Key Indicators
Tool (KIT)
PART B
2015
Prepared by The Austen Group
Hope College
Copyright © 2016 Council of Independent Colleges
CIC KEY INDICATORS TOOL 2015
PART B: FINANCIAL
NATIONAL AND MIDWEST REGION
Hope College
SECTION
TAB NAME
PAGE
INTRODUCTION
INTRODUCTION
CIC BENCHMARKING SERVICES
SERVICES
60
TUITION REVENUE AND FINANCIAL AID
REV AID TRENDS
61
RESOURCES AND EXPENDITURES
RESOURCE EXP TRENDS
62
11R TUITION
63
11F TUITION
64
11S TUITION
65
11C TUITION
66
12R TOTAL INST AID
67
54-59
KIT TRENDS:
TUITION REVENUE AND FINANCIAL AID
11 Tuition Price ($)
By Region
By Financial Resources
By Enrollment Size
By Carnegie Classification
12 Total Institutional Aid per Student ($)
By Region
By Financial Resources
By Enrollment Size
By Carnegie Classification
12F TOTAL INST AID
68
12S TOTAL INST AID
69
12C TOTAL INST AID
70
13R UNFUNDED INST AID
71
13 Unfunded Institutional Aid per Student ($
By Region
By Financial Resources
By Enrollment Size
By Carnegie Classification
13F UNFUNDED INST AID
72
13S UNFUNDED INST AID
73
13C UNFUNDED INST AID
74
14R FY INST AID
75
14F FY INST AID
76
14S FY INST AID
77
14C FY INST AID
78
15R TUI REV
79
15F TUI REV
80
15S TUI REV
81
15C TUI REV
82
16R DISCOUNT RATE
83
16F DISCOUNT RATE
84
16S DISCOUNT RATE
85
16C DISCOUNT RATE
86
17R TUI DEP
87
17F TUI DEP
88
17S TUI DEP
89
17C TUI DEP
90
14 Average Institutional Aid for First-Year Students ($)
By Region
By Financial Resources
By Enrollment Size
By Carnegie Classification
15 Net Tuition Revenue per Student ($)
By Region
By Financial Resources
By Enrollment Size
By Carnegie Classification
16 Discount Rate (%)
By Region
By Financial Resources
By Enrollment Size
By Carnegie Classification
17 Tuition Dependency (%)
By Region
By Financial Resources
By Enrollment Size
By Carnegie Classification
RESOURCES AND EXPENDITURES
18 Endowment Assets per Student ($)
By Region
By Financial Resources
By Enrollment Size
By Carnegie Classification
18R ENDOWMENT
91
18F ENDOWMENT
92
18S ENDOWMENT
93
18C ENDOWMENT
94
19R INSTRUCT EXP
95
19F INSTRUCT EXP
96
19S INSTRUCT EXP
97
19C INSTRUCT EXP
98
19 Instructional Expense per Student ($)
By Region
By Financial Resources
By Enrollment Size
By Carnegie Classification
20 Total Expense per Student ($)
By Region
By Financial Resources
By Enrollment Size
By Carnegie Classification
20R TOTAL EXP
99
20F TOTAL EXP
100
20S TOTAL EXP
101
20C TOTAL EXP
102
APPENDIX
Data Information: Definitions, IPEDS Sources, and Formulas
APPENDIX B
103-106
Note: The individual pages for each indicator are identified on the tabs as "R" for region; "F" for financial resources; "S" for
enrollment size; and "C" for Carnegie classification.
INTRODUCTION
The Key Indicators Tool (KIT) was developed for the Council of Independent Colleges (CIC) by the Austen
Group in 2004. This annual benchmarking report provides 20 indicators of institutional performance for
small and mid-sized private not-for-profit colleges and universities. Part A covers student information
(enrollment, recruitment, progression) and information related to the faculty. Part B covers a wide range of
financial information, such as tuition revenue and financial aid, as well as resources and expenditures. The
KIT benchmarking report is an important component of CIC’s data initiatives, designed to enhance
institutional effectiveness and decision making. This confidential resource is prepared for the exclusive use
of CIC member presidents, who in turn may choose to share some or all of the report with key staff, board
members, or other constituents. Originally developed with support from the William Randolph Hearst
Foundations, CIC gratefully acknowledges TIAA-CREF's generous financial support of CIC's
benchmarking reports.
Changes in Recent Years
The 2015 KIT update retains the same basic look and structure as previous editions. However, there have
been a few notable changes in recent years. These are:
 Faculty Salary Calculations. The 2012-2013, 2013-2014, and 2014-15 calculation of faculty
salaries in IPEDS differs from the method used in previous years, resulting in a comparable,
although not identical, measure of indicators 8, 9, and 10. The new method may result in a slightly
lower number on these indicators for many institutions. A dotted line has been inserted in charts for
indicators affected by new calculations to demarcate years when the new formula is used.
Additional details regarding this change are available in the appendix of Part A of this report.
 Carnegie Classifications. This update uses the new 2015 Basic Carnegie Classifications, which
were obtained from the Center for Postsecondary Research at Indiana University.
Data
The KIT uses data from the Integrated Postsecondary Education Data System (IPEDS), the major national
source of publicly available information on postsecondary institutions provided by the U.S. Department of
Education’s National Center for Education Statistics. The KIT dataset contains information on nearly 800
four-year, private not-for-profit colleges and universities belonging to the five 2015 Basic Carnegie
Classification categories that represent 90 percent of CIC’s membership: Baccalaureate Colleges–Diverse
Fields, Baccalaureate Colleges–Arts & Sciences, Master's Colleges and Universities (smaller programs),
Master's Colleges and Universities (medium programs), and Master's Colleges and Universities (larger
programs). The number of institutions included in each chart and table varies somewhat because only
institutions with complete data for all years of the comparison are included in each table and chart.
Data from IPEDS were not altered nor were missing values imputed unless corrected information was
provided to CIC directly from an institution. CIC member institutions with incomplete IPEDS data for the
most recent year were given the opportunity to submit data prior to the 2015 KIT report’s update. In
situations where some data for an institution were unavailable, the tables that present the institution’s data
contain blank cells and the data were not plotted on that indicator’s charts.
Key Indicators Tool: Part B
2015
54
Format and Analyses
The KIT provides an individually customized report for each institution with regional and national
comparisons over a five-year period based on four sorting criteria: region, financial resources, enrollment
size, and 2015 Basic Carnegie Classification. Four pages or worksheets are devoted to each of the 20
indicators, one page for each sorting criterion. Each page contains two charts, a national comparison and a
regional comparison.
Individually Customized. A customized KIT has been prepared for each CIC member college and
university. Each institution’s unique data are plotted against national and regional backdrops. On pages
presenting comparisons by financial resources, enrollment size, and Carnegie classification, a box in the
upper right corner indicates the institution's corresponding category.
Five-Year Trends. To understand how your institution has performed over time and to indicate the
direction of a trend, the charts cover five-year periods. Indicators 1-11 cover academic year 2010-2011
through academic year 2014-2015. Indicators 12-20 cover academic year 2009-2010 through academic
year 2013-2014. In every case, the most recent IPEDS data available are used. When data are presented
as whole numbers, a five-year percentage change is calculated.
Medians versus Means. The KIT uses national and regional median values (identical to the 50th
percentile). The advantage of using median values instead of the mean (average) is that the median is less
influenced by high or low extremes, thus providing a more meaningful mid-point for comparative purposes.
Four Sorting Criteria. The 20 indicators are presented according to four criteria: region of the country,
financial resources, enrollment size, and 2015 Basic Carnegie Classification. The individual pages for each
indicator are identified on the Excel tabs as "R" for region; "F" for financial resources; "S" for enrollment
size; and "C" for Carnegie classification.
1. Region: Each institution is located in one of the six regional categories as outlined below. These regions
were selected to reflect the distribution and affinity of CIC member institutions and are not identical to
those assigned in IPEDS.
Region
State
Far West
Alaska, California, Hawaii, Nevada, Oregon, Washington
Mid East
Delaware, District of Columbia, Maryland, New Jersey, New York,
Pennsylvania
Midwest
Illinois, Indiana, Iowa, Michigan, Minnesota, Missouri, Ohio, Wisconsin
New England
Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island,
Vermont
Southeast
Alabama, Arkansas, Florida, Georgia, Kentucky, Louisiana, Mississippi,
North Carolina, South Carolina, Tennessee, Virginia, West Virginia
West
Arizona, Colorado, Idaho, Kansas, Montana, Nebraska, New Mexico,
North Dakota, Oklahoma, South Dakota, Texas, Utah, Wyoming
2. Financial Resource Quartile: Each institution was placed in one of four quartiles based on an
institution’s financial resources. The financial resource measure was calculated by converting two, equally
weighted indicators, Net Tuition Revenue per Student (No. 15) and Endowment Assets per Student (No.
18). An average of the three most recent years for this calculation is used to create a percentile rank of all
institutions in the dataset. Each institution was then assigned to a national and regional quartile based on
the distribution of the KIT dataset for the most recent year.
Key Indicators Tool: Part B
2015
55
3. Enrollment Size: Institution size uses four enrollment categories: (1) fewer than 1,000 students; (2)
1,000 to 2,000 students; (3) 2,001 to 3,000 students; and (4) greater than 3,000 students. The most recent
year's total 12-month full-time equivalent (FTE) enrollment was used to determine size. The total 12-month
FTE enrollment was calculated by IPEDS as the sum of the FTE undergraduate, graduate, and firstprofessional student enrollment.
4. 2015 Basic Carnegie Classification: The KIT provides comparisons based upon the following five basic
Carnegie classifications established in 2005 and revised in 2015: Baccalaureate Colleges–Diverse Fields,
Baccalaureate Colleges–Arts & Sciences, Master's Colleges and Universities (smaller programs), Master's
Colleges and Universities (medium programs), and Master's Colleges and Universities (larger programs).
The classification groups comprise 90 percent of CIC's membership. For additional information about the
2015 Basic Carnegie Classifications, including definitions of various categories, visit:
http://carnegieclassifications.iu.edu/
Distribution. The following table shows the relative distribution of institutions in the KIT dataset within
each region by national financial resource quartile, enrollment size category, and Carnegie classification.
Financial
Resources
%
Enrollment
Size
%
Carnegie
Classification
%
Far West
Quartile 1 (top)
Quartile 2
Quartile 3
Quartile 4 (bottom)
44%
17%
19%
19%
>3,000
2,001-3,000
1,000-2,000
<1,000
23%
17%
33%
26%
MA-Large
MA-Medium
MA-Small
BA-Arts & Sciences
BA-Diverse Fields
27%
17%
13%
30%
12%
Mid East
Quartile 1 (top)
Quartile 2
Quartile 3
Quartile 4 (bottom)
31%
31%
29%
10%
>3,000
2,001-3,000
1,000-2,000
<1,000
22%
30%
36%
10%
MA-Large
MA-Medium
MA-Small
BA-Arts & Sciences
BA-Diverse Fields
34%
15%
8%
35%
9%
Midwest
Quartile 1 (top)
Quartile 2
Quartile 3
Quartile 4 (bottom)
21%
29%
23%
27%
>3,000
2,001-3,000
1,000-2,000
<1,000
21%
21%
40%
17%
MA-Large
MA-Medium
MA-Small
BA-Arts & Sciences
BA-Diverse Fields
23%
15%
9%
28%
25%
Quartile
Quartile
Quartile
Quartile
1 (top)
2
3
4 (bottom)
46%
19%
19%
15%
>3,000
2,001-3,000
1,000-2,000
<1,000
26%
23%
29%
22%
MA-Large
MA-Medium
MA-Small
BA-Arts & Sciences
BA-Diverse Fields
27%
21%
5%
37%
19%
Quartile 1 (top)
Quartile 2
Quartile 3
Quartile 4 (bottom)
13%
31%
25%
37%
>3,000
2,001-3,000
1,000-2,000
<1,000
12%
17%
39%
31%
MA-Large
MA-Medium
MA-Small
BA-Arts & Sciences
BA-Diverse Fields
14%
11%
11%
32%
32%
Quartile
Quartile
Quartile
Quartile
16%
20%
31%
33%
>3,000
2,001-3,000
1,000-2,000
<1,000
13%
17%
33%
37%
MA-Large
MA-Medium
MA-Small
BA-Arts & Sciences
BA-Diverse Fields
26%
17%
8%
8%
41%
>3,000
2,001-3,000
1,000-2,000
<1,000
19%
21%
37%
23%
MA-Large
MA-Medium
MA-Small
BA-Arts & Sciences
BA-Diverse Fields
24%
15%
9%
38%
23%
New England
Southeast
West
National
1 (top)
2
3
4 (bottom)
Appendix. At the end of each part of the report is an appendix that defines each indicator, detailing the
source of the IPEDS data utilized, and the formulas used to calculate ratios and other measures.
Key Indicators Tool: Part B
2015
56
The IPEDS Data Feedback Report
Each fall the National Center for Education Statistics sends to college and university presidents a summary
benchmarking report that compares IPEDS data from the most recent year for their institution to a select
group of similar colleges and universities. This Data Feedback Report (DFR) may be a useful companion
to CIC's Key Indicators Tool (KIT) report. Data for both reports come from the same source, although not
all of the indicators are identical. Furthermore, the DFR provides data for only the most recent reporting
year, whereas the KIT presents trends over the most recent five years. The Data Feedback Report for any
Title IV participating institution is available on the IPEDS website:
http://nces.ed.gov/ipeds/
The Council of Independent Colleges
The Council of Independent Colleges (CIC) is an association of more than 750 nonprofit independent
colleges and universities and higher education organizations that has worked since 1956 to support college
and university leadership, advance institutional excellence, and enhance public understanding of private
higher education’s contributions to society. CIC is the major national organization that focuses on providing
services to leaders of independent colleges and universities as well as conferences, seminars, and other
programs that help institutions improve educational quality, administrative and financial performance, and
institutional visibility. CIC conducts the largest annual conference of college and university presidents. CIC
also provides support to state fundraising associations that organize programs and generate contributions
for private colleges and universities. The Council is headquartered at One Dupont Circle in Washington,
DC.
For questions or comments about CIC's benchmarking services, including the Financial Indicators Tool
(FIT), please contact Kate Webber, director of membership services, by phone at (202) 466-7230 or by
email at:
kwebber@cic.nche.edu
Additional information may also be found by visiting CIC on the web at:
www.cic.edu
The Austen Group
In addition to its national benchmarking work for private colleges, the Austen Group provides operational
analyses and reporting tools for individual institutions in the areas of academic program costs and demand;
and similar analyses of co-curricular costs and demand with a special emphasis on athletic programs.
These tools assist administrators in making informed decisions regarding the efficiency and effectiveness
of university operations. Erik Hoyer, director of research projects, and Michael Williams, president, are the
primary Austen Group personnel for CIC’s Key Indicators Tool initiative. They may be reached at the email
addresses below.
Michael.Williams@ruffalonl.com
Erik.Hoyer@ruffalonl.com
www.austengroup.com
Key Indicators Tool: Part B
2015
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TIAA-CREF
TIAA-CREF is a full-service financial services company serving the needs of those working in the
academic, research, medical, cultural, religious and government fields. We provide advice and guidance,
and offer products that provide lifetime income options. We are mission-driven and committed to helping
our more than 5 million participants plan for their financial well-being.
www.tiaa-cref.org
For Additional Reading
For additional information about benchmarking and indicators of institutional strength and performance,
please consult the following publications:
Alstete, Jeffrey W. (1995). Benchmarking in Higher Education. ASHE-ERIC Higher Education
Report No. 5. Washington, DC: The George Washington University Graduate School of Education
and Human Development.
Borden, M. H. & Banta, Trudy W. (1994). Using Performance Indicators to Guide Strategic Decision
Making. New Directions for Institutional Research, No. 82. San Francisco, CA: Jossey-Bass.
Burke, J. C., & Minassians, H. P. (2002). Reporting Higher Education Results: Missing Links in the
Performance Chain. New Directions for Institutional Research, No. 116. San Francisco, CA: JosseyBass.
Chabotar, K. J. (1989). Financial Ratio Analysis Comes to Nonprofits. Journal of Higher Education,
60(2), pp.188-208.
Chabotar, K. J. (2006). Strategic Finance: Planning and Budgeting for Boards, Chief Executives,
and Finance Officers. Washington, DC: Association of Governing Boards.
Hartley, H. V. (2009). Benchmarking Tool Provides National Comparisons. NACUBO Business
Officer , 42 (10), 17.
Hignite, K. (2009). Diagnosing Fiscal Fitness. NACUBO Business Officer , 42 (10), 14-20.
Howard, R. D., McLaughlin G. W., & Knight W. E. (Eds.) (2012). The handbook of institutional
research. San Francisco, CA: The Joseey-Bass Higher and Adult Education.
Hudack, L. R., Orsini, L. L., & Snow, B. M. (2003). How to Assess and Enhance Financial Health.
NACUBO Business Officer , 36 (10), 31-39.
McCormack, A. & Walstra, R. (2010). Reversal of Misfortune. NACUBO Business Officer , 43 (7),
pp.13-17.
Minter, J., & Peat, Marwick, Mitchell, and Company. (1980). Ratio Analysis in Higher Education: A
Guide to Assessing the Institution’s Financial Condition. New York: Peat, Marwick, Mitchell, and
Company.
