%

1.5%

50.4%

99.5%

79.3%

7,237

57.6%

3.9%

57.0%

99.9%

96.6%

Data for class entering Fall 2004.Data for class entering Fall 2004.

MSUMSUTrendTrend

AAU figures do not include MSU.AAU figures do not include MSU.

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UNDERGRADUATE UNDERGRADUATE PROFILEPROFILE

Undergraduates

Minority

International

Female

79.0%

17.2%

3.2%

53.1%

MSU Low Median High

62.8%

8.6%

1.7%

40.2%

72.8%

13.1%

4.0%

50.8%

84.3%

26.0%

6.1%

54.1%

BIG TEN

Data for Fall 2004.Data for Fall 2004.

MSUMSUTrendTrend

Big Ten figures do not include MSU.Big Ten figures do not include MSU.

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Land Grant AAU

UNDERGRADUATE UNDERGRADUATE PROFILEPROFILE

Undergraduates

Minority

International

Female

79.0%

17.2%

3.2%

53.1%

MSU Low Median High

64.2%

7.4%

1.1%

40.2%

77.3%

16.0%

2.8%

49.2%

84.3%

54.5%

6.1%

54.7%

Data for Fall 2004.Data for Fall 2004.

MSUMSUTrendTrend

AAU figures do not include MSU.AAU figures do not include MSU.

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GRADUATE GRADUATE STUDENT PROFILESTUDENT PROFILE

Graduate Students

Minority

International

Female

17.9%

12.6%

26.8%

55.8%

MSU Low Median High

15.7%

8.3%

19.8%

37.4%

21.7%

9.1%

27.0%

49.0%

30.8%

19.6%

42.4%

54.1%

BIG TEN

Data for Fall 2004.Data for Fall 2004.

MSUMSUTrendTrend

Big Ten figures do not include MSU.Big Ten figures do not include MSU.

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Land Grant AAU

GRADUATE GRADUATE STUDENT PROFILESTUDENT PROFILE

Graduate Students

Minority

International

Female

17.9%

12.6%

26.8%

55.8%

MSU Low Median High

15.7%

5.5%

19.8%

37.4%

20.0%

10.6%

25.0%

48.6%

28.6%

23.0%

42.4%

62.6%

Data for Fall 2004.Data for Fall 2004.

MSUMSUTrendTrend

AAU figures do not include MSU.AAU figures do not include MSU.

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GRADUATE PROFESSIONAL GRADUATE PROFESSIONAL PROFILEPROFILE

Graduate Professionals

Minority

International

Female

3.1%

19.6%

0.9%

63.2%

MSU Low Median High

2.3%

9.6%

1.3%

46.0%

6.2%

14.8%

1.8%

53.4%

7.5%

31.1%

3.7%

69.7%

BIG TEN

Data for Fall 2004.Data for Fall 2004.

MSUMSUTrendTrend

Big Ten figures do not include MSU.Big Ten figures do not include MSU.

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Land Grant AAU

GRADUATE PROFESSIONAL GRADUATE PROFESSIONAL PROFILEPROFILE

Graduate Professionals

Minority

International

Female

3.1%

19.6%

0.9%

63.2%

MSU Low Median High

0.3%

2.0%

0.0%

45.5%

2.9%

14.5%

1.3%

56.1%

7.7%

58.1%

3.7%

87.8%

Data for Fall 2004.Data for Fall 2004.

MSUMSUTrendTrend

AAU figures do not include MSU.AAU figures do not include MSU.

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TOTAL STUDENT TOTAL STUDENT PROFILEPROFILE

Total Headcount

Minority

International

Female

44,836

16.5%

7.4%

53.9%

MSU Low Median High

28,442

9.0%

6.4%

40.4%

40,455

12.4%

8.5%

49.1%

50,995

23.9%

12.3%

53.7%

BIG TEN

Data for Fall 2004.Data for Fall 2004.

