UNI EXHIBIT A UNIVERSITY OF NORTHERN IOWA AVERAGE BUDGETED SALARIES OF FACULTY STAFF 2008-2009 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 - $111,541 2.70 - $92,876 17 - $93,128 9.00 - $88,227 7.00 - - 18 - 3 - 17 - 9 - 7 $86,527 27.90 - $78,160 9.90 - $64,410 31.00 - $62,302 17.00 - 28 - 10 - 31 - 17 $92,120 20.00 - $87,803 12.67 - $74,940 20.00 - 20 - 13 - 20 $78,985 30.00 - $78,379 19.30 - - 30 - 20 - $84,536 34.00 - - 34 - - Natural Sciences Average Salary FTE Head Count Other Categories (including Library and Ed Technology) Average Salary $84,369 FTE 2.00 Head Count 2 Overall University Average Salary $84,369 2 00 FTE 2.00 Head Count 2 12 mo. Assistant Professor Women 9 mo. 12 mo. 9 mo. $112,213 18.00 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. 9 mo. $85,453 2.00 - 51097 2 - $48,222 8.00 - 2 - 2 - 8 $49,554 12.00 - $50,656 14.00 - $47,500 2.00 - $49,000 3.00 - 12 - 14 - 2 - 3 $67,041 22.85 - $58,693 7.00 $58,551 19.00 $55,198 1.00 $53,148 21.49 - $50,891 52.33 - 23 - 7 19 1 22 - 53 $65,625 28.00 - $62,324 29.00 - $53,728 18.00 - $49,351 13.00 - $42,090 8.00 - $45,606 10.50 - 28 - 29 - 18 - 13 - 8 - 11 $67,762 3.33 - $66,778 33.00 - $62,156 11.15 - $53,040 19.00 - $53,144 9.00 - $54,057 2.51 - $52,079 5.17 5 - 33 - 12 - 19 - 9 - 4 - 6 $83,857 1.00 - $72,607 4.00 - $78,969 7.00 - - $92,630 1.00 - 1 - 4 - 7 - - 1 $66,625 89 00 89.00 90 #DIV/0! 0 00 0.00 0 $83,857 1 00 1.00 1 Women 12 mo. 9 mo. 12 mo. - $88,684 129 90 129.90 130 Instructor Men $81,958 47 90 47.90 51 $72,607 4 00 4.00 4 $70,663 129 00 129.00 129 $78,969 7 00 7.00 7 $57,665 64 00 64.00 64 58392 1 - $52,847 1.00 - $45,551 1.00 - 1 - 1 - 1 - $58,392 1 00 1.00 1 $54,604 57 00 57.00 57 $54,023 2 00 2.00 2 $50,326 36 00 36.00 38 $45,551 1 00 1.00 1 $49,924 79 00 79.00 81 UNI Exhibit A.1 STATE BOARD OF REGENTS UNIVERSITIES 2008-2009 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 $84,198 3.00 $86,892 177.80 $81,715 180.80 $109,743 Associate Professor 76,655 11.00 69,015 218.00 62,553 229.00 $84,009 Assistant Professor 58,392 1.00 56,223 121.00 56,154 122.00 $75,414 Instructor 51,199 3.00 50,050 115.00 49,842 118.00 $66,938 $72,655 18.00 $68,144 631.80 $64,375 649.80 $86,584 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 2008 UNI Exhibit A.1a STATE BOARD OF REGENTS UNIVERSITIES 2008-2009 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 $84,369 2.00 $88,684 129.90 $88,386 131.90 Associate Professor 72,607 4.00 70,663 129.00 70,324 133.00 Assistant Professor 0 0.00 57,665 64.00 57,665 64.00 54,023 2.00 50,326 36.00 50,003 38.00 $70,902 8.00 $72,828 358.90 $72,505 366.90 Professor Instructor 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 2008 UNI Exhibit A.1b STATE BOARD OF REGENTS UNIVERSITIES 2008-2009 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 $83,857 1.00 $81,958 47.90 $81,685 48.90 Associate Professor 78,969 7.00 66,625 89.00 66,478 96.00 Assistant Professor 58,392 1.00 54,604 57.00 54,486 58.00 Instructor 45,551 1.00 49,924 79.00 49,766 80.00 $69,503 10.00 $61,971 272.90 $61,922 282.90 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 2008 UNI EXHIBIT B UNIVERSITY OF NORTHERN IOWA Salary Range of Teaching/Research Assistants 2007-2008 and 2008-2009 2007-2008 2008-2009 Percent Increase Graduate Assistants Masters* $8,068 $8,392 4.0% Doctoral 12,096 12,580 4.0% Average $9,068 Based on half-time 9-month workloads for both 2007-2008 and 2008-2009. * Exceptions: Biology (AY) Environmental Science (FY) Geography (AY) December 2008 $16,136 16,128 10,752 $16,784 16,776 11,184 4.0% 4.0% 4.0% UNI EXHIBIT C UNIVERSITY OF NORTHERN IOWA AVERAGE SALARY INCREASES OF CONTINUING EMPLOYEES AS A PERCENT OF SALARY IN PRIOR YEAR 2008-2009 Year M Faculty and Institutional Officials (A) F Total M General Service Staff Professional and Scientific F Total 1997-98 3.7% 4.7% 4.0% 4.2% 4.2% 4.2% B 1998-99 3.9% 4.4% 4.1% 4.5% 4.4% 4.4% C 1999-00 3.8% 4.4% 4.0% 4.0% 4.0% 