FY 2002 Student Affairs/ Student Services Survey
Data analysis and presentation prepared by
Rosy Nigro,
Office of Assessment, Division of Student Affairs,
Mississippi State University
Data Source:
The Higher Education Benchmarking Consortium
1
Index of Topics
Introduction
4
The Benchmarking Comparison Groups
5
Program Participating Comparison Group 3
6
Program Participating Institutions
7
Data Notes
11
Limitations on the Use of Comparative Data
12
General Student Affairs
13
Career Services
16
Counseling Center
24
Enrollment
28
Judicial Affairs
50
Orientation
58
Residence Life
65
Continued
2
Special Populations
78
Union/Student Activities
91
Revenue Totals
98
Revenue Totals by Departments
104
Revenue from Fees by Departments
118
Revenue from Institution by Departments
132
Revenue from Grants by Departments
146
Revenue from Other Sources by Departments
160
Staffing by Diversity
174
Staffing by Diversity: Caucasians
181
Staffing by Diversity: Blacks
195
Staffing by Diversity: Hispanic/Latino
209
Staffing by Diversity: Asian Pacific
223
Staffing by Diversity: Native American
237
Exempt/Non-Exempt Staffing
251
Staff Exempt by Department
255
Staff FTE: Total and by Department
283
3
Introduction
The National Association of Student Personnel Administrators (NASPA) and BearingPoint have
developed a national benchmarking and best practices program for Student Affairs/Student Services.
The purpose of this benchmarking program is to provide participating institutions with a tool for
quantitative analysis of their operations and activities using comparative data.
The program is based on the FY 2002 Student Affairs/Student Services Survey. The Survey was
created and tested by a committee of student affairs professionals who are members of The NASPA
and BearingPoint. Together, NASPA and BearingPoint developed the program and administer the
survey. The survey is open to all institutions of higher education, and questions relate to the
following Student Affairs/Student Services administrative areas:
Career Services, General Student Affairs, Judicial Affairs, Orientation, Special Populations,
Student Activities/Student Union, Counseling Services, Residence Life, Health Center,
Admissions, Financial Aid, and Intramural Sports.
The data - submitted by each institution - provide valuable insight into: what each department does,
what resources are used, the areas where departments excel, and the areas where departments may
need improvement. Using this baseline information, participants can create a context for fact-based
decision making, develop continual improvement initiatives, and start tracking a department's
performance over time.
This report has been prepared specifically for Mississippi State University, as part of its
participation in the FY 2002 survey. Description of institutions whose data is included in the
Comparison groups follows.
4
The Benchmarking Comparison Groups
The following charts compare Mississippi State University’s performance metrics with
two comparison groups from the FY 2002 NASPA-BearingPoint benchmarking
Survey.
The first comparison group (in yellow) includes the institutions included in the same
student population size group of Mississippi State University.
Mississippi State University is included in Comparison Group 3:
• Comparison Group 1: Student Population Under 5,000
• Comparison Group 2: Student Population between 5,000 and 10,000
• Comparison Group 3: Student Population between 10,001 and 19,500
• Comparison Group 4: Student Population over 19,500
The second comparison group (in blue) includes all the institutions that participated to
the FY 2002 NASPA-BearingPoint benchmarking Survey (Comparison group 1,2, 3,
and 4)
5
NASPA-BearingPoint Student Affairs/Student Services Benchmarking
Program Participating Comparison Group 3
Institutions as of January 2004
American University (Washington, DC)
Arkansas State University (State University, AR)
Boston College (Chestnut Hill, MA)
Bowling Green State University (Bowling Green, OH)
Clemson University (Clemson, SC)
Drexel University (Philadelphia, PA)
East Carolina University (Greenville, NC)
Lansing Community College (Lansing, MI)
Mississippi State University (Mississippi State, MS)
Montclair State University (Upper Montclair, NJ)
Northern Kentucky University (Highland Heights, KY)
Southwest Missouri State University (Springfield, MO)
University of Delaware (Newark, DE)
University of Missouri-Kansas City (Kansas City, MO)
University of Nevada, Reno (Reno, NV)
University of Wisconsin-Oshkosh (Oshkosh, WI)
University of Wisconsin-Whitewater (Whitewater, WI)
University of Wyoming (Laramie, WY)
Univ of North Carolina at Greensboro (Greensboro, NC)
Western Kentucky University (Bowling Green, KY)
6
NASPA-BearingPoint Student Affairs/Student Services Benchmarking
Program Participating Institutions as of January 2004
American University (Washington, DC)
Angelo State University (San Angelo, TX)
Arkansas State University (State University, AR)
Boston College (Chestnut Hill, MA)
Bowling Green State University (Bowling Green, OH)
Clemson University (Clemson, SC)
Columbia College (Columbia, SC)
De Paul University (Chicago, IL)
Drexel University (Philadelphia, PA)
East Carolina University (Greenville, NC)
Elizabethtown College (Elizabethtown, PA)
Fairfield University (Fairfield, CT)
Fitchburg State College (Fitchburg, MA)
Hollins University (Roanoke, VA)
Hope College (Holland, MI)
Iona College (New Rochelle, NY)
Iowa State University (Ames, IA)
Continued
Ithaca College (Ithaca, NY)
Jacksonville State University (Jacksonville, AL)
John Carroll University (University Heights, OH)
7