MSUMSUTrendTrend

Big Ten figures do not include MSU.Big Ten figures do not include MSU.

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Land Grant AAU

TOTAL STUDENTTOTAL STUDENTPROFILEPROFILE

Total Headcount

Minority

International

Female

44,836

16.5%

7.4%

53.9%

MSU Low Median High

21,792

7.4%

5.2%

40.4%

40,108

15.0%

7.8%

49.1%

50,995

47.6%

12.3%

54.2%

Data for Fall 2004.Data for Fall 2004.

MSUMSUTrendTrend

AAU figures do not include MSU.AAU figures do not include MSU.

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TOTAL STUDENT TOTAL STUDENT HEADCOUNT HEADCOUNT

Total Headcount

Minority

International

Female

44,836

7,393

3,315

24,163

MSU Low Median High

28,442

2,563

1,825

15,263

40,455

5,126

3,663

19,168

50,995

9,440

4,927

26,999

BIG TEN

Data for Fall 2004.Data for Fall 2004.

MSUMSUTrendTrend

Big Ten figures do not include MSU.Big Ten figures do not include MSU.

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Land Grant AAU

TOTAL STUDENT TOTAL STUDENT HEADCOUNTHEADCOUNT

Total Headcount

Minority

International

Female

44,836

7,393

3,315

24,163

MSU Low Median High

21,792

1,614

1,400

10,403

40,108

7,056

3,197

19,137

50,995

13,584

4,927

26,999

Data for Fall 2004Data for Fall 2004

MSUMSUTrendTrend

AAU figures do not include MSU.AAU figures do not include MSU.

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TUITION AND SCHOLARSHIPSTUITION AND SCHOLARSHIPS

Student Tuition & Fees (thousands)

Scholarship Allowances (thousands)

Scholarships as a % of Total

MSU Low Median High

$354,053

$49,803

14.1%

$230,046

$23,935

8.9%

$372,132

$50,259

15.6%

$647,845

$121,304

22.0%

BIG TEN

Data for Fiscal Year 2003-04.Data for Fiscal Year 2003-04.

MSUMSUTrendTrend

Big Ten figures do not include MSU.Big Ten figures do not include MSU.

Note: Corrections made to values since 7/27/2005.Note: Corrections made to values since 7/27/2005.

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Land Grant AAU

TUITION AND SCHOLARSHIPSTUITION AND SCHOLARSHIPS

Student Tuition & Fees (thousands)

Scholarship Allowances (thousands)

Scholarships as a % of Total

MSU Low Median High

$354,053

$49,803

14.1%

$115,745

$23,935

8.9%

$269,262

$48,102

16.5%

$486,492

$78,689

30.3%

Data for Fiscal Year 2003-04.Data for Fiscal Year 2003-04.

MSUMSUTrendTrend

AAU figures do not include MSU.AAU figures do not include MSU.

Note: Corrections made to values since 7/27/2005.Note: Corrections made to values since 7/27/2005.

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SECTION SIZESECTION SIZE

US News Classes Under 20

US News Classes Over 50

21%

23%

MSU Low

30%

11%

Median

42%

18%

High

50%

20%

BIG TEN

Data for Fall 2004.Data for Fall 2004.

MSUMSUTrendTrend

Big Ten and AAU figures do not include MSU.Big Ten and AAU figures do not include MSU.

Land Grant AAU

US News Classes Under 20

US News Classes Over 50

21%

23%

MSU Low

19%

11%

Median

36%

18%

High

51%

25%

MSUMSUTrendTrend

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SIX YEAR SIX YEAR GRADUATION RATEGRADUATION RATE

Predicted 6 yr. Grad Rate*

Actual 6 yr. Grad Rate

Value Added**

54%

69%

+15

MSU Low Median High

58%

54%

-5

61%

72%

+7

75%

85%

+14

BIG TEN

Data for 2002-03 graduating class.Data for 2002-03 graduating class.