Key Indicators Tool: Part B
2015
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Prager, F. J., Cowen, C. J., Beare, J., Mezzina, L., Salluzzo, R. E., Lipnick, J. & Tahey, P. (2005).
Strategic Financial Analysis for Higher Education. (6th ed.) : KPMG, Prager, Sealy & Co., LLC, and
BearingPoint, Inc.
Tahey, P., Salluzzo, R. E., Prager, F. J., Mezzina, L., & Cowen, C. J. (2010). Strategic Financial
Analysis for Higher Education: Identifying, Measuring & Reporting Financial Risks. (7th ed.) : KPMG,
Prager, Sealy & Co., LLC, and Attain.
Taylor, B. E., Meyerson, J. W., & Massy, W. F. (1993). Strategic Indicators in Higher Education:
Improving Performance. Princeton: Peterson’s Guides.
Townsley, M. K. (2009). The Small College Guide to Financial Health: Weathering Turbulent Times.
Washington, DC: National Association of College and University Business Officers.
Key Indicators Tool: Part B
2015
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CIC BENCHMARKING SERVICES
CIC is pleased to offer the following benchmarking services to enhance the Key Indicators Tool (KIT).
Comparison Group KIT
Fee: $500
This service provides CIC members a customized KIT report with the 25th, 50th, and 75th percentiles for
each indicator for either one or two comparison groups selected by the institution. Customized groups
permit more refined comparisons that may be useful for particular strategic objectives. Comparison groups
may range in size from five to 25, though groups of 10 to 15 are recommended. Selecting two groups
provides for multiple comparisons, perhaps of a peer and an aspirant group (see “Guidelines for Selecting
Comparison Groups” available on the CIC website). Comparison institutions may be selected from among
private, not-for-profit, four-year colleges or universities in the United States.
Online Consultations
Fee: $650 (KIT only)
Fee: $950 (KIT and FIT)
CIC has arranged with Mike Williams, president of the Austen Group, to provide web-based consultations
using an institution’s KIT report with senior staff, boards, or faculty groups. The interactive online session
employs voice and shared graphics, allowing participants to engage in substantive conversation about the
institution's concerns and goals in light of the KIT data. This service provides a cost-effective approach to
enhancing the value of the KIT for your institution. It also is possible to extend what is generally a one-hour
consultation to 90 minutes to include the companion Financial Indicators Tool (FIT) in the presentation. The
fee for a consultation using both the KIT and the FIT is $900. Consultations should be scheduled at least
four-weeks in advance.
For additional information or to request any of these benchmarking services, please visit:
http://www.cic.edu/BenchmarkingServices
Or contact Kate Webber, CIC’s director of membership services, by phone at (202) 466-7230 or by email:
kwebber@cic.nche.edu
CIC Key Indicators Tool: Part B
2015
60
Hope College
KIT TRENDS: TUITION REVENUE AND FINANCIAL AID
11) TUITION PRICE ($)
(PUBLISHED TUITION AND FEES FOR FULL-TIME, FIRST-YEAR STUDENTS)
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
$32,000
$30,000
$28,000
$26,000
$24,000
$22,000
$20,000
NATIONAL MEDIAN
MIDWEST MEDIAN
HOPE
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
$24,239
$24,430
$26,510
$25,363
$25,565
$27,020
$26,575
$26,500
$27,710
$27,461
$27,350
$28,720
$28,193
$27,890
$29,560
12) TOTAL INSTITUTIONAL AID PER STUDENT ($)
2009-2010
2010-2011
2011-2012
2010-2011 TO
2014-2015
CHANGE
16.3%
14.2%
11.5%
(FUNDED AND UNFUNDED)
2012-2013
2013-2014
$10,000
$9,000
$8,000
$7,000
$6,000
$5,000
$4,000
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
$6,750
$7,300
$7,974
$7,249
$7,838
$8,172
$7,818
$8,284
$8,406
$8,422
$8,666
$9,108
$9,311
$9,393
NATIONAL MEDIAN
MIDWEST MEDIAN
HOPE
2009-2010 TO
2013-2014
CHANGE
34.9%
27.5%
17.8%
13) UNFUNDED INSTITUTIONAL AID PER STUDENT ($)
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
$9,000
$8,000
$7,000
$6,000
$5,000
$4,000
2009-2010
$3,000
NATIONAL MEDIAN
MIDWEST MEDIAN
HOPE
$
2010-2011
$5,809
$6,386
$
2011-2012
$6,355
$6,735
$
2012-2013
$6,898
$7,285
$
$7,514
$7,969
$
2013-2014
$8,046
$8,495
-
2009-2010 TO
2013-2014
CHANGE
38.5%
33.0%
NA
14) AVERAGE INSTITUTIONAL AID FOR FIRST-YEAR STUDENTS ($)
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
$15,000
$14,000
$13,000
$12,000
$11,000
$10,000
$9,000
$8,000
NATIONAL MEDIAN
MIDWEST MEDIAN
HOPE
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
$11,007
$11,229
$11,090
$11,785
$12,028
$11,401
$12,519
$13,268
$11,640
$13,416
$14,273
$11,829
$14,166
$14,486
$12,403
15) NET TUITION REVENUE PER STUDENT ($)
2009-2010
2010-2011
2011-2012
2009-2010 TO
2013-2014
CHANGE
28.7%
29.0%
11.8%
(TUITION AND FEES LESS INSTITUTIONAL AID)
2012-2013
2013-2014
$20,000
$18,000
$16,000
$14,000
$12,000
$10,000
NATIONAL MEDIAN
MIDWEST MEDIAN
HOPE
CIC Key Indicators Tool: Part B
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
$13,113
$12,478
$14,265
$13,466
$12,981
$14,756
$14,075
$13,555
$16,334
$14,140
$13,480
$14,115
$13,606
$18,046
2015
2009-2010 TO
2013-2014
CHANGE
7.6%
9.0%
26.5%
61
Hope College
16) DISCOUNT RATE (%)
(INSTITUTIONAL FINANCIAL AID DIVIDED BY TUITION AND FEE REVENUE)
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
41%
39%
37%
35%
33%
31%
29%
27%
25%
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
NATIONAL MEDIAN
MIDWEST MEDIAN
HOPE
33.7%
35.8%
35.9%
34.5%
36.8%
35.6%
35.3%
37.5%
34.0%
36.5%
39.2%
37.9%
39.9%
34.2%
17) TUITION DEPENDENCY (%)
2009-2010
2006-2007
(PERCENT OF TOTAL EXPENSES COVERED BY NET TUITION)
2010-2011
2011-2012
2012-2013
2013-2014
65%
60%
55%
50%
45%
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
62.5%
63.7%
52.2%
62.9%
63.9%
52.9%
62.2%
62.4%
57.2%
61.4%
62.1%
60.2%
61.5%
59.2%
NATIONAL MEDIAN
MIDWEST MEDIAN
HOPE
2006-2007
KIT TRENDS: RESOURCES AND EXPENDITURES
18) ENDOWMENT ASSETS PER STUDENT ($)
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
$65,000
$55,000
$45,000
$35,000
$25,000
$15,000
2009-2010
$5,000
NATIONAL MEDIAN
MIDWEST MEDIAN
HOPE
$
2010-2011
$15,144
$13,563
39,697.94 $
2011-2012
$17,417
$15,702
45,466.53 $
2012-2013
$17,209
$16,266
44,799.09 $
$18,843
$17,369
46,374.73 $
2013-2014
$21,066
$20,328
57,755.68
2009-2010 TO
2013-2014
CHANGE
39.1%
49.9%
45.5%
19) INSTRUCTIONAL EXPENSE PER STUDENT ($)
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
$11,000
$10,000
$9,000
$8,000
$7,000
$6,000
$5,000
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
$7,343
$7,358
$9,072
$7,527
$7,557
$9,304
$7,893
$7,847
$9,416
$8,102
$8,159
$9,281
$8,415
$8,415
$10,084
NATIONAL MEDIAN
MIDWEST MEDIAN
HOPE
2009-2010 TO
2013-2014
CHANGE
14.6%
14.4%
11.2%
20) TOTAL EXPENSE PER STUDENT ($)
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
$34,000
$29,000
$24,000
$19,000
$14,000
NATIONAL MEDIAN
MIDWEST MEDIAN
HOPE
CIC Key Indicators Tool: Part B
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
$21,175
$20,075
$27,322
$21,604
$20,595
$27,873
$22,754
$21,523
$28,577
$23,294
$21,749
$28,119
$23,927
$22,987
$30,487
2015
2009-2010 TO
2013-2014
CHANGE
13.0%
14.5%
11.6%
62
TUITION PRICE ($): BY REGION (11R)
DEFINITION: The published price of tuition and required fees for full-time, first-time degree-seeking undergraduate students.
2010-2011
HOPE $
26,510
2011-2012
$
27,020
2012-2013
$
27,710
2013-2014
$
28,720
2014-2015
$
29,560
Y1 to Y5 Change
11.5%
NATIONAL (n=766). All data on this chart are presented as medians. See Introduction for description of regions.
Far West (67)
$35,500
Mid East (142)
$33,500
Midwest (197)
New England (76)
$31,500
Southeast (196)
$29,500
West (88)
National Median
$27,500
$25,500
$23,500
$21,500
$19,500
$17,500
2010-2011
Far West (67)
Mid East (142)
Midwest (197)
New England (76)
Southeast (196)
West (88)
National Median
2011-2012
2010-2011
$
27,100
$
27,358
$
24,430
$
29,588
$
20,100
$
20,438
$
24,239
2011-2012
$
28,310
$
28,592
$
25,565
$
30,752
$
21,072
$
21,680
$
25,363
2012-2013
2012-2013
$
29,810
$
29,460
$
26,500
$
31,891
$
21,915
$
22,580
$
26,575
2013-2014
2013-2014
$
30,579
$
30,615
$
27,350
$
33,394
$
22,765
$
23,480
$
27,461
2014-2015
$
31,822
$
31,533
$
27,890
$
34,510
$
23,420
$
24,490
$
28,193
2014-2015
Y1 to Y5 Change
17.4%
15.3%
14.2%
16.6%
16.5%
19.8%
16.3%
MIDWEST REGION (n=197). In addition to the median, which is the 50th percentile, this chart shows the 75th and 25th percentiles for the
region.
75th Percentile
$34,000
50th Percentile
$32,000
25th Percentile
National Median
$30,000
HOPE
$28,000
$26,000
$24,000
$22,000
$20,000
2010-2011
75th Percentile
50th Percentile
25th Percentile
National Median
HOPE
CIC Key Indicators Tool: Part B
2011-2012
2010-2011
$
28,080
$
24,430
$
20,850
$
24,239
$
26,510
2011-2012
$
29,460
$
25,565
$
21,720
$
25,363
$
27,020
2012-2013
2012-2013
$
30,675
$
26,500
$
22,628
$
26,575
$
27,710
2013-2014
2013-2014
$
31,760
$
27,350
$
23,330
$
27,461
$
28,720
2015
2014-2015
$
32,990
$
27,890
$
24,350
$
28,193
$
29,560
2014-2015
Y1 to Y5 Change
17.5%
14.2%
16.8%
16.3%
11.5%
63
TUITION PRICE ($): BY FINANCIAL RESOURCES (11F)
DEFINITION: The published price of tuition and required fees for full-time, first-time degree-seeking undergraduate students. (All national
and regional data are presented as medians.)
2010-2011
HOPE $
26,510
2011-2012
$
27,020
2012-2013
$
27,710
2013-2014
$
28,720
2014-2015
$
29,560
Y1 to Y5 Change
11.5%
QUARTILES
NATIONAL
1
REGIONAL
1
NATIONAL: FINANCIAL RESOURCES (n=753).
$42,500
Quartile 1 (top)
Quartile 2
Quartile 3
$37,500
Quartile 4 (bottom)
National Median
HOPE
$32,500
$27,500
$22,500
$17,500
2010-2011
Quartile 1 (top)
Quartile 2
Quartile 3
Quartile 4 (bottom)
National Median
HOPE
2011-2012
2010-2011
$
34,100
$
25,221
$
22,995
$
18,625
$
24,239
$
26,510
2011-2012
$
35,740
$
26,396
$
23,963
$
19,580
$
25,363
$
27,020
2012-2013
2012-2013
$
37,404
$
27,670
$
25,025
$
20,400
$
26,575
$
27,710
2013-2014
$
38,754
$
28,948
$
25,880
$
20,730
$
27,461
$
28,720
2013-2014
2014-2015
$
40,040
$
29,895
$
26,620
$
21,535
$
28,193
$
29,560
2014-2015
Y1 to Y5 Change
17.4%
18.5%
15.8%
15.6%
16.3%
11.5%
MIDWEST REGION: FINANCIAL RESOURCES (n=194).
$38,000
Quartile 1 (top)
Quartile 2
$36,000
Quartile 3
Quartile 4 (bottom)
$34,000
National Median
$32,000
HOPE
$30,000
$28,000
$26,000
$24,000
$22,000
$20,000
2010-2011
Quartile 1 (top)
Quartile 2
Quartile 3
Quartile 4 (bottom)
National Median
HOPE
CIC Key Indicators Tool: Part B
2011-2012
2010-2011
$
31,050
$
25,400
$
22,895
$
20,618
$
24,239
$
26,510
2011-2012
$
32,450
$
26,730
$
24,000
$
21,543
$
25,363
$
27,020
2012-2013
2012-2013
$
33,950
$
28,314
$
24,720
$
22,285
$
26,575
$
27,710
2013-2014
$
35,650
$
28,948
$
25,585
$
22,690
$
27,461
$
28,720
2015
2013-2014
2014-2015
$
36,980
$
30,200
$
26,290
$
23,330
$
28,193
$
29,560
2014-2015
Y1 to Y5 Change
19.1%
18.9%
14.8%
13.2%
16.3%
11.5%
64
TUITION PRICE ($): BY ENROLLMENT SIZE (11S)
DEFINITION: The published price of tuition and required fees for full-time, first-time degree-seeking undergraduate students. (All national
and regional data are presented as medians.)
2010-2011
HOPE $
26,510
2011-2012
$
27,020
2012-2013
$
27,710
2013-2014
$
28,720
2014-2015
$
29,560
Y1 to Y5 Change
11.5%
SIZE
>3,000
NATIONAL: SIZE (n=766).
>3,000 (145)
$33,500
2,000-3,000 (163)
$31,500
1,000-2,000 (279)
<1,000 (179)
$29,500
National Median
$27,500
HOPE
$25,500
$23,500
$21,500
$19,500
$17,500
2010-2011
2011-2012
2010-2011
$
26,442
$
27,100
$
24,430
$
20,026
$
24,239
HOPE $
26,510
>3,000 (145)
2,000-3,000 (163)
1,000-2,000 (279)
<1,000 (179)
National Median
2011-2012
$
27,590
$
28,000
$
25,406
$
20,888
$
25,363
$
27,020
2012-2013
2012-2013
$
28,914
$
29,037
$
26,595
$
21,810
$
26,575
$
27,710
2013-2014
$
29,798
$
30,300
$
27,465
$
22,885
$
27,461
$
28,720
2013-2014
2014-2015
$
30,765
$
31,078
$
28,185
$
23,600
$
28,193
$
29,560
2014-2015
Y1 to Y5 Change
16.3%
14.7%
15.4%
17.8%
16.3%
11.5%
MIDWEST REGION: SIZE (n=197).
$32,000
>3,000 (41)
2,000-3,000 (43)
1,000-2,000 (78)
$30,000
<1,000 (35)
National Median
$28,000
HOPE
$26,000
$24,000
$22,000
$20,000
2010-2011
2011-2012
2010-2011
$
25,260
$
27,160
$
23,815
$
21,170
$
24,239
HOPE $
26,510
>3,000 (41)
2,000-3,000 (43)
1,000-2,000 (78)
<1,000 (35)
National Median
CIC Key Indicators Tool: Part B
2011-2012
$
26,396
$
28,612
$
24,620
$
22,410
$
25,363
$
27,020
2012-2013
2012-2013
$
27,060
$
28,612
$
25,650
$
22,664
$
26,575
$
27,710
2013-2014
$
27,840
$
28,948
$
26,500
$
23,563
$
27,461
$
28,720
2015
2013-2014
2014-2015
$
28,550
$
30,200
$
27,505
$
24,450
$
28,193
$
29,560
2014-2015
Y1 to Y5 Change
13.0%
11.2%
15.5%
15.5%
16.3%
11.5%
65
TUITION PRICE ($): BY CARNEGIE CLASSIFICATION (11C)
DEFINITION: The published price of tuition and required fees for full-time, first-time degree-seeking undergraduate students. See Introduction
for description of Carnegie classifications. (All national and regional data are presented as medians.)
2010-2011
HOPE $
2011-2012
26,510 $
2012-2013
27,020 $
2013-2014
27,710 $
2014-2015
28,720 $
29,560
Y1 to Y5 Change
11.5%
CARNEGIE BA-Arts & Sci
NATIONAL: CARNEGIE (n=766).
