UNI EXHIBIT A UNIVERSITY OF NORTHERN IOWA AVERAGE BUDGETED SALARIES OF FACULTY STAFF 2007-2008 Full-time Equivalent Represents Portion of Salary Budgeted in the General Educational Fund Only (including Unfilled Positions) College Professor Men Business Average Salary FTE Head Count - $105,417 3.70 - $85,876 15 - $88,083 9.00 - $84,333 9.00 - - 17 - 4 - 15 - 9 - 9 $83,060 26.90 - $73,265 7.00 - $62,528 29.00 - $61,371 18.40 - 27 - 7 - 29 - 19 $89,137 19.00 - $86,125 11.00 - $72,802 20.00 - 19 - 11 - 20 $76,940 32.00 - $75,395 19.30 - - 32 - 20 - $83,273 34.00 - - 34 - - Natural Sciences Average Salary FTE Head Count Other Categories (including Library and Ed Technology) Average Salary $81,581 FTE 2.00 12 mo. Assistant Professor Women 9 mo. 12 mo. 9 mo. $108,561 17.00 Humanities and Fine Arts Average Salary FTE Head Count Men - - 12 mo. Associate Professor Women 9 mo. 12 mo. 9 mo. 9 mo. Education (including Price Lab School) Average Salary FTE Head Count Men 12 mo. Social & Behavioral Sciences Average Salary FTE Head Count Women 12 mo. 9 mo. Instructor Men Women 12 mo. 9 mo. 12 mo. 9 mo. $84,386 2.00 - - - $45,347 8.00 - 1 - - - 8 $49,583 16.00 - $49,900 13.00 - $45,500 1.00 - - - 16 - 13 - 1 - - $65,538 27.18 - $59,328 9.00 $93,444 1.00 $54,639 18.00 $53,698 1.00 $53,784 15.49 - $60,497 44.00 - 28 - 9 1 18 1 16 - 46 $63,334 26.00 - $59,472 32.00 - $52,614 16.00 - $47,689 7.00 - $43,313 8.00 - $72,769 9.00 - 26 - 32 - 16 - 7 - 8 - 9 $74,285 4.00 - $64,464 32.00 - $60,155 11.32 - $53,625 17.00 - $51,810 9.00 - $58,004 0.51 - $48,702 3.00 4 - 32 - 13 - 17 - 9 - 2 - 3 $93,174 1.00 $83,475 1.00 - $73,222 3.00 - $75,999 7.00 - $53,621 1.00 $89,593 1.00 - - $50,571 1.00 - $43,532 1.00 - 2 1 1 - 3 - 7 - 1 1 - - 1 - 1 - Overall University Average Salary $81,581 2 00 FTE 2.00 Head Count 2 $85,912 129 90 129.90 130 $83,475 1 00 1.00 1 $53,621 1 00 1.00 1 $57,784 68 00 68.00 68 $93,444 1 00 1.00 1 $53,083 49 00 49.00 48 Head Count $80,056 45 00 45.00 46 $73,222 3 00 3.00 3 $67,762 122 00 122.00 122 $75,999 7 00 7.00 7 $64,222 97 90 97.90 101 $52,135 2 00 2.00 2 $50,188 25 00 25.00 27 $43,532 1 00 1.00 1 $59,776 64 00 64.00 66 UNI Exhibit A.1 STATE BOARD OF REGENTS UNIVERSITIES 2007-2008 AVERAGE FACULTY SALARIES AND TOTAL COMPENSATION FOR NON-PROFESSIONAL COLLEGES (Includes Filled and Unfilled Positions) University of Iowa (1) 12 Month Salary Average FTE 9 Month Salary Average FTE 9 Months (2) Equivalent Salary Average FTE Total Compensation 9 Months (2) Equivalent Salary Professor Associate Professor Assistant Professor Instructor Total Iowa State University (1) Professor Associate Professor Assistant Professor Instructor Total University of Northern Iowa Professor $82,212 3.00 $84,405 174.90 $83,020 177.90 $111,662 Associate Professor 90,366 10.00 66,186 219.90 63,040 229.90 $84,789 Assistant Professor 73,533 2.00 55,815 117.00 55,888 119.00 $75,169 Instructor 52,601 3.00 57,083 89.00 56,625 92.00 $76,160 $80,843 18.00 $68,122 600.80 $66,455 618.80 $89,382 Total (1) Excludes at SUI: Medicine, Dentistry, Nursing, Law, Pharmacy; and at ISU: Veterinary Medicine and the Research and Extension faculty associated with the Agricultural Experiment Station and the Cooperative Extension Service. These exclusions are consistent with prior year reporting. (2) A 9 month equivalent is .8181 (9/11) of a 12 month position. Source: Institutional Reports December 2007 UNI Exhibit A.1a STATE BOARD OF REGENTS UNIVERSITIES 2007-2008 AVERAGE MALE FACULTY SALARIES FOR NON-PROFESSIONAL COLLEGES (Includes Filled and Unfilled Positions) 12 Month Salary Average FTE 9 Month Salary Average FTE 9 Months (2) Equivalent Salary Average FTE University of Iowa (1) Professor Associate