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Financial Advisory Committee. Faculty Senate Report. April 9, 2014. Wesley Stites. Robert Brady COMM ARSC Michael Thomsen AEAB AFLS Fran Hagstrom RHRC EDHP Lonnie Beard LAW LAW Dan Worrell MGMT WCOB Robert Babcock CHEG ENGR Wesley Stites CHBC ARSC Vacant JARCH

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Faculty senate report

Financial Advisory Committee

Faculty Senate Report

April 9, 2014

Wesley Stites

Robert Brady COMM ARSC

Michael Thomsen AEABAFLS

Fran Hagstrom RHRCEDHP

Lonnie Beard LAW LAW

Dan Worrell MGMTWCOB

Robert Babcock CHEGENGR

Wesley StitesCHBC ARSC

Vacant JARCH

Judy Schwab ADMN Ex-OFFicio

Kathy Van LaningHamADMNEx-OFFicio

Faculty salaries and hiring
Faculty Salaries and Hiring

Notes, Caveats, and Warnings:

Visiting, Adjunct, Executive in Residence Faculty are reported as Lecturer

Clinical Faculty are reported as Instructor

Emeritus Faculty are excluded

Department Chairs are reported in their rank

Distinguished and University Professors are included in the Professor rank

12-month salaries are converted to 9-month by multiplying by .8181818 (AAUP methodology)

Administrator Salaries are all 12-month

Dates correspond to fiscal year

Do not operate heavy machinery while reading the underlying data 

Faculty salaries and hiring8
Faculty Salaries and Hiring

A student taking 30 hours in 2013-14 paid in-state tuition of $6,335.10.

What is the marginal cost of another student?

Faculty salaries and hiring9
Faculty Salaries and Hiring

What is the proper student to faculty ratio?

What is the proper mix of tenure-track and

non-tenure-track faculty?


  • Meeting with Chris Wyrick and Mark Power, March 31, 2014

Faculty senate report

From FY09 to FY12, Advancement expenditures rose by 66.59%; an average increase of 18.54% every year. 

In comparison, the overall University budget grew by 10.56% over the same period, only 3.40% a year. 

It takes money to raise money but
It takes money to raise money, but…

  • CASE/NACUBO study “Expenditures in Fund Raising, Alumni Relations, and other Constituent (Public) Relations” 1990

    • Mean of 16 cents spent per dollar raised.

    • Median of 11 cents spent per dollar raised.

  • California State University system 2001-2003

    • Mean of 16 cents spent per dollar raised.

    • Median of 16 cents spent per dollar raised.


Penn State, Florida, Ohio State, UCLA, U of Washington, U of Virginia, and U of Toronto

Faculty senate report

Backup that does the work.