MA-Larger (183)
$37,500
MA-Medium (111)
$35,500
MA-Smaller (70)
$33,500
BA-Arts & Sci (227)
BA-Diverse (175)
$31,500
National Median
$29,500
HOPE
$27,500
$25,500
$23,500
$21,500
$19,500
$17,500
2010-2011
MA-Larger (183)
MA-Medium (111)
MA-Smaller (70)
BA-Arts & Sci (227)
BA-Diverse (175)
National Median
$
$
$
$
$
$
HOPE $
2011-2012
2010-2011
24,742
23,250
23,412
31,050
19,310
24,239
26,510
$
$
$
$
$
$
$
2011-2012
25,908
24,140
24,469
32,380
20,150
25,363
27,020
2012-2013
$
$
$
$
$
$
$
2012-2013
27,060
25,264
25,281
33,950
21,200
26,575
27,710
$
$
$
$
$
$
$
2013-2014
28,090
26,050
26,402
35,240
21,842
27,461
28,720
2013-2014
$
$
$
$
$
$
$
2014-2015
29,060
26,968
26,909
36,546
22,740
28,193
29,560
2014-2015
Y1 to Y5 Change
17.5%
16.0%
14.9%
17.7%
17.8%
16.3%
11.5%
MIDWEST REGION: CARNEGIE (n=197).
$38,000
MA-Larger (47)
MA-Medium (29)
$36,000
MA-Smaller (18)
$34,000
BA-Arts & Sci (55)
BA-Diverse (48)
$32,000
National Median
HOPE
$30,000
$28,000
$26,000
$24,000
$22,000
$20,000
2010-2011
MA-Larger (47)
MA-Medium (29)
MA-Smaller (18)
BA-Arts & Sci (55)
BA-Diverse (48)
National Median
$
$
$
$
$
$
HOPE $
CIC Key Indicators Tool: Part B
2011-2012
2010-2011
23,780
22,444
23,418
30,860
22,190
24,239
26,510
$
$
$
$
$
$
$
2011-2012
24,770
23,765
24,469
32,000
22,995
25,363
27,020
2012-2013
$
$
$
$
$
$
$
2012-2013
25,790
24,536
25,382
33,280
23,705
26,575
27,710
$
$
$
$
$
$
$
2015
2013-2014
2013-2014
26,430
25,678
26,402
34,850
24,603
27,461
28,720
$
$
$
$
$
$
$
2014-2015
26,900
26,572
27,240
36,570
25,738
28,193
29,560
2014-2015
Y1 to Y5 Change
13.1%
18.4%
16.3%
18.5%
16.0%
16.3%
11.5%
66
TOTAL INSTITUTIONAL AID PER STUDENT ($): BY REGION (12R)
DEFINITION: The total amount of institutional student aid (funded and unfunded) divided by total 12-month student FTE (includes
undergraduate, graduate, and first-professional students).
2009-2010
HOPE $
7,974
2010-2011
$
8,172
2011-2012
$
2012-2013
8,406
2013-2014
$
9,393
Y1 to Y5 Change
17.8%
NATIONAL (n=712). All data on this chart are presented as medians. See Introduction for description of regions.
Far West (64)
$11,000
Mid East (139)
Midwest (186)
$10,000
New England (68)
Southeast (177)
$9,000
West (78)
National Median
$8,000
$7,000
$6,000
$5,000
2009-2010
Far West (64)
Mid East (139)
Midwest (186)
New England (68)
Southeast (177)
West (78)
National Median
2010-2011
2009-2010
$
6,669
$
7,994
$
7,300
$
7,953
$
5,815
$
5,862
$
6,750
2010-2011
$
7,178
$
8,583
$
7,838
$
8,831
$
6,233
$
6,335
$
7,249
2011-2012
2011-2012
$
7,857
$
9,156
$
8,284
$
9,370
$
6,856
$
7,221
$
7,818
2012-2013
2012-2013
$
8,291
$
9,830
$
8,666
$
9,999
$
7,394
$
7,552
$
8,422
2013-2014
$
9,420
$
10,253
$
9,311
$
10,728
$
7,595
$
8,211
$
9,108
2013-2014
Y1 to Y5 Change
41.3%
28.3%
27.5%
34.9%
30.6%
40.1%
34.9%
MIDWEST REGION (n=186). In addition to the median, which is the 50th percentile, this chart shows the 75th and 25th percentiles for the
region.
75th Percentile
$14,000
50th Percentile
$13,000
25th Percentile
$12,000
National Median
$11,000
HOPE
$10,000
$9,000
$8,000
$7,000
$6,000
$5,000
$4,000
2009-2010
2010-2011
2009-2010
$
10,159
$
7,300
$
4,480
$
6,750
HOPE $
7,974
75th Percentile
50th Percentile
25th Percentile
National Median
CIC Key Indicators Tool: Part B
2010-2011
$
11,138
$
7,838
$
4,812
$
7,249
$
8,172
2011-2012
2011-2012
$
12,198
$
8,284
$
5,115
$
7,818
$
8,406
2012-2013
2012-2013
$
12,822
$
8,666
$
5,618
$
8,422
2015
2013-2014
$
13,426
$
9,311
$
6,002
$
9,108
$
9,393
2013-2014
Y1 to Y5 Change
32.2%
27.5%
34.0%
34.9%
17.8%
67
TOTAL INSTITUTIONAL AID PER STUDENT ($):
BY FINANCIAL RESOURCES (12F)
DEFINITION: The total amount of institutional student aid (funded and unfunded) divided by total 12-month student FTE (includes
undergraduate, graduate, and first-professional students). (All national and regional data are presented as medians.)
2009-2010
HOPE $
2010-2011
7,974 $
2011-2012
8,172 $
2012-2013
8,406
2013-2014
$
9,393
Y1 to Y5 Change
17.8%
QUARTILES
NATIONAL
1
REGIONAL
1
NATIONAL: FINANCIAL RESOURCES (n=703).
$17,000
Quartile 1 (top)
Quartile 2
$15,000
Quartile 3
Quartile 4 (bottom)
$13,000
National Median
HOPE
$11,000
$9,000
$7,000
$5,000
$3,000
2009-2010
2010-2011
2009-2010
$
11,554
$
7,512
$
5,877
$
3,958
$
6,750
HOPE $
7,974
Quartile 1 (top)
Quartile 2
Quartile 3
Quartile 4 (bottom)
National Median
2010-2011
$
12,144
$
8,227
$
6,535
$
4,233
$
7,249
$
8,172
2011-2012
2011-2012
$
13,312
$
8,798
$
7,056
$
4,798
$
7,818
$
8,406
2012-2013
$
14,240
$
9,177
$
7,469
$
5,053
$
8,422
2012-2013
2013-2014
2013-2014 Y1 to Y5 Change
30.2%
$
15,047
30.3%
$
9,785
36.0%
$
7,990
30.5%
$
5,165
34.9%
$
9,108
17.8%
$
9,393
MIDWEST REGION: FINANCIAL RESOURCES (n=183).
$19,000
Quartile 1 (top)
Quartile 2
$17,000
Quartile 3
Quartile 4 (bottom)
$15,000
National Median
HOPE
$13,000
$11,000
$9,000
$7,000
$5,000
$3,000
2009-2010
2010-2011
2009-2010
$
12,710
$
8,486
$
5,694
$
3,927
$
6,750
HOPE $
7,974
Quartile 1 (top)
Quartile 2
Quartile 3
Quartile 4 (bottom)
National Median
CIC Key Indicators Tool: Part B
2010-2011
$
13,993
$
9,092
$
5,982
$
4,388
$
7,249
$
8,172
2011-2012
2011-2012
$
14,925
$
10,198
$
7,043
$
4,854
$
7,818
$
8,406
2012-2013
$
16,520
$
10,594
$
7,498
$
5,189
$
8,422
2015
2012-2013
2013-2014
2013-2014 Y1 to Y5 Change
39.1%
$
17,685
25.9%
$
10,685
40.8%
$
8,017
37.1%
$
5,383
34.9%
$
9,108
17.8%
$
9,393
68
TOTAL INSTITUTIONAL AID PER STUDENT ($): BY ENROLLMENT SIZE (12S)
DEFINITION: The total amount of institutional student aid (funded and unfunded) divided by total 12-month student FTE (includes
undergraduate, graduate, and first-professional students). (All national and regional data are presented as medians.)
2009-2010
HOPE $
7,974
2010-2011
$
8,172
2011-2012
$
2012-2013
8,406
2013-2014
$
9,393
Y1 to Y5 Change
17.8%
SIZE
>3,000
NATIONAL: SIZE (n=712).
>3,000 (136)
$11,000
2,000-3,000 (156)
1,000-2,000 (271)
$10,000
<1,000 (149)
National Median
$9,000
HOPE
$8,000
$7,000
$6,000
$5,000
2009-2010
2010-2011
2009-2010
$
5,696
$
7,757
$
7,485
$
6,338
$
6,750
HOPE $
7,974
>3,000 (136)
2,000-3,000 (156)
1,000-2,000 (271)
<1,000 (149)
National Median
2010-2011
$
6,349
$
8,577
$
7,941
$
6,479
$
7,249
$
8,172
2011-2012
2011-2012
$
7,033
$
9,139
$
8,482
$
6,930
$
7,818
$
8,406
2012-2013
$
7,425
$
9,577
$
8,859
$
7,546
$
8,422
2012-2013
2013-2014
$
8,075
$
10,241
$
9,499
$
8,451
$
9,108
$
9,393
2013-2014
Y1 to Y5 Change
41.7%
32.0%
26.9%
33.3%
34.9%
17.8%
MIDWEST REGION: SIZE (n=186).
$11,000
>3,000 (38)
2,000-3,000 (40)
$10,000
1,000-2,000 (76)
<1,000 (32)
$9,000
National Median
HOPE
$8,000
$7,000
$6,000
$5,000
$4,000
2009-2010
2010-2011
2009-2010
$
5,384
$
8,763
$
7,879
$
7,271
$
6,750
HOPE $
7,974
>3,000 (38)
2,000-3,000 (40)
1,000-2,000 (76)
<1,000 (32)
National Median
CIC Key Indicators Tool: Part B
2010-2011
$
5,746
$
9,295
$
8,631
$
6,856
$
7,249
$
8,172
2011-2012
2011-2012
$
6,323
$
10,067
$
9,325
$
7,409
$
7,818
$
8,406
2015
2012-2013
$
6,944
$
9,813
$
9,778
$
8,641
$
8,422
2012-2013
2013-2014
$
7,262
$
10,252
$
9,979
$
9,326
$
9,108
$
9,393
2013-2014
Y1 to Y5 Change
34.9%
17.0%
26.7%
28.3%
34.9%
17.8%
69
TOTAL INSTITUTIONAL AID PER STUDENT ($):
BY CARNEGIE CLASSIFICATION (12C)
DEFINITION: The total amount of institutional student aid (funded and unfunded) divided by total 12-month student FTE (includes
undergraduate, graduate, and first-professional students). See Introduction for description of Carnegie classifications. (All national and
regional data are presented as medians.)
2009-2010
HOPE
$
7,974
2010-2011
$
8,172
2011-2012
$
2012-2013
8,406
2013-2014
$
9,393
Y1 to Y5 Change
17.8%
CARNEGIE BA-Arts & Sci
NATIONAL: CARNEGIE (n=712).
MA-Larger (173)
$16,000
MA-Medium (108)
MA-Smaller (66)
$14,000
BA-Arts & Sci (212)
BA-Diverse (153)
$12,000
National Median
HOPE
$10,000
$8,000
$6,000
$4,000
2009-2010
MA-Larger (173)
MA-Medium (108)
MA-Smaller (66)
BA-Arts & Sci (212)
BA-Diverse (153)
National Median
HOPE
2010-2011
2009-2010
$
5,016
$
5,686
$
5,653
$
11,682
$
5,911
$
6,750
$
7,974
2010-2011
$
5,645
$
6,041
$
5,989
$
12,364
$
6,088
$
7,249
$
8,172
2011-2012
2011-2012
$
6,166
$
6,834
$
6,774
$
13,704
$
6,916
$
7,818
$
8,406
2012-2013
$
6,382
$
7,252
$
7,396
$
14,749
$
7,330
$
8,422
2012-2013
2013-2014
$
6,985
$
7,615
$
7,746
$
15,353
$
8,277
$
9,108
$
9,393
2013-2014
Y1 to Y5 Change
39.3%
33.9%
37.0%
31.4%
40.0%
34.9%
17.8%
MIDWEST REGION: CARNEGIE (n=186).
$18,000
MA-Larger (44)
MA-Medium (27)
MA-Smaller (17)
$16,000
BA-Arts & Sci (53)
BA-Diverse (45)
$14,000
National Median
HOPE
$12,000
$10,000
$8,000
$6,000
$4,000
2009-2010
MA-Larger (44)
MA-Medium (27)
MA-Smaller (17)
BA-Arts & Sci (53)
BA-Diverse (45)
National Median
HOPE
CIC Key Indicators Tool: Part B
2010-2011
2009-2010
$
4,414
$
5,397
$
6,371
$
12,730
$
7,208
$
6,750
$
7,974
2010-2011
$
4,816
$
5,987
$
6,995
$
13,982
$
7,436
$
7,249
$
8,172
2011-2012
2011-2012
$
5,264
$
6,183
$
7,750
$
14,878
$
7,917
$
7,818
$
8,406
2012-2013
$
5,627
$
6,729
$
7,538
$
16,155
$
8,756
$
8,422
2015
2012-2013
2013-2014
$
5,972
$
7,126
$
8,848
$
16,943
$
9,341
$
9,108
$
9,393
2013-2014
Y1 to Y5 Change
35.3%
32.0%
38.9%
33.1%
29.6%
34.9%
17.8%
70
UNFUNDED INSTITUTIONAL AID PER STUDENT ($): BY REGION (13R)
DEFINITION: The amount of unfunded institutional student aid divided by total 12-month student FTE (includes undergraduate, graduate,
and first-professional students).
2009-2010
HOPE $
-
2010-2011
$
-
2011-2012
$
-
2012-2013
$
-
2013-2014
$
-
Y1 to Y5 Change
NA
NATIONAL (n=739). All data on this chart are presented as medians. See Introduction for description of regions.
Far West (66)
$11,000
Mid East (141)
Midwest (191)
$10,000
New England (74)
Southeast (185)
$9,000
West (82)
$8,000
National Median
$7,000
$6,000
$5,000
$4,000
2009-2010
Far West (66)
Mid East (141)
Midwest (191)
New England (74)
Southeast (185)
West (82)
National Median
2010-2011
2009-2010
$
5,716
$
7,381
$
6,386
$
7,486
$
4,812
$
4,647
$
5,809
2010-2011
$
6,305
$
8,259
$
6,735
$
8,333
$
5,196
$
5,217
$
6,355
2011-2012
2011-2012
$
7,098
$
8,746
$
7,285
$
9,110
$
5,788
$
5,917
$
6,898
2012-2013
2012-2013
$
7,714
$
9,270
$
7,969
$
9,473
$
6,144
$
6,046
$
7,514
2013-2014
$
7,618
$
9,632
$
8,495
$
10,053
$
6,690
$
6,768
$
8,046
2013-2014
Y1 to Y5 Change
33.3%
30.5%
33.0%
34.3%
39.0%
45.6%
38.5%
MIDWEST REGION (n=191). In addition to the median, which is the 50th percentile, this chart shows the 75th and 25th percentiles for the
region.
75th Percentile
$13,000
50th Percentile
$12,000
25th Percentile
$11,000
National Median
$10,000
HOPE
$9,000
$8,000
$7,000
$6,000
$5,000
$4,000
$3,000
2009-2010
2010-2011
2009-2010
$
9,284
$
6,386
$
3,673
$
5,809
HOPE $
-
75th Percentile
50th Percentile
25th Percentile
National Median
CIC Key Indicators Tool: Part B
2010-2011
$
10,048
$
6,735
$
4,136
$
6,355
$
-
2011-2012
2011-2012
$
11,015
$
7,285
$
4,562
$
6,898
$
-
2012-2013
2012-2013
$
11,654
$
7,969
$
5,073
$
7,514
$
-
2015
2013-2014
$
12,427
$
8,495
$
5,221
$
8,046
$
-
2013-2014
Y1 to Y5 Change
33.9%
33.0%
42.2%
38.5%
NA
71
UNFUNDED INSTITUTIONAL AID PER STUDENT ($):
BY FINANCIAL RESOURCES (13F)
DEFINITION: The amount of unfunded institutional student aid divided by total 12-month student FTE (includes undergraduate,
graduate, and first-professional students). (All national and regional data are presented as medians.)
2009-2010
HOPE $
-
2010-2011
$
-
2011-2012
$
-
2012-2013
$
-
2013-2014
$
-
Y1 to Y5 Change
NA
QUARTILES
NATIONAL
1
REGIONAL
1
NATIONAL: FINANCIAL RESOURCES (n=728).
$14,500
Quartile 1 (top)
Quartile 2
Quartile 3
$12,500
Quartile 4 (bottom)
National Median
$10,500
HOPE
$8,500
$6,500
$4,500
$2,500
2009-2010
2010-2011
2009-2010
$
9,276
$
6,809
$
5,334
$
3,479
$
5,809
HOPE $
-
Quartile 1 (top)
Quartile 2
Quartile 3
Quartile 4 (bottom)
National Median
2010-2011
$
10,030
$
7,328
$
5,790
$
3,896
$
6,355
$
-
2011-2012
2011-2012
$
10,886
$
7,912
$
6,431
$
4,315
$
6,898
$
-
2012-2013
$
11,686
$
8,352
$
6,867
$
4,497
$
7,514
$
-
2012-2013
2013-2014
2013-2014 Y1 to Y5 Change
32.7%
$
12,309
32.6%
$
9,032
39.6%
$
7,444
38.3%
$
4,810
38.5%
$
8,046
NA
$
-
MIDWEST REGION: FINANCIAL RESOURCES (n=188).