Lansing Community College (Lansing, MI)
Le Moyne College (Syracuse, NY)
Loyola College in Maryland (Baltimore, MD)
Loyola Marymount University (Los Angeles, CA)
Michigan Technological University (Houghton, MI)
Middle Tennessee State University (Murfreesboro, TN)
Mississippi State University (Mississippi State, MS)
Montclair State University (Upper Montclair, NJ)
Northeastern University (Boston, MA)
Northern Kentucky University (Highland Heights, KY)
Northwestern College (Orange City, IA)
Ohio State University (Columbus, OH)
Old Dominion University (Norfolk, VA)
Oregon Institute of Technology (Klamath Falls, OR)
Our Lady of the Lake University (San Antonio, TX)
Purdue University (West Lafayette, IN)
Continued
Radford University (Radford, VA)
Randolph-Macon College (Ashland, VA)
Robert Morris University (PA)
Rockhurst University (Kansas City, MO)
8
Rollins College (Winter Park, FL)
Saint Joseph's University (Philadelphia, PA)
Saint Mary's College of California (Moraga, CA)
Siena College (Loudonville, NY)
Southeastern Oklahoma State University (Durant, OK)
Southern Oregon University (Ashland, OR)
Southern Utah University (Cedar City, UT)
Southwest Missouri State University (Springfield, MO)
St. Mary's University of San Antonio (San Antonio, TX)
SUNY-Stony Brook (Stony Brook, NY)
Syracuse University (Syracuse, NY)
Texas A&M University (College Station, TX)
University of Calgary
University of Delaware (Newark, DE)
University of Florida (Gainesville, FL)
University of Hawaii at Hilo (HI)
University of La Verne (La Verne, CA)
Continued
University of Memphis (Memphis, TN)
University of Missouri-Kansas City (Kansas City, MO)
University of Nevada, Reno (Reno, NV)
University of Oregon (Eugene, OR)
9
University of Michigan (Ann Arbor, MI)
University of Saint Francis (IN)
University of San Diego (San Diego, CA)
University of San Francisco (San Francisco, CA)
University of Scranton (Scranton, PA)
University of Southern Indiana (Evansville, IN)
University of Wisconsin-Oshkosh (Oshkosh, WI)
University of Wisconsin-Whitewater (Whitewater, WI)
University of Wyoming (Laramie, WY)
Univ of California, Berkeley (Berkeley, CA)
Univ of California, Irvine (Irvine, CA)
Univ of Illinois - Chicago (IL)
Univ of North Carolina at Greensboro (Greensboro, NC)
Univ. of South Carolina, Columbia (Columbia, SC)
Virginia Polytechnic Inst & St Univ (Blacksburg, VA)
Western Carolina University (Cullowhee, NC)
Western Kentucky University (Bowling Green, KY)
West Texas A&M University (Canyon, TX)
Winthrop University (Rock Hill, SC)
Xavier University (Cincinnati, OH)
York University
10
Data Notes
The values shown for each following chart compare Mississippi State University
with the mean values for two comparison groups.
Use of Mean .The mean represents a form of central tendency (measures of the
location of the middle or the center of a distribution) and is the sum of all the values
divided by the number of Institutions.
“Special Populations Offices” include the following departments:
•
Office of Student Support Services
•
International Students Office
•
Cultural Diversity Center
“Other Departments” include
•
Sexual Assault Services
•
Police Department
11
Limitations on the Use of Comparative Data
Internal Measures. Good comparative data offers an advantage over internal performance data in that it
provides an external reference that helps provide an indicator of “where we should be”. However, good
comparative data is often not readily available for some types of performance data, and developing it requires
considerable resources and expertise that are not usually available to most student affairs offices. The
development of internal performance data for “self comparison” purposes is often necessary. For example,
comparative data about processing times for various student services processes are simply not available and
would be difficult to develop. Yet, they are key measures of process efficiency and effectiveness that most
offices should track..
Comparative data must be used with care. Just as reliance solely on qualitative data to have a picture of “how
we are doing” is insufficient, so too is over-reliance on quantitative data. Both types of data must be used
together to see the whole picture. Some of the more obvious concerns follow:
Validity and Reliability. Typically, comparative data is not representative of all institutions because the source
is generally a self-selecting group of cooperating institutions. While the data can often be controlled for such
things as student populations and other demographic variables, the overall sample is not random and survey
populations will change from year to year.
Lack of established definitions for such terms as "full time equivalent”, “judicial cases”, “counseling session”
etc, and lack of consistency in reporting such data create difficulties in generating accurate comparative data.
Moreover, some survey responses are estimates because some institutions do not keep precise data in all the
areas surveyed. All these factors affect the quality of the results.
Institutional Comparability. There is no way to establish truly homogeneous peer groups for institutions.
Major factors, such admission, location, organizational structures, salary levels, etc. create unique financial
and operating patterns. Thus, peer group comparisons that lead to administrative or financial policy changes
require sensitivity to the many factors not readily apparent from the statistics. In our experience, comparisons
with groups of institutions with similarly sized student populations provide a good, all purpose “peer group”
12
for comparison on most student services metrics.
