Table of Contents General Information ...... 3 Tiffin University Profile ...... 4 Guiding Principles ...... 5 About Tiffin University ...... 6 Administration ...... 7 Admissions...... 10 Fall Applicants ...... 11 Fall Admits ...... 13 Freshmen Cohort ...... 15 Enrollment ...... 16 Fall Enrollment ...... 17 Twelve Month Enrollment ...... 21 Retention Rates ...... 23 Graduation Rates ...... 24 Financial Aid ...... 25 Students Receiving Any Financial Aid ...... 26 Students Receiving Federal Grant Aid ...... 27 Students Receiving Local Grant Aid ...... 28 Students Receiving Institutional Grant Aid ...... 29 Financial Information ...... 30 Source of Revenue ...... 31 Expenses ...... 37 Human Resources ...... 42 Library ...... 45 Map of Tiffin University ...... 47 Program Enrollment Counts ...... 48
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Established: 1888
Highest Degree Offered: Master’s
Control: Private (nonprofit)
Accreditation: Higher Learning Commission (HLC)
Motto: “Sine Audacia Mullum Praemium” translated as “without risk, there is no gain.
Colors: Green and Gold
Alma Mater: “Tiffin Home,” music and lyrics written by S. O’Donnell
Schools: School of Arts and Sciences, School of Business, and School of Criminal Justice and Social Sciences
Mascot: Dragons
Fall Enrollment: 3155
Top Programs: Criminal Justice, Management, Psychology, Homeland Security, and Accounting
Degrees: Associates, Bachelor’s and Master’s
Estimated Cost: $34,600
Student-to-faculty Ratio: 14 to 1
Demographics: 43% White, 12% Black, 3% Hispanic/Latino, 27% Unknown, 13% Nonresident alien, 2% more than one race. 50% female, 50% male.
Employees: 289 Full-time and 293 part-time employees
Facilities: 130 acre
Endowment Assets: $10,930,161
Annual Budget: $40,743,927 total revenue, $36,821,334 total expenses
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INSTITUTIONAL RESEARCH | TIFFIN UNIVERSITY |2017 FACT BOOK | 5 HISTORY OF THE UNIVERSITY Bachelor of Business Administration, Bachelor of Criminal Justice, Bachelor Tiffin University, established in 1888, of Science, Master of Business offers nationally accredited graduate Administration, Master of Education, and undergraduate degrees in Master of Humanities, and Master of business administration, top-notch Science. On campus, off campus, and academic programs in criminal online courses are offered. justice and social sciences, and distinctive degrees in the arts and CAMPUS AND PROGRAM sciences. Although its history, the LOCATIONS university has nurtured a learning- Tiffin Campus centered setting and a sense of The Tiffin campus offers ACJ, BA, community for its students, faculty BBA, BCJ, BS, MBA, and MS. and staff. The campus at Tiffin is a blend of traditional historic and Brunswick modern buildings that creates a Tiffin University offers the off- vibrant and warm home for an campus Bachelor’s Degree educational community. In addition Completion Program on the to the growth at Tiffin, graduate and Brunswick campus of Cuyahoga undergraduate programs of the Community College. university are offered online and in several areas of Ohio. Master’s Toledo, Cleveland and Fremont degrees are offered in several foreign Tiffin University offers BBA and BCJ countries. off-campus Bachelor’s Degree Completion Program at Tiffin academic centers at Owens Community College in Toledo, Cuyahoga Community College campuses in Cleveland and Brunswick, and at Terra Community College Fremont. Romania and Taiwan Tiffin University offers its MBA degree, taught in English in Romania and Taiwan. ACADEMIC PROGRAMS Tiffin University Online Tiffin offers professionally-focused Tiffin University offers the BA, BBA, academic programs and grants the BCJ, BS, MBA, MEd, MH, and MS in following degrees: Associate of an online format. Criminal Justice, Bachelor of Arts,
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BOARD OF TRUSTEES Larry A. Adelsperger James Kennedy (Dr.) Executive Vice President Consultant P.T. Services Rehabilitation, Inc. Taft Business Consulting
Daine Courtright McCloy Diana Kirk Marketing Director Life-long Findlay, Ohio resident McCloy Financial Service Serving on several Board of Trustees
Michael R. Klepper (Vice Chair) Joseph DiRenzo III (Dr.) Chairman & CFO Director, Research Partnership Superior Distributing Company, Inc. Development
US Coast Guard Research & Frank Murphy Development Center CEO
University Housing Solutions Andrew J. Felter
President & CEO Timothy J. Paradiso Webster Industries, Inc. President
The Ashley Group William F. Hertzer
Senior Cost Analyst (retired) Robert Petras National Machinery Chief Operating Officer
Lamplight Communities/Priority Life Robert D. Hisrich (Dr.) Care Bridgeport Professor of International
Marketing & Daniel E. Reineke (Secretary) Assoc. Dean of Graduate & Partner International Programs Tiffin Ford Lincoln, Inc. Kent State University
Lillian Schumacher, (Dr.) (Ex- Ann Hunnicutt officio) CFO, Pembroke construction President President, Westwood Contractors, Tiffin University Inc.