MSUMSUTrendTrend

*US News & World Report calculation.*US News & World Report calculation.**Values reflect differences for individual Big Ten institutions and not between figures given above.**Values reflect differences for individual Big Ten institutions and not between figures given above.

Big Ten and AAU figures do not include MSU.Big Ten and AAU figures do not include MSU.

Predicted 6 yr. Grad Rate*

Actual 6 yr. Grad Rate

Value Added**

Land Grant AAU

54%

69%

+15

MSU Low Median High

59%

54%

-5

68%

70%

+6

80%

82%

+11

MSUMSUTrendTrend

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FIRST YEAR RETENTIONFIRST YEAR RETENTION

Undergraduate Rate 89%

MSU Low Median High

83% 89% 96%

BIG TEN

Data for class entering Fall 2002.Data for class entering Fall 2002.

MSUMSUTrendTrend

Big Ten and AAU figures do not include MSU.Big Ten and AAU figures do not include MSU.

Land Grant AAU

Undergraduate Rate 89%

MSU Low Median High

77% 89% 94%

MSUMSUTrendTrend

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DEGREESDEGREES

Baccalaureate

Masters

Doctoral

Graduate Professional

Total Awards

73.1%

19.6%

4.0%

3.2%

10,832

MSU Low

55.2%

11.4%

4.4%

2.3%

6,220

Median

65.9%

21.1%

4.9%

6.2%

10,245

High

82.9%

32.1%

6.6%

8.8%

12,585

BIG TEN

Data for Academic Year 2003-04.Data for Academic Year 2003-04.

MSUMSUTrendTrend

Big Ten figures do not include MSU.Big Ten figures do not include MSU.

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Land Grant AAU

DEGREESDEGREES

Baccalaureate

Masters

Doctoral

Graduate Professional

Total Awards

73.1%

19.6%

4.0%

3.2%

10,832

MSU Low

60.3%

11.4%

4.1%

0.4%

4,336

Median

70.4%

19.9%

5.1%

4.1%

9,371

High

82.9%

26.7%

6.6%

7.1%

13,669

Data for Academic Year 2003-04.Data for Academic Year 2003-04.

MSUMSUTrendTrend

AAU figures do not include MSU.AAU figures do not include MSU.

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RESEARCH & DEVELOPMENT:RESEARCH & DEVELOPMENT: NATIONAL SCIENCE FOUNDATION SURVEYNATIONAL SCIENCE FOUNDATION SURVEY

2001-022001-02

Expenditures ($ in Thousands)

Ranking

5 yr. Increase

MSU Low Median High

$289,787

36

52.4%

$285,778

39

36.1%

$432,387

18

49.1%

$673,724

3

81.0%

BIG TEN

Data for Fiscal Year 2001-02.Data for Fiscal Year 2001-02.

MSUMSUTrendTrend

Big Ten figures do not include MSU.Big Ten figures do not include MSU.

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Land Grant AAU

RESEARCH & DEVELOPMENT:RESEARCH & DEVELOPMENT: NATIONAL SCIENCE FOUNDATION SURVEYNATIONAL SCIENCE FOUNDATION SURVEY

2001-022001-02

Expenditures ($ in Thousands)

Ranking

5 yr. Increase

MSU Low Median High

$289,787

36

52%

$171,431

75

5.0%

$390,827

26

41.8%

$662,101

4

63.1%

Data for Fiscal Year 2001-02.Data for Fiscal Year 2001-02.

MSUMSUTrendTrend

AAU figures do not include MSU.AAU figures do not include MSU.

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FACULTY RESEARCH FACULTY RESEARCH DOLLARSDOLLARS

$ Per Tenure System Faculty* (Thousands)

MSU Low Median High

$164 $166 $224 $336

BIG TEN

*Limited to NSF Selected disciplines in Science & Engineering (does not include business, education, *Limited to NSF Selected disciplines in Science & Engineering (does not include business, education, communications, etc.)communications, etc.)