General Student Affairs
13
Percent of Students Employed on Campus
20
15
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
10
5
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
15.6%
19.5%
14
Average Number of Hours Undergraduate Students Work Per Week on Campus
16
14
12
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
10
8
6
4
2
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
15
12.9
15
Career Services
16
Career Services vs. Activities: Number of Students in on-Campus Interviews
2,000
1,500
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
1,000
500
0
Fiscal Year
FY2002
Mississippi State
University
1,761
Benchmarking
Comparison Group
(10001-19500)
1,845
Benchmarking
All Institutions
1,124
17
Career Services vs. Activities: Students in Workshops/Group Sessions
6,000
5,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
4,000
3,000
2,000
1,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
4,500
5,175
3,238
18
Career Services vs. Activities: Number of Students in Individual Career Advising
2,500
2,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
1,500
1,000
500
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
1,761
2,096
1,602
19
Number of Organizations Recruiting on Campus
450
400
350
300
250
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
200
150
100
50
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
430
293
204
20
Percent of Students Employed One Year after Graduation
90
80
70
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
60
50
40
30
20
10
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
82.8%
76.2%
21
Percent of Students Employed within Institution’s Home State
70
60
50
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
40
30
20
10
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
69.7%
69.1%
22
Percent of Students in/plan to Be in Graduate Program 12 Months after Graduation
30
25
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
20
15
10
5
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
26.1%
22.3%
23
Counseling Center
24
Average of Number of Counseling Sessions per Students
5
5
5
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
5
4
4
4
4
4
4
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
4.2
4.7
4.8
25
Median of Number of Counseling Sessions per Student
4
4
3
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
3
2
2
1
1
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
1
3
3
26
Number of Sessions Allowed per Students
12
12
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
11
11
10
10
9
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
12
10
11
27
Enrollment
28
Number of Full-Time Male Students
8,000
7,000
6,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
5,000
4,000
3,000
2,000
1,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
7,157
4,750
4,989
29
Number of Full-Time Female Students
6,200
6,100
6,000
5,900
5,800
5,700
5,600
5,500
5,400
5,300
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
6,104
5,908
5,588
30
Number of Part-Time Male Students
1,600
1,400
1,200
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
1,000
800
600
400
200
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
1,443
1,578
1,185
31
Number of Part-Time Female Students
2,500
2,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
1,500
1,000
500
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
1,362
2,453
1,630
32
Number of Total Male Students
9,000
8,000
7,000
6,000
5,000
4,000
3,000
2,000
1,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
8,600
6,328
6,174
33
Number of Total Female Students
8,400
8,200
8,000
7,800
7,600
7,400
7,200
7,000
6,800
6,600
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
7,466
8,360
7,218
34
Total Full -Time Students
14,000
12,000
10,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
8,000
6,000
4,000
2,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
13,261
10,657
10,577
35
Total Part-Time Students
4,500
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
2,805
4,030
2,815
36
Grand Total Students
16,500
16,000
15,500
15,000
14,500
14,000
13,500
13,000
12,500
12,000
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
16,066
14,688
13,392
37
Number of On Campus Students
4,000
3,900
3,800
3,700
3,600
3,500
3,400
3,300
3,200
3,100
3,000
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
3,930
3,929
3,337
38
Number of Off Campus Students
12,000
10,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
8,000
6,000
4,000
2,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
10,900
9,802
39
Total of Undergraduate Students
14,000
12,000
10,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
8,000
6,000
4,000
2,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
13,081
11,827
10,492
40
Total of Graduate Students
3,000
2,950
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
2,900
2,850
2,800
2,750
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
2,985
2,841
2,968
41
Number of Graduating Seniors
5,000
4,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
3,000
2,000
1,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
4,709
2,209
1,853
42
Number of Caucasian Students
14,000
12,000
10,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
8,000
6,000
4,000
2,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
12,126
11,445
9,090
43
Number of African American Students
3,000
2,500
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
2,000
1,500
1,000
500
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
2,804
1,133
939
44
Number of Hispanic/Latinos Students
700
600
500
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
400
300
200
100
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
136
412
647
45
Number of Asian/Pacific Students
900
800
700
600
500
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
400
300
200
100
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
169
390
876
46
Number of Native American Students
80
70
60
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
50
40
30
20
10
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
40
74
74
47
Number of Multi-Racial Students
350
300
250
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
200
150
100
50
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
332
204
48
Number of Other/Unknown Ethnicity Students
1,200
1,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
800
600
400
200
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
791
853
1,160
49
Judicial Affairs
50
Number of Judicial Cases Processed Last Year (2002)
900
800
700
600
500
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
400
300
200
100
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
349
853
637
51
Number of Respondents Found Responsible
600
500
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
400
300
200
100
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
346
550
442
52
Number of Students in Multiple Cases
200
150
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
100
50
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
189
123
53
Number of Cases with Use of Mediation service
10
8
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
6
4
2
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
4
6
10
54
Number of Suspensions/Expulsions
25
20
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
15
10
5
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
21
14
11
55
Number of Cases Involving Legal Representation
8
7
6
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
5
4
3
2
1
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
8
4
5
56
Number of Appeals
14
12
10
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
8
6
4
2
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
6
13
14
57
Orientation
58
Total Number of Incoming Freshmen
3,000
2,500
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
2,000
1,500
1,000
500
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
1,759
2,578
2,084
59
Number of Freshmen Attended Orientation
2,000
1,500
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
1,000
500
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
1,513
1,920
1,764
60
Amount of Freshmen Orientation Fee
80
70
60
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
50
40
30
20
10
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$54
$58
$76
61
Total Number of Incoming Transition Students
1,600
1,400
1,200
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
1,000
800
600
400
200
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
1,483
911
698
62
Number of Transition Students Attended Orientation
1,200
1,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
800
600
400
200
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
1,185
477
405
63
Amount of Transition Students Orientation Fee
50
40
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
30
20
10
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$25
$36
$46
64
Residence Life
65
Number of Bed Spaces Normally Available
4,200
4,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
3,800
3,600
3,400
3,200
3,000
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
3,859
4,010
3,363
66
Number of Residents Living on Campus
4,000
3,800
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
3,600
3,400
3,200
3,000
2,800
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
3,195
3,808
3,266
67
Number of Resident Assistants Living on Residence Halls Floors
92
90
88
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
86
84
82
80
78
76
74
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
87
92
80
68
Total Gross Square Footage All Residence Halls
16,000,000
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
981,113
1,017,494
14,246,485
69
Average Square Feet per Resident Room (excl. common space)
195
190
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
185
180
175
170
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
194
180.2
184.6
70
Total Square Feet Common Space (excl. bathrooms, apartments, suites)
300,000
