Attachment 9
Changes in distribution of salary dollars by group – 2003-2014
year
Instruction %
Res/Ext %
Upper Admin %
Dean %
Staff %
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
45.08%
46.38%
46.58%
44.28%
43.96%
43.60%
44.44%
44.62%
43.64%
43.61%
43.41%
44.35%
20.29%
18.81%
17.88%
18.24%
18.19%
17.58%
17.02%
17.38%
16.69%
16.21%
16.70%
15.46%
5.77%
5.48%
5.47%
6.01%
6.56%
6.17%
6.29%
6.26%
6.54%
7.57%
7.16%
7.21%
1.19%
1.21%
1.24%
1.20%
1.08%
1.33%
1.12%
1.26%
1.34%
1.21%
1.51%
1.42%
27.67%
28.12%
28.83%
30.26%
30.21%
31.31%
31.13%
30.48%
31.79%
31.40%
31.22%
31.55%
Trend
-0.73%
-4.82%
1.44%
0.22%
3.89%
Percentages of total salary pool at KSU
50.00%
45.00%
40.00%
35.00%
30.00%
25.00%
20.00%
15.00%
10.00%
5.00%
0.00%
2003
2004
2005
Instruction %
2006
2007
Res/Ext %
2008
2009
2010
Upper Admin %
1
2011
Dean %
2012
2013
Staff%
2014
Changes in headcount by group. 2003-1014
year
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Instruction %
42.06%
42.62%
42.97%
40.41%
40.73%
39.89%
40.39%
40.95%
39.99%
39.98%
40.40%
40.73%
Res/Ext %
16.11%
15.05%
14.20%
14.17%
14.20%
13.58%
13.07%
13.47%
12.73%
12.30%
12.55%
11.66%
Upper admin %
3.99%
3.86%
3.81%
4.10%
4.60%
4.40%
4.38%
4.34%
4.64%
5.29%
4.96%
4.82%
Deans %
0.49%
0.50%
0.48%
0.46%
0.40%
0.51%
0.41%
0.46%
0.46%
0.41%
0.48%
0.46%
Trend
-1.34%
-4.45%
0.83%
-0.03%
Staff % enrollment
37.34%
23050
37.97%
23151
38.54%
23182
40.87%
23141
40.07%
23332
41.62%
23520
41.75%
23581
40.78%
23588
42.18%
23863
42.03%
24378
41.61%
24581
42.33%
24766
4.99%
7.44%
Workforce percentages - headcount
50.00%
45.00%
40.00%
35.00%
30.00%
25.00%
20.00%
15.00%
10.00%
5.00%
0.00%
2003
2004
2005
Instruction %
2006
2007
Res/Ext %
2008
2009
Upper admin %
2
2010
2011
Deans %
2012
2013
Staff %
2014
Trends in Faculty leaving KSU 2004-2013
year Prof
2004
17
2005
11
2006
18
2007
19
2008
19
2009
10
2010
21
2011
18
2012
16
2013
15
Retire
Assoc. Assist.
Prof
Prof
Instr.
6
3
1
4
0
3
4
1
2
2
1
7
8
0
2
5
2
0
6
2
8
6
3
2
10
2
3
5
0
7
Prof
10
6
12
8
3
6
2
7
2
7
Resign
Assoc. Assist.
Prof
Prof
Instr.
7
21
5
6
18
9
6
24
5
8
15
12
10
11
3
4
13
9
4
13
10
7
13
9
11
18
12
10
15
5
Prof
0
0
0
0
0
0
0
0
0
0
Terminated
Assoc. Assist.
Prof
Prof
Instr.
0
3
0
0
0
0
0
3
0
0
0
0
0
0
0
0
2
1
0
3
1
0
3
0
0
2
0
0
5
0
All data from Kelli Cox and Nancy Baker, KSU Office of Planning and Analysis, October 2014
Some summary points
•
•
•
Numbers of instructional faculty and research/extension faculty have dropped (- 1.3% and 4.5%, respectively), and administrative staff numbers have increased (+5%) during a time when
student head count has increased by 7.4%.
The percentage of the salary dollars devoted to instruction faculty has dropped (-.73%), the
percentage of salary dollars devoted to research/extension faculty has dropped (-4.8%), while
the percentage devoted to upper administration and administrative staff has increased (+1.44%
and+ 3.89%) over the same time period.
Faculty retirements have stayed fairly constant over the decade from 2004-2013.
Faculty resignations (tenure denials or moving to another job) dropped during the recession
years but are moving back to pre-recession levels. See chart below.
3-yr Running average of faculty
resignations
Total resignations
•
50
40
30
20
10
0
2005 2006 2007 2008 2009 2010 2011 2012 2013
Year
3