4.0% D 2000-01 3.9% 4.3% 4.0% 4.0% 4.0% 4.0% E 2001-02 5.5% 5.9% 5.6% 5.5% 5.8% 5.6% F 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% G 1.5% 1.5% 1.5% G 3.6% 2006-07 1.9% 2.1% 2.0% H 1.9% 2.1% 2.0% H 4.2% 2007-08 2007 08 2.9% 2 9% 3.1% 3 1% 3.0% 3 0% 2.9% 2 9% 3.1% 3 1% 3.0% 3 0% 4.9% 4 9% 2008-09 _____________ 4.0% 4.1% 4.0% 4.0% 4.0% 4.0% 4.59% (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% The 2008-09 Unit Faculty increase was 4.0% (B) 3.0 percent 7-1-97, and Merit Step Increases continue in effect, consistent with the AFSCME contract. (C) 3.0 percent 7-1-98, and Merit Step Increases continue in effect, consistent with the AFSCME contract. (D) 3.0 percent 7-1-99, and Merit Step Increases continue in effect, consistent with the AFSCME contract. (E) 2.6 percent 7-1-00, and Merit Step Increases continue in effect, consistent with the AFSCME contract. (F) 3.0 percent 7-1-01, and Merit Step Increases continue in effect, consistent with the AFSCME contract. (G) 1.5 percent 7-1-05. An additional 1% was allocated on 1-1-06. (H) 2.0 percent 7-1-06. An additional 1.5% was allocated on 1-1-07. December 2008 UNI EXHIBIT D UNIVERSITY OF NORTHERN IOWA Average Professional & Scientific Salaries 2008 - 2009 Average University-wide P&S Salary: Male: Female: $56,837 $61,536 $53,065 Average University-wide P&S Total Compensation: $78,492 Average University-wide Regents Merit Total Salary: $40,991 Average University-wide Regents Merit Total Compensation: $60,790 December 2008 UNI Exhibit 6 REGENT INSTITUTION COMPARISON GROUPS ESTIMATED AVERAGE FACULTY SALARY INCREASES, 2008-2009 Regent Comparison Group* University of North Carolina, Greensboro University of North Texas Ohio University, Athens California State University - Fresno* UNIVERSITY OF NORTHERN IOWA Illinois State University Central Michigan University* Northern Arizona University University of Minnesota, Duluth Indiana State University, Terre Haute University of Wisconsin, Eau Claire Average Faculty Salary 2007-2008 (1) (in thousands) Average Total Compensation 2007-2008 (1) (in thousands) Estimated Average Percent Increase (2) 2008-2009 Estimated Average Faculty Salary 2008-2009 (in thousands) 81.0 77.9 74.6 71.9 70.2 69.7 69.0 70.0 68.0 62.1 60.4 101.4 90.9 97.7 100.3 93.4 88.5 100.2 92.9 92.2 81.9 82.0 3.70% 4.00% 3.00% n/a 4.00% 3.00% n/a 0.00% 3.00% 3.50% 1.00% 84.0 81.1 76.9 n/a 73.0 71.8 n/a 70.0 70.0 64.2 61.1 (1) Academe, the Bulletin of the American Association of University Professors, Special Bulletin for March/April 2008. Average salaries are weighted average salaries. The 2008-2009 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 and Central Michigan University were not available. December 2008 Average Faculty Salaries by Academic Rank, FY 2008 (Peer institutions as listed by Education Trust*) Peers Adjusted to UNI Rank Distribution University University of Alabama Ohio University Indiana University of Pennsylvania-Main Bloomsburg University of Pennsylvania University of North Carolina-Charlotte University of North Texas California State University - Fresno West Virginia University University of Mississippi-Main West Chester University of Pennsylvania University of North Carolina-Greensboro Oakland University University of North Carolina-Wilmington Appalachian State University Central Michigan University Florida A & M University Mississippi State University East Carolina University Kent State University-Main Kutztown University of Pennsylvania University of Nebraska-Omaha Northern Illinois University Northern Arizona University University of Northern Iowa The University of Montana-Missoula Illi i State Illinois St t University U i it Tennessee Technological University Saint Cloud State University North Dakota State University-Main University of Minnesota-Duluth Western Illinois University Montana State University-Bozeman Bowling Green State University-Main Northern Michigan University Eastern