Academic Planning
Benchmarks and Metrics
December 10, 2013 and January 14, 2014
Total Enrollment
25,000
24,000
23,000
24,591
24,548
Fall
2011
Fall
2012
Fall
2013
23,389
22,000
22,386
21,507
21,000
20,000
19,000
24,447
20,044
20,033
Fall
2002
Fall
2003
20,339
20,394
20,388
20,376
Fall
2004
Fall
2005
Fall
2006
Fall
2007
19,091
18,000
17,000
16,000
15,000
Fall
2001
Fall
2008
Fall
2009
Fall
2010
Office of Institutional Research, January 13, 2014
Enrollment – New Entering Freshmen
3,881
4,086
3,398
3,298
3,062
3,093
3,248
2,819
2,500
2,783
3,000
2,998
3,500
3,946
3,777
4,000
3,907
4,217
4,500
2,000
Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
UO Office of Enrollment Management, January 13, 2014
Enrollment – New Entering Transfers
1,000
1,259
1,475
1,381
1,358
1,294
1,433
1,436
1,441
1,373
1,095
1,100
1,294
1,200
1,288
1,300
1,331
1,400
1,397
1,500
900
800
Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
UO Office of Enrollment Management, January 13, 2014
Average High School GPA
Entering Freshmen
3.70
3.65
3.60
3.60
3.59
3.55
3.57
3.54
3.50
3.54
3.51
3.49
3.45
3.52
3.50
3.49
3.47
3.48
3.43
3.40
3.40
3.35
3.30
3.25
3.20
Fall
2000
Fall
2001
Fall
2002
Fall
2003
Fall
2004
Fall
2005
Fall
2006
Fall
2007
Fall
2008
Fall
2009
Fall
2010
Fall
2011
Fall
2012
Fall
2013
UO Office of Enrollment Management, October 25, 2013
New Entering Freshmen
By Residency Status
100%
3%
3%
3%
3%
2%
3%
3%
26%
25%
28%
26%
30%
27%
31%
4%
32%
75%
2%
5%
41%
37%
5%
6%
44%
41%
10%
10% International
40%
39% Domestic
Nonresident
50%
71%
25%
72%
69%
71%
68%
70%
66%
63%
57%
58%
51%
53%
50%
51%
Resident
0%
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
UO Office of Enrollment Management, January 13, 2014
Admitted Undergraduates
By Residency Status
100%
6%
6%
5%
4%
4%
5%
5%
5%
6%
19%
19%
19%
20%
20%
21%
23%
27%
28%
75%
7%
8%
10%
12% International
30%
32%
32%
32% Domestic
Nonresident
63%
60%
58%
56% Resident
50%
75%
25%
75%
76%
76%
76%
74%
72%
69%
66%
0%
Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
Office of Institutional Research, January 13, 2014
Growth in Student Credit Hours
2006-07 to 2012-13
700,000
600,000
500,000
CAS
LCB
400,000
AAA
COE
SOJC
300,000
SOMD
Law
200,000
CHC
100,000
0
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
Office of Institutional Research, December 23, 2013
Ratio of tenure-related faculty
to non-tenured
Colorado
0.62
missing data
Indiana
1.05
Iowa
2007-08
1.05
2008-09
Michigan
2009-10
0.64
North Carolina
2010-11
1.05
missing data
2011-12
Virginia
0.95
Oregon
0.59
0
0.5
1
1.5
2
Office of Institutional Research, January 9, 2014
Student / Instructional Faculty Ratio
Colorado
19
Indiana
18
Iowa
16
North Carolina
2008-09
14
Michigan
2009-10
16
UC Santa Barbara
2010-11
2011-12
17
Virginia
2012-13
16
Washington
13
Oregon
19
0
5
10
15
20
25
Office of Institutional Research, December 9, 2013
Growth in Staff:
Faculty, Classified and Unclassified