Professor Assistant Professor Instructor Total Iowa State University (1) Professor Associate Professor Assistant Professor Instructor Total University of Northern Iowa $81,581 2.00 $85,912 129.90 $85,621 131.90 Associate Professor 73,222 3.00 67,762 122.00 67,573 125.00 Assistant Professor 53,621 1.00 57,784 68.00 57,582 69.00 Instructor 52,135 2.00 50,188 25.00 49,630 27.00 $67,590 8.00 $71,357 344.90 $70,993 352.90 Professor Total (1) Excludes at SUI: Medicine, Dentistry, Nursing, Law, Pharmacy; and at ISU: Veterinary Medicine and the Research and Extension faculty associated with the Agricultural Experiment Station and the Cooperative Extension Service. These exclusions are consistent with prior year reporting. (2) A 9 month equivalent is .8181 (9/11) of a 12 month position. Source: Institutional Reports December 2007 UNI Exhibit A.1b STATE BOARD OF REGENTS UNIVERSITIES 2007-2008 AVERAGE FEMALE FACULTY SALARIES FOR NON-PROFESSIONAL COLLEGES (Includes Filled and Unfilled Positions) 12 Month Salary Average FTE 9 Month Salary Average FTE 9 Months (2) Equivalent Salary Average FTE University of Iowa (1) Professor Associate Professor Assistant Professor Instructor Total Iowa State University (1) Professor Associate Professor Assistant Professor Instructor Total University of Northern Iowa $83,475 1.00 $80,056 45.00 $79,800 46.00 Associate Professor 75,999 7.00 64,222 97.90 64,085 104.90 Assistant Professor 93,444 1.00 53,083 49.00 53,550 50.00 Instructor 53,532 1.00 59,776 64.00 59,530 65.00 $70,891 10.00 $63,762 255.90 $63,709 265.90 Professor Total (1) Excludes at SUI: Medicine, Dentistry, Nursing, Law, Pharmacy; and at ISU: Veterinary Medicine and the Research and Extension faculty associated with the Agricultural Experiment Station and the Cooperative Extension Service. These exclusions are consistent with prior year reporting. (2) A 9 month equivalent is .8181 (9/11) of a 12 month position. Source: Institutional Reports December 2007 UNI EXHIBIT B UNIVERSITY OF NORTHERN IOWA Salary Range of Teaching/Research Assistants 2006-2007 and 2007-2008 2006-2007 2007-2008 Percent Increase Graduate Assistants Masters* $7,832 $8,068 Doctoral 11,740 12,096 Average 3.0% 3.0% $8,618 Based on half-time 9-month workloads for both 2006-2007 and 2007-2008. Based on fiscal year compensation. * Exception: Biology Chemistry Environmental Science Geography December 2007 $15,660 15,660 11,740 10,440 $16,128 16,128 12,096 10,752 3.0% 3.0% 3.0% 3.0% UNIVERSITY OF NORTHERN IOWA AVERAGE SALARY INCREASES OF CONTINUING EMPLOYEES AS A PERCENT OF SALARY IN PRIOR YEAR 2007-2008 Year M Faculty and Institutional Officials (A) F Total M UNI EXHIBIT C General Service Staff Professional and Scientific F Total 1996-97 3.9% 4.3% 4.0% 3.9% 4.4% 4.1% B 1997-98 3.7% 4.7% 4.0% 4.2% 4.2% 4.2% C 1998-99 3.9% 4.4% 4.1% 4.5% 4.4% 4.4% D 1999-00 3.8% 4.4% 4.0% 4.0% 4.0% 4.0% E 2000-01 3.9% 4.3% 4.0% 4.0% 4.0% 4.0% F 2001-02 5.5% 5.9% 5.6% 5.5% 5.8% 5.6% G 2002-03 5.4% 5.9% 5.6% 5.6% 5.7% 5.6% 5.8% 2003-04 3.4% 3.6% 3.5% 3.5% 3.5% 3.5% 5.1% 2004-05 3.7% 3.8% 3.8% 3.8% 3.8% 3.8% 3.5% 2005-06 1.5% 1.6% 1.5% H 1.5% 1.5% 1.5% H 3.6% 2006-07 2006 07 1.9% 1 9% 2.1% 2 1% 2.0% 2 0% I 1.9% 1 9% 2.1% 2 1% 2.0% 2 0% I 4.2% 4 2% 2007-08 2.9% 3.1% 3.0% 2.9% 3.1% 3.0% 4.9% _____________ (A) Includes Non-Unit Faculty and Institutional Officials as well as Unit Faculty. The 1996-97 Unit Faculty increase was 4.0%. The 1997-98 Unit Faculty increase was 4.0%. The 1998-99 Unit Faculty increase was 4.0%. The 1999-00 Unit Faculty increase was 4.0%. The 2000-01 Unit Faculty increase was 4.0%. The 2001-02 Unit Faculty increase was 5.6%. The 2002-03 Unit Faculty increase was 5.6%. The 2003-04 Unit Faculty increase