American Association of University Professors Faculty Compensation Survey 2012-13 Application Ver 1.7.7 Please complete the following fields to ensure proper identification of this file. 155399 Unit ID: Institution: Respondent Name: Phone Number: E-Mail Address: Survey Year: Kansas State University Nancy J. Baker Sta tu s : D a ta u p l o a d e d su cce s U p d a te d a te /ti m e 1 2 /1 2 /2 0 1 2 0 785-532-5712 njbaker@ksu.edu 2012 Note on copy/paste: Improperly formatted data may create problems for the validation checks and formulas built into this file. For best results, if you want to copy data from another source-including another Excel file-use only the "Paste Values" function. If you paste in values with decimal points or commas, the file may not function properly. If you need help with this feature, please contact AAUP Research. Section 1: Number, Total Salaries, and Tenure Status of Full-Time Instructional Faculty, 2012-13 MEN Academic Rank (1) (2) Number of Faculty Total Contracted Salaries ($) WOMEN (3) Not TenureTrack (4) On TenureTrack (5) (6) Number of Faculty Tenured (7) Total Contracted Salaries ($) (8) Not TenureTrack (9) On TenureTrack (10) Tenured Part a. Faculty on 9-Month Contracts (i.e., regardless of number of salary installments) 1. 2. 3. 4. 5. 6. 7. Professor Associate Assistant Instructor Lecturer No Rank TOTAL 158 142 124 57 16,221,085 10,757,704 7,965,707 2,705,650 0 0 22 57 0 3 101 0 158 139 1 0 30 85 104 86 2,806,671 5,943,239 6,533,267 3,636,012 0 2 20 86 0 1 84 0 30 82 0 0 481 37,650,146 79 104 298 305 18,919,189 108 85 112 1. 2. 3. 4. 5. 6. 7. Professor Associate Assistant Instructor Lecturer No Rank TOTAL 65 26 18 18 1 3 13 31 0 0 10 0 13 17 0 0 127 13,509,037 7,020,195 48 10 30 1. 2. 3. 4. 5. 6. 7. Professor Associate Assistant Instructor Lecturer No Rank TOTAL 223 168 142 75 0 0 608 Part c. (Calculates automatically) 9-Month plus 12-Month converted 23,246,089 0 0 223 44 4,177,062 105 7,484,151 12,707,026 0 3 165 9,175,883 28 113 1 127 8,130,874 3,573,997 75 0 0 117 4,870,898 0 0 0 0 0 0 0 0 0 0 0 0 48,702,994 103 116 389 393 24,662,985 1 5 33 117 0 0 156 0 1 94 0 0 0 95 43 99 0 0 0 0 142 Part b. Faculty on 12-Month Contracts (give actual amounts here and enter conversion factor below) 8,586,116 0 0 65 14 1,674,923 2,382,504 0 0 26 20 1,883,337 1,479,103 6 12 0 23 1,952,631 1,061,313 18 0 0 31 1,509,305 24 12 91 88 Conversion factor for 12-month faculty salaries (see instructions): 0.81818181818 Section 2: Major Benefits for Full-Time Instructional Faculty, 2012-13 If reporting by rank, use the cells below. Otherwise, use "Undifferentiated Rank" to the right PROFESSOR Major Benefits Total Expenditure ASSISTANT ASSOCIATE No. Cov. Total Expenditure No. Cov. Total Expenditure INSTRUCTOR No. Cov. Total Expenditure LECTURER No. Cov. Total Expenditure NO RANK No. Cov. Total Expenditure Totals by Rank No. Cov. Total Expenditure No. Cov. UNDIFFERENTIATE D RANK Total Expenditure No. Cov. Part a. Faculty on 9-Month Contracts (i.e., regardless of number of installments) 1. Retirement 2. Medical 3. Dental 4. (Optional) Medical combined w/dental 5. Disability 6. Tuition 7. FICA 8. Unemployment 9. Group Life 10. Worker's Comp. 11. Other* 12. TOTAL 1,680,414 1,648,715 0 188 182 0 839,979 1,967,892 0 227 223 0 55,166 1,951,183 0 228 224 0 136,921 1,038,360 0 143 129 0 2,712,480 6,606,149 0 786 758 0 0 0 0 1,177,003 56,952 120,358 117,700 0 0 0 188 188 188 188 0 0 0 1,035,458 50,103 105,884 103,546 0 0 0 227 227 227 227 0 0 0 898,936 43,497 91,924 89,894 0 0 0 228 228 228 228 0 0 0 393,183 19,025 40,206 39,318 0 0 0 143 143 143 143 0 0 0 3,504,581 169,577 358,372 350,458 0 0 0 0 786 786 786 786 0 4,801,142 188 4,102,863 227 3,130,600 228 1,667,013 143 0 13,701,617 786 0 0 0 0 0 Part b. Faculty on 12-Month Contracts (i.e., on actual basis, no conversion) 1. Retirement 2. Medical 3. Dental 4. (Optional) Medical combined w/dental 5. Disability 6. Tuition 7. FICA 8. Unemployment 9. Group Life 10. Worker's Comp. 11. Other* 12. TOTAL 791,410 746,893 0 79 79 0 258,067 412,879 0 46 46 0 35,351 324,097 0 41 39 0 65,658 386,015 0 49 47 0 1,150,486 1,869,883 0 215 211 0 0 0 0 636,184 30,783 0 65,055 63,618 0 0 0 79 79 0 79 79 0 0 0 264,482 12,798 0 27,045 26,448 0 0 0 46 46 0 46 46 0 0 0 212,768 10,295 0 21,757 21,277 0 0 0 41 41 0 41 41 0 0 0 159,378 7,712 0 16,298 15,938 0 0 0 49 49 0 49 49 0 0 0 1,272,812 61,588 0 130,155 127,281 0 0 0 215 215 0 215 215 2,333,944 79 1,001,720 46 625,545 41 650,998 49 0 0 0 0 4,612,206 215 0 0 Part c. (Calculates automatically) 9-Month plus 12-Month converted** 1. Retirement 2. Medical** 3. Dental** 4. (Optional) Medical combined w/dental** 5. Disability** 6. Tuition** 7. FICA 8. Unemployment** 9. Group Life 10. Worker's Comp. 11. Other* 2,327,931 2,395,608 0 267 261 0 1,051,125 2,380,771 0 273 269 0 84,090 2,275,280 0 269 263 0 190,640 1,424,374 0 192 176 0 0 0 0 0 0 0 0 0 0 0 0 0 3,653,787 1,001 8,476,032 969 0 0 0 0 0 0 0 0 0 0 0 1,697,518 87,735 120,358 170,927 63,618 0 0 0 267 267 188 267 79 0 0 0 1,251,853 62,900 105,884 125,674 26,448 0 0 0 273 273 227 273 46 0 0 0 1,073,019 53,792 91,924 107,695 21,277 0 0 0 269 269 228 269 41 0 0 0 523,584 26,737 40,206 52,653 15,938 0 0 0 192 192 143 192 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,545,973 1,001 231,165 1,001 358,372 786 456,949 1,001 127,281 215 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12. TOTAL 6,863,695 267 5,004,656 273 3,707,077 269 2,274,132 192 0 0 0 0 17,849,559 1,001 0 0 *Benefits in kind reported under "Other" are those with cash alternatives (e.g., moving, travel, housing, etc.) **Benefits that are not computed as a percentage of salary are not subject to conversion (medical, disability, tuition, dental, unemployment, other) Please refer to instructions for complete definitions. Section 3: Salaries and Percentage Increase for Continuing Instructional Faculty, 2012-13 Please Note: Individuals reported in Column (1) should be only those who held faculty positions in both 2012-13 2011-12. This number will almost always be smaller than that in Section 1 of this report. Report individuals in the row for the rank the person held in 2011-12. If you have questions, see the instructions or contact AAUP. For those institutions not able to complete columns (1), (2), or (3), see the instructions and the Section III (Estimate) tab. Part a. Full-time Faculty on 9-Month Contracts Academic Rank in 2011-12 1. 2. 3. 4. 5. 6. 7. Professor Associate Assistant Instructor Lecturer No Rank TOTAL Number of Continuing Faculty (1) 169 209 187 99 0 0 664 Total Salary Outlays (2) Current Yr. (2012-13) (3) Previous Yr. (2011-12) 17,284,587 15,460,546 12,040,460 4,639,713 0 0 49,425,306 17,114,332 15,187,113 11,743,895 4,560,464 0 0 48,605,804 Percentage Increase (4) 0.99% 1.80% 2.53% 1.74% 0.00% 0.00% 1.69% Part b. Full-time Faculty on 12-Month Contracts Academic Rank in 2011-12 1. 2. 3. 4. 5. 6. 7. Professor Associate Assistant Instructor Lecturer No Rank TOTAL Number of Continuing Faculty (1) 66 44 38 43 0 0 191 Total Salary Outlays (2) Current Yr. (2012-13) (3) Previous Yr. (2011-12) 8,598,949 4,282,197 3,238,004 2,282,328 0 0 18,401,478 8,534,121 4,169,021 3,110,240 2,276,159 0 0 18,089,541 Percentage Increase (4) 0.76% 2.71% 4.11% 0.27% 0.00% 0.00% 1.72% Part c. (Calculates automatically) 9-Month plus 12-Month Converted Academic Rank in 2011-12 1. 2. 3. 4. 5. 6. 