STATE UNIVERSITY DATA BOOK January 2020
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STATE UNIVERSITY DATA BOOK January 2020 Kansas Board of Regents Elaine Frisbie Vice President for Finance and Administration STATE UNIVERSITY DATA BOOK, January 2020 Enclosed is the recently completed State University Data Book. Board staff has produced this document since 1993 with the assistance of the state universities. It is designed to provide a ready reference of tabular data concerning key facts about the state universities governed by the Board. Additionally, to further assist in defining frequently used budgetary and demographic terms, a glossary of terms is provided at the end of the book. By 1863, the Kansas Legislature had created the first public university, Kansas State Normal School, now Emporia State University. Later that year, the University, known today as The University of Kansas, was established and the Agricultural College, now known as Kansas State University, was created. In 1900, federal legislation provided abandoned military reservation land at Fort Hays for a school now known as Fort Hays State University. In 1903, the Kansas Legislature created the Normal Training Auxiliary of the Emporia Normal School in Pittsburg now known as Pittsburg State University. In 1886, Fairmount College of Wichita, a college affiliated with the Congregational Church, opened its doors. In 1926 the school became the Municipal University of Wichita, and it was brought under the Board of Regents in 1964 as Wichita State University, bringing the number of universities governed by the Board to six. Organization The State University Data Book is organized in six sections: Finance; Tuition and Fees; Students; Faculty and Staff; Facilities; and Institutional Profiles. At the end of each section, the reader will find relevant explanatory notes for various tables in that section. Availability of Data An electronic version of the Data Book along with copies of each table are made available online at: https://www.kansasregents.org/data/system_data/higher_education_data_books/ Kansas Higher Education Statistics (KHEStats) KHEStats is a web‐based reporting tool for providing access to data about Kansas public postsecondary institutions. KHEStats allows users to view trends, filter reports, and perform comparisons through regularly‐updated dashboards, graphs and charts. The tool is available at stats.kansasregents.org/. KHEStats reports are generated from data collected by the Kansas Board of Regents from the state’s 32 public higher education institutions (six state universities, one municipal university, nineteen community colleges, and six technical colleges). The data collected throughout the year support reporting about enrollments, completions, demographics and other characteristics. If you have questions concerning the content of the materials contained in the Data Book, please contact our help desk at [email protected]. We hope the Data Book will be useful to you. cc: Blake Flanders State University Leaders Division of the Budget Legislative Research Department KBOR Staff 1/10/2020 Kansas Board of Regents Page 2 KANSAS BOARD OF REGENTS STATE UNIVERSITY DATA BOOK January 2020 Table No. Title Page SECTION 1 ‐ FINANCE 1.10 Total Operating Expenditures by Fund, State University Totals, Fiscal Year 2014 – 2019 ................................................... 2 1.12 All Funds Operating Expenditures by Program, State University Totals, Fiscal Year 2014 – 2019 ....................................... 4 1.13 General Use Operating Expenditures by Program, State University Totals, Fiscal Year 2014 – 2019 .................................. 6 1.14 General Use Operating Expenditures by Object, State University Totals, Fiscal Year 2014 – 2019 ..................................... 8 1.30 Total Operating Expenditures by Fund, State Universities, Fiscal Year 2014 – 2019 ......................................................... 10 1.32 All Funds Operating Expenditures by Program, State Universities, Fiscal Year 2014 – 2019 ............................................. 12 1.33 General Use Operating Expenditures by Program, State Universities, Fiscal Year 2014 – 2019 ........................................ 14 1.34 General Use Operating Expenditures by Object, State Universities, Fiscal Year 2014 – 2019 ........................................... 16 1.40 Gross General Use Educational Expenditures Per Student Credit Hour and Fall FTE Student, Fiscal Year 2014 – 2019 ........................................................................................................................................ 18 Section 1 Notes ................................................................................................................................................................... 19 SECTION 2 ‐ TUITION AND FEES 2.1a Undergraduate Resident Tuition and Required Fees, Academic Year 2015 – 2020 ........................................................... 22 2.1b Undergraduate Non‐resident Tuition and Required Fees, Academic Year 2015 – 2020 .................................................... 23 2.1c Graduate Resident Tuition and Required Fees, Academic Year 2015 – 2020 .................................................................... 24 2.1d Graduate Non‐resident Tuition and Required Fees, Academic Year 2015 – 2020 ............................................................. 25 2.2 Resident/Non‐resident Tuition Rates by Student Level, Academic Year 2020 ................................................................... 26 2.3 Undergraduate Tuition and Fees Five‐Year Comparison, Academic Year 2014 and 2019... .............................................. 27 2.4 Ratio of Tuition Revenues to Educational Costs, Fiscal Year 2014 – 2019 ......................................................................... 28 2.6 Relationship of Average Resident Tuition Per Semester and Consumer Price Index, 1998 – 2018 ................................... 29 Kansas Board of Regents 2020 State University Data Book 2.7 Relationship of Average Resident Tuition Per Academic Year and Per Capita Income, 1998 – 2018 ................................ 30 2.8 Consumer Price Index (CPI‐U) and Higher Education Price Index (HEPI), 1998 – 2018 ...................................................... 31 Section 2 Notes ................................................................................................................................................................... 32 SECTION 3 ‐ STUDENTS 3.1 Enrollment Headcount by Institution, Fall 2014 – 2019 ..................................................................................................... 36 3.2 Full‐Time Equivalent (FTE) Enrollment by Institution, Fall 2014 – 2019 ............................................................................. 36 3.1a Enrollment Headcount by Institution, Academic Year 2014 – 2019 ................................................................................... 37 3.2a Full‐Time Equivalent (FTE) Enrollment by Institution, Academic Year 2014 – 2019........................................................... 37 3.3 Demographic Profiles of Students at State Universities, Academic Year 2014 – 2019 ...................................................... 38 3.5 Average ACT Composite Scores Among Entering Freshmen, Academic Year 2014 – 2019 ................................................ 40 3.6 Degrees and Certificates Conferred at State Universities by Type, Academic Year 2014 – 2019 ...................................... 41 3.6a Degrees Conferred at State Universities by Institution, Academic Year 2014– 2019 ........................................................ 42 3.7 Graduation Rates of First‐Time, Full‐Time Freshmen, (4, 5, 6 and 8‐Year Cohort) ............................................................ 43 3.8 One Year Retention Rate of First‐Time, Full‐Time Freshmen, Fall 2013 – 2017 ................................................................. 44 3.81 One Year Retention Rate of First‐Time, Full‐Time Freshmen by ACT Score, Fall 2017 ....................................................... 45 3.9 Undergraduate Transfers to State Universities by Institution of Last Attendance, Fall 2019 ............................................ 46 3.10 Student Success Index, Entrance Year 2008 ‐ 2013 ............................................................................................................ 43 Section 3 Notes ................................................................................................................................................................... 47 SECTION 4 ‐ FACULTY AND STAFF 4.1 Budgeted Positions by Program, Fiscal Year 2020 .............................................................................................................. 52 4.3 Average Faculty Salaries by Academic Rank, Fiscal Year 2020 ........................................................................................... 54 4.32 Average Faculty Salary Increases by Academic Rank, Continuing Faculty, Fiscal Year 2020 .............................................. 55 4.33 Average Salary Increases, Other Full‐Time, Continuing Personnel, Fiscal Year 2020 ......................................................... 56 4.34 Summary of Budgeted Salary Increases for Full‐Time Continuing Unclassified Personnel, Fiscal Year 2020 Over Fiscal Year 2019 ......................................................................................................................................................... 57 4.35 Average Salaries of Instructional Faculty, Compared to Peer Institutions,