UNI EXHIBIT A UNIVERSITY OF NORTHERN IOWA AVERAGE BUDGETED SALARIES OF FACULTY STAFF 2011-2012 Full-time Equivalent Represents Portion of Salary Budgeted in the General Educational Fund Only (including Unfilled Positions) College Professor Men 12 mo. Business Average Salary FTE Associate Professor Men Women 12 mo. 9 mo. 12 mo. 9 mo. Women 12 mo. 9 mo. 9 mo. Men 12 mo. Assistant Professor Women 9 mo. 12 mo. 9 mo. Instructor Men 12 mo. Women 12 mo. 9 mo. 9 mo. - $116,985 20.00 - $126,775 2.70 - $99,047 15.50 - $98,389 8.00 - $103,727 8.00 - $89,268 3.00 - $62,614 5.00 - $57,901 5.00 - 21 - 3 - 16 - 8 - 8 - 3 - 5 - 5 $89,415 28.15 - $80,395 12.00 - $65,340 28.00 - $65,913 18.25 - $52,553 5.00 - $52,349 15.00 - - - $39,000 1.00 - 29 - 13 - 28 - 19 - 5 - 15 - - - 1 Education (including Price Lab School) Average Salary FTE - $96,607 17.65 - $87,684 10.48 - $81,353 16.25 - $70,189 24.83 - $60,192 12.00 $57,642 22.00 - $53,409 22.50 - $51,606 50.80 19 - 12 - 17 - 26 - 12 22 - 23 - 52 Humanities, Arts and Sciences Average Salary $84,546 FTE 74.60 - $80,301 21.13 - $68,351 53.30 - $63,667 42.18 - $53,964 34.00 - $52,737 24.00 - $48,935 6.50 - $46,397 12.00 Head Count Social & Behavioral Sciences Average Salary FTE Head Count Head Count Head Count - - 77 - 23 - 54 - 44 - 34 - 24 - 8 - 12 Other Categories (including Library and Ed Technology) Average Salary FTE - $90,364 2.00 - - $132,322 5.00 $70,674 3.75 $94,547 2.00 $73,606 6.00 - $69,203 3.00 - $58,308 2.00 - - - - - 2 - - 5 4 2 6 - 3 - 2 - - - - $0 0.00 0 $91,641 142.40 148 $0 0.00 0 $84,706 46.31 51 $132,322 5.00 5 $73,586 116.80 119 $94,547 2.00 2 $69,111 99.26 103 $0 0.00 0 $62,214 62.00 62 $0 0.00 0 $56,113 66.00 66 $0 0.00 0 $53,907 34.00 36 $0 0.00 0 $50,972 68.80 70 Head Count Overall University Average Salary FTE Head Count December 2011 UNI Exhibit A.1 STATE BOARD OF REGENTS UNIVERSITIES 2011-2012 AVERAGE FACULTY SALARIES AND TOTAL COMPENSATION 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 Total Compensation 9 Months (2) Equivalent Salary 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 Professor $0 0.00 $89,939 188.71 $77,195 188.71 $103,673 Associate Professor 121,529 7.00 71,530 216.06 63,702 223.06 $85,552 Assistant Professor 0 0.00 59,068 128.00 59,068 128.00 $79,328 Instructor 0 0.00 51,943 102.80 51,943 102.80 $69,759 $121,529 7.00 $71,318 635.57 $64,860 642.57 $87,237 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 2011 UNI Exhibit A.1a STATE BOARD OF REGENTS UNIVERSITIES 2011-2012 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 Professor $0 0.00 $91,641 142.40 $91,641 142.40 Associate Professor 132,322 5.00 73,586 116.80 75,009 121.80 Assistant Professor 0 0.00 62,214 62.00 62,214 62.00 Instructor 0 0.00 53,908 34.00 53,908 34.00 $132,322 5.00 $76,956 355.20 $77,390 360.20 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 2011 UNI Exhibit A.1b STATE BOARD OF REGENTS UNIVERSITIES 2011-2012 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 Professor $0 0.00 $84,705 46.31 $84,705 46.31 Associate Professor 94,547 2.00 69,111 99.26 69,274 101.26 Assistant Professor 0 0.00 56,113 66.00 56,113 66.00 Instructor 0 0.00 50,971 68.80 50,971 68.80 $94,547 2.00 $64,176 280.37 $64,269 282.37 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 2011 UNI EXHIBIT B UNIVERSITY OF NORTHERN IOWA Salary Range of Teaching/Research Assistants 2010-2011 and 2011-2012 2010-2011 2011-2012 Percent Increase Graduate Assistants Masters* $8,644 $8,892 2.9% Doctoral 12,956 13,328 2.9% Average 9,143 9,421 3.0% Based on half-time 9-month workloads for