$15,000
Quartile 1 (top)
Quartile 2
Quartile 3
$13,000
Quartile 4 (bottom)
National Median
$11,000
HOPE
$9,000
$7,000
$5,000
$3,000
2009-2010
2010-2011
2009-2010
$
10,063
$
7,594
$
5,403
$
3,646
$
5,809
HOPE $
-
Quartile 1 (top)
Quartile 2
Quartile 3
Quartile 4 (bottom)
National Median
CIC Key Indicators Tool: Part B
2010-2011
$
10,614
$
8,273
$
5,710
$
4,047
$
6,355
$
-
2011-2012
2011-2012
$
11,815
$
9,534
$
6,724
$
4,472
$
6,898
$
-
2012-2013
$
12,882
$
9,747
$
7,107
$
4,724
$
7,514
$
-
2015
2012-2013
2013-2014
2013-2014 Y1 to Y5 Change
42.2%
$
14,311
27.1%
$
9,649
34.7%
$
7,281
37.5%
$
5,014
38.5%
$
8,046
NA
$
-
72
UNFUNDED INSTITUTIONAL AID PER STUDENT ($):
BY ENROLLMENT SIZE (13S)
DEFINITION: The amount of unfunded institutional student aid divided by total 12-month student FTE (includes undergraduate, graduate,
and first-professional students). (All national and regional data are presented as medians.)
2009-2010
HOPE $
-
2010-2011
$
-
2011-2012
$
-
2012-2013
$
-
2013-2014
$
-
Y1 to Y5 Change
NA
SIZE
>3,000
NATIONAL: SIZE (n=739).
>3,000 (137)
$10,000
2,000-3,000 (159)
1,000-2,000 (274)
$9,000
<1,000 (169)
National Median
$8,000
HOPE
$7,000
$6,000
$5,000
$4,000
2009-2010
2010-2011
2009-2010
$
5,358
$
6,386
$
6,364
$
4,809
$
5,809
HOPE $
-
>3,000 (137)
2,000-3,000 (159)
1,000-2,000 (274)
<1,000 (169)
National Median
2010-2011
$
5,976
$
7,328
$
6,720
$
5,137
$
6,355
$
-
2011-2012
2011-2012
$
6,441
$
7,735
$
7,528
$
5,656
$
6,898
$
-
2012-2013
$
7,148
$
8,620
$
7,999
$
6,250
$
7,514
$
-
2012-2013
2013-2014
$
7,954
$
9,121
$
8,451
$
6,722
$
8,046
$
-
2013-2014
Y1 to Y5 Change
48.4%
42.8%
32.8%
39.8%
38.5%
NA
MIDWEST REGION: SIZE (n=191).
$11,000
>3,000 (38)
2,000-3,000 (42)
$10,000
1,000-2,000 (77)
<1,000 (34)
$9,000
National Median
$8,000
HOPE
$7,000
$6,000
$5,000
$4,000
$3,000
2009-2010
2010-2011
2009-2010
$
5,067
$
7,831
$
7,260
$
5,795
$
5,809
HOPE $
-
>3,000 (38)
2,000-3,000 (42)
1,000-2,000 (77)
<1,000 (34)
National Median
CIC Key Indicators Tool: Part B
2010-2011
$
5,421
$
7,719
$
7,620
$
5,527
$
6,355
$
-
2011-2012
2011-2012
$
6,073
$
8,385
$
8,554
$
6,371
$
6,898
$
-
2015
2012-2013
$
6,673
$
9,391
$
9,053
$
7,590
$
7,514
$
-
2012-2013
2013-2014
$
6,881
$
9,709
$
9,429
$
7,500
$
8,046
$
-
2013-2014
Y1 to Y5 Change
35.8%
24.0%
29.9%
29.4%
38.5%
NA
73
UNFUNDED INSTITUTIONAL AID PER STUDENT ($):
BY CARNEGIE CLASSIFICATION (13C)
DEFINITION: The amount of unfunded institutional student aid divided by total 12-month student FTE (includes undergraduate, graduate,
and first-professional students). See Introduction for description of Carnegie classifications. (All national and regional data are presented as
medians.)
2009-2010
HOPE
$
-
2010-2011
$
-
2011-2012
$
-
2012-2013
$
-
2013-2014
$
-
Y1 to Y5 Change
NA
CARNEGIE BA-Arts & Sci
NATIONAL: CARNEGIE (n=739).
MA-Larger (176)
$13,500
MA-Medium (111)
$12,500
MA-Smaller (69)
$11,500
BA-Arts & Sci (216)
BA-Diverse (167)
$10,500
National Median
$9,500
HOPE
$8,500
$7,500
$6,500
$5,500
$4,500
$3,500
2009-2010
MA-Larger (176)
MA-Medium (111)
MA-Smaller (69)
BA-Arts & Sci (216)
BA-Diverse (167)
National Median
HOPE
2010-2011
2009-2010
$
4,604
$
5,130
$
5,221
$
9,425
$
5,042
$
5,809
$
-
2010-2011
$
5,268
$
5,411
$
5,590
$
10,216
$
5,171
$
6,355
$
-
2011-2012
2011-2012
$
5,812
$
6,124
$
6,138
$
11,050
$
5,753
$
6,898
$
-
2012-2013
$
5,983
$
6,402
$
6,745
$
11,756
$
6,182
$
7,514
$
-
2012-2013
2013-2014
$
6,376
$
7,108
$
7,101
$
12,409
$
6,849
$
8,046
$
-
2013-2014
Y1 to Y5 Change
38.5%
38.5%
36.0%
31.7%
35.8%
38.5%
NA
MIDWEST REGION: CARNEGIE (n=191).
$17,000
MA-Larger (45)
MA-Medium (28)
MA-Smaller (17)
$15,000
BA-Arts & Sci (53)
BA-Diverse (48)
$13,000
National Median
HOPE
$11,000
$9,000
$7,000
$5,000
$3,000
2009-2010
MA-Larger (45)
MA-Medium (28)
MA-Smaller (17)
BA-Arts & Sci (53)
BA-Diverse (48)
National Median
HOPE
CIC Key Indicators Tool: Part B
2010-2011
2009-2010
$
4,011
$
4,704
$
5,698
$
10,941
$
5,859
$
5,809
$
-
2010-2011
$
4,636
$
5,363
$
6,647
$
12,205
$
5,441
$
6,355
$
-
2011-2012
2011-2012
$
5,085
$
5,195
$
6,884
$
12,995
$
6,740
$
6,898
$
-
2012-2013
$
5,536
$
6,144
$
7,447
$
13,934
$
7,646
$
7,514
$
-
2015
2012-2013
2013-2014
$
5,745
$
6,460
$
8,349
$
14,755
$
7,807
$
8,046
$
-
2013-2014
Y1 to Y5 Change
43.2%
37.3%
46.5%
34.9%
33.2%
38.5%
NA
74
AVERAGE INSTITUTIONAL AID FOR FIRST-YEAR STUDENTS ($):
BY REGION (14R)
DEFINITION: The average amount of institutional financial aid given to full-time, first-time degree-seeking undergraduate students receiving
aid.
2009-2010
HOPE $
11,090
2010-2011
$
11,401
2011-2012
$
11,640
2012-2013
$
11,829
2013-2014
$
12,403
Y1 to Y5 Change
11.8%
NATIONAL (n=761). All data on this chart are presented as medians. See Introduction for description of regions.
Far West (65)
$20,000
Mid East (142)
Midwest (196)
$18,000
New England (76)
Southeast (196)
$16,000
West (86)
National Median
$14,000
$12,000
$10,000
$8,000
2009-2010
Far West (65)
Mid East (142)
Midwest (196)
New England (76)
Southeast (196)
West (86)
National Median
2010-2011
2009-2010
$
13,754
$
12,798
$
11,229
$
13,059
$
8,763
$
9,340
$
11,007
2010-2011
$
13,598
$
13,682
$
12,028
$
13,983
$
9,697
$
10,258
$
11,785
2011-2012
2011-2012
$
14,383
$
14,781
$
13,268
$
14,924
$
10,428
$
10,788
$
12,519
2012-2013
2012-2013
$
15,068
$
15,464
$
14,273
$
16,690
$
10,977
$
11,615
$
13,416
2013-2014
$
15,705
$
16,795
$
14,486
$
17,911
$
11,989
$
12,514
$
14,166
2013-2014
Y1 to Y5 Change
14.2%
31.2%
29.0%
37.2%
36.8%
34.0%
28.7%
MIDWEST REGION (n=196). In addition to the median, which is the 50th percentile, this chart shows the 75th and 25th percentiles for the
region.
75th Percentile
$20,000
50th Percentile
25th Percentile
$18,000
National Median
HOPE
$16,000
$14,000
$12,000
$10,000
$8,000
2009-2010
2010-2011
2009-2010
$
14,494
$
11,229
$
8,956
$
11,007
HOPE $
11,090
75th Percentile
50th Percentile
25th Percentile
National Median
CIC Key Indicators Tool: Part B
2010-2011
$
15,307
$
12,028
$
9,480
$
11,785
$
11,401
2011-2012
2011-2012
$
16,293
$
13,268
$
10,287
$
12,519
$
11,640
2012-2013
$
17,569
$
14,273
$
10,729
$
13,416
$
11,829
2015
2012-2013
2013-2014
$
18,954
$
14,486
$
11,437
$
14,166
$
12,403
2013-2014
Y1 to Y5 Change
30.8%
29.0%
27.7%
28.7%
11.8%
75
AVERAGE INSTITUTIONAL AID FOR FIRST-YEAR STUDENTS ($):
BY FINANCIAL RESOURCES (14F)
DEFINITION: The average amount of institutional financial aid given to full-time, first-time degree-seeking undergraduate
students receiving aid. (All national and regional data are presented as medians.)
2009-2010
HOPE $
11,090
2010-2011
$
11,401
2011-2012
$
11,640
2012-2013
$
11,829
2013-2014
$
12,403
Y1 to Y5 Change
11.8%
QUARTILES
NATIONAL
1
REGIONAL
1
NATIONAL: FINANCIAL RESOURCES (n=752).
$23,000
Quartile 1 (top)
Quartile 2
$21,000
Quartile 3
Quartile 4 (bottom)
$19,000
National Median
$17,000
HOPE
$15,000
$13,000
$11,000
$9,000
$7,000
2009-2010
Quartile 1 (top)
Quartile 2
Quartile 3
Quartile 4 (bottom)
National Median
HOPE
2010-2011
2009-2010
$
16,490
$
11,415
$
10,425
$
7,953
$
11,007
$
11,090
2010-2011
$
17,452
$
12,491
$
10,993
$
8,530
$
11,785
$
11,401
2011-2012
2011-2012
$
18,298
$
13,411
$
11,785
$
9,362
$
12,519
$
11,640
2012-2013
$
19,574
$
14,395
$
12,745
$
9,749
$
13,416
$
11,829
2012-2013
2013-2014
$
21,120
$
15,238
$
13,473
$
10,396
$
14,166
$
12,403
2013-2014
Y1 to Y5 Change
28.1%
33.5%
29.2%
30.7%
28.7%
11.8%
MIDWEST REGION: FINANCIAL RESOURCES (n=194).
$22,000
Quartile 1 (top)
Quartile 2
$20,000
Quartile 3
Quartile 4 (bottom)
$18,000
National Median
HOPE
$16,000
$14,000
$12,000
$10,000
$8,000
2009-2010
Quartile 1 (top)
Quartile 2
Quartile 3
Quartile 4 (bottom)
National Median
HOPE
CIC Key Indicators Tool: Part B
2010-2011
2009-2010
$
15,300
$
12,917
$
10,566
$
8,952
$
11,007
$
11,090
2010-2011
$
16,246
$
13,640
$
11,149
$
9,692
$
11,785
$
11,401
2011-2012
2011-2012
$
17,431
$
14,531
$
11,972
$
10,333
$
12,519
$
11,640
2012-2013
$
18,949
$
16,028
$
13,092
$
10,788
$
13,416
$
11,829
2015
2012-2013
2013-2014
$
20,488
$
17,085
$
13,324
$
11,322
$
14,166
$
12,403
2013-2014
Y1 to Y5 Change
33.9%
32.3%
26.1%
26.5%
28.7%
11.8%
76
AVERAGE INSTITUTIONAL AID FOR FIRST-YEAR STUDENTS ($):
BY ENROLLMENT SIZE (14S)
DEFINITION: The average amount of institutional financial aid given to full-time, first-time degree-seeking undergraduate students
receiving aid. (All national and regional data are presented as medians.)
2009-2010
HOPE $
2010-2011
11,090 $
2011-2012
11,401 $
2012-2013
11,640 $
2013-2014
11,829 $
12,403
Y1 to Y5 Change
11.8%
SIZE
>3,000
NATIONAL: SIZE (n=761).
>3,000 (144)
$17,000
2,000-3,000 (163)
$16,000
1,000-2,000 (279)
$15,000
<1,000 (175)
National Median
$14,000
HOPE
$13,000
$12,000
$11,000
$10,000
$9,000
$8,000
2009-2010
2010-2011
2009-2010
$
11,532
$
12,940
$
11,111
$
8,543
$
11,007
HOPE $
11,090
>3,000 (144)
2,000-3,000 (163)
1,000-2,000 (279)
<1,000 (175)
National Median
2010-2011
$
12,432
$
13,461
$
12,168
$
9,485
$
11,785
$
11,401
2011-2012
2011-2012
$
13,440
$
14,334
$
13,198
$
9,933
$
12,519
$
11,640
2012-2013
$
14,144
$
15,622
$
13,822
$
10,939
$
13,416
$
11,829
2012-2013
2013-2014
2013-2014 Y1 to Y5 Change
26.8%
$
14,622
25.0%
$
16,178
35.3%
$
15,028
38.4%
$
11,825
28.7%
$
14,166
11.8%
$
12,403
MIDWEST REGION: SIZE (n=196).
$18,000
>3,000 (41)
2,000-3,000 (43)
$17,000
1,000-2,000 (78)
$16,000
<1,000 (34)
$15,000
National Median
HOPE
$14,000
$13,000
$12,000
$11,000
$10,000
$9,000
$8,000
2009-2010
2010-2011
2009-2010
$
11,079
$
13,461
$
11,246
$
8,978
$
11,007
HOPE $
11,090
>3,000 (41)
2,000-3,000 (43)
1,000-2,000 (78)
<1,000 (34)
National Median
CIC Key Indicators Tool: Part B
2010-2011
$
11,851
$
13,713
$
11,895
$
9,682
$
11,785
$
11,401
2011-2012
2011-2012
$
13,232
$
14,467
$
13,106
$
11,131
$
12,519
$
11,640
2012-2013
$
13,468
$
15,867
$
14,367
$
11,495
$
13,416
$
11,829
2015
2012-2013
2013-2014
2013-2014 Y1 to Y5 Change
22.9%
$
13,620
23.8%
$
16,664
28.8%
$
14,486
35.0%
$
12,119
28.7%
$
14,166
11.8%
$
12,403
77
AVERAGE INSTITUTIONAL AID FOR FIRST-YEAR STUDENTS ($):
BY CARNEGIE CLASSIFICATION (14C)
DEFINITION: The average amount of institutional financial aid given to full-time, first-time degree-seeking undergraduate students receiving
aid. See Introduction for description of Carnegie classifications. (All national and regional data are presented as medians.)
2009-2010
HOPE $
11,090
2010-2011
$
11,401
2011-2012
$
11,640
2012-2013
$
11,829
2013-2014
$
12,403
Y1 to Y5 Change
11.8%
CARNEGIE BA-Arts & Sci
NATIONAL: CARNEGIE (n=761).
MA-Larger (182)
$23,000
MA-Medium (111)
$21,000
MA-Smaller (69)
BA-Arts & Sci (225)
$19,000
BA-Diverse (174)
$17,000
National Median
HOPE
$15,000
$13,000
$11,000
$9,000
$7,000
2009-2010
2010-2011
2009-2010
$
11,272
$
10,425
$
9,621
$
15,860
$
8,158
$
11,007
HOPE $
11,090
MA-Larger (182)
MA-Medium (111)
MA-Smaller (69)
BA-Arts & Sci (225)
BA-Diverse (174)
National Median
2010-2011
$
11,757
$
10,766
$
10,588
$
17,012
$
8,439
$
11,785
$
11,401
2011-2012
2011-2012
$
12,531
$
11,780
$
11,192
$
17,901
$
9,356
$
12,519
$
11,640
2012-2013
$
13,468
$
12,992
$
12,088
$
19,007
$
9,992
$
13,416
$
11,829
2012-2013
2013-2014
$
14,013
$
13,427
$
12,934
$
20,459
$
11,010
$
14,166
$
12,403
2013-2014
Y1 to Y5 Change
24.3%
28.8%
34.4%
29.0%
35.0%
28.7%
11.8%
MIDWEST REGION: CARNEGIE (n=196).
