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UNIVERSITY SYSTEM MUS Peer Analysis, 2019 FY2017IPEDS

MSU Peers FY17 IPEDS Data

Current Tuition State Student Resident Unrestricted Revenue Approps to FTF Tuition Revenue per per per % State Faculty & Fees Institution Name (15 total) State Student Student Student Share Ratio 2018-19 State University-Fort Collins CO 15,825 15,825 - - 18.0 $11,832 New Mexico State University NM 16,794 4,501 12,293 73% 16.0 $7,368 North Dakota State University ND 19,267 9,450 9,818 51% 19.0 $9,294 OR 19,922 12,368 7,554 36% 18.0 $11,211 State University SD 15,195 8,662 6,533 43% 17.0 $8,763 University of Alaska Fairbanks AK 37,749 8,045 29,704 79% 9.0 $7,848 AZ 23,869 16,842 7,027 29% 20.0 $12,447 University of California-Riverside CA 25,063 13,135 11,928 48% 22.0 $13,827 University of Hawaii at Manoa HI 27,409 11,667 15,741 57% 13.0 $11,970 ID 23,217 8,780 14,437 62% 16.0 $7,864 University of Nevada-Reno NV 16,593 7,315 9,279 56% 21.0 $7,764 University of Wyoming WY 26,815 5,184 21,631 81% 14.0 $5,400 UT 15,407 6,463 8,944 58% 21.0 $7,425 Washington State University WA 18,828 10,547 8,281 44% 15.0 $11,584

Average 21,568 9,913 12,552 55% 17.1 $9,614 Average (minus) CO 22,010 9,458 12,552 55% 17.0 $9,443 Median (minus) CO 19,922 8,780 9,818 56% 17.6 $8,763

IPEDS - FY17 MT 17,312 10,757 6,555 38% 19.0 $7,227 (includes agencies) rank 10th 6th 14th 13th 5th 14th % of peer median 87% 123% 67% 67% 108% 82%

MUS Operating Budget, FY17 (BUD 300) Montana State University , 2016-17 MT 12,942 8,805 4,138 32% 19.6 $7,325 (does not include agencies) % of peer avg. 60% 89% 33% 58% 1.1 76% Montana State University , 2016-17 MT 14,453 8,805 5,648 39% 19.6 $7,325 (includes agencies, w/ special approps removed) % of peer avg. 67% 89% 45% 71% 1.1 76%

Peer Description Western States (WICHE), Land grant institutions, one institution from each state, Public Research Doctoral, Moderate to Highest Research Activity

Peer Criteria Special missions (if any): Land Grant Institution State or other jurisdiction -- WICHE - Alaska; Arizona; California; Colorado; Hawaii; Idaho; Montana; Nevada; New Mexico; North Dakota; Oregon; South Dakota; Utah; Washington; Wyoming Carnegie Classification 2015: Basic -- Doctoral Universities: Highest Research Activity; Doctoral Universities: Higher Research Activity; Doctoral Universities: Moderate Research Activity Special Criteria -- In states with multiple campuses meeting the criteria, the institution with the closest enrollment to MSU was selected Tuition & Fees -- Source: Western Interstate Commission for Higher Education, 2016.