250,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
200,000
150,000
100,000
50,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
48,444
267,465
177,546
71
Number of Programs Sponsored by Residence Life: Cultural
4,200
4,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
3,800
3,600
3,400
3,200
3,000
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
13
109
82
72
Number of Programs Sponsored by Residence Life: Community Service
60
50
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
40
30
20
10
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
38
59
58
73
Number of Programs Sponsored by Residence Life: Recreational
180
160
140
120
100
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
80
60
40
20
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
43
162
97
74
Number of Programs Sponsored by Residence Life: Religious/Spiritual
30
25
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
20
15
10
5
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
9
26
30
75
Number of Programs Sponsored by Residence Life: Social
400
350
300
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
250
200
150
100
50
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
200
399
298
76
Number of Programs Sponsored by Residence Life: Other
250
200
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
150
100
50
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
166
220
189
77
Special Populations
78
Number of Programs Sponsored by Special Population: Cultural
35
30
25
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
20
15
10
5
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
11
28
33
79
Number of Programs Sponsored by Special Population: Community Services
12
10
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
8
6
4
2
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
7
8
12
80
Number of Programs Sponsored by Special Population: Recreational
16
14
12
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
10
8
6
4
2
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
11
4
16
81
Number of Programs Sponsored by Special Population: Religious/Spiritual
12
10
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
8
6
4
2
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
9
12
82
Number of Programs Sponsored by Special Population: Social
40
35
30
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
25
20
15
10
5
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
18
8
38
83
Number of Programs Sponsored by Special Population: Other
35
30
25
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
20
15
10
5
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
33
16
15
84
Special Population Retention Rate: Freshmen to Sophomore
77
77
76
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
76
75
75
74
74
73
73
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
76.9%
74%
76.5%
85
Special Population Retention Rate: Sophomore to Junior
77
77
76
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
76
75
75
74
74
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
76.9%
74.8%
75.9%
86
Special Population Retention Rate: Junior to Senior
75
74
73
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
72
71
70
69
68
67
66
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
69.2%
71.9%
74.9%
87
Total Retention Rate: Freshmen to Sophomore
81
80
79
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
78
77
76
75
74
73
72
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
78.8%
75.5%
80.6%
88
Total Retention Rate: Sophomore to Junior
80
78
76
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
74
72
70
68
66
64
62
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
68.3%
72%
79.3%
89
Total Retention Rate: Junior to Senior
90
80
70
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
60
50
40
30
20
10
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
64.6%
72.1%
81.2%
90
Union/Student Activities
91
Total Student Activities Fee Paid per Student per Year
45,000
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$41,434
$15,210
92
Total Student Union Fee Paid per Student per Year
60,000
50,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
40,000
30,000
20,000
10,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$59,620
$44,255
93
Number of Registered Student Clubs Last Year
300
250
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
200
150
100
50
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
300
177
186
94
Gross Square Footage of Student Union
160,000.0
140,000.0
120,000.0
100,000.0
80,000.0
60,000.0
40,000.0
20,000.0
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
95,950
147,922
129,320
95
Percent Net Assignable SQ Footage of Student Union
72.0
70.0
68.0
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
66.0
64.0
62.0
60.0
58.0
56.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
69.8%
71%
61.9%
96
Percent of Common Area Unassigned SQ Footage
40
35
30
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
25
20
15
10
5
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
30.2%
29%
38.1%
97
Revenue Totals
Amount of money received from fees, institutional budget,
grants, and other sources for the various departments that
report to the Chief Student Affairs/Student Services Officer
98
Revenue Total: Total
30,000,000
25,000,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
20,000,000
15,000,000
10,000,000
5,000,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$20,011,591
$26,834,962
$24,312,948
99
Revenue from Fees: Total
16,000,000
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$11,782,213
$15,880,670
$12,361,078
100
Revenue from Institution: Total
9,000,000
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$5,944,716
$8,297,490
$6,865,922
101
Revenue from Grants: Total
1,000,000
800,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
600,000
400,000
200,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$428,589
$576,066
$973,498
102
Revenue from Other: Total
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$1,856,073
$4,595,460
$7,050,302
103
Revenue Totals by Departments
Amount of money received from fees, institutional budget,
grants, and other sources for the various departments that
report to the Chief Student Affairs/Student Services Officer
104
Revenue Total: Career Services
500,000
400,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
300,000
200,000
100,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$450,243
$413,236
105
Revenue Total: Office of Vice President for Student Affairs
900,000
800,000
700,000
600,000
500,000
400,000
300,000
200,000
100,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$365,558
$849,119
$760,375
106
Revenue Total: Judicial Affairs
160,000
140,000
120,000
100,000
80,000
60,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
40,000
20,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$151,000
$114,185
$112,811
107
Revenue Total: Orientation
300,000
250,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
200,000
150,000
100,000
50,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$218,704
$263,231
$238,895
108
Revenue Total: Special Population
800,000
700,000
600,000
500,000
400,000
300,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
200,000
100,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$769,649
$529,064
$391,987
109
Revenue Total: Student Activities/Union
2,500,000
2,000,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
1,500,000
1,000,000
500,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$810,807
$2,464,681
$2,196,439
110
Revenue Total: Counseling Center
600,000
500,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
400,000
300,000
200,000
100,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$298,484
$536,078
$515,163
111
Revenue Total: Residence Life
12,000,000
10,000,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
8,000,000
6,000,000
4,000,000
2,000,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$8,929,547
$11,621,206
$10,618,551
112
Revenue Total: Health Center
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$3,692,631
$1,946,314
$1,739,287
113
Revenue Total: Admissions
1,800,000
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$526,026
$1,223,218
$1,671,767
114
Revenue Total: Financial Aid
2,500,000
2,000,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
1,500,000
1,000,000
500,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$1,025,635
$982,985
$2,368,875
115
Revenue Total: Recreational Sports
2,000,000
1,500,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
1,000,000
500,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$1,838,335
$1,269,117
$1,070,328
116
Revenue Total: Other
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$1,385,215
$7,058,738
$6,015,159
117
Revenue from Fees by Departments
118
Revenue from Fees: Career Services
70,000
60,000
50,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
40,000
30,000
20,000
10,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$33,710
$65,564
119
Revenue from Fees: Office of Vice President for Student Affairs
180,000
160,000
140,000
120,000
100,000
80,000
60,000
40,000
20,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$41,417
$163,418
120
Revenue from Fees: Judicial Affairs
30,000
25,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
20,000
15,000
10,000
5,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$25,662
$4,122
121
Revenue from Fees: Orientation
220,000
210,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
200,000
190,000
180,000
170,000
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$217,925
$190,231
$187,539
122
Revenue from Fees: Special Population
250,000
200,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
150,000
100,000
50,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$216,646
$62,939
$54,600
123
Revenue from Fees: Student Activities/Union
2,000,000
1,500,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
1,000,000
500,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$1,823,434