was 3.5% The 2004-05 Unit Faculty increase was 3.75% The 2005-06 Unit Faculty increase was 1.5% on 7-1-05. An additional 1% was allocated on 1-1-06. The 2006-07 Unit Faculty increase was 2.0% on 7-1-06. An additional 1.5% was allocated on 1-1-07. The 2007-08 Unit Faculty increase was 3.0% (B) 2.5 percent increase 7-1-96 plus a $300 bonus for employees on step 8. Merit Step Increases continue in effect. (C) 3.0 percent 7-1-97, and Merit Step Increases continue in effect, consistent with the AFSCME contract. (D) 3.0 percent 7-1-98, and Merit Step Increases continue in effect, consistent with the AFSCME contract. (E) 3.0 percent 7-1-99, and Merit Step Increases continue in effect, consistent with the AFSCME contract. (F) 2.6 percent 7-1-00, and Merit Step Increases continue in effect, consistent with the AFSCME contract. (G) 3.0 percent 7-1-01, and Merit Step Increases continue in effect, consistent with the AFSCME contract. (H) 1.5 percent 7-1-05. An additional 1% was allocated on 1-1-06. (I) 2.0 percent 7-1-06. An additional 1.5% was allocated on 1-1-07. December 2007 UNI EXHIBIT D UNIVERSITY OF NORTHERN IOWA Average Professional & Scientific Salaries 2007 - 2008 Average University-wide P&S Salary: Male: Female: $55,397 $59,943 $51,596 Average University-wide P&S Total Compensation: $77,279 Average University-wide Regents Merit Total Salary: $39,571 Average University-wide Regents Merit Total Compensation: $58,169 December 2007 UNI Exhibit 6 REGENT INSTITUTION COMPARISON GROUPS ESTIMATED AVERAGE FACULTY SALARY INCREASES, 2007-2008 Regent Comparison Group* University of North Carolina, Greensboro Ohio University, Athens Central Michigan University University of North Texas UNIVERSITY OF NORTHERN IOWA Northern Arizona University Illinois State University University of Minnesota, Duluth Indiana State University, Terre Haute Average Faculty Salary 2006-2007 (1) (in thousands) Estimated Average Percent Increase (2) 2007-2008 Estimated Average Faculty Salary 2007-2008 (in thousands) 75.2 71.2 70.6 70.2 67.6 66.2 66.6 66.0 60.2 7.00% 3.00% 3.50% 4.00% 3.00% 5.00% 3.00% 3.00% 3.00% 80.5 73.3 73.1 73.0 69.6 69.5 68.6 68.0 62.0 (1) Academe, the Bulletin of the American Association of University Professors, Special Bulletin for March/April 2007. Average salaries are weighted average salaries. The 2007-2008 salaries are estimated from information provided by the universities. The averages shown in the table are for the rank of professor, associate professor, and assistant professor. (2) Estimated increases obtained through contacts with comparison institutions. *Data from the California State University, Fresno and the University of Wisconsin, Eau Claire were not available. December 2007 Average Faculty Salaries by Academic Rank, FY 2007 (Peer institutions as listed by Education Trust*) Peers Adjusted to UNI Rank Distribution University Professor Associate Professor Assistant Professor Three Ranks Combined Average UNI Salary Average UNI Salary Average UNI Salary Average UNI Salary Salary N Ranking Salary N Ranking Salary N Ranking Salary N Ranking University of California-Riverside University of Alabama University of North Carolina-Charlotte West Chester University of Pennsylvania University of Mississippi-Main University of North Carolina-Greensboro Indiana University of Pennsylvania-Main Bloomsburg University of Pennsylvania Kutztown University of Pennsylvania Ohio University Florida A & M University Kent State University-Main Bowling Green State University-Main Oakland University University of North Carolina-Wilmington Mississippi State University East Carolina University University of North Texas Northern Illinois University Central Michigan University