2500
2,077
2000
1500
1000
1,391
1,625
1,325
1,196
843
500
0
1999-00
2012-13
Officers of Administration
Classified
Faculty
Office of Institutional Research, December 9, 2013
Square Feet of Classroom Space
per Student FTE
14
12.6
12.0
12
10
8
6
4
2
0
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
Office of Institutional Research, January 8, 2014
Square Feet of Office Space
per Faculty FTE
180
170
168.5
160
150
140
145.0
144.5
130
131.9
120
110
100
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Instructional FTE & Space
Total FTE & Space
Office of Institutional Research, January 8, 2014
Undergraduate Class Size: SCH Earned in Courses
with Enrollment of <25 and >60
60%
50%
Percent of UG SCH Earned in Courses with Enrollment >60
49.5%
49.1%
40%
30%
20%
Percent of UG SCH Earned in Courses with Enrollment <25
20.0%
18.6%
10%
0%
2008-09
2009-10
2010-11
2011-12
2012-13
Office of Institutional Research, December 9, 2013
Graduate Student Credit Hours by Course Number
100%
4.5%
4.3%
4.4%
4.0%
4.0%
75.3%
76.0%
74.7%
75.3%
75.4%
20.2%
19.7%
21.0%
20.7%
20.6%
2008-09
2009-10
2010-11
2011-12
2012-13
80%
60%
40%
20%
0%
500-level
600-level
700-level
Office of Institutional Research, December 9, 2013
UNIVERSITY OF OREGON
NRC Ranking of Research Doctorate Programs 2010
Graduate Program
(Department)
Rank Number Rank Percent
Rank for Rank for
NRC S-Ranking NRC S-Ranking Publications Citations
th
th
(5 %tile score)
(5 %tile score)
Per Faculty
Per Publication
Rank for
Awards
Per Faculty
Geography
6/49
12
3
3
30
Psychology
25/236
11
67
6
15
Biology
17/120
14
41
18
10
Anthropology
11/82
13
24
41
47
Physics
27/160
17
3
65
120
Geological Sciences
28/140
20
58
22
88
Mathematics
30/127
24
24
64
84
Comparative Literature
11/46
24
27
27
44
History
35/137
26
87
87
45
Economics
36/117
31
23
81
41
Chemistry
68/178
38
129
50
26
Yellow highlight = Ranking places the program in the top quartile (25%) of all PhD programs nationally.
AAU Comparison Metrics
Examples:
• Student selectivity measures
• Student success measures
• Research expenditures
• Faculty productivity measures
• Student-Faculty Ratios
• Numbers of highly ranked programs
• Total expenditures per student FTE
• Philanthropy
25th percentile and 75th percentile
SAT scores for incoming freshman
We see that the middle band of UO SAT scores, generally
between about 985 and 1224, lags our AAU peers.
Moreover, we are slowly falling behind.
1,400
1344
1336
1333
1328
1350
1,300
1220
1230
1219
1210
1218
1,200
1,100
1115
1110
1109
1104
1102
1,000
990
900
970
988
990
991
800
2007-08
2008-09
UO
2009-10
2010-11
AAU Public Average
2011-12
100%
90%
84.4%
83.4%
4-year and
6-year
graduation
rates.
80%
75.2%
74.8%
70.0%
70%
84.9%
83.4%
63.4%
65.3%
65.9%
2006
2007
2008
67.8%
65.8%
2010
2011
60%
50%
40%
30%
20%
10%
0%
2009
Oregon 6-Year Rate
AAU Public 6-Year Rate
Oregon 4-Year Rate
AAU Public 4-Year Rate
6-year
graduation
rates again.