$1,428,957
124
Revenue from Fees: Counseling Center
200,000
150,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
100,000
50,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$48,193
$191,694
125
Revenue from Fees: Residence Life
14,000,000
12,000,000
10,000,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
8,000,000
6,000,000
4,000,000
2,000,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$8,929,547
$12,062103
$9,720,201
126
Revenue from Fees: Health Center
2,500,000
2,000,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
1,500,000
1,000,000
500,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$2,099,680
$1,946,314
$1,739,287
127
Revenue from Fees: Admissions
90,000
80,000
70,000
60,000
50,000
40,000
30,000
20,000
10,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$3,415
$39,233
$87,310
128
Revenue from Fees: Financial Aid
140,000
120,000
100,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
80,000
60,000
40,000
20,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$15,000
$137,537
129
Revenue from Fees: Recreational Sport
900,000
800,000
700,000
600,000
500,000
400,000
300,000
200,000
100,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$315,000
$859,124
$793,539
130
Revenue from Fees: Other
6,000,000
5,000,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
4,000,000
3,000,000
2,000,000
1,000,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$5,290,696
$3,679,825
131
Revenue from Institution by Departments
132
Revenue from Institution: Career Services
450,000
400,000
350,000
300,000
250,000
200,000
150,000
100,000
50,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$406,575
$343,902
133
Revenue from Institution: Office of Vice President for Student Affairs
900,000
800,000
700,000
600,000
500,000
400,000
300,000
200,000
100,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$365,558
$837,454
$686,754
134
Revenue from Institution: Judicial Affairs
160,000
140,000
120,000
100,000
80,000
60,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
40,000
20,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$151,000
$106,111
$111,431
135
Revenue from Institution: Orientation
250,000
200,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
150,000
100,000
50,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$203,081
$109,796
136
Revenue from Institution: Special Populations
450,000
400,000
350,000
300,000
250,000
200,000
150,000
100,000
50,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$382,549
$404,996
$295,117
137
Revenue from Institution: Student Activities/Union
600,000
500,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
400,000
300,000
200,000
100,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$574,971
$587,208
$453,702
138
Revenue from Institution: Counseling Center
500,000
400,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
300,000
200,000
100,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$298,484
$499,031
$407,057
139
Revenue from Institution: Residence Life
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$3,579,599
$1,716,220
140
Revenue from Institution: Health Center
500,000
400,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
300,000
200,000
100,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$487,266
$328,563
141
Revenue from Institution: Admissions
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$502,604
$1,149,431
$1,536,778
142
Revenue from Institution: Financial Aid
2,500,000
2,000,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
1,500,000
1,000,000
500,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$1,025,635
$850,855
$2,234,256
143
Revenue from Institution: Recreational Sports
1,400,000
1,200,000
1,000,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
800,000
600,000
400,000
200,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$1,389,335
$573,243
$352,326
144
Revenue from Institution: Other
2,500,000
2,000,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
1,500,000
1,000,000
500,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$1,308,580
$2,269,817
$1,584,931
145
Revenue from Grants by Departments
146
Revenue from Grants: Career Services
20,000
15,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
10,000
5,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$19,000
$16,899
147
Revenue from Grants: Office of Vice President for Student Affairs
10,000
8,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
6,000
4,000
2,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$3,888
$9,194
148
Revenue from Grants: Judicial Affairs
3,000
2,500
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
2,000
1,500
1,000
500
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$0
$2,757
149
Revenue from Grants: Orientation
80,000
70,000
60,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
50,000
40,000
30,000
20,000
10,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$71,667
$12,647
150
Revenue from Grants: Special Populations
250,000
200,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
150,000
100,000
50,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$221,454
$222,638
$166,713
151
Revenue from Grants: Student Activities/Union
25,000
20,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
15,000
10,000
5,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$0
$21,820
152
Revenue from Grants: Counseling Center
9,000
8,000
7,000
6,000
5,000
4,000
3,000
2,000
1,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$5,881
$8,981
153
Revenue from Grants: Residence Life
120,000
100,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
80,000
60,000
40,000
20,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$46,865
$101,600
154
Revenue from Grants: Health Center
35,000
30,000
25,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
20,000
15,000
10,000
5,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$2,998
$33,468
155
Revenue from Grants: Admissions
100,000
80,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
60,000
40,000
20,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$91,894
$27,826
156
Revenue from Grants: Financial Aid
35,000
30,000
25,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
20,000
15,000
10,000
5,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$11,667
$33,405
157
Revenue from Grants: Recreational Sports
140,000
120,000
100,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
80,000
60,000
40,000
20,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$134,000
$64,800
$33,218
158
Revenue from Grants: Other
1,200,000
1,000,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
800,000
600,000
400,000
200,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$73,135
$675,313
$1,148,595
159
Revenue from Other Sources by
Departments
160
Revenue from Other Resources: Career Services
60,000
50,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
40,000
30,000
20,000
10,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$38,085
$56,662
161
Revenue from Other Resources: Office of Vice President for Student Affairs
120,000
100,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
80,000
60,000
40,000
20,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$95,977
$119,619
162
Revenue from Other Resources: Judicial Affairs
10,000
8,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
6,000
4,000
2,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$3,940
$9,133
163
Revenue from Other Resources: Orientation
60,000
50,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
40,000
30,000
20,000
10,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$779
$4,855
$51,767
164
Revenue from Other Resources: Special Population Offices
100,000
80,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
60,000
40,000
20,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$3,000
$92,094
$36,657
165
Revenue from Other Resources: Student Activities/Union
1,400,000
1,200,000
1,000,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
800,000
600,000
400,000
200,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$235,836
$725,623
$1,326,077
166
Revenue from Other Resources: Counseling Center
90,000
80,000
70,000
60,000
50,000
40,000
30,000
20,000
10,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$52,608
$85,445
167
Revenue from Other Resources: Residence Life
6,000,000
5,000,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
4,000,000
3,000,000
2,000,000
1,000,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$2,960,217
$5,122,218
168
Revenue from Other Resources: Health Center
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$1,592,951
$405,144
$570,362
169
Revenue from Other Resources: Admissions
250,000
200,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
150,000
100,000
50,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$20,007
$38,449
$247,666
170
Revenue from Other Resources: Financial Aid
300,000
250,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
200,000
150,000
100,000
50,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$271,687
$249,604
171
Revenue from Other Resources: Intramural Sports
300,000
250,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
200,000
150,000
100,000
50,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
$176,924
$265,430
172
Revenue from Other Resources: Other
3,500,000
3,000,000
2,500,000
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
2,000,000
1,500,000
1,000,000
500,000
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
$3,500
$3,009,642
$2,821,911
173
Staffing by Diversity
The total number of full-time staff (full time staff are defined as
persons on the payroll of the institution and classified by the
institution as full time. Includes faculty on sabbatical leave, and
persons who are on leave but remain on the payroll) plus the
full-time equivalent of the regular part-time staff (part time
staff are defined as persons on the payroll of the institution [or
reporting unit] and classified by the institution as part-time).