Data for Fiscal Year 2001-02.Data for Fiscal Year 2001-02.

MSUMSUTrendTrend

Big Ten and AAU figures do not include MSU.Big Ten and AAU figures do not include MSU.

Land Grant AAU

$ Per Tenure System Faculty* (Thousands)

MSU Low Median High

$164 $108 $209 $353

MSUMSUTrendTrend

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RESEARCH LAB SPACERESEARCH LAB SPACE

Square Footage

Square Footage per Full-Time Tenure System Faculty

Research Expenditures* per Square Foot of Lab Space

MSU Low Median High

1,085,898

562.4

$267

477,701

344.7

$252

1,350,807

639.8

$334

1,640,898

832.9

$451

BIG TEN

Data for Fall 2003.Data for Fall 2003.

*Expenditures for Fiscal Year 2001-02*Expenditures for Fiscal Year 2001-02

MSUMSUTrendTrend

Big Ten figures do not include MSU.Big Ten figures do not include MSU.

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Land Grant AAU

RESEARCH LAB SPACERESEARCH LAB SPACE

Square Footage

Square Footage per Full-Time Tenure System Faculty

Research Expenditures* per Square Foot of Lab Space

MSU Low Median High

1,085,898

562.4

$267

452,412

422.8

$204

1,114,597

639.8

$320

1,640,898

914.1

$578

Data for Fall 2003.Data for Fall 2003.

*Expenditures for Fiscal Year 2001-02*Expenditures for Fiscal Year 2001-02

MSUMSUTrendTrend

AAU figures do not include MSU.AAU figures do not include MSU.

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RESEARCH LIBRARY RANKINGRESEARCH LIBRARY RANKING

ARL Ranking*

MSU Low Median High

39 76 14 6

BIG TEN

Data for Fiscal Year 2003-04.Data for Fiscal Year 2003-04.

MSUMSUTrendTrend

*Based on an index developed by the Association of Research Libraries to measure the relative size *Based on an index developed by the Association of Research Libraries to measure the relative size of university libraries.of university libraries.

ARL Ranking*

MSU Low Median High

39 85 33 6

MSUMSUTrendTrend

Land Grant AAU

Big Ten and AAU figures do not include MSU.Big Ten and AAU figures do not include MSU.

Page 34: TRENDS AND BENCHMARKS

34

LICENSING REVENUESLICENSING REVENUESAND PATENT ACTIVITYAND PATENT ACTIVITY

Licensing Income – Adjusted Gross ($ in Thousands)

Licenses and Options: Yielding Income* Executed

Start-up Companies

U.S. Patent Applications Filed

U.S. Patents Issued

MSU Low Median High

$24,500

7728

1

64

39

--

6219

0

35

21

$7,400

15456

4

97

39

$37,600

245177

9

146

87

BIG TEN

Data for Fiscal Year 2002-03.Data for Fiscal Year 2002-03.Big Ten figures do not include MSU.Big Ten figures do not include MSU.

MSUMSUTrendTrend

*Trend not available.*Trend not available.

Page 35: TRENDS AND BENCHMARKS

35

Licensing Income – Adjusted Gross ($ in Thousands)

Licenses and Options: Yielding Income* Executed

Start-up Companies

U.S. Patent Applications Filed

U.S. Patents Issued*Trend not available.*Trend not available.

Land Grant AAU

LICENSING REVENUESLICENSING REVENUESAND PATENT ACTIVITYAND PATENT ACTIVITY

MSU Low Median High

$24,500

7728

1

64

39

--

28 9

0

17

12

$3,700

10149

3

87

33

$37,600

437187

10

192

87

Data for Fiscal Year 2002-03.Data for Fiscal Year 2002-03.AAU figures do not include MSU.AAU figures do not include MSU.