$22,000
MA-Larger (47)
MA-Medium (29)
$20,000
MA-Smaller (18)
BA-Arts & Sci (54)
$18,000
BA-Diverse (48)
National Median
$16,000
HOPE
$14,000
$12,000
$10,000
$8,000
2009-2010
2010-2011
2009-2010
$
10,892
$
10,842
$
9,774
$
15,683
$
10,183
$
11,007
HOPE $
11,090
MA-Larger (47)
MA-Medium (29)
MA-Smaller (18)
BA-Arts & Sci (54)
BA-Diverse (48)
National Median
CIC Key Indicators Tool: Part B
2010-2011
$
11,625
$
11,270
$
10,788
$
16,567
$
10,689
$
11,785
$
11,401
2011-2012
2011-2012
$
12,414
$
12,007
$
11,899
$
17,568
$
11,026
$
12,519
$
11,640
2012-2013
$
13,468
$
13,371
$
12,412
$
19,220
$
12,164
$
13,416
$
11,829
2015
2012-2013
2013-2014
$
13,603
$
13,473
$
12,112
$
20,664
$
12,491
$
14,166
$
12,403
2013-2014
Y1 to Y5 Change
24.9%
24.3%
23.9%
31.8%
22.7%
28.7%
11.8%
78
NET TUITION REVENUE PER STUDENT ($): BY REGION (15R)
DEFINITION: Total tuition and fee revenue less institutional financial aid (funded and unfunded) divided by total 12-month student FTE
(includes undergraduate, graduate, and first-professional students).
2009-2010
HOPE $
14,265
2010-2011
$
14,756
2011-2012
$
2012-2013
16,334
2013-2014
$
18,046
Y1 to Y5 Change
26.5%
NATIONAL (n=710). All data on this chart are presented as medians. See Introduction for description of regions.
Far West (63)
$20,000
Mid East (139)
Midwest (186)
$18,000
New England (68)
Southeast (176)
West (78)
$16,000
National Median
$14,000
$12,000
$10,000
2009-2010
Far West (63)
Mid East (139)
Midwest (186)
New England (68)
Southeast (176)
West (78)
National Median
2010-2011
2009-2010
$
16,074
$
14,787
$
12,478
$
17,608
$
10,735
$
11,057
$
13,113
2010-2011
$
16,946
$
15,506
$
12,981
$
16,974
$
11,245
$
11,742
$
13,466
2011-2012
2011-2012
$
17,280
$
15,819
$
13,555
$
17,335
$
11,746
$
11,868
$
14,075
2012-2013
2012-2013
$
17,980
$
16,643
$
13,480
$
17,882
$
11,807
$
12,198
$
14,140
2013-2014
$
18,571
$
16,008
$
13,606
$
18,791
$
11,540
$
12,434
$
14,115
2013-2014
Y1 to Y5 Change
15.5%
8.3%
9.0%
6.7%
7.5%
12.5%
7.6%
MIDWEST REGION (n=186). In addition to the median, which is the 50th percentile, this chart shows the 75th and 25th percentiles for the
region.
75th Percentile
$19,000
50th Percentile
$18,000
25th Percentile
$17,000
National Median
HOPE
$16,000
$15,000
$14,000
$13,000
$12,000
$11,000
$10,000
2009-2010
2010-2011
2009-2010
$
15,130
$
12,478
$
10,369
$
13,113
HOPE $
14,265
75th Percentile
50th Percentile
25th Percentile
National Median
CIC Key Indicators Tool: Part B
2010-2011
$
15,703
$
12,981
$
10,979
$
13,466
$
14,756
2011-2012
2011-2012
$
16,032
$
13,555
$
11,469
$
14,075
$
16,334
2012-2013
2012-2013
$
16,205
$
13,480
$
11,581
$
14,140
2015
2013-2014
$
16,206
$
13,606
$
11,601
$
14,115
$
18,046
2013-2014
Y1 to Y5 Change
7.1%
9.0%
11.9%
7.6%
26.5%
79
NET TUITION REVENUE PER STUDENT ($): BY FINANCIAL RESOURCES (15F)
DEFINITION: Total tuition and fee revenue less institutional financial aid (funded and unfunded) divided by total 12month student FTE (includes undergraduate, graduate, and first-professional students). (All national and regional data
are presented as medians.)
2009-2010
HOPE $
2010-2011
14,265 $
2011-2012
14,756 $
2012-2013
16,334
2013-2014
$
18,046
Y1 to Y5 Change
26.5%
QUARTILES
NATIONAL
1
REGIONAL
1
NATIONAL: FINANCIAL RESOURCES (n=701).
$21,000
Quartile 1 (top)
Quartile 2
Quartile 3
$19,000
Quartile 4 (bottom)
National Median
$17,000
HOPE
$15,000
$13,000
$11,000
$9,000
2009-2010
Quartile 1 (top)
Quartile 2
Quartile 3
Quartile 4 (bottom)
National Median
HOPE
2010-2011
2009-2010
$
18,021
$
13,826
$
12,130
$
9,626
$
13,113
$
14,265
2010-2011
$
18,399
$
14,165
$
12,496
$
10,315
$
13,466
$
14,756
2011-2012
2011-2012
$
19,225
$
14,556
$
12,766
$
10,781
$
14,075
$
16,334
2012-2013
$
19,698
$
14,880
$
12,753
$
10,588
$
14,140
2012-2013
2013-2014
2013-2014 Y1 to Y5 Change
11.8%
$
20,148
7.7%
$
14,891
8.1%
$
13,112
7.8%
$
10,381
7.6%
$
14,115
26.5%
$
18,046
MIDWEST REGION: FINANCIAL RESOURCES (n=183).
$20,000
Quartile 1 (top)
Quartile 2
Quartile 3
$18,000
Quartile 4 (bottom)
National Median
$16,000
HOPE
$14,000
$12,000
$10,000
$8,000
2009-2010
Quartile 1 (top)
Quartile 2
Quartile 3
Quartile 4 (bottom)
National Median
HOPE
CIC Key Indicators Tool: Part B
2010-2011
2009-2010
$
16,068
$
13,092
$
12,269
$
9,304
$
13,113
$
14,265
2010-2011
$
16,838
$
14,178
$
12,496
$
9,956
$
13,466
$
14,756
2011-2012
2011-2012
$
17,191
$
14,261
$
13,239
$
10,500
$
14,075
$
16,334
2012-2013
$
17,588
$
14,302
$
12,780
$
10,582
$
14,140
2015
2012-2013
2013-2014
2013-2014 Y1 to Y5 Change
8.4%
$
17,419
8.4%
$
14,193
6.5%
$
13,064
10.5%
$
10,283
7.6%
$
14,115
26.5%
$
18,046
80
NET TUITION REVENUE PER STUDENT ($): BY ENROLLMENT SIZE (15S)
DEFINITION: Total tuition and fee revenue less institutional financial aid (funded and unfunded) divided by total 12-month student FTE
(includes undergraduate, graduate, and first-professional students). (All national and regional data are presented as medians.)
2009-2010
HOPE
$
14,265
2010-2011
$
14,756
2011-2012
$
2012-2013
16,334
2013-2014
$
18,046
Y1 to Y5 Change
26.5%
SIZE
>3,000
NATIONAL: SIZE (n=710).
>3,000 (135)
$19,000
2,000-3,000 (156)
$18,000
1,000-2,000 (271)
$17,000
<1,000 (148)
National Median
$16,000
HOPE
$15,000
$14,000
$13,000
$12,000
$11,000
$10,000
2009-2010
>3,000 (135)
2,000-3,000 (156)
1,000-2,000 (271)
<1,000 (148)
National Median
HOPE
2010-2011
2009-2010
$
14,861
$
14,367
$
12,567
$
11,168
$
13,113
$
14,265
2010-2011
$
15,357
$
14,737
$
12,612
$
11,775
$
13,466
$
14,756
2011-2012
2011-2012
$
15,858
$
15,238
$
13,301
$
11,964
$
14,075
$
16,334
2012-2013
$
16,238
$
15,628
$
13,453
$
12,219
$
14,140
2012-2013
2013-2014
$
16,273
$
15,842
$
13,361
$
12,191
$
14,115
$
18,046
2013-2014
Y1 to Y5 Change
9.5%
10.3%
6.3%
9.2%
7.6%
26.5%
MIDWEST REGION: SIZE (n=186).
$19,000
>3,000 (38)
2,000-3,000 (40)
$18,000
1,000-2,000 (76)
$17,000
<1,000 (32)
National Median
$16,000
HOPE
$15,000
$14,000
$13,000
$12,000
$11,000
$10,000
2009-2010
>3,000 (38)
2,000-3,000 (40)
1,000-2,000 (76)
<1,000 (32)
National Median
HOPE
CIC Key Indicators Tool: Part B
2010-2011
2009-2010
$
12,944
$
14,207
$
12,174
$
11,337
$
13,113
$
14,265
2010-2011
$
13,755
$
14,653
$
12,528
$
11,828
$
13,466
$
14,756
2011-2012
2011-2012
$
15,092
$
14,480
$
13,179
$
12,499
$
14,075
$
16,334
2012-2013
$
14,983
$
14,922
$
13,109
$
12,313
$
14,140
2015
2012-2013
2013-2014
$
15,168
$
15,399
$
12,984
$
12,709
$
14,115
$
18,046
2013-2014
Y1 to Y5 Change
17.2%
8.4%
6.7%
12.1%
7.6%
26.5%
81
NET TUITION REVENUE PER STUDENT ($):
BY CARNEGIE CLASSIFICATION (15C)
DEFINITION: Total tuition and fee revenue less institutional financial aid (funded and unfunded) divided by total 12-month student FTE
(includes undergraduate, graduate, and first-professional students). See Introduction for description of Carnegie classifications. (All national
and regional data are presented as medians.)
2009-2010
HOPE
$
14,265
2010-2011
$
14,756
2011-2012
$
2012-2013
16,334
2013-2014
$
18,046
Y1 to Y5 Change
26.5%
CARNEGIE BA-Arts & Sci
NATIONAL: CARNEGIE (n=710).
MA-Larger (173)
$19,000
MA-Medium (107)
$18,000
MA-Smaller (66)
$17,000
BA-Arts & Sci (212)
BA-Diverse (152)
$16,000
National Median
$15,000
HOPE
$14,000
$13,000
$12,000
$11,000
$10,000
2009-2010
MA-Larger (173)
MA-Medium (107)
MA-Smaller (66)
BA-Arts & Sci (212)
BA-Diverse (152)
National Median
HOPE
2010-2011
2009-2010
$
13,905
$
12,600
$
12,395
$
15,922
$
10,668
$
13,113
$
14,265
2010-2011
$
14,480
$
13,195
$
12,763
$
16,230
$
11,327
$
13,466
$
14,756
2011-2012
2011-2012
$
14,981
$
13,652
$
13,452
$
16,672
$
11,808
$
14,075
$
16,334
2012-2013
$
15,398
$
14,098
$
13,680
$
16,557
$
11,714
$
14,140
2012-2013
2013-2014
$
15,603
$
14,237
$
13,454
$
16,436
$
11,426
$
14,115
$
18,046
2013-2014
Y1 to Y5 Change
12.2%
13.0%
8.5%
3.2%
7.1%
7.6%
26.5%
MIDWEST REGION: CARNEGIE (n=186).
$19,000
MA-Larger (44)
MA-Medium (27)
$18,000
MA-Smaller (17)
$17,000
BA-Arts & Sci (53)
BA-Diverse (45)
$16,000
National Median
$15,000
HOPE
$14,000
$13,000
$12,000
$11,000
$10,000
2009-2010
MA-Larger (44)
MA-Medium (27)
MA-Smaller (17)
BA-Arts & Sci (53)
BA-Diverse (45)
National Median
HOPE
CIC Key Indicators Tool: Part B
2010-2011
2009-2010
$
12,528
$
11,985
$
11,727
$
14,619
$
12,095
$
13,113
$
14,265
2010-2011
$
13,014
$
12,137
$
12,499
$
15,065
$
12,268
$
13,466
$
14,756
2011-2012
2011-2012
$
13,770
$
12,616
$
12,913
$
15,450
$
12,569
$
14,075
$
16,334
2012-2013
$
13,719
$
12,937
$
12,479
$
15,631
$
12,505
$
14,140
2015
2012-2013
2013-2014
$
13,823
$
12,919
$
12,366
$
15,482
$
12,774
$
14,115
$
18,046
2013-2014
Y1 to Y5 Change
10.3%
7.8%
5.5%
5.9%
5.6%
7.6%
26.5%
82
DISCOUNT RATE (%): BY REGION (16R)
DEFINITION: Total institutional financial aid (funded and unfunded) for undergraduate and graduate students divided by total tuition and fee
revenue. See Introduction for description of Carnegie classifications. (All national and regional data are presented as medians.)
2009-2010
HOPE
2010-2011
35.9%
35.6%
2011-2012
2012-2013
34.0%
2013-2014
34.2%
NATIONAL (n=710). All data on this chart are presented as medians. See Introduction for description of regions.
Far West (63)
42%
Mid East (139)
Midwest (186)
40%
New England (68)
Southeast (176)
38%
West (78)
National Median
36%
34%
32%
30%
2009-2010
Far West (63)
Mid East (139)
Midwest (186)
New England (68)
Southeast (176)
West (78)
National Median
2010-2011
2009-2010
31.0%
33.4%
35.8%
31.6%
34.8%
33.6%
33.7%
2010-2011
31.1%
33.8%
36.8%
33.1%
36.0%
34.6%
34.5%
2011-2012
2011-2012
32.0%
34.1%
37.5%
34.5%
36.4%
34.3%
35.3%
2012-2013
2012-2013
32.9%
35.3%
39.2%
36.0%
38.0%
36.6%
36.5%
2013-2014
2013-2014
33.0%
36.2%
39.9%
37.2%
39.8%
37.2%
37.9%
MIDWEST REGION (n=186). In addition to the median, which is the 50th percentile, this chart shows the 75th and 25th percentiles for the
region.
75th Percentile
55%
50th Percentile
25th Percentile
50%
National Median
HOPE
45%
40%
35%
30%
25%
2009-2010
75th Percentile
50th Percentile
25th Percentile
National Median
HOPE
CIC Key Indicators Tool: Part B
2010-2011
2009-2010
44.2%
35.8%
27.1%
33.7%
35.9%
2010-2011
45.9%
36.8%
28.7%
34.5%
35.6%
2011-2012
2011-2012
45.9%
37.5%
29.3%
35.3%
34.0%
2012-2013
2012-2013
47.6%
39.2%
30.5%
36.5%
2015
2013-2014
2013-2014
49.4%
39.9%
31.7%
37.9%
34.2%
83
DISCOUNT RATE (%): BY FINANCIAL RESOURCES (16F)
DEFINITION: Total institutional financial aid (funded and unfunded) for undergraduate and graduate students divided by total tuition
and fee revenue. (All national and regional data are presented as medians.)
2009-2010
HOPE
2010-2011
35.9%
2011-2012
35.6%
2012-2013
34.0%
QUARTILES
NATIONAL
1
REGIONAL
1
2013-2014
34.2%
NATIONAL: FINANCIAL RESOURCES (n=701).
42%
Quartile 1 (top)
Quartile 2
40%
Quartile 3
Quartile 4 (bottom)
38%
National Median
36%
HOPE
34%
32%
30%
28%
26%
2009-2010
Quartile 1 (top)
Quartile 2
Quartile 3
Quartile 4 (bottom)
National Median
HOPE
2010-2011
2009-2010
36.6%
35.1%
34.0%
27.8%
33.7%
35.9%
2010-2011
37.7%
36.5%
35.2%
28.2%
34.5%
35.6%
2011-2012
2011-2012
38.2%
37.3%
36.0%
30.0%
35.3%
34.0%
2012-2013
2012-2013
39.4%
39.3%
37.7%
32.0%
36.5%
2013-2014
2013-2014
39.8%
39.5%
38.9%
33.5%
37.9%
34.2%
MIDWEST REGION: FINANCIAL RESOURCES (n=183).
50%
Quartile 1 (top)
Quartile 2
Quartile 3
45%
Quartile 4 (bottom)
National Median
HOPE
40%
35%
30%
25%
2009-2010
Quartile 1 (top)
Quartile 2
Quartile 3
Quartile 4 (bottom)
National Median
HOPE
CIC Key Indicators Tool: Part B
2010-2011
2009-2010
41.5%
39.9%
33.5%
28.3%
33.7%
35.9%
2010-2011
43.8%
39.5%
33.1%
30.2%
34.5%
35.6%
2011-2012
2011-2012
44.4%
41.4%
34.1%
30.9%
35.3%
34.0%
2012-2013
2012-2013
45.0%
43.3%
37.3%
33.6%
36.5%
2015
2013-2014
2013-2014
47.8%
44.7%
39.3%
33.8%
37.9%
34.2%
84
DISCOUNT RATE (%): BY ENROLLMENT SIZE (16S)
DEFINITION: Total institutional financial aid (funded and unfunded) for undergraduate and graduate students divided by total tuition and fee
revenue. (All national and regional data are presented as medians.)
2009-2010
HOPE
2010-2011
35.9%
35.6%
2011-2012
2012-2013
34.0%
2013-2014
SIZE
34.2%
>3,000
NATIONAL: SIZE (n=710).