Six-Year Graduation Rate
1University of Virginia-Main Campus
2University of California-Berkeley
3University of California-Los Angeles
4University of Michigan-Ann Arbor
5University of North Carolina at Chapel Hill
6Pennsylvania State University-Main Campus
7University of California-San Diego
8University of California-Irvine
9University of Florida
10University of Illinois at Urbana-Champaign
11University of Wisconsin-Madison
12University of Maryland-College Park
13University of California-Davis
14The University of Texas at Austin
15Texas A & M University
16Ohio State University-Main Campus
17University of California-Santa Barbara
18University of Washington-Seattle Campus
19Georgia Institute of Technology-Main Campus
20University of Pittsburgh-Main Campus
21Rutgers University-New Brunswick/Piscataway
22Michigan State University
23Indiana University-Bloomington
24SUNY at Buffalo
25University of Iowa
26University of Minnesota-Twin Cities
27University of Missouri-Columbia
28University of Colorado at Boulder
29Purdue University-Main Campus
30Iowa State University
31Stony Brook University
32University of Oregon
33University of Arizona
34University of Kansas Main Campus
2010-11
93.9%
90.5%
90.0%
89.5%
89.0%
86.7%
85.3%
84.6%
83.7%
82.5%
82.0%
81.8%
81.7%
80.9%
80.7%
79.9%
79.8%
79.6%
78.9%
78.7%
77.4%
77.3%
72.0%
71.1%
70.8%
70.2%
68.9%
68.1%
68.1%
67.5%
67.0%
65.8%
61.4%
60.7%
UO
OUS Peers
$250K
$211
$200
$200K
$185
$178
$172
$150K
$100K
$83
$91
$114
$100
$118
Research Expenditures
per Faculty Member
$50K
$K
FY2007
FY2008
University of Oregon
FY2009
FY2010
FY2011
AAU Public Average
$600K
In absolute dollars, UO spends
less on research than any other
AAU public. But in terms of
dollars per faculty UO looks
much better and is making
important strides forward.
$500K
$400K
$300K
$200K
$100K
$K
FY2007
FY2008
FY2009
FY2010
FY2011
AAU Percentiles for research expenditures per faculty
= Oregon
800
Faculty Research Impact
700
600
500
Books: UO faculty, on the average, produce more
scholarly books than their average AAU peers.
400
300
200
100
0
Books
Books normed x 1000
University of Oregon
250000
AAU Publics
200000
Citations: UO average number of
citations per faculty lags the AAU
average.
150000
100000
50000
0
600
Citations
Citations normed x 1000
500
University of Oregon
AAU Publics
400
300
Honors and Awards – UO faculty, on the average,
receive their fare share of honors and awards
200
100
0
Awards
University of Oregon
Awards normed x 1000
AAU Publics
Source: Academic Analytics, 2010
40
35
35
35
35
33
32
30
25
21
24
23
22
22
20
Student – Tenure Line
Faculty ratios
UO faculty are serving 50% more
students than their peers at AAU
public institutions.
15
10
5
0
2006-07
2007-08
2008-09
University of Oregon
2009-10
2010-11
AAU Public Average
7,000
Bachelor Degrees
awarded per Tenure Line
Faculty
6,243
6,013
5,910
5,635
6,000
5,813
5,000
4,000
3,849
3,876
3,912
4,066
4,225
3,000
2,000
On the average, UO faculty are
producing far more bachelors
degrees than their peers at public
AAU institutions.
1,000
0
2006-07
2007-08
University of Oregon
2008-09
2009-10
AAU Public Average
2010-11
Ph.D. Production
Number of PhD’s granted per tenure related faculty (x 1000)
400
300
347
336
350
285
342
282
255
250
250
349
334
226
200
150
100
50
0
2006-07
2007-08
UO
Source: IPEDS
2008-09
AAU Public Average
2009-10
2010-11
Numbers of high-rank PhD programs.