7. Professor Associate Assistant Instructor Lecturer No Rank TOTAL Number of Continuing Faculty (1) 235 253 225 142 0 0 855 Total Salary Outlays (2) Current Yr. (2012-13) (3) Previous Yr. (2011-12) 24,320,091 18,964,162 14,689,736 6,507,072 0 0 64,481,061 24,096,795 18,598,130 14,288,637 6,422,776 0 0 63,406,338 Percentage Increase (4) 0.93% 1.97% 2.81% 1.31% 0.00% 0.00% 1.69% Section 4: Distribution of Full-Time Instructional Faculty, 2012-13 Please include all faculty members reported in section 1. If both 9-month and 12-month contracts are reported in section 1, please use the same format here. (Pr.=Professor, Ao.=Associate, Ai.=Assistant, In.=Instructor, Le.=Lecturer, and NR=No Rank) Salary Intervals 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. 55. 56. 57. 58. 59. 60. 61. 62. 63. 64. 65. 66. 67. 68. 69. 70. 71. 72. 73. 74. 75. $270,000 and Over 265,000 - 269,999 260,000 - 264,999 255,000 - 259,999 250,000 - 254,999 245,000 - 249,999 240,000 - 244,999 235,000 - 239,999 230,000 - 234,999 225,000 - 229,999 220,000 - 224,999 215,000 - 219,999 210,000 - 214,999 205,000 - 209,999 200,000 - 204,999 195,000 - 199,999 190,000 - 194,999 185,000 - 189,999 180,000 - 184,999 175,000 - 179,999 170,000 - 174,999 165,000 - 169,999 160,000 - 164,999 155,000 - 159,999 150,000 - 154,999 145,000 - 149,999 140,000 - 144,999 135,000 - 139,999 130,000 - 134,999 125,000 - 129,999 120,000 - 124,999 115,000 - 119,999 110,000 - 114,999 108,000 - 109,999 106,000 - 107,999 104,000 - 105,999 102,000 - 103,999 100,000 - 101,999 98,000 - 99,999 96,000 - 97,999 94,000 - 95,999 92,000 - 93,999 90,000 - 91,999 88,000 - 89,999 86,000 - 87,999 84,000 - 85,999 82,000 - 83,999 80,000 - 81,999 78,000 - 79,999 76,000 - 77,999 74,000 - 75,999 72,000 - 73,999 70,000 - 71,999 68,000 - 69,999 66,000 - 67,999 64,000 - 65,999 62,000 - 63,999 60,000 - 61,999 58,000 - 59,999 56,000 - 57,999 54,000 - 55,999 52,000 - 53,999 50,000 - 51,999 48,000 - 49,999 46,000 - 47,999 44,000 - 45,999 42,000 - 43,999 40,000 - 41,999 38,000 - 39,999 36,000 - 37,999 34,000 - 35,999 32,000 - 33,999 30,000 - 31,999 Below 30,000 TOTAL Pr. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 1 2 5 3 1 1 7 4 9 10 6 5 5 7 9 1 5 10 4 6 9 11 7 9 9 8 6 3 5 3 4 2 2 2 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 188 Ao. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 2 2 6 1 1 0 1 2 3 4 2 1 7 4 6 3 6 9 6 4 9 16 16 10 17 19 10 11 11 12 12 5 5 1 0 0 0 0 0 0 0 0 0 0 227 9-Month Ai. In. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2 0 1 0 3 0 2 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 4 0 0 0 0 0 1 0 1 0 5 0 3 0 4 0 3 1 3 0 2 0 2 0 9 2 4 0 15 1 23 3 15 3 12 2 16 5 19 5 7 6 17 6 15 11 13 4 15 12 2 12 4 4 2 16 1 2 0 6 0 8 0 18 0 2 0 13 228 143 Le. NR 0 Pr. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 2 1 0 4 4 1 2 1 5 7 7 9 6 4 8 1 2 0 1 1 3 1 1 3 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79 Ao. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 4 1 1 1 1 4 3 1 0 4 2 1 0 0 2 5 4 5 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46 12-Month Ai. In. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 3 0 1 0 2 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 4 1 2 0 4 0 5 0 5 0 1 2 2 0 1 1 0 2 1 2 1 0 2 2 1 1 0 2 0 4 0 4 0 1 0 2 0 2 0 3 0 5 0 11 0 0 0 0 0 0 0 1 0 1 0 0 41 49 Le. NR 0 0 Section 5: Compensation for Senior Administrators Confidentiality Notice: The figures supplied in this section will be used for aggregate calculations only; they will not be published or disclosed for individual Base Salary Supplement President/Chancellor Chief Academic Officer Chief Financial Officer Chief Development Officer Chief Administration Officer 400050 313855 Instructions: For each administrative position, enter the annual amounts for 2012; report amounts for one individual only and for the institution “Base Salary” is the contractual base salary provided by the institution. “Supplement” is the cash value of any supplemental compensation