>3,000 (135)
42%
2,000-3,000 (156)
40%
1,000-2,000 (271)
<1,000 (148)
38%
National Median
HOPE
36%
34%
32%
30%
28%
26%
2009-2010
>3,000 (135)
2,000-3,000 (156)
1,000-2,000 (271)
<1,000 (148)
National Median
HOPE
2010-2011
2009-2010
28.1%
35.3%
35.9%
35.6%
33.7%
35.9%
2010-2011
28.9%
36.3%
37.0%
34.5%
34.5%
35.6%
2011-2012
2011-2012
30.2%
37.5%
37.6%
35.1%
35.3%
34.0%
2012-2013
2012-2013
30.8%
38.0%
39.4%
37.6%
36.5%
2013-2014
2013-2014
32.0%
38.6%
40.6%
39.9%
37.9%
34.2%
MIDWEST REGION: SIZE (n=186).
50%
>3,000 (38)
2,000-3,000 (40)
1,000-2,000 (76)
45%
<1,000 (32)
National Median
HOPE
40%
35%
30%
25%
2009-2010
>3,000 (38)
2,000-3,000 (40)
1,000-2,000 (76)
<1,000 (32)
National Median
HOPE
CIC Key Indicators Tool: Part B
2010-2011
2009-2010
30.3%
37.5%
40.6%
36.6%
33.7%
35.9%
2010-2011
30.1%
38.7%
41.0%
33.7%
34.5%
35.6%
2011-2012
2011-2012
31.7%
39.5%
43.0%
35.7%
35.3%
34.0%
2015
2012-2013
2012-2013
32.0%
39.8%
43.9%
38.9%
36.5%
2013-2014
2013-2014
32.6%
41.7%
45.0%
40.3%
37.9%
34.2%
85
DISCOUNT RATE (%): BY CARNEGIE CLASSIFICATION (16C)
DEFINITION: Total institutional financial aid (funded and unfunded) for undergraduate and graduate students divided by total tuition and fee
revenue. See Introduction for description of Carnegie classifications. (All national and regional data are presented as medians.)
2009-2010
HOPE
2010-2011
35.9%
35.6%
2011-2012
2012-2013
34.0%
2013-2014
CARNEGIE BA-Arts & Sci
34.2%
NATIONAL: CARNEGIE (n=710).
MA-Larger (173)
51%
MA-Medium (107)
MA-Smaller (66)
46%
BA-Arts & Sci (212)
BA-Diverse (152)
National Median
41%
HOPE
36%
31%
26%
2009-2010
MA-Larger (173)
MA-Medium (107)
MA-Smaller (66)
BA-Arts & Sci (212)
BA-Diverse (152)
National Median
HOPE
2010-2011
2009-2010
27.0%
31.7%
32.2%
40.9%
34.9%
33.7%
35.9%
2010-2011
28.0%
33.2%
31.9%
42.5%
34.4%
34.5%
35.6%
2011-2012
2011-2012
29.1%
33.1%
32.6%
42.8%
35.0%
35.3%
34.0%
2012-2013
2012-2013
29.8%
34.6%
35.3%
44.4%
37.1%
36.5%
2013-2014
2013-2014
31.1%
34.7%
36.1%
47.0%
40.2%
37.9%
34.2%
MIDWEST REGION: CARNEGIE (n=186).
55%
MA-Larger (44)
MA-Medium (27)
50%
MA-Smaller (17)
BA-Arts & Sci (53)
BA-Diverse (45)
45%
National Median
HOPE
40%
35%
30%
25%
2009-2010
MA-Larger (44)
MA-Medium (27)
MA-Smaller (17)
BA-Arts & Sci (53)
BA-Diverse (45)
National Median
HOPE
CIC Key Indicators Tool: Part B
2010-2011
2009-2010
27.8%
32.7%
38.5%
45.4%
35.9%
33.7%
35.9%
2010-2011
29.4%
33.3%
35.9%
46.6%
36.8%
34.5%
35.6%
2011-2012
2011-2012
30.6%
35.9%
38.8%
48.1%
38.9%
35.3%
34.0%
2012-2013
2012-2013
31.5%
35.0%
40.8%
49.8%
41.0%
36.5%
2015
2013-2014
2013-2014
32.0%
34.7%
42.1%
51.2%
40.3%
37.9%
34.2%
86
TUITION DEPENDENCY (%): BY REGION (17R)
DEFINITION: The percentage of total expenditures covered by total net tuition revenue.
2009-2010
HOPE
2010-2011
52.2%
52.9%
2011-2012
2012-2013
57.2%
2013-2014
59.2%
NATIONAL (n=710). All data on this chart are presented as medians. See Introduction for description of regions.
Far West (63)
75%
Mid East (139)
Midwest (186)
70%
New England (68)
Southeast (176)
West (78)
65%
National Median
60%
55%
50%
2009-2010
Far West (63)
Mid East (139)
Midwest (186)
New England (68)
Southeast (176)
West (78)
National Median
2010-2011
2009-2010
65.3%
67.0%
63.7%
64.7%
55.3%
60.1%
62.5%
2010-2011
68.4%
66.2%
63.9%
65.0%
55.6%
60.9%
62.9%
2011-2012
2011-2012
69.2%
66.1%
62.4%
65.3%
53.7%
59.3%
62.2%
2012-2013
2012-2013
70.5%
65.7%
62.1%
64.6%
53.1%
59.6%
61.4%
2013-2014
2013-2014
69.7%
64.8%
61.5%
62.1%
52.5%
58.1%
60.2%
MIDWEST REGION (n=186). In addition to the median, which is the 50th percentile, this chart shows the 75th and 25th percentiles for the
region.
75th Percentile
80%
50th Percentile
25th Percentile
75%
National Median
70%
HOPE
65%
60%
55%
50%
45%
2009-2010
75th Percentile
50th Percentile
25th Percentile
National Median
HOPE
CIC Key Indicators Tool: Part B
2010-2011
2009-2010
75.6%
63.7%
50.9%
62.5%
52.2%
2010-2011
76.3%
63.9%
51.2%
62.9%
52.9%
2011-2012
2011-2012
75.3%
62.4%
52.5%
62.2%
57.2%
2015
2012-2013
2012-2013
74.3%
62.1%
50.0%
61.4%
2013-2014
2013-2014
71.2%
61.5%
49.5%
60.2%
59.2%
87
TUITION DEPENDENCY (%): BY FINANCIAL RESOURCES (17F)
DEFINITION: The percentage of total expenditures covered by total net tuition revenue. (All national and regional data are presented
as medians.)
2009-2010
HOPE
2010-2011
52.2%
2011-2012
52.9%
2012-2013
57.2%
QUARTILES
NATIONAL
1
REGIONAL
1
2013-2014
59.2%
NATIONAL: FINANCIAL RESOURCES (n=701).
70%
Quartile 1 (top)
Quartile 2
68%
Quartile 3
66%
Quartile 4 (bottom)
National Median
64%
HOPE
62%
60%
58%
56%
54%
52%
2009-2010
Quartile 1 (top)
Quartile 2
Quartile 3
Quartile 4 (bottom)
National Median
HOPE
2010-2011
2009-2010
57.8%
63.5%
64.5%
66.4%
62.5%
52.2%
2010-2011
56.4%
64.3%
65.3%
68.0%
62.9%
52.9%
2011-2012
2011-2012
56.3%
61.9%
64.0%
67.2%
62.2%
57.2%
2012-2013
2012-2013
56.3%
61.1%
63.2%
67.1%
61.4%
2013-2014
2013-2014
54.4%
61.0%
61.7%
64.2%
60.2%
59.2%
MIDWEST REGION: FINANCIAL RESOURCES (n=183).
80%
Quartile 1 (top)
Quartile 2
75%
Quartile 3
Quartile 4 (bottom)
70%
National Median
HOPE
65%
60%
55%
50%
45%
2009-2010
Quartile 1 (top)
Quartile 2
Quartile 3
Quartile 4 (bottom)
National Median
HOPE
CIC Key Indicators Tool: Part B
2010-2011
2009-2010
54.8%
61.3%
69.1%
72.7%
62.5%
52.2%
2010-2011
54.4%
64.1%
65.7%
74.1%
62.9%
52.9%
2011-2012
2011-2012
52.9%
60.9%
65.3%
72.3%
62.2%
57.2%
2012-2013
2012-2013
53.6%
60.7%
66.1%
70.8%
61.4%
2015
2013-2014
2013-2014
53.0%
58.7%
64.6%
66.6%
60.2%
59.2%
88
TUITION DEPENDENCY (%): BY ENROLLMENT SIZE (17S)
DEFINITION: The percentage of total expenditures covered by total net tuition revenue. (All national and regional data are presented as
medians.)
2009-2010
HOPE
2010-2011
52.2%
52.9%
2011-2012
2012-2013
57.2%
2013-2014
SIZE
59.2%
>3,000
NATIONAL: SIZE (n=710).
>3,000 (135)
80%
2,000-3,000 (156)
1,000-2,000 (271)
75%
<1,000 (148)
70%
National Median
HOPE
65%
60%
55%
50%
45%
2009-2010
>3,000 (135)
2,000-3,000 (156)
1,000-2,000 (271)
<1,000 (148)
National Median
HOPE
2010-2011
2009-2010
74.2%
64.2%
58.4%
52.5%
62.5%
52.2%
2010-2011
74.4%
64.7%
57.6%
53.7%
62.9%
52.9%
2011-2012
2011-2012
74.8%
63.7%
58.2%
52.3%
62.2%
57.2%
2012-2013
2012-2013
74.8%
64.4%
57.3%
50.2%
61.4%
2013-2014
2013-2014
73.8%
63.9%
55.2%
48.9%
60.2%
59.2%
MIDWEST REGION: SIZE (n=186).
80%
>3,000 (38)
2,000-3,000 (40)
75%
1,000-2,000 (76)
<1,000 (32)
70%
National Median
HOPE
65%
60%
55%
50%
45%
2009-2010
>3,000 (38)
2,000-3,000 (40)
1,000-2,000 (76)
<1,000 (32)
National Median
HOPE
CIC Key Indicators Tool: Part B
2010-2011
2009-2010
75.1%
65.6%
58.4%
54.2%
62.5%
52.2%
2010-2011
75.6%
64.5%
58.2%
56.6%
62.9%
52.9%
2011-2012
2011-2012
73.9%
64.0%
59.2%
55.6%
62.2%
57.2%
2015
2012-2013
2012-2013
74.6%
64.8%
58.6%
53.8%
61.4%
2013-2014
2013-2014
74.4%
62.7%
54.1%
51.7%
60.2%
59.2%
89
TUITION DEPENDENCY (%): BY CARNEGIE CLASSIFICATION (17C)
DEFINITION: The percentage of total expenditures covered by total net tuition revenue. See Introduction for description of Carnegie
classifications. (All national and regional data are presented as medians.)
2009-2010
HOPE
2010-2011
52.2%
52.9%
2011-2012
2012-2013
57.2%
2013-2014
CARNEGIE BA-Arts & Sci
59.2%
NATIONAL: CARNEGIE (n=710).
MA-Larger (173)
80%
MA-Medium (107)
MA-Smaller (66)
75%
BA-Arts & Sci (212)
70%
BA-Diverse (152)
National Median
65%
HOPE
60%
55%
50%
45%
2009-2010
MA-Larger (173)
MA-Medium (107)
MA-Smaller (66)
BA-Arts & Sci (212)
BA-Diverse (152)
National Median
HOPE
2010-2011
2009-2010
75.5%
69.6%
66.1%
50.8%
57.1%
62.5%
52.2%
2010-2011
75.6%
68.7%
65.5%
50.6%
57.5%
62.9%
52.9%
2011-2012
2011-2012
76.0%
66.9%
64.9%
49.5%
57.1%
62.2%
57.2%
2012-2013
2012-2013
74.9%
68.3%
64.0%
49.6%
56.0%
61.4%
2013-2014
2013-2014
73.9%
66.8%
63.7%
48.8%
52.9%
60.2%
59.2%
MIDWEST REGION: CARNEGIE (n=186).
80%
MA-Larger (44)
MA-Medium (27)
75%
MA-Smaller (17)
BA-Arts & Sci (53)
70%
BA-Diverse (45)
National Median
65%
HOPE
60%
55%
50%
45%
2009-2010
MA-Larger (44)
MA-Medium (27)
MA-Smaller (17)
BA-Arts & Sci (53)
BA-Diverse (45)
National Median
HOPE
CIC Key Indicators Tool: Part B
2010-2011
2009-2010
76.7%
75.6%
67.1%
49.1%
59.8%
62.5%
52.2%
2010-2011
77.0%
74.7%
69.8%
48.5%
59.5%
62.9%
52.9%
2011-2012
2011-2012
75.0%
75.1%
62.9%
49.3%
60.1%
62.2%
57.2%
2015
2012-2013
2012-2013
74.6%
74.3%
63.6%
48.9%
58.1%
61.4%
2013-2014
2013-2014
75.2%
69.2%
61.6%
48.8%
57.0%
60.2%
59.2%
90
ENDOWMENT ASSETS PER STUDENT ($): BY REGION (18R)
DEFINITION: Endowment assets at the end of the fiscal year divided by total 12-month student FTE (includes undergraduate, graduate, and
first-professional students).
2009-2010
HOPE $
39,698
2010-2011
$
45,467
2011-2012
$
44,799
2012-2013
$
46,375
2013-2014
$
57,756
Y1 to Y5 Change
45.5%
NATIONAL (n=754). All data on this chart are presented as medians. See Introduction for description of regions.
Far West (68)
$27,000
Mid East (140)
Midwest (194)
$25,000
New England (77)
Southeast (189)
$23,000
West (86)
$21,000
National Median
$19,000
$17,000
$15,000
$13,000
2009-2010
Far West (68)
Mid East (140)
Midwest (194)
New England (77)
Southeast (189)
West (86)
National Median
2010-2011
2009-2010
$
18,795
$
14,145
$
13,563
$
14,843
$
15,906
$
15,984
$
15,144
2010-2011
$
20,051
$
16,961
$
15,702
$
18,957
$
18,144
$
16,929
$
17,417
2011-2012
2011-2012
$
19,007
$
16,023
$
16,266
$
19,174
$
17,517
$
17,072
$
17,209
2012-2013
2012-2013
$
20,667
$
17,345
$
17,369
$
20,869
$
19,028
$
19,564
$
18,843
2013-2014
$
23,092
$
21,186
$
20,328
$
24,793
$
20,066
$
22,044
$
21,066
2013-2014
Y1 to Y5 Change
22.9%
49.8%
49.9%
67.0%
26.1%
37.9%
39.1%
MIDWEST REGION (n=194). In addition to the median, which is the 50th percentile, this chart shows the 75th and 25th percentiles for the
region.
75th Percentile
$65,000
50th Percentile
25th Percentile
$55,000
National Median
HOPE
$45,000
$35,000
$25,000
$15,000
$5,000
2009-2010
2010-2011
2009-2010
$
34,922
$
13,563
$
6,387
$
15,144
HOPE $
39,698
75th Percentile
50th Percentile
25th Percentile
National Median
CIC Key Indicators Tool: Part B
2010-2011
$
39,892
$
15,702
$
6,837
$
17,417
$
45,467
2011-2012
2011-2012
$
39,668
$
16,266
$
7,224
$
17,209
$
44,799
2012-2013
2012-2013
$
44,287
$
17,369
$
8,259
$
18,843
$
46,375
2015
2013-2014
$
50,358
$
20,328
$
9,542
$
21,066
$
57,756
2013-2014
Y1 to Y5 Change
44.2%
49.9%
49.4%
39.1%
45.5%
91
ENDOWMENT ASSETS PER STUDENT ($):
BY FINANCIAL RESOURCES (18F)
DEFINITION: Endowment assets at the end of the fiscal year divided by total 12-month student FTE (includes
undergraduate, graduate, and first-professional students). (All national and regional data are presented as medians.)
2009-2010
HOPE $
2010-2011
39,698 $
2011-2012
45,467 $
2012-2013
44,799 $
2013-2014
46,375 $
57,756
Y1 to Y5 Change
45.5%
QUARTILES
NATIONAL
1
REGIONAL
1
NATIONAL: FINANCIAL RESOURCES (n=754).
$70,000
Quartile 1 (top)
Quartile 2
$60,000
Quartile 3
Quartile 4 (bottom)
$50,000
National Median
HOPE
$40,000
$30,000
$20,000
$10,000
$0
2009-2010
2010-2011
2009-2010
$
49,524
$
20,847
$
11,300
$
4,492
$
15,144
HOPE $
39,698
Quartile 1 (top)
Quartile 2
Quartile 3
Quartile 4 (bottom)
National Median
2010-2011
$
60,319
$
23,066
$
12,420
$
4,787
$
17,417
$
45,467
2011-2012
2011-2012
$
59,086
$
22,598
$
12,356
$
4,987
$
17,209
$
44,799
2012-2013
$
60,561
$
25,450
$
13,562
$
5,365
$
18,843
$
46,375
2012-2013
2013-2014
2013-2014 Y1 to Y5 Change
35.9%
$
67,288
37.9%
$
28,739
37.1%
$
15,494
35.2%
$
6,073
39.1%
$
21,066
45.5%
$
57,756
MIDWEST REGION: FINANCIAL RESOURCES (n=194).
