STRATEGIC PLANNING----

COMPARATIVE MAPS

January 12, 2012

2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 11,000

12

13

14

15

16

17

18

19

20

21

22

UofWY

UT State

UND

UofMT

UofID

So IL

OK StateNM State

NDSU

MT State

K-State

CO State

SDSU

Student-Faculty Ratio Compared to Price -- Fall 2010

Price - Tuition & Fees (Resident Undergraduate)

Stu

de

nt-

to-F

ac

ult

y R

ati

o

Source: IPEDS survey Data Note: 1) Price is calculated on a full academic year of 30 regular credit hours. 2) Student-Faculty Ratio is based on the ratio of all UG and GR student FTE to instructional faculty FTE.

8,000 10,000 12,000 14,000 16,000 18,000 20,000 22,000

30%

35%

40%

45%

50%

55%

60%

65%

70%

UT State

UofWY

UofMT

UofID

UND

So IL

OK State

NM State

NDSU

MT State

K-State

CO State

SDSU

Undergraduate Graduation Rates Compared to Undergraduate Headcount

Fall, 2010 Student Headcount - Undergraduate

UG

Gra

du

atio

n R

ate

- F

all,

2004

Co

ho

rt -

Per

cen

t G

rad

uat

ed

Source: IPEDS Institutional Characteristics & Data Feedback Reports

Notes: Graduate Rates are established using the Federal IPEDS cohorts of first-time, full-time freshmen beginning in a specific fall term and following that group to graduation over a period of 6 years. The graduation rate is the percent that graduates within the 6 year period or 150% of the typical time of 4 years. By IPEDS definition, no transfer students are included in the original cohort nor are they allowed into the cohort once established.

SDSU UofMT NDSU MT State NM State OK State CO State UT State K-State UofID UofWY So IL UND

$-

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$16,000

FY2010 Instructional Expenditures per Unduplicated Fall 2009 Student FTE

Ex

pe

nd

itu

res

Pe

r S

tud

en

t F

TE

Source: IPEDS Finance & IPEDS Fall Enrollment Surveys.

Note: 1) Instructional expenditures include all funds in Program 01-Instruction. These relate directly to students. Does not include room and board. 2) Student FTE is calculated using the IPEDS definition: FT students plus 1/3 of PT and includes all UG and GR students.

SDSU UofMT NDSU MT State NM State OK State CO State UT State K-State UofID UofWY So IL UND $-

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$16,000

FY08 & FY10 Instructional Expenditures per Unduplicated Student FTE

FY08 FY10

Source: IPEDS Finance & IPEDS Enrollment Survey.

Note: 1) Instructional expenditures include all funds in Programs 01-Instruction. These relate directly to students. Does not include room and board. 2) Student FTE is calculated using the IPEDS definition: FT students plus 1/3 of PT and includes all UG and GR students.

SDSU MT State UofWY NDSU NM State

UT State UofID UofMT UND So IL K-State OK State CO State

0

50

100

150

200

250

Number of PhD Graduates FY2011

Nu

mb

er o

f G

rad

uat

es

Source: IPEDS Completions by Degree Level, July 2010 through June 2011. Graduates include Doctors Degree - Other, and Doctors Degree - Research/Scholarship. Excludes First Professionals

CO State K-State MT State NM State NDSU OK State SDSU So IL UofMT UofID UND UofWY UT State

0

2

4

6

8

10

12

14

16

18

20

22

Number of PhD Discipline Areas Reported excluding First Professionals FY2009 & FY2011

Nu

mb

er o

f P

rog

ram

s

Source: IPEDS Completions Notes: Programs are determined by 2-digit CIP disciplines. Ex. All Ag is grouped together; all Physical Sciences are together, etc. Programs are only listed that had awards during this timeframe.