both 2010-2011 and 2011-2012. * Exceptions: Biology Environmental Science Geography December 2011 $17,288 11,308 11,520 $17,784 11,632 11,852 2.9% 2.9% 2.9% UNI EXHIBIT C UNIVERSITY OF NORTHERN IOWA AVERAGE SALARY INCREASES OF CONTINUING EMPLOYEES AS A PERCENT OF SALARY IN PRIOR YEAR 2011-2012 Year M Faculty and Institutional Officials (A) F Total M General Service Staff Professional and Scientific F Total 1999-00 3.8% 4.4% 4.0% 4.0% 4.0% 4.0% B 2000-01 3.9% 4.3% 4.0% 4.0% 4.0% 4.0% C 2001-02 5.5% 5.9% 5.6% 5.5% 5.8% 5.6% D 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% E 1.5% 1.5% 1.5% E 3.6% 2006-07 1.9% 2.1% 2.0% F 1.9% 2.1% 2.0% F 4.2% 2007-08 2.9% 3.1% 3.0% 2.9% 3.1% 3.0% 4.9% 2008-09 4.0% 4.1% 4.0% 4.0% 4.0% 4.0% 4.59% 2009-10 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.55% 2010-11 2.9% 3.0% 3.0% 2.7% 3.1% 3.0% 4.58% 2011-12 _____________ 3.3% 3.6% 3.5% 3.4% 3.6% 3.5% 4.31% (A) Includes Non-Unit Faculty and Institutional Officials as well as Unit Faculty. 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% The 2009-10 Unit Faculty increase was 0.0% The 2010-11 Unit Faculty increase was 3.0% The 2011-12 Unit Faculty & P&S increase was 2.25% on 7-1-11. An additional 1.25% will be allocated on 1-1-12 (annualized @ 2.89%). (B) 3.0 percent 7-1-99, and Merit Step Increases continue in effect, consistent with the AFSCME contract. (C) 2.6 percent 7-1-00, and Merit Step Increases continue in effect, consistent with the AFSCME contract. (D) 3.0 percent 7-1-01, and Merit Step Increases continue in effect, consistent with the AFSCME contract. (E) 1.5 percent 7-1-05. An additional 1% was allocated on 1-1-06. (F) 2.0 percent 7-1-06. An additional 1.5% was allocated on 1-1-07. (G) 2.0 percent 7-1-11. An additional 1.0% will be allocated on 1-1-12. December 2011 G UNI EXHIBIT D UNIVERSITY OF NORTHERN IOWA Average Professional & Scientific Salaries 2011 - 2012 Average University-wide P&S Salary: Male: Female: $60,850 $66,220 $56,409 Average University-wide P&S Total Compensation: $79,994 Average University-wide Regents Merit Total Salary: $41,538 Average University-wide Regents Merit Total Compensation: $61,534 December 2011 Average Faculty Salaries by Academic Rank, FY 2011 (Peer institutions as listed by Education Trust*) Peers Adjusted to UNI Rank Distribution University Three Ranks Combined Average UNI Salary Salary N Ranking Assistant Professor Average UNI Salary Salary N Ranking Associate Professor Average UNI Salary Salary N Ranking Average Salary Professor UNI Salary N Ranking University of New Hampshire University of California - Riverside University of Alabama University of North Carolina-Charlotte West Chester University of Pennsylvania Indiana University of Pennsylvania-Main Bloomsburg University of Pennsylvania University of North Texas University of North Carolina-Greensboro Kutztown University of Pennsylvania Kent State University-Main University of Mississippi-Main West Virginia University North Dakota State University-Main Ohio University East Carolina University Central Michigan University California State University - Fresno University of North Carolina-Wilmington Oakland University University of Minnesota-Duluth University of Nebraska-Omaha Northern Illinois University Bowling Green State University-Main Mississippi State University Illinois State University Appalachian State University Florida A & M University Western Illinois University Eastern Illinois University SUNY College At Oswego Northern Arizona University 95,774 94,195 92,455 89,420 88,256 88,105 86,448 86,298 85,453 85,439 