$70,000
Quartile 1 (top)
Quartile 2
$60,000
Quartile 3
Quartile 4 (bottom)
$50,000
National Median
HOPE
$40,000
$30,000
$20,000
$10,000
$0
2009-2010
2010-2011
2009-2010
$
41,537
$
21,652
$
8,997
$
4,445
$
15,144
HOPE $
39,698
Quartile 1 (top)
Quartile 2
Quartile 3
Quartile 4 (bottom)
National Median
CIC Key Indicators Tool: Part B
2010-2011
$
48,236
$
23,137
$
9,881
$
4,976
$
17,417
$
45,467
2011-2012
2011-2012
$
45,438
$
23,734
$
10,913
$
5,125
$
17,209
$
44,799
2012-2013
$
52,507
$
27,116
$
12,422
$
5,459
$
18,843
$
46,375
2015
2012-2013
2013-2014
2013-2014 Y1 to Y5 Change
43.2%
$
59,484
34.8%
$
29,193
60.3%
$
14,426
36.6%
$
6,073
39.1%
$
21,066
45.5%
$
57,756
92
ENDOWMENT ASSETS PER STUDENT ($): BY ENROLLMENT SIZE (18S)
DEFINITION: Endowment assets at the end of the fiscal year divided by total 12-month student FTE (includes undergraduate, graduate, and
first-professional students). (All national and regional data are presented as medians.)
2009-2010
HOPE $
39,698
2010-2011
$
45,467
2011-2012
$
44,799
2012-2013
2013-2014
$
$
46,375
57,756
Y1 to Y5 Change
45.5%
SIZE
>3,000
NATIONAL: SIZE (n=754).
>3,000 (141)
$70,000
2,000-3,000 (161)
1,000-2,000 (276)
$60,000
<1,000 (176)
National Median
$50,000
HOPE
$40,000
$30,000
$20,000
$10,000
2009-2010
2010-2011
2009-2010
$
11,560
$
18,786
$
17,235
$
14,268
$
15,144
HOPE $
39,698
>3,000 (141)
2,000-3,000 (161)
1,000-2,000 (276)
<1,000 (176)
National Median
2010-2011
$
13,040
$
22,066
$
19,810
$
16,845
$
17,417
$
45,467
2011-2012
2011-2012
$
13,096
$
21,803
$
19,300
$
16,891
$
17,209
$
44,799
2012-2013
$
14,636
$
24,918
$
20,918
$
18,451
$
18,843
$
46,375
2012-2013
2013-2014
$
16,277
$
28,709
$
22,857
$
20,709
$
21,066
$
57,756
2013-2014
Y1 to Y5 Change
40.8%
52.8%
32.6%
45.2%
39.1%
45.5%
MIDWEST REGION: SIZE (n=194).
$65,000
>3,000 (40)
2,000-3,000 (42)
1,000-2,000 (78)
$55,000
<1,000 (34)
National Median
$45,000
HOPE
$35,000
$25,000
$15,000
$5,000
2009-2010
2010-2011
2009-2010
$
9,647
$
14,309
$
17,830
$
13,407
$
15,144
HOPE $
39,698
>3,000 (40)
2,000-3,000 (42)
1,000-2,000 (78)
<1,000 (34)
National Median
CIC Key Indicators Tool: Part B
2010-2011
$
12,420
$
16,636
$
21,213
$
14,888
$
17,417
$
45,467
2011-2012
2011-2012
$
11,771
$
17,069
$
20,290
$
15,947
$
17,209
$
44,799
2012-2013
$
13,235
$
20,671
$
22,141
$
18,517
$
18,843
$
46,375
2015
2012-2013
2013-2014
$
15,422
$
24,148
$
23,752
$
19,866
$
21,066
$
57,756
2013-2014
Y1 to Y5 Change
59.9%
68.8%
33.2%
48.2%
39.1%
45.5%
93
ENDOWMENT ASSETS PER STUDENT ($):
BY CARNEGIE CLASSIFICATION (18C)
DEFINITION: Endowment assets at the end of the fiscal year divided by total 12-month student FTE (includes undergraduate, graduate, and
first-professional students). See Introduction for description of Carnegie classifications. (All national and regional data are presented as
medians.)
2009-2010
HOPE
$
39,698
2010-2011
$
45,467
2011-2012
$
44,799
2012-2013
$
46,375
2013-2014
$
57,756
Y1 to Y5 Change
45.5%
CARNEGIE BA-Arts & Sci
NATIONAL: CARNEGIE (n=754).
MA-Larger (179)
$80,000
MA-Medium (114)
$70,000
MA-Smaller (69)
BA-Arts & Sci (220)
$60,000
BA-Diverse (172)
National Median
$50,000
HOPE
$40,000
$30,000
$20,000
$10,000
$0
2009-2010
MA-Larger (179)
MA-Medium (114)
MA-Smaller (69)
BA-Arts & Sci (220)
BA-Diverse (172)
National Median
HOPE
2010-2011
2009-2010
$
8,804
$
9,296
$
8,009
$
51,767
$
13,467
$
15,144
$
39,698
2010-2011
$
10,507
$
11,178
$
9,145
$
60,478
$
14,217
$
17,417
$
45,467
2011-2012
2011-2012
$
10,681
$
10,797
$
9,767
$
58,830
$
14,115
$
17,209
$
44,799
2012-2013
$
12,103
$
11,915
$
11,061
$
64,723
$
14,729
$
18,843
$
46,375
2012-2013
2013-2014
$
13,734
$
13,653
$
12,480
$
74,116
$
15,981
$
21,066
$
57,756
2013-2014
Y1 to Y5 Change
56.0%
46.9%
55.8%
43.2%
18.7%
39.1%
45.5%
MIDWEST REGION: CARNEGIE (n=194).
$100,000
MA-Larger (45)
MA-Medium (29)
$90,000
MA-Smaller (18)
$80,000
BA-Arts & Sci (53)
$70,000
BA-Diverse (49)
National Median
$60,000
HOPE
$50,000
$40,000
$30,000
$20,000
$10,000
$0
2009-2010
MA-Larger (45)
MA-Medium (29)
MA-Smaller (18)
BA-Arts & Sci (53)
BA-Diverse (49)
National Median
HOPE
CIC Key Indicators Tool: Part B
2010-2011
2009-2010
$
7,620
$
8,390
$
7,038
$
55,807
$
13,571
$
15,144
$
39,698
2010-2011
$
9,451
$
10,107
$
8,123
$
60,319
$
14,627
$
17,417
$
45,467
2011-2012
2011-2012
$
8,919
$
10,633
$
10,002
$
60,045
$
15,284
$
17,209
$
44,799
2012-2013
$
9,934
$
11,865
$
10,841
$
70,137
$
16,118
$
18,843
$
46,375
2015
2012-2013
2013-2014
$
10,696
$
13,590
$
12,099
$
85,886
$
20,152
$
21,066
$
57,756
2013-2014
Y1 to Y5 Change
40.4%
62.0%
71.9%
53.9%
48.5%
39.1%
45.5%
94
INSTRUCTIONAL EXPENSE PER STUDENT ($): BY REGION (19R)
DEFINITION: Total instructional expenditures divided by total 12-month student FTE (includes undergraduate, graduate, and firstprofessional students).
2009-2010
HOPE $
9,072
2010-2011
$
9,304
2011-2012
$
9,416
2012-2013
$
9,281
2013-2014
$
10,084
Y1 to Y5 Change
11.2%
NATIONAL (n=778). All data on this chart are presented as medians. See Introduction for description of regions.
Far West (72)
$11,000
Mid East (145)
Midwest (198)
$10,000
New England (78)
Southeast (196)
West (89)
$9,000
National Median
$8,000
$7,000
$6,000
2009-2010
Far West (72)
Mid East (145)
Midwest (198)
New England (78)
Southeast (196)
West (89)
National Median
2010-2011
2009-2010
$
9,663
$
8,047
$
7,358
$
8,506
$
6,313
$
6,100
$
7,343
2010-2011
$
9,864
$
8,427
$
7,557
$
8,630
$
6,581
$
6,467
$
7,527
2011-2012
2011-2012
$
10,027
$
8,695
$
7,847
$
9,413
$
6,901
$
6,740
$
7,893
2012-2013
2012-2013
$
9,637
$
9,077
$
8,159
$
9,784
$
6,867
$
6,728
$
8,102
2013-2014
$
10,098
$
9,216
$
8,415
$
10,354
$
7,150
$
7,123
$
8,415
2013-2014
Y1 to Y5 Change
4.5%
14.5%
14.4%
21.7%
13.3%
16.8%
14.6%
MIDWEST REGION (n=198). In addition to the median, which is the 50th percentile, this chart shows the 75th and 25th percentiles for the
region.
75th Percentile
$11,000
50th Percentile
25th Percentile
$10,000
National Median
HOPE
$9,000
$8,000
$7,000
$6,000
$5,000
2009-2010
2010-2011
2009-2010
$
9,303
$
7,358
$
5,524
$
7,343
HOPE $
9,072
75th Percentile
50th Percentile
25th Percentile
National Median
CIC Key Indicators Tool: Part B
2010-2011
$
9,715
$
7,557
$
5,750
$
7,527
$
9,304
2011-2012
2011-2012
$
9,819
$
7,847
$
6,055
$
7,893
$
9,416
2012-2013
2012-2013
$
10,195
$
8,159
$
6,075
$
8,102
$
9,281
2015
2013-2014
$
10,510
$
8,415
$
6,343
$
8,415
$
10,084
2013-2014
Y1 to Y5 Change
13.0%
14.4%
14.8%
14.6%
11.2%
95
INSTRUCTIONAL EXPENSE PER STUDENT ($):
BY FINANCIAL RESOURCES (19F)
DEFINITION: Total instructional expenditures divided by total 12-month student FTE (includes undergraduate,
graduate, and first-professional students). (All national and regional data are presented as medians.)
2009-2010
HOPE $
2010-2011
9,072 $
2011-2012
9,304 $
2012-2013
9,416 $
2013-2014
9,281 $
10,084
Y1 to Y5 Change
11.2%
QUARTILES
NATIONAL
1
REGIONAL
1
NATIONAL: FINANCIAL RESOURCES (n=762).
$14,000
Quartile 1 (top)
Quartile 2
$13,000
Quartile 3
$12,000
Quartile 4 (bottom)
$11,000
National Median
HOPE
$10,000
$9,000
$8,000
$7,000
$6,000
$5,000
$4,000
2009-2010
2010-2011
2009-2010
$
12,316
$
8,127
$
6,694
$
5,024
$
7,343
HOPE $
9,072
Quartile 1 (top)
Quartile 2
Quartile 3
Quartile 4 (bottom)
National Median
2010-2011
$
12,231
$
8,434
$
6,725
$
5,185
$
7,527
$
9,304
2011-2012
2011-2012
$
13,089
$
8,765
$
7,055
$
5,406
$
7,893
$
9,416
2012-2013
$
13,322
$
8,974
$
7,204
$
5,600
$
8,102
$
9,281
2012-2013
2013-2014
2013-2014 Y1 to Y5 Change
9.6%
$
13,499
14.0%
$
9,268
12.2%
$
7,510
12.0%
$
5,628
14.6%
$
8,415
11.2%
$
10,084
MIDWEST REGION: FINANCIAL RESOURCES (n=195).
$14,000
Quartile 1 (top)
Quartile 2
$13,000
Quartile 3
$12,000
Quartile 4 (bottom)
National Median
$11,000
HOPE
$10,000
$9,000
$8,000
$7,000
$6,000
$5,000
$4,000
2009-2010
2010-2011
2009-2010
$
11,402
$
8,095
$
6,633
$
4,988
$
7,343
HOPE $
9,072
Quartile 1 (top)
Quartile 2
Quartile 3
Quartile 4 (bottom)
National Median
CIC Key Indicators Tool: Part B
2010-2011
$
11,579
$
8,280
$
6,762
$
5,151
$
7,527
$
9,304
2011-2012
2011-2012
$
12,080
$
8,761
$
7,200
$
5,203
$
7,893
$
9,416
2012-2013
$
12,322
$
9,026
$
7,224
$
5,431
$
8,102
$
9,281
2015
2012-2013
2013-2014
2013-2014 Y1 to Y5 Change
13.1%
$
12,897
14.5%
$
9,268
9.9%
$
7,292
9.7%
$
5,473
14.6%
$
8,415
11.2%
$
10,084
96
INSTRUCTIONAL EXPENSE PER STUDENT ($): BY ENROLLMENT SIZE (19S)
DEFINITION: Total instructional expenditures divided by total 12-month student FTE (includes undergraduate, graduate, and firstprofessional students). (All national and regional data are presented as medians.)
2009-2010
HOPE $
9,072
2010-2011
$
9,304
2011-2012
$
9,416
2012-2013
2013-2014
$
$
9,281
10,084
Y1 to Y5 Change
11.2%
SIZE
>3,000
NATIONAL: SIZE (n=778).
>3,000 (147)
$11,000
2,000-3,000 (162)
1,000-2,000 (281)
$10,000
<1,000 (188)
National Median
$9,000
HOPE
$8,000
$7,000
$6,000
$5,000
2009-2010
2010-2011
2009-2010
$
8,011
$
7,849
$
7,071
$
6,514
$
7,343
HOPE $
9,072
>3,000 (147)
2,000-3,000 (162)
1,000-2,000 (281)
<1,000 (188)
National Median
2010-2011
$
8,225
$
8,241
$
7,260
$
6,753
$
7,527
$
9,304
2011-2012
2011-2012
$
8,554
$
8,542
$
7,686
$
7,063
$
7,893
$
9,416
2012-2013
$
8,790
$
8,975
$
7,813
$
7,020
$
8,102
$
9,281
2012-2013
2013-2014
$
9,031
$
9,030
$
8,240
$
7,473
$
8,415
$
10,084
2013-2014
Y1 to Y5 Change
12.7%
15.0%
16.5%
14.7%
14.6%
11.2%
MIDWEST REGION: SIZE (n=198).
$11,000
>3,000 (41)
2,000-3,000 (42)
1,000-2,000 (78)
$10,000
<1,000 (37)
National Median
$9,000
HOPE
$8,000
$7,000
$6,000
$5,000
2009-2010
2010-2011
2009-2010
$
7,363
$
7,602
$
7,412
$
6,502
$
7,343
HOPE $
9,072
>3,000 (41)
2,000-3,000 (42)
1,000-2,000 (78)
<1,000 (37)
National Median
CIC Key Indicators Tool: Part B
2010-2011
$
7,541
$
7,736
$
7,752
$
6,753
$
7,527
$
9,304
2011-2012
2011-2012
$
8,158
$
8,241
$
7,847
$
6,688
$
7,893
$
9,416
2012-2013
$
8,412
$
8,594
$
8,219
$
7,009
$
8,102
$
9,281
2015
2012-2013
2013-2014
$
8,417
$
8,980
$
8,481
$
6,875
$
8,415
$
10,084
2013-2014
Y1 to Y5 Change
14.3%
18.1%
14.4%
5.7%
14.6%
11.2%
97
INSTRUCTIONAL EXPENSE PER STUDENT ($):
BY CARNEGIE CLASSIFICATION (19C)
DEFINITION: Total instructional expenditures divided by total 12-month student FTE (includes undergraduate, graduate, and firstprofessional students). See Introduction for description of Carnegie classifications. (All national and regional data are presented as medians.)
2009-2010
HOPE $
9,072
2010-2011
$
9,304
2011-2012
$
9,416
2012-2013
$
9,281
2013-2014
$
10,084
Y1 to Y5 Change
11.2%
CARNEGIE BA-Arts & Sci
NATIONAL: CARNEGIE (n=778).
MA-Larger (187)
$13,000
MA-Medium (115)
$12,000
MA-Smaller (72)
BA-Arts & Sci (227)
$11,000
BA-Diverse (177)
National Median
$10,000
HOPE
$9,000
$8,000
$7,000
$6,000
$5,000
2009-2010
2010-2011
2009-2010
$
7,102
$
6,534
$
6,443
$
11,311
$
5,811
$
7,343
HOPE $
9,072
MA-Larger (187)
MA-Medium (115)
MA-Smaller (72)
BA-Arts & Sci (227)
BA-Diverse (177)
National Median
2010-2011
$
7,413
$
6,735
$
6,708
$
11,090
$
5,976
$
7,527
$
9,304
2011-2012
2011-2012
$
7,821
$
7,214
$
6,918
$
11,425
$
6,446
$
7,893
$
9,416
2012-2013
$
8,093
$
7,404
$
6,960
$
11,574
$
6,349
$
8,102
$
9,281
2012-2013
2013-2014
$
8,294
$
7,872
$
7,282
$
11,966
$
6,438
$
8,415
$
10,084
2013-2014
Y1 to Y5 Change
16.8%
20.5%
13.0%
5.8%
10.8%
14.6%
11.2%
MIDWEST REGION: CARNEGIE (n=198).