Illinois University Winona State University Radford University Murray State University University of Northern Colorado SUNY College At Oswego Georgia Southern University Grand Valley State University Ball State University Indiana State University University of Wisconsin-Whitewater University of Wisconsin-Oshkosh University of Wisconsin-Eau Claire University of West Georgia University of Central Arkansas University of Wisconsin-Stout University of Wisconsin-Stevens Point Three Ranks Combined Assistant Professor Associate Professor Professor Average Salary Average Salary Average Salary Average Salary Salary N Ranking Salary N Ranking Salary N Ranking Salary N Ranking 82,100 74,600 74,100 73,400 73,300 72,500 71,900 71,600 70,800 70,400 70,100 70,000 69,900 69,100 69,000 68,700 68,600 68,100 67,700 67,000 66,800 66,600 66,300 66,000 65,189 64,300 64 300 64,300 64,300 64,100 63,500 63,300 62,600 62,500 62,400 62,000 61,800 61,500 61,100 60,900 60,700 60,200 59,100 58,900 58,800 57,500 57,500 56,900 56,600 55,700 55,700 55,700 764 725 579 354 709 713 526 749 545 428 540 443 462 615 655 509 679 788 689 357 399 749 651 493 454 680 347 663 481 348 549 404 609 258 436 354 343 305 351 293 590 758 770 396 298 297 337 311 355 241 301 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 26 26 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 45 47 48 49 49 48 65,100 59,200 59,300 58,200 67,000 62,200 61,900 57,800 61,800 62,400 62,800 60,500 60,500 59,600 55,100 60,200 61,700 65,200 57,600 55,200 57,800 60,400 53,400 55,200 54,500 60,600 60 600 52,600 55,200 59,200 55,100 52,000 53,900 56,400 51,900 57,100 51,700 55,300 54,700 49,500 51,300 55,600 52,400 50,200 51,900 54,100 53,800 53,000 51,600 53,100 51,200 48,200 234 233 190 131 267 221 172 263 211 134 164 153 168 200 218 174 243 313 233 152 116 218 193 121 135 218 98 221 203 146 176 145 164 85 127 106 145 99 125 124 276 315 325 142 98 82 104 144 170 104 108 3 17 16 19 1 6 7 20 8 5 4 11 11 15 30 14 9 2 22 27 20 13 37 27 33 10 40 27 17 30 42 35 24 43 23 45 26 32 50 47 25 41 49 43 34 36 39 46 38 48 50 79,100 71,300 75,700 74,700 77,200 74,100 73,000 68,100 76,200 76,900 75,600 69,900 72,600 71,700 68,300 71,900 70,600 73,500 69,400 74,000 69,700 68,400 64,600 67,500 60,600 64,100 64 100 64,000 61,900 64,900 69,700 65,500 62,300 69,700 62,800 66,700 58,500 61,900 64,800 59,500 62,600 65,800 65,700 63,300 59,400 60,600 59,200 56,800 59,700 63,400 57,400 56,800 224 283 177 101 246 250 131 212 177 147 194 169 141 179 163 186 187 290 242 108 138 318 206 207 129 226 95 162 142 114 182 115 284 82 115 85 72 108 81 88 170 294 210 128 112 120 103 85 94 54 82 Mean $66,257 $57,267 $68,362 *Peer institutions from the report titled A Matter of Degrees: Improving Graduation Rates in Four-Year Colleges and Universities, Education Trust, May 2004. 1 15 5 7 2 8 11 24 4 3 6 17 12 14 23 13 16 10 21 9 18 22 32 25 42 33 34 40 30 18 29 39 18 37 26 48 40 31 45 38 27 28 36 46 42 47 50 44 35 49 49 116,000 96,400 93,800 94,000 105,000 96,300 93,800 92,800 100,300 94,200 103,200 91,400 91,000 86,800 89,700 84,500 92,100 94,900 96,100 93,500 81,000 90,300 87,000 84,700 75,900 83,500 83 500 78,700 75,500 84,200 87,100 85,300 78,900 92,000 80,400 83,500 75,800 75,900 79,900 76,300 75,600 81,300 84,700 79,200 76,200 73,200 71,300 69,300 80,200 76,900 70,000 69,000 $87,460 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 institutions: University of California-Riverside; University of New Hampshire-Main; South Dakota State University; and Stephen F Austin State University Data Source: ACADEME, AAUP, March-April 2008. 306 209 212 122 196 242 223 274 157 147 182 121 153 236 274 149 249 185 214 97 145 213 252 165 190 236 154 280 136 88 191 144 161 91 194 163 126 98 145 81 144 149 235 126 88 95 130 82 91 83 111 1 5 11 10 2 6 11 14 4 9 3 17 18 23 20 27 15 8 7 13 32 19 22 25 42 29 38 46 28 21 24 37 16 33 29 44 42 35 40 45 31 25 36 41 47 48 50 34 39 49 50