MSUMSUTrendTrend

Page 36: TRENDS AND BENCHMARKS

36

FUND RAISINGFUND RAISING

Endowment (in Thousands)1

5 yr. Change

Annual Giving (in Thousands)

US News Average Alumni Giving Rate2

MSU Low Median High

$705,85747.0%

$110,785

16%

$737,704-1.2%

$86,582

11%

$1,207,13133.3%

$208,844

15%

$4,163,38264.8%

$262,826

20%

BIG TEN

11MSU: Traditional Endowment ($422 M) + MSU Foundation ($284 M)MSU: Traditional Endowment ($422 M) + MSU Foundation ($284 M)22US News Survey 2004US News Survey 2004

Data reported as of June 30, 2004.Data reported as of June 30, 2004.

MSUMSUTrendTrend

Big Ten figures do not include MSU.Big Ten figures do not include MSU.

Page 37: TRENDS AND BENCHMARKS

37

Land Grant AAU

FUND RAISINGFUND RAISING

MSU Low Median High

$184,187 -1.2%

$53,981

8%

$959,86128.6%

$111,725

16%

$1,542,86350.4%

$262,826

23%

Data reported as of June 30, 2004.Data reported as of June 30, 2004.

MSUMSUTrendTrend

AAU figures do not include MSU.AAU figures do not include MSU.

$705,85747.0%

$110,785

16%

Endowment (in Thousands)1

5 yr. Change

Annual Giving (in Thousands)

US News Average Alumni Giving Rate2

11MSU: Traditional Endowment ($422 M) + MSU Foundation ($284 M)MSU: Traditional Endowment ($422 M) + MSU Foundation ($284 M)22US News Survey 2004US News Survey 2004

Page 38: TRENDS AND BENCHMARKS

38

FACULTY COMPOSITION FACULTY COMPOSITION BY APPOINTMENTBY APPOINTMENT

Full-Time Tenure System

Full-Time Fixed Term

Total Ranked Faculty

MSU Low Median High

80.1%

19.9%

2,322

60.7%

6.7%

1,523

82.5%

17.5%

2,223

93.3%

39.3%

3,468

BIG TEN

Data for Fall 2003.Data for Fall 2003.

MSUMSUTrendTrend

Big Ten and AAU figures do not include MSU.Big Ten and AAU figures do not include MSU.

Land Grant AAU

Full-Time Tenure System

Full-Time Fixed Term

Total Ranked Faculty

MSU Low Median High

80.1%

19.9%

2,322

60.7%

6.5%

1,334

75.8%

24.2%

2,038

93.5%

39.3%

2,996

MSUMSUTrendTrend

Page 39: TRENDS AND BENCHMARKS

39

FACULTY COMPOSITIONFACULTY COMPOSITIONBY GENDER & ETHNICITYBY GENDER & ETHNICITY

Full-time Tenure System Women

as percent of total

Full-time Tenure System Minorities

as percent of total

MSU Low Median High

536

28.8%

278

15.0%

356

23.1%

161

12.3%

510

27.9%

287

14.5%

726

29.0%

451

19.2%

Big Ten

Data for Fall 2003.Data for Fall 2003.

MSUMSUTrendTrend

Big Ten figures do not include MSU.Big Ten figures do not include MSU.

Page 40: TRENDS AND BENCHMARKS

40

Land Grant AAU

FACULTY COMPOSITIONFACULTY COMPOSITIONBY GENDER & ETHNICITYBY GENDER & ETHNICITY

Full-time Tenure System Women

as percent of total

Full-time Tenure System Minorities

as percent of total

MSU Low Median High

536

28.8%

278

15.0%

244

17.5%

118

12.3%

418

27.7%

229

14.8%

726

31.9%

367

18.4%

Data for Fall 2003.Data for Fall 2003.

MSUMSUTrendTrend

AAU figures do not include MSU.AAU figures do not include MSU.

