Cheryl L. Stevens
January 2014
Purpose
• To show a Snapshot of Ogden College
• Includes descriptive data on people,
outcomes, and finances
• Hope to stimulate some discussion in
departments
2
Ogden Student Profile
UG/G
Gender
G 9%
Female
37%
Male
63%
Total
3185
Enrollment
UG 91%
Ave ACT
24
Ave GRE
1027
from WKU Fact Book 2013
3
Ogden Student Ethnicity Profile
N/A 1%
Intrntl
9%
AA
5%
Other
5%
White
80%
from WKU Fact Book 2013
4
Ogden UG Student Majors by
Department
900
800
700
600
500
400
300
200
100
0
UG Enrollments
Female
UG Enrollments
Male
from WKU Fact Book 2013
5
UG Student Majors – Domestic/
International
900
800
700
600
500
400
300
200
100
0
International
Domestic
from WKU Fact Book 2013
6
Undergraduate Degrees
160
140
120
100
80
60
40
20
0
from WKU 2013 Fact Book
7
Total Student Credit Hour Production
by Department
14000
12000
10000
8000
6000
G
4000
UG
2000
0
from WKU Fact Book 2013
8
Student Credit Hour Production per
Fulltime Faculty
450
400
350
300
250
200
150
100
50
0
CLS calculation
9
Honors Student Credit Hour
Production
600
500
400
300
UD
200
LD
100
0
from WKU Fact Book 2013
10
2013 Honors Theses
7
6
5
4
3
2
1
0
from TopScholar2013
11
Ogden Grad Students
Ogden Grad School
Enrollment
Ogden Graduate
Assistantships
265
98
College Total
Average/student
Stipend
$865,375
$8,830
Tuition
$428,939
$4,376
Average package
$13,206
from Lisa Wood F14
12
Grad Student Enrollment –
Domestic/International
60
50
40
30
International
Domestic
20
10
0
from Lisa Wood F14
13
Grad Student Enrollment - Gender
60
50
40
30
Female
Male
20
10
0
from Lisa Wood F14
14
F2013 Grad Students and Graduate
Assistantships
60
50
40
30
GS
GA
20
10
0
from Lisa Wood F14
15
2013 Thesis and Non-thesis MS/MA
Degrees
18
16
14
12
10
8
6
4
2
0
Thesis
Non-Thesis
16
Ogden College Faculty by Gender
Female
29%
Male
71%
Total Faculty 182
from WKU Fact Book 2013
17
Ogden Faculty by Ethnicity
Other
21%
AA
4%
White
75%
from WKU Fact Book 2013
18
Ogden Faculty by Rank and Tenure
Status
Instr
19%
Asst
Prof
26%
Prof
29%
Non
Tenure
Track
21%
Assoc
Prof
26%
TenureTrack
25%
from WKU Fact Book 2013
Tenure
54%
19
FT Faculty by Department
40
35
30
25
20
15
10
5
0
Female
Male
from WKU Fact Book 2013
20
Faculty Publications and Conference
Proceedings
45
40
35
30
25
20
15
10
5
0
Proceedings
Publications
from 2013 Fac Vitas
21
2012 Proposals/2013 Grant Awards
40
35
30
25
20
15
2012 Proposals
2013 Grants
10
5
0
from OSP
22
FY13 Externally Funded Grants
State
16%
Other
13%
Federal
79%
Total
$5,771,981
IDC
$712,667
23
2012 Externally Funded Grants by
Amount
Amount Funded
No.
Administered by
No.
< $1,000
1
Federal
36
$1,000 - $10,000
13
State
25
$10,001 - $30,000
21
Other
10
>$30,000
36
Total
Total
71
71
from Cindy Graham
24
2013 Revenue from Contracts
Type
Amount
Professional Services
$508,411
Conferences/Workshops $743
Royalties
$11,732
Miscellaneous
$10,146
Total
$531,032
from OSP
25
WKU Internal Funding To Date –
Number of FUSE Awards
Total 101, Total FUSE Funding $505,000
30
25
20
15
10
FUSE
5
0
26
WKU Internal Funding To Date –
Number of RCAP Awards
Total RCAP Funding $440,075
14
12
10
8
6
4
2
0
RCAP
27
FY2013 Ogden Resources - Sources
FY12 Carry
Forward
15%
F&A
9%
Personnel
40%
Operating
9%
Grad
students
17%
DELO
10%
Total Budget
$2.4 M
From CG Budget Sheets 2013
28
FY2013 Ogden Expenditures
Personnel
33%
Travel 2%
Operating
7%
Grad
Students
36%
from CG Budget Sheets FY2013
29
FY 13 Foundation Funds - Sources
Foundation
5%
Corps
29%
Alumni
47%
Friends
19%
Total
$447,988
from Krista Steenberugen and WKUF
30
FY13 Foundation - Expenditures
Other 2%
Scholarships
36%
Unrestricted
18%
Facilities/
equipment
3%
31
Acknowledgements
•
•
•
•
Lisa Wood
Cindy Graham
George Taylor
Krista Steenbergen
32