$13,000
MA-Larger (46)
MA-Medium (29)
$12,000
MA-Smaller (18)
BA-Arts & Sci (55)
$11,000
BA-Diverse (50)
National Median
$10,000
HOPE
$9,000
$8,000
$7,000
$6,000
$5,000
2009-2010
2010-2011
2009-2010
$
6,506
$
6,534
$
6,331
$
10,378
$
6,223
$
7,343
HOPE $
9,072
MA-Larger (46)
MA-Medium (29)
MA-Smaller (18)
BA-Arts & Sci (55)
BA-Diverse (50)
National Median
CIC Key Indicators Tool: Part B
2010-2011
$
6,843
$
7,014
$
6,462
$
10,453
$
6,633
$
7,527
$
9,304
2011-2012
2011-2012
$
7,135
$
7,059
$
6,971
$
11,196
$
6,659
$
7,893
$
9,416
2012-2013
$
7,224
$
7,404
$
6,937
$
11,574
$
6,950
$
8,102
$
9,281
2015
2012-2013
2013-2014
$
7,481
$
7,762
$
6,612
$
11,731
$
7,030
$
8,415
$
10,084
2013-2014
Y1 to Y5 Change
15.0%
18.8%
4.4%
13.0%
13.0%
14.6%
11.2%
98
TOTAL EXPENSE PER STUDENT ($): BY REGION (20R)
DEFINITION: Total expenditures divided by total 12-month student FTE (includes undergraduate, graduate, and first-professional students).
2009-2010
HOPE $
27,322
2010-2011
$
27,873
2011-2012
$
28,577
2012-2013
$
28,119
2013-2014
$
30,487
Y1 to Y5 Change
11.6%
NATIONAL (n=778). All data on this chart are presented as medians. See Introduction for description of regions.
Far West (72)
$30,000
Mid East (145)
Midwest (198)
$28,000
New England (78)
Southeast (196)
$26,000
West (89)
National Median
$24,000
$22,000
$20,000
$18,000
2009-2010
Far West (72)
Mid East (145)
Midwest (198)
New England (78)
Southeast (196)
West (89)
National Median
2010-2011
2009-2010
$
24,240
$
22,097
$
20,075
$
25,937
$
20,215
$
18,701
$
21,175
2010-2011
$
25,299
$
23,215
$
20,595
$
26,653
$
20,940
$
19,389
$
21,604
2011-2012
2011-2012
$
25,117
$
23,859
$
21,523
$
27,554
$
21,963
$
20,801
$
22,754
2012-2013
2012-2013
$
26,343
$
24,715
$
21,749
$
27,953
$
22,195
$
20,354
$
23,294
2013-2014
$
26,628
$
24,967
$
22,987
$
28,829
$
22,810
$
21,081
$
23,927
2013-2014
Y1 to Y5 Change
9.9%
13.0%
14.5%
11.1%
12.8%
12.7%
13.0%
MIDWEST REGION (n=198). In addition to the median, which is the 50th percentile, this chart shows the 75th and 25th percentiles for the
region.
75th Percentile
$32,000
50th Percentile
$30,000
25th Percentile
$28,000
National Median
HOPE
$26,000
$24,000
$22,000
$20,000
$18,000
$16,000
$14,000
2009-2010
2010-2011
2009-2010
$
25,779
$
20,075
$
16,028
$
21,175
HOPE $
27,322
75th Percentile
50th Percentile
25th Percentile
National Median
CIC Key Indicators Tool: Part B
2010-2011
$
26,742
$
20,595
$
16,475
$
21,604
$
27,873
2011-2012
2011-2012
$
27,270
$
21,523
$
17,477
$
22,754
$
28,577
2012-2013
2012-2013
$
28,050
$
21,749
$
17,874
$
23,294
$
28,119
2015
2013-2014
$
28,527
$
22,987
$
18,424
$
23,927
$
30,487
2013-2014
Y1 to Y5 Change
10.7%
14.5%
15.0%
13.0%
11.6%
99
TOTAL EXPENSE PER STUDENT ($): BY FINANCIAL RESOURCES (20F)
DEFINITION: Total expenditures divided by total 12-month student FTE (includes undergraduate, graduate, and firstprofessional students). (All national and regional data are presented as medians.)
2009-2010
HOPE $
2010-2011
27,322 $
2011-2012
27,873 $
2012-2013
28,577 $
2013-2014
28,119 $
30,487
Y1 to Y5 Change
11.6%
QUARTILES
NATIONAL
1
REGIONAL
1
NATIONAL: FINANCIAL RESOURCES (n=762).
$42,000
Quartile 1 (top)
Quartile 2
Quartile 3
$37,000
Quartile 4 (bottom)
National Median
$32,000
HOPE
$27,000
$22,000
$17,000
$12,000
2009-2010
2010-2011
2009-2010
$
32,400
$
22,252
$
19,016
$
15,091
$
21,175
HOPE $
27,322
Quartile 1 (top)
Quartile 2
Quartile 3
Quartile 4 (bottom)
National Median
2010-2011
$
33,345
$
22,921
$
19,429
$
15,952
$
21,604
$
27,873
2011-2012
2011-2012
$
34,662
$
23,695
$
20,112
$
16,835
$
22,754
$
28,577
2012-2013
$
35,169
$
24,712
$
20,515
$
17,033
$
23,294
$
28,119
2012-2013
2013-2014
2013-2014 Y1 to Y5 Change
13.6%
$
36,815
14.4%
$
25,451
11.5%
$
21,208
13.7%
$
17,163
13.0%
$
23,927
11.6%
$
30,487
MIDWEST REGION: FINANCIAL RESOURCES (n=195).
$37,000
Quartile 1 (top)
Quartile 2
Quartile 3
$32,000
Quartile 4 (bottom)
National Median
HOPE
$27,000
$22,000
$17,000
$12,000
2009-2010
2010-2011
2009-2010
$
27,991
$
21,064
$
17,363
$
14,362
$
21,175
HOPE $
27,322
Quartile 1 (top)
Quartile 2
Quartile 3
Quartile 4 (bottom)
National Median
CIC Key Indicators Tool: Part B
2010-2011
$
28,855
$
21,295
$
18,401
$
13,789
$
21,604
$
27,873
2011-2012
2011-2012
$
30,833
$
22,665
$
19,293
$
15,039
$
22,754
$
28,577
2012-2013
$
31,434
$
23,720
$
19,757
$
15,813
$
23,294
$
28,119
2015
2012-2013
2013-2014
2013-2014 Y1 to Y5 Change
17.6%
$
32,928
19.2%
$
25,109
17.3%
$
20,375
15.1%
$
16,526
13.0%
$
23,927
11.6%
$
30,487
100
TOTAL EXPENSE PER STUDENT ($): BY ENROLLMENT SIZE (20S)
DEFINITION: Total expenditures divided by total 12-month student FTE (includes undergraduate, graduate, and first-professional students).
(All national and regional data are presented as medians.)
2009-2010
HOPE $
27,322
2010-2011
$
27,873
2011-2012
$
28,577
2012-2013
2013-2014
$
$
28,119
30,487
Y1 to Y5 Change
11.6%
SIZE
>3,000
NATIONAL: SIZE (n=778).
>3,000 (147)
$32,000
2,000-3,000 (162)
$30,000
1,000-2,000 (281)
<1,000 (188)
$28,000
National Median
$26,000
HOPE
$24,000
$22,000
$20,000
$18,000
$16,000
2009-2010
2010-2011
2009-2010
$
20,685
$
21,684
$
20,645
$
21,435
$
21,175
HOPE $
27,322
>3,000 (147)
2,000-3,000 (162)
1,000-2,000 (281)
<1,000 (188)
National Median
2010-2011
$
21,071
$
22,339
$
21,159
$
21,895
$
21,604
$
27,873
2011-2012
2011-2012
$
22,194
$
23,389
$
22,782
$
22,495
$
22,754
$
28,577
2012-2013
$
21,926
$
24,078
$
23,100
$
23,588
$
23,294
$
28,119
2012-2013
2013-2014
$
23,231
$
24,511
$
23,515
$
24,765
$
23,927
$
30,487
2013-2014
Y1 to Y5 Change
12.3%
13.0%
13.9%
15.5%
13.0%
11.6%
MIDWEST REGION: SIZE (n=198).
$32,000
>3,000 (41)
2,000-3,000 (42)
$30,000
1,000-2,000 (78)
$28,000
<1,000 (37)
National Median
$26,000
HOPE
$24,000
$22,000
$20,000
$18,000
$16,000
$14,000
2009-2010
2010-2011
2009-2010
$
19,494
$
21,225
$
20,322
$
19,609
$
21,175
HOPE $
27,322
>3,000 (41)
2,000-3,000 (42)
1,000-2,000 (78)
<1,000 (37)
National Median
CIC Key Indicators Tool: Part B
2010-2011
$
18,683
$
21,071
$
20,706
$
21,115
$
21,604
$
27,873
2011-2012
2011-2012
$
20,027
$
21,356
$
22,468
$
21,723
$
22,754
$
28,577
2012-2013
$
20,106
$
21,898
$
21,978
$
22,748
$
23,294
$
28,119
2015
2012-2013
2013-2014
$
20,327
$
23,365
$
23,389
$
23,311
$
23,927
$
30,487
2013-2014
Y1 to Y5 Change
4.3%
10.1%
15.1%
18.9%
13.0%
11.6%
101
TOTAL EXPENSE PER STUDENT ($): BY CARNEGIE CLASSIFICATION (20C)
DEFINITION: Total expenditures divided by total 12-month student FTE (includes undergraduate, graduate, and first-professional students).
See Introduction for description of Carnegie classifications. (All national and regional data are presented as medians.)
2009-2010
HOPE $
2010-2011
27,322 $
2011-2012
27,873 $
2012-2013
28,577 $
2013-2014
28,119 $
30,487
Y1 to Y5 Change
11.6%
CARNEGIE BA-Arts & Sci
NATIONAL: CARNEGIE (n=778).
MA-Larger (187)
$36,000
MA-Medium (115)
$34,000
MA-Smaller (72)
BA-Arts & Sci (227)
$32,000
BA-Diverse (177)
$30,000
National Median
$28,000
HOPE
$26,000
$24,000
$22,000
$20,000
$18,000
$16,000
2009-2010
$
$
$
$
$
$
HOPE $
MA-Larger (187)
MA-Medium (115)
MA-Smaller (72)
BA-Arts & Sci (227)
BA-Diverse (177)
National Median
2010-2011
2009-2010
18,829
19,016
18,364
31,762
19,473
21,175
27,322
$
$
$
$
$
$
$
2010-2011
19,165
19,444
19,277
32,115
20,261
21,604
27,873
2011-2012
$
$
$
$
$
$
$
2011-2012
19,942
20,232
19,889
32,741
21,094
22,754
28,577
$
$
$
$
$
$
$
2012-2013
2012-2013
20,477
20,512
20,047
33,702
21,743
23,294
28,119
$
$
$
$
$
$
$
2013-2014
20,898
21,919
20,555
34,553
22,692
23,927
30,487
2013-2014
Y1 to Y5 Change
11.0%
15.3%
11.9%
8.8%
16.5%
13.0%
11.6%
MIDWEST REGION: CARNEGIE (n=198).
$34,000
MA-Larger (46)
MA-Medium (29)
$32,000
MA-Smaller (18)
$30,000
BA-Arts & Sci (55)
BA-Diverse (50)
$28,000
National Median
$26,000
HOPE
$24,000
$22,000
$20,000
$18,000
$16,000
$14,000
2009-2010
$
$
$
$
$
$
HOPE $
MA-Larger (46)
MA-Medium (29)
MA-Smaller (18)
BA-Arts & Sci (55)
BA-Diverse (50)
National Median
CIC Key Indicators Tool: Part B
2010-2011
2009-2010
16,350
17,153
16,827
28,743
19,892
21,175
27,322
$
$
$
$
$
$
$
2010-2011
17,336
18,243
17,384
29,813
21,025
21,604
27,873
2011-2012
$
$
$
$
$
$
$
2011-2012
18,465
18,399
19,674
31,186
21,800
22,754
28,577
$
$
$
$
$
$
$
2015
2012-2013
2012-2013
19,581
19,297
18,977
30,948
22,742
23,294
28,119
$
$
$
$
$
$
$
2013-2014
19,369
20,030
19,386
32,836
23,342
23,927
30,487
2013-2014
Y1 to Y5 Change
18.5%
16.8%
15.2%
14.2%
17.3%
13.0%
11.6%
102
DATA INFORMATION: DEFINITIONS, IPEDS SOURCES, AND FORMULAS
To use this appendix, visit http://nces.ed.gov/ipeds/datacenter/ and follow these steps:
- select "Compare Institutions"
- enter your institution's name
- select "Continue" to see variables
11) TUITION PRICE ($)
Definition:
The published price of tuition and fees for full-time, first-time degree-seeking undergraduate
students.
IPEDS: Student Charges
Price of attendance for full-time, first-time undergraduate students (academic year programs)
Tuition and fees: 2006-07 to current year
Published in-state tuition and fees (Current year)
12) TOTAL INSTITUTIONAL AID PER STUDENT ($)
Definition:
The total amount of institutional student aid (funded and unfunded) divided by total 12-month
student FTE.
IPEDS: Finance
Private not-for-profit institutions or Public institutions using FASB
Student grants
Institutional grants (funded)
Institutional grants (unfunded)
Frequently used/Derived variables
12-month enrollment
12-month full-time equivalent enrollment
Formula:
Institutional grants (funded) + Institutional grants (unfunded)
12-month FTE
13) UNFUNDED INSTITUTIONAL AID PER STUDENT ($)
Definition:
The amount of unfunded institutional student aid divided by total 12-month student FTE.
IPEDS: Finance
Private not-for-profit institutions or Public institutions using FASB
Student grants
Institutional grants (unfunded)
Frequently used/Derived variables
12-month enrollment
12-month full-time equivalent enrollment
Formula:
CIC Key Indicators Tool: Part B
Institutional grants (unfunded)
12-month FTE
2015
103
14) AVERAGE INSTITUTIONAL AID FOR FIRST-YEAR STUDENTS ($)
Definition:
The average amount of institutional financial aid given to full-time, first-time degree-seeking
undergraduate students receiving aid.
IPEDS: Student Financial Aid and Net Price
Student financial aid
Financial aid to full-time, first-time degree/certificate-seeking undergraduate students
Average amount of institutional grant aid received by full-time first-time undergraduates
15) NET TUITION REVENUE PER STUDENT ($)
Definition:
Total tuition and fee revenue less institutional financial aid (funded and unfunded) divided by
total 12-month student FTE.
IPEDS: Finance
Private not-for-profit institutions or Public institutions using FASB
Student grants
Allowances applied to tuition and fees
Finance
Private not-for-profit institutions or Public institutions using FASB
Revenues and investment return
Tuition and fees
Frequently used/Derived variables
12-month enrollment
12-month full-time equivalent enrollment
Formula:
(Total tuition and fees + Total allowance applied to tuition and fees) –
(Institutional grants (funded) + Institutional grants (unfunded))
12-month FTE
16) DISCOUNT RATE %
Definition:
Total institutional financial aid (funded and unfunded) for undergraduate and graduate
students divided by total tuition and fee revenue.
IPEDS: Finance
Private not-for-profit institutions or Public institutions using FASB
Student grants
Institutional grants (funded)
Institutional grants (unfunded)
Finance
Private not-for-profit institutions or Public institutions using FASB
Student grants
Allowances applied to tuition and fees
Finance
Private not-for-profit institutions or Public institutions using FASB
Revenues and investment return
Tuition and fees
Formula:
CIC Key Indicators Tool: Part B
Institutional grants (funded) + Institutional grants (unfunded)
Total tuition and fees + Total allowance applied to tuition and fees
2015
104
17) TUITION DEPENDENCY (%)
Definition:
The percentage of total expenditures covered by total net tuition revenue.
IPEDS: Finance
Private not-for-profit institutions or Public institutions using FASB
Student grants
Institutional grants (funded)
Institutional grants (unfunded)
Allowances applied to tuition and fees
Finance
Private not-for-profit institutions or Public institutions using FASB
Revenues and investment return
Tuition and fees
Finance
Private not-for-profit institutions or Public institutions using FASB
Expenses by functional and natural classification
Total expenses-Total amount
Formula:
(Total tuition and fees + Total allowance applied to tuition and fees) –
(Institutional grants (funded) + Institutional grants (unfunded))
Total expenses
18) ENDOWMENT ASSETS PER STUDENT ($)
Definition:
Endowment Assets at the end of the fiscal year divided by total 12-month student FTE.
IPEDS: Finance
Private not-for-profit institutions or Public institutions using FASB
Endowment assets
Value of endowment assets at the end of the fiscal year
Frequently used/Derived variables
12-month enrollment
12-month full-time equivalent enrollment
Formula:
Endowment Assets
12-month FTE
19) INSTRUCTIONAL EXPENSE PER STUDENT ($)
Definition:
Total instructional expenditures divided by total 12-month student FTE.
IPEDS: Finance
Private not-for-profit institutions or Public institutions using FASB
Expenses by functional and natural classification
Instruction-Total amount
Frequently used/Derived variables
12-month enrollment
12-month full-time equivalent enrollment
Formula:
CIC Key Indicators Tool: Part B
Total instructional expenditures
12-month FTE
2015
105
20) TOTAL EXPENSE PER STUDENT ($)
Definition:
Total expenditures divided by total 12-month student FTE.
IPEDS: Finance
Private not-for-profit institutions or Public institutions using FASB
Expenses by functional and natural classification
Total expenses-Total amount
Frequently used/Derived variables
12-month enrollment
12-month full-time equivalent enrollment
Formula:
CIC Key Indicators Tool: Part B
Total expenditures
12-month FTE
2015
106