As of 2012, UO has 9 Ph.D. programs in the top 20% of all similar Ph.D. programs in
high research universities, as determined by faculty research productivity:
Educ. Method., Policy, and Leadership (N=109)
Counseling Psychology (N=56)
Special Education (N=62)
School Psychology (N=50)
Biology (N=150)
Commun. Disorders and Sciences (N=40)
Landscape Architecture (N=32)
Psychology (N=134)
Mathematics (N=166)
0
UO Percentile Rank
Source: Academic Analytics
25
50
AAU Public Median Percentile Rank
75
100
$70K
$60K
$54,541
$57,589
$60,889
$60,541
$59,303
$61,344
$50K
$40K
$30K
Total Expenditures
per Student
$25,017
$28,341
$28,820
$29,400
$29,532
$20K
$10K
$K
FY2006
The UO spends less per
student than any of the
other 33 public AAU
Universities, well less than
half of the average, and we
are falling behind.
$26,628
FY2007
FY2008
University of Oregon
FY2009
FY2010
FY2011
FY2010
FY2011
AAU Public Average
$180K
$160K
$140K
$120K
$100K
$80K
$60K
$40K
$20K
$K
FY2006
FY2007
FY2008
FY2009
Total Expenditures
per Student
With 25,000 student
FTE, the UO would
need to spend an
additional
$44,500,000 to
move to 31st place
on this list.
Total Expenditures Excl. Hosp Svcs and Ind Ops per Stu FTE
1University of North Carolina at Chapel Hill
2University of California-Los Angeles
3University of California-San Diego
4University of Washington-Seattle Campus
5University of Wisconsin-Madison
6University of Michigan-Ann Arbor
7University of California-Davis
8Georgia Institute of Technology-Main Campus
9University of Minnesota-Twin Cities
10University of California-Berkeley
11University of Iowa
12University of Virginia-Main Campus
13The University of Texas at Austin
14University of California-Irvine
15University of Florida
16Rutgers University-New Brunswick/Piscataway
17University of Maryland-College Park
18Texas A & M University
19University of Illinois at Urbana-Champaign
20University of Arizona
21Stony Brook University
22Michigan State University
UO
23Ohio State University-Main Campus
OUS Peers
24University of Kansas Main Campus
25University of Missouri-Columbia
26Purdue University-Main Campus
27University of Colorado at Boulder
28University of California-Santa Barbara
29Iowa State University
30SUNY at Buffalo
31Indiana University-Bloomington
32University of Oregon
data for remaining schools unavailable
2010-11
$86,337
$86,231
$70,710
$63,174
$62,815
$62,781
$60,547
$54,916
$54,750
$54,551
$51,512
$50,590
$50,036
$49,744
$49,127
$46,767
$44,363
$44,016
$42,861
$42,750
$42,021
$42,005
$39,709
$39,090
$38,560
$37,792
$35,784
$34,296
$33,627
$32,459
$31,312
$29,532
Annual Giving
In most years, gifts to UO
are close to half the average
of our AAU peers.
$200M
$180M
$160M
$140M
$120M
$100M
$80M
$60M
$40M
$20M
$M
$190
$154
$168
$167
$166
$177
$121
$101
$88
$100
$93
$71
FY2006
FY2007
FY2008
University of Oregon
FY2009
FY2010
FY2011
AAU Public Average
0.25
0.20
0.20
0.15
0.10
0.19
0.16
0.14
0.16
0.14
0.10
0.10
0.11
FY2006
FY2007
FY2008
0.09
0.08
0.09
FY2009
FY2010
FY2011
0.05
0.00
University of Oregon
But annual giving should be
understood relative to the size of the
institution – for example in terms of
financial size. Considering annual
giving as a percentage of total annual
expenditures UO looks much better.
AAU Public Average
Annual giving normalized by total annual expenditures
Source: Council for Aid to Education, Voluntary Support of Education Survey
Data Sources
•
•
•
•
•
IPEDS – Integrated Postsecondary Education Data System
AAUDE – Association of American Universities Data Exchange
Academic Analytics – a benchmarking platform
Council for Aid to Education
Delaware Study of Costs and Productivity