174
Caucasian: Total
200
150
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
100
50
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
188.88
158.98
123.49
175
Black: Total
120
100
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
80
60
40
20
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
101.5
31.42
25.17
176
Hispanic/Latino: Total
12
10
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
8
6
4
2
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
3.5
7.26
10.39
177
Asian Pacific: Total
8
7
6
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
5
4
3
2
1
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
3.48
7.35
178
Native American: Total
2.0
1.5
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
1.0
0.5
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
1.85
1.58
179
Other: Total
50
40
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
30
20
10
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
1
21.27
48.44
180
Staffing by Diversity: Caucasians
181
Caucasian: Career Service
8
7
6
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
5
4
3
2
1
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
7.94
6.41
182
Caucasian: Office of Vice President for Student Affairs
5.0
4.0
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
3.0
2.0
1.0
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
2
4.76
4.71
183
Caucasian: Judicial Affairs
3.0
2.5
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
2.0
1.5
1.0
0.5
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
3
2.29
1.93
184
Caucasian: Orientation
8
7
6
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
5
4
3
2
1
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
8
2.12
1.81
185
Caucasian: Special Population Office
9
8
7
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
6
5
4
3
2
1
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
9
3.05
2.49
186
Caucasian: Student Activities/Union
16
14
12
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
10
8
6
4
2
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
8.88
14.36
10.52
187
Caucasian: Counseling Center
8
7
6
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
5
4
3
2
1
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
6
7.23
6.32
188
Caucasian: Residence Life
35
30
25
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
20
15
10
5
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
27
32.94
30.74
189
Caucasian: Health Center
45
40
35
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
30
25
20
15
10
5
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
41.5
19.06
15.05
190
Caucasian: Admissions
25
20
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
15
10
5
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
24.5
14.12
17.03
191
Caucasian: Financial Aid
25
20
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
15
10
5
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
21
13
16
192
Caucasian: Intramural Sports
8.0
7.8
7.6
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
7.4
7.2
7.0
6.8
6.6
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
8
7.87
7.18
193
Caucasian: Other
60
50
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
40
30
20
10
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
30
54.51
34.72
194
Staffing by Diversity: Blacks
195
Black: Career Service
1.2
1.0
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.8
0.6
0.4
0.2
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
1
1.05
196
Black: Office of Vice President for Student Affairs
2.5
2.0
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
1.5
1.0
0.5
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
2.40
1.41
197
Black: Judicial Affairs
0.7
0.6
0.5
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.4
0.3
0.2
0.1
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
.63
.48
198
Black: Orientation
2.0
1.5
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
1.0
0.5
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
2
1.17
.51
199
Black: Special Population Office
5
4
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
3
2
1
0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
5
3.36
2.4
200
Black: Student Activities/Union
9.0
8.0
7.0
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
6.0
5.0
4.0
3.0
2.0
1.0
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
9
3.31
3.18
201
Black: Counseling Service
3.0
2.5
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
2.0
1.5
1.0
0.5
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
3
1.21
1.49
202
Black: Residence Life
50.0
40.0
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
30.0
20.0
10.0
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
50
12.11
11.18
203
Black: Health Center
3.0
2.5
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
2.0
1.5
1.0
0.5
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
1
2.84
1.85
204
Black: Admissions
3.5
3.0
2.5
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
2.0
1.5
1.0
0.5
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
2.5
2.69
3.21
205
Black: Financial Aid
6.0
5.0
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
4.0
3.0
2.0
1.0
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
6
2.78
4.56
206
Black: Intramural Sports
12.0
10.0
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
8.0
6.0
4.0
2.0
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
11
1.88
1.26
207
Black: Other
12.0
10.0
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
8.0
6.0
4.0
2.0
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
12
8.71
8.06
208
Staffing by Diversity: Hispanic/Latino
209
Hispanic/Latino: Career Services
0.8
0.7
0.6
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.5
0.4
0.3
0.2
0.1
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
.8
.66
210
Hispanic/Latino: Office of Vice President for Student Affairs
0.9
0.8
0.7
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.6
0.5
0.4
0.3
0.2
0.1
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
.43
.83
211
Hispanic/Latino: Judicial Affairs
0.2
0.1
0.1
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.1
0.1
0.1
0.0
0.0
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
Data not available
.15
212
Hispanic/Latino: Orientation
0.3
0.2
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.2
0.1
0.1
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
.25
.25
213
Hispanic/Latino: Special Population
1.2
1.0
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.8
0.6
0.4
0.2
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
1.13
0.74
214
Hispanic/Latino: Activities/Union
1.6
1.4
1.2
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
1.0
0.8
0.6
0.4
0.2
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
1.27
1.42
215
Hispanic/Latino: Counseling Service
1.0
0.8
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.6
0.4
0.2
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
1
.5
.55
216
Hispanic/Latino: Residence Life
4.5
4.0
3.5
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
3.0
2.5
2.0
1.5
1.0
0.5
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
1
2.27
4.04
217
Hispanic/Latino: Health Center
1.2
1.0
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.8