Page 41: TRENDS AND BENCHMARKS

41

FACULTY COMPENSATIONFACULTY COMPENSATION

Average Faculty Salary

Average Faculty Compensation

MSU Low Median High

$83,424

$111,477

$81,791

$104,676

$85,979

$108,478

$95,113

$117,217

BIG TEN

Data for Academic Year 2004-05.Data for Academic Year 2004-05.

MSUMSUTrendTrend

Big Ten and AAU figures do not include MSU.Big Ten and AAU figures do not include MSU.

Land Grant AAU

Average Faculty Salary

Average Faculty Compensation

MSU Low Median High

$83,424

$111,477

$70,286

$86,916

$85,203

$108,385

$94,221

$122,718

MSUMSUTrendTrend

Page 42: TRENDS AND BENCHMARKS

42

GRADUATE ASSISTANTSGRADUATE ASSISTANTSFTEFTE

Teaching Assistant

Research Assistant

Other Assistant

Total Grad Assistant

532

922

0

1,445

MSU Low

687

496

0

1,316

Median

913

988

22

2,035

High

1,129

1,415

437

2,640

BIG TEN

Data for Fall 2004.Data for Fall 2004.

MSUMSUTrendTrend

Big Ten figures do not include MSU.Big Ten figures do not include MSU.

Page 43: TRENDS AND BENCHMARKS

43

GRADUATE ASSISTANTSGRADUATE ASSISTANTSFTEFTE

Land Grant AAU

Teaching Assistant

Research Assistant

Other Assistant

Total Grad Assistant

523

922

0

1,445

MSU Low

267

336

0

685

Median

670

871

22

1,594

High

1,129

1,415

437

2,640

Data for Fall 2004.Data for Fall 2004.

MSUMSUTrendTrend

AAU figures do not include MSU.AAU figures do not include MSU.

Page 44: TRENDS AND BENCHMARKS

44

GRADUATE ASSISTANTGRADUATE ASSISTANTCOMPENSATIONCOMPENSATION

Teaching Assistant Average Cash Stipend

Teaching Assistant Cash + Paid Healthcare

Research Assistant Average Cash Stipend

Research Assistant Cash + Paid Healthcare

$13,004

$14,377

$13,467

$14,840

MSU Low

$9,478

$11,638

$10,734

$11,478

Median

$12,050

$13,379

$13,584

$14,482

High

$13,893

$16,360

$14,879

$17,346

BIG TEN

Data for Academic Year 2004-05.Data for Academic Year 2004-05.

MSUMSUTrendTrend

Big Ten figures do not include MSU.Big Ten figures do not include MSU.

Page 45: TRENDS AND BENCHMARKS

45

Land Grant AAU

GRADUATE ASSISTANTGRADUATE ASSISTANTCOMPENSATIONCOMPENSATION

Teaching Assistant Average Cash Stipend

Teaching Assistant Cash + Paid Healthcare

Research Assistant Average Cash Stipend

Research Assistant Cash + Paid Healthcare

$13,004

$14,337

$13,467

$14,840

MSU Low

$9,478

$11,638

$10,189

$11,810

Median

$12,574

$13,513

$13,882

$14,492

High

$16,218

$19,653

$17,874

$21,309

Data for Academic Year 2003-04.Data for Academic Year 2003-04.

MSUMSUTrendTrend

AAU figures do not include MSU.AAU figures do not include MSU.

Page 46: TRENDS AND BENCHMARKS

46

SUPPORT STAFFSUPPORT STAFF

Total Support Staff Professional SupportFull-Time Support Staff/ Ranked Faculty Ratio

MSU Low Median High

7,1303,849

3.1

5,7472,168

3.0

8,6163,847

3.5

16,3547,549

5.8

BIG TEN

Data for Fall 2003.Data for Fall 2003.

MSUMSUTrendTrend

Big Ten and AAU figures do not include MSU.Big Ten and AAU figures do not include MSU.