West Virginia University University of Minnesota-Duluth California State University - Fresno Appalachian State University University of Nebraska-Omaha University of Northern Iowa Illinois State University Western Illinois University Grand Valley State University North Dakota State University-Main Georgia Southern University Northern Arizona University Saint Cloud State University Murray State University Montana State University-Bozeman South Dakota State University Tennessee Technological University Winona State University SUNY College At Oswego Northern Michigan University Ball State University Radford University University of West Georgia Eastern Illinois University University of Central Arkansas The University of Montana-Missoula University of Wisconsin-Whitewater Indiana State University University of Wisconsin-Oshkosh University of Wisconsin-Stout University of Wisconsin-Eau Claire University of Northern Colorado Stephen F Austin State University University of Wisconsin-Stevens Point 109,300 107,700 97,600 91,200 95,200 95,300 91,300 90,900 91,100 92,000 85,000 92,800 90,800 88,900 85,800 86,900 86,300 87,000 86,300 86,600 85,800 83,400 86,400 80,700 78,800 81,700 80,400 83,000 82,300 77,700 77,300 81,100 76,300 77,000 76,200 73,100 74,700 76,600 73,700 77,500 76,600 74,200 77,800 74,400 73,200 73,900 71,900 73,500 70,600 71,900 68,900 73,200 67,300 66,900 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 168 1 2 3 9 5 4 8 11 10 7 22 6 12 13 20 15 18 14 19 16 21 23 17 28 30 26 29 24 25 32 34 27 38 35 39 48 40 36 44 33 37 42 31 41 46 43 49 45 51 50 52 47 53 54 75,500 74,500 72,200 74,600 71,800 72,000 73,600 72,500 72,400 68,500 70,600 67,100 68,100 68,200 69,300 66,200 64,900 65,400 65,300 66,600 64,900 67,400 64,800 66,400 67,400 64,700 61,500 63,300 63,700 62,400 61,900 60,200 62,200 62,300 60,300 61,500 62,200 59,300 62,500 59,900 61,000 58,900 57,600 59,600 60,600 57,600 58,200 57,400 58,000 55,500 55,700 53,700 54,300 54,900 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 204 1 3 7 2 9 8 4 5 6 12 10 17 14 13 11 20 23 21 22 18 24 15 25 19 16 26 35 28 27 30 34 40 33 31 39 36 32 43 29 41 37 44 47 42 38 48 45 49 46 51 50 54 53 52 65,400 60,600 63,200 61,100 60,000 58,800 57,600 56,200 53,600 55,900 60,800 55,900 55,600 57,800 58,500 59,000 58,500 56,100 56,500 53,200 54,500 53,600 53,600 57,500 55,900 53,800 57,000 50,600 50,700 56,900 54,700 52,400 54,800 53,000 52,400 54,100 50,600 51,800 50,500 49,400 48,300 54,300 51,500 51,100 50,600 52,700 54,100 50,000 50,600 49,700 51,100 47,700 47,600 45,700 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 1 5 2 3 6 8 12 17 30 19 4 20 22 11 10 7 9 18 16 33 25 32 31 13 21 29 14 43 42 15 24 36 23 34 37 27 44 38 47 50 51 26 39 40 45 35 28 48 46 49 41 52 53 54 Mean $82,148 $64,094 $54,391 *Peer institutions from the report titled A Matter of Degrees: Improving Graduation Rates in Four-Year Colleges and Universities , Education Trust, May 2004. 84,196 82,011 78,370 76,659 76,575 76,379 75,380 74,437 73,790 73,102 72,881 72,800 72,460 72,434 72,025 71,263 70,404 70,220 70,049 69,823 69,201 69,181 69,128 68,881 68,237 67,567 66,660 66,604 66,558 66,096 65,189 65,175 65,002 64,811 63,575 63,466 63,379 63,147 63,141 63,071 62,932 62,829 62,780 62,352 62,227 61,786 61,723 60,872 60,300 59,486 58,926 58,672 56,916 56,533 $67,623 Definition of peer institutions: “Competitive” student selectivity, Masters-degree granting, between 5,000 and 14,000 students, and a median SAT score between 1,000 and 1,100. Data not available for the following peer institution: Unviersity of New Hampshire-Main Data Source: ACADEME, AAUP, March-April 2007. 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54