85,011 83,975 81,410 80,980 80,919 80,310 79,980 78,283 77,782 77,186 76,560 76,469 76,360 75,954 75,767 75,442 75,223 75,099 75,063 74,500 74,068 74,058 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 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 75,700 71,800 64,000 69,000 69,700 64,600 65,300 65,400 64,300 62,900 66,500 64,200 60,800 67,600 62,300 66,400 61,400 62,100 60,900 59,900 57,700 62,200 64,300 57,900 61,700 64,500 59,900 62,100 57,700 62,700 57,800 57,900 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 1 2 15 4 3 10 9 8 12 16 6 14 26 5 18 7 24 21 25 29 35 19 13 31 23 11 28 20 36 17 34 32 89,500 80,600 84,100 81,300 84,900 86,000 82,800 80,100 77,100 82,700 77,400 77,000 75,400 75,600 74,600 75,100 75,000 72,400 73,100 71,700 73,300 75,800 70,000 70,900 70,700 68,400 72,000 73,000 71,000 70,900 71,100 67,700 196 196 196 196 196 196 196 196 196 196 196 196 196 196 196 196 196 196 196 196 196 196 196 196 196 196 196 196 196 196 196 196 1 8 4 7 3 2 5 9 11 6 10 12 15 14 18 16 17 22 20 24 19 13 31 27 29 34 23 21 26 28 25 36 116,700 125,100 121,500 112,700 104,800 106,600 105,100 107,700 109,500 104,000 106,400 105,500 102,400 96,300 100,900 95,800 98,400 96,100 94,700 95,300 93,200 87,000 91,900 94,100 91,200 91,000 89,400 86,400 91,600 86,700 88,600 92,400 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 3 1 2 4 11 7 10 6 5 12 8 9 13 16 14 18 15 17 20 19 22 32 24 21 26 27 28 34 25 33 29 23 University of Northern Iowa 73,189 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 43 22 45 30 37 46 49 39 38 33 27 41 44 51 53 40 47 54 52 42 48 50 70,500 196 196 196 196 196 196 196 196 196 196 196 196 196 196 196 204 196 196 196 196 196 196 30 35 32 33 41 37 39 45 43 38 42 40 46 44 48 49 50 47 51 52 53 54 88,100 72,506 72,353 70,594 69,466 69,301 68,885 68,732 68,701 68,058 67,151 67,122 66,948 66,850 66,669 66,029 65,568 65,535 64,662 63,784 62,341 60,842 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 55,900 Saint Cloud State University Grand Valley State University Georgia Southern University Winona State University Northern Michigan University Ball State University Montana State University-Bozeman Indiana State University South Dakota State University University of Wisconsin-Whitewater Radford University The University of Montana-Missoula** Murray State University University of West Georgia University of Wisconsin-Oshkosh University of Central Arkansas University of Northern Colorado Tennessee Technological University University of Wisconsin-Eau Claire University of Wisconsin-Stout University of Wisconsin-Stevens Point 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 31 35 30 42 36 39 37 38 40 46 50 49 44 43 41 51 48 45 47 52 53 54 62,000 55,500 58,600 57,300 55,100 53,300 57,000 57,100 57,900 60,000 56,700 55,800 52,700 51,500 56,800 54,900 51,400 51,700 56,000 54,200 53,200 68,400 68,500 68,500 63,700 66,000 65,000 63,200 63,500 65,100 63,700 64,900 63,000 63,300 62,000 61,800 61,700 62,400 61,200 61,000 58,600 58,200 Mean $75,695 $60,293 $71,026 *Peer institutions from the report titled A Matter of Degrees: Improving Graduation Rates in Four-Year Colleges and Universities , Education Trust, May 2004. 84,400 88,300 81,200 84,400 82,800 84,000 83,100 82,600 78,400 76,000 76,800 79,100 80,600 82,400 74,300 77,300 78,800 77,500 72,300 72,200 69,100 $91,531 **University of Montana-Missoula was not in the report, just used "U Montana" instead. 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: Stephen F Austin State University Data Source: ACADEME, AAUP, March-April 2011.