0.6
0.4
0.2
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
1.14
1.11
218
Hispanic/Latino: Admissions
2.0
1.5
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
1.0
0.5
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
1.5
1.94
219
Hispanic/Latino: Financial Aid
1.8
1.6
1.4
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
1.2
1.0
0.8
0.6
0.4
0.2
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
1.29
1.75
220
Hispanic/Latino: Intramural Sports
0.5
0.4
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.3
0.2
0.1
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
.5
.3
.45
221
Hispanic/Latino: Other
5.0
4.0
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
3.0
2.0
1.0
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
1
4.4
4.8
222
Staffing by Diversity: Asian Pacific
223
Asian Pacific: Career Services
0.7
0.6
0.5
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.4
0.3
0.2
0.1
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
.29
.70
224
Asian Pacific: Office of Vice President for Student Affairs
0.4
0.4
0.3
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.3
0.2
0.2
0.1
0.1
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
Data not available
.36
225
Asian Pacific: Judicial Affairs
0.2
0.2
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.1
0.1
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
.2
.09
226
Asian Pacific: Orientation
0.05
0.04
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.03
0.02
0.01
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
Data not available
.05
227
Asian Pacific: Specific Population Office
0.4
0.4
0.3
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.3
0.2
0.2
0.1
0.1
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
.33
.38
228
Asian Pacific: Student Activities/Union
1.0
0.8
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.6
0.4
0.2
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
1
.62
229
Asian Pacific: Counseling Services
0.5
0.4
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.3
0.2
0.1
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
.33
.50
230
Asian Pacific: Residence Life
1.8
1.6
1.4
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
1.2
1.0
0.8
0.6
0.4
0.2
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
.67
1.73
231
Asian Pacific: Health Center
0.9
0.8
0.7
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.6
0.5
0.4
0.3
0.2
0.1
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
.88
.82
232
Asian Pacific: Admissions
2.5
2.0
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
1.5
1.0
0.5
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
1
2.09
233
Asian Pacific: Financial Aid
2.5
2.0
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
1.5
1.0
0.5
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
.50
2.35
234
Asian Pacific: Intramural Sports
0.3
0.2
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.2
0.1
0.1
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
.20
.24
235
Asian Pacific: Other
4.0
3.5
3.0
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
2.5
2.0
1.5
1.0
0.5
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
2.04
3.99
236
Staffing by Diversity: Native American
237
Native American: Career Services
0.40
0.35
0.30
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.25
0.20
0.15
0.10
0.05
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
.40
.08
238
Native American: Office of Vice President for Student Affairs
0.40
0.35
0.30
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.25
0.20
0.15
0.10
0.05
0.00
Fiscal Year
FY2002
Mississippi State
University
Data not available
Benchmarking
Comparison Group
(10001-19500)
Data not available
Benchmarking
All Institutions
.10
239
Native American: Judicial Affairs
0.25
0.20
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.15
0.10
0.05
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
.25
.05
240
Native American: Orientation
1.00
0.80
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.60
0.40
0.20
0.00
Fiscal Year
FY2002
Mississippi State
University
Data not available
Benchmarking
Comparison Group
(10001-19500)
Data not available
Benchmarking
All Institutions
Data not available
241
Native American: Special Population Office
0.40
0.35
0.30
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.25
0.20
0.15
0.10
0.05
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
.33
.38
242
Native American: Student Activities/Union
0.50
0.40
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.30
0.20
0.10
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
.50
.10
243
Native American: Counseling Services
0.04
0.04
0.03
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.03
0.02
0.02
0.01
0.01
0.00
Fiscal Year
FY2002
Mississippi State
University
Data not available
Benchmarking
Comparison Group
(10001-19500)
Data not available
Benchmarking
All Institutions
.04
244
Native American: Residence Life
0.80
0.70
0.60
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.50
0.40
0.30
0.20
0.10
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
.71
.53
245
Native American: Health Center
0.30
0.25
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.20
0.15
0.10
0.05
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
.30
.17
246
Native American: Admissions
0.30
0.25
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.20
0.15
0.10
0.05
0.00
Fiscal Year
FY2002
Mississippi State
University
Data not available
Benchmarking
Comparison Group
(10001-19500)
Data not available
Benchmarking
All Institutions
.28
247
Native American: Financial Aid
0.25
0.20
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.15
0.10
0.05
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
.25
.25
248
Native American: Intramural Sports
0.18
0.16
0.14
0.12
0.10
0.08
0.06
0.04
0.02
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Data not available
Benchmarking
Comparison Group
(10001-19500)
Data not available
Benchmarking
All Institutions
.17
249
Native American: Other
0.60
0.50
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.40
0.30
0.20
0.10
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
.40
.56
250
Exempt/Non-Exempt Staffing
Breakdown of FTEs by Exempt/Non-Exempt
251
Staff Total
300.00
250.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
200.00
150.00
100.00
50.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
294.88
203.56
189.64
252
Staff Exempt: Total
94.00
92.00
90.00
88.00
86.00
84.00
82.00
80.00
78.00
76.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
82.13
93.39
85.62
253
Staff Nonexempt: Total
250.00
200.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
150.00
100.00
50.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
212.75
118.11
105.95
254
Staff Exempt by Department
255
Staff Exempt: Career Services
7.00
6.00
5.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
4.00
3.00
2.00
1.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
6.11
5.36
256
Staff Exempt: Office of Vice President for Student Affairs
4.50
4.00
3.50
3.00
2.50
2.00
1.50
1.00
0.50
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
1
4.21
4.41
257
Staff Exempt: Judicial Affairs
2.00
1.50