Land Grant AAU

Total Support Staff Professional SupportFull-Time Support Staff/ Ranked Faculty Ratio

MSU Low Median High

7,1303,849

3.1

3,7661,668

2.8

7,3983,242

3.1

16,3547,549

5.8

MSUMSUTrendTrend

Page 47: TRENDS AND BENCHMARKS

47

EXPENDITURES BY MISSION EXPENDITURES BY MISSION

Instruction

Research

Public Service

Mission Subtotal

MSU Low Median High

32%

17%

12%

61%

16%

8%

2%

32%

21%

15%

6%

43%

34%

34%

8%

62%

BIG TEN

Data for Fiscal Year 2003-04.Data for Fiscal Year 2003-04.

MSUMSUTrendTrend

Big Ten figures do not include MSU.Big Ten figures do not include MSU.

Page 48: TRENDS AND BENCHMARKS

48

Land Grant AAU

EXPENDITURES BY MISSION EXPENDITURES BY MISSION

Instruction

Research

Public Service

Mission Subtotal*

MSU Low Median High

32%

17%

12%

61%

15%

12%

2%

31%

24%

21%

7%

56%

34%

34%

16%

65%

Data for Fiscal Year 2003-04.Data for Fiscal Year 2003-04.

MSUMSUTrendTrend

AAU figures do not include MSU.AAU figures do not include MSU.

Page 49: TRENDS AND BENCHMARKS

49

ACADEMIC SUPPORTACADEMIC SUPPORT PER FTE STUDENTPER FTE STUDENT

Dollars per Student

MSU Low Median High

$1,469 $1,036 $2,817 $5,794

BIG TEN

Data for Fiscal Year 2002-03.Data for Fiscal Year 2002-03.

MSUMSUTrendTrend

Land Grant AAU

Dollars per Student

MSU Low Median High

$1,469 $1,036 $2,333 $5,794

MSUMSUTrendTrend

Big Ten and AAU figures do not include MSU.Big Ten and AAU figures do not include MSU.

Page 50: TRENDS AND BENCHMARKS

50

$0.35$0.96$0.87$1.21$3.75

$1.49$2.14$1.97$3.74$8.65

PHYSICAL PLANT PHYSICAL PLANT EXPENDITURESEXPENDITURES

Physical Plant Unit Costs

Administrative/Engineering CustodialMaintenanceUtilitiesTotal Cost per Square Foot

MSU Low Median High

$0.27$0.84$0.79$1.43$3.33

$0.65$1.14$0.92$1.75$4.76

BIG TEN

Data from 2001-02 APPA Survey.Data from 2001-02 APPA Survey.Big Ten figures do not include MSU.Big Ten figures do not include MSU.

MSUMSUTrendTrend

Page 51: TRENDS AND BENCHMARKS

51

EXTERNAL RANKINGSEXTERNAL RANKINGS

US News & World Report Undergraduate Programs: Ranking (in top public) Peer Assessment Graduate Programs:Total of Programs Ranked

US News Student/Faculty Ratio

MSU Low Median High

303.5

42

19/1

303.7

25

12/1

193.8

46

15/1

24.6

92

19/1

BIG TEN

Data for US News Survey 2004.Data for US News Survey 2004.

MSUMSUTrendTrend

Big Ten figures do not include MSU.Big Ten figures do not include MSU.

Page 52: TRENDS AND BENCHMARKS

52

Land Grant AAU

EXTERNAL RANKINGSEXTERNAL RANKINGS

US News & World Report Undergraduate Programs: Ranking (in top public) Peer Assessment Graduate Programs:Total of Programs Ranked

US News Student/Faculty Ratio

MSU Low Median High

303.5

42

19/1

463.2

11

12/1

223.7

35

16/1

74.2

70

22/1

Data for US News Survey 2004.Data for US News Survey 2004.

MSUMSUTrendTrend

AAU figures do not include MSU.AAU figures do not include MSU.

Page 53: TRENDS AND BENCHMARKS

53