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
1.00
0.50
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
2
1.81
1.63
258
Staff Exempt: Orientation
1.60
1.40
1.20
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
1.00
0.80
0.60
0.40
0.20
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
1.5
1.36
259
Staff Exempt: Special Population Offices
10.00
8.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
6.00
4.00
2.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
10
3.82
3.60
260
Staff Exempt: Student Activities/Union
10.00
8.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
6.00
4.00
2.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
4.13
9.89
7.49
261
Staff Exempt: Counseling Service
7.00
6.80
6.60
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
6.40
6.20
6.00
5.80
5.60
5.40
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
6
6.97
6.87
262
Staff Exempt: Residence Life
20.00
15.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
10.00
5.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
8
15.63
19.09
263
Staff Exempt: Health Center
25.00
20.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
15.00
10.00
5.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
25
10.82
9.06
264
Staff Exempt: Admissions
12.00
10.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
8.00
6.00
4.00
2.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
4
11.12
11.12
265
Staff Exempt: Financial Aid
16.00
14.00
12.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
10.00
8.00
6.00
4.00
2.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
16
8.27
10.79
266
Staff Exempt: Intramural Sports
6.00
5.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
4.00
3.00
2.00
1.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
4
5.22
5.18
267
Staff Exempt: Other
20.00
15.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
10.00
5.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
2
19.93
17.20
268
Staff Nonexempt by Department
269
Staff Nonexempt: Career Services
4.00
3.50
3.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
2.50
2.00
1.50
1.00
0.50
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
3.99
3.15
270
Staff Nonexempt: Office of Vice President for Student Affairs
2.50
2.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
1.50
1.00
0.50
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
1
1.95
2.37
271
Staff Nonexempt: Judicial Affairs
1.00
0.98
0.96
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
0.94
0.92
0.90
0.88
0.86
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
1
.91
.94
272
Staff Nonexempt: Orientation
10.00
8.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
6.00
4.00
2.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
10
2.29
1.10
273
Staff Nonexempt: Special Populations Office
5.00
4.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
3.00
2.00
1.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
5
3.27
1.82
274
Staff Nonexempt: Student Activities/Union
14.00
12.00
10.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
8.00
6.00
4.00
2.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
13.75
11.57
10.32
275
Staff Nonexempt: Counseling Service
4.00
3.50
3.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
2.50
2.00
1.50
1.00
0.50
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
4
2.06
1.95
276
Staff Nonexempt: Residence Life
70.00
60.00
50.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
40.00
30.00
20.00
10.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
70
31.52
36.97
277
Staff Nonexempt: Health Center
18.00
16.00
14.00
12.00
10.00
8.00
6.00
4.00
2.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
17.50
10.97
11.57
278
Staff Nonexempt: Admissions
25.00
20.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
15.00
10.00
5.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
23
11.42
13.01
279
Staff Nonexempt: Financial Aid
11.80
11.60
11.40
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
11.20
11.00
10.80
10.60
10.40
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
11
10.88
11.73
280
Staff Nonexempt: Intramural Sports
16.00
14.00
12.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
10.00
8.00
6.00
4.00
2.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
15.5
6.05
5.46
281
Staff Nonexempt: Other
50.00
40.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
30.00
20.00
10.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
41
46.74
37.15
282
Staff FTE: Total and by Department
283
Staff FTE: Total
300.00
250.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
200.00
150.00
100.00
50.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
294.88
212.62
185.48
284
Staff FTE: Career Services
10.00
8.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
6.00
4.00
2.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
Data not available
9.97
8.51
285
Staff FTE: Office of Vice President for Student Affairs
8.00
7.00
6.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
5.00
4.00
3.00
2.00
1.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
2
6.21
7.32
286
Staff FTE: Judicial Affairs
3.00
2.50
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
2.00
1.50
1.00
0.50
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
3
2.54
2.45
287
Staff FTE: Orientation
10.00
8.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
6.00
4.00
2.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
10
2.81
2.15
288
Staff FTE: Special Population Office
16.00
14.00
12.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
10.00
8.00
6.00
4.00
2.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
15
6.17
4.98
289
Staff FTE: Student Activities/Union
300.00
250.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
200.00
150.00
100.00
50.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
17.88
20.95
16.76
290
Staff FTE: Counseling Service
10.00
9.50
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
9.00
8.50
8.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
10
8.83
8.76
291
Staff FTE: Residence Life
80.00
70.00
60.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
50.00
40.00
30.00
20.00
10.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
78
49.59
53.58
292
Staff FTE: Health Center
45.00
40.00
35.00
30.00
25.00
20.00
15.00
10.00
5.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
42.50
22.31
19.32
293
Staff FTE: Admissions
30.00
25.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
20.00
15.00
10.00
5.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
27
21.27
24.59
294
Staff FTE: Financial Aid
30.0
25.0
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
20.0
15.0
10.0
5.0
0.0
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
27
18.16
22.35
295
Staff FTE: Intramural Sports
20.00
15.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
10.00
5.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
19.5
9.23
9.26
296
Staff FTE: Other
70.00
60.00
50.00
Mississippi State
University
Benchmarking
Comparison Group
Benchmarking All
Insitutions
40.00
30.00
20.00
10.00
0.00
Fiscal Year
FY2002
Mississippi State
University
Benchmarking
Comparison Group
(10001-19500)
Benchmarking
All Institutions
43
68.57
48.78
297