Reginald A. Wilkinson, (Dr.) Claire F. Johansen (Chair) President & CEO (retired) Owner & President Ohio College Access Network Ohio Outdoor Advertising Corp.
TIFFIN UNIVERSITY EMERITUS TRUSTEES
C. William Harple William Reineke, Sr. President & CEO (retired) Chairman Seneca Environmental Products Reineke Family Dealerships
Joseph L. Harris Robert Ruffin (Dr.) Auditor General (retired) Vice President & Group Manager City of Detroit (retired) AlliedSignal, Inc. David L. Hayes (Dr.) President & CEO Richard Stephan (Dr.) Hayes & Associates, Inc. President Rick Stephan & Associates Gary R. Heminger (Dr.) President & CEO John Stock Marathon Petroleum Corp President S-Group Companies Dianne G. Krumsee Chair of Board Gordon Wagner Old Fort Banking Co. President & CEO (retired) The First National Bank David Mitchell Vice President (retired) Frederick E. Zoeller Whirlpool Corporation President & CEO Laminate Technologies, Inc.
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Welcome Letter from President Lillian Schumacher
On behalf of the faculty and staff, it is my pleasure to welcome you to Tiffin University. We are guided by our motto, “SINE AUDACIA NULLUM PRAEMIUM” -- translated as: “without risk, there is no gain.” This adage is the foundation of Tiffin University, and truly, one for our individual lives as well.
Tiffin University offers a comprehensive college experience both in and outside of the classroom. Tiffin students learn from faculty who are experts in their fields. Tiffin faculty members serve as mentors and advisers and help students select the most effective classes of study. They also provide internship opportunities and careers with national and global industry partners, federal agencies, corporations and entrepreneurial companies.
Students of Tiffin University are encouraged to make powerful, life-long connections as they engage with a diverse population of students from across the United States and the globe. Today, there are 392 international students attending TU, representing more than 33 countries. Tiffin is proud of its growing diversity as it provides a unique opportunity for International and American students to share a heritage that goes beyond the classroom. Diversity is celebrated throughout campus and the community through food, arts and entertainment during the academic year.
In the classroom, academic achievement is paramount. Tiffin University believes a college degree is earned — not rewarded. We also believe in linking theory to practice as much as possible by offering opportunities for experiential learning. As a student of Tiffin University, we will expect more from you and you will learn to expect more from yourself.
Striving for education--for improvement of your mind--should not be an unchartered journey toward any definite goal, but a gratifying and fortifying broadening of one’s consciousness, and an enrichment of one’s possibilities of life and happiness.
As TU’s President, I look forward to meeting you! It is an honor to welcome you to our very exceptional institution of higher learning and I wish you a very enriching collegiate experience while at TU.
Dr. Lillian Schumacher
PRESIDENT’S CABINET Dr. Teresa Shafer - Vice President for Institutional Planning and Effectiveness Dr. Jeremy Marinis – Executive Vice President for Enrollment Management and Student Affairs Dr. Peter J. Holbrook - Provost Donna Frank - Vice President for Finance & Administration Mitchell Blonde - Vice President for Institutional Advancement Lonny Allen - Athletic Director
ACADEMIC DEANS Dr. Terry Sullivan – Dean of the School of Business Dr. Joyce Hall-Yates – Dean of Arts and Sciences Mr. Kevin Cashen – Dean of Criminal Justice and Social Sciences
ADMINISTRATIVE STAFF Bob Watson – Assistant Vice President & Controller Melissa Weininger – University Registrar & Dean of Student Support Dr. Daniel Weinstein – Dean of Outcomes Assessment Dr. Amy Wood – Assistant Vice President for Enrollment Management Katha Pancake – Assistant Vice President for Major Gifts Dr. Sharon Perry-Fantini - Assistant Vice President for Equity, Access & Opportunity Kathleen Lawry – Assistant Vice President for Marketing & Communications Nadia Lewis – Assistant Vice President for Human Resources and Equal Opportunity Officer Michael Herdlick – Dean of Students Scott Ferguson – Chief Information Officer Kristina Collins – Assistant Provost Charles Ardner – Assistant Vice President for Finance
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FALL APPLICANTS
Applicants* 2009 2010 2011 2012 2013 2014 2015 2016
Total 2,956 3,526 7,082 7,082 5,228 4,384 2,668 2,915
Men 1,491 1,761 3,604 3,604 2,308 2,203 1,290 1434
Women 1,465 1,765 3,478 3,478 2,920 2,181 1,378 1,481
*total number of admissions applications for the Fall of each year
8,000 7,082 7,082 7,000 6,000 5,228 5,000 4,384 4,000 3,526 2,956 2,915 3,000 2,668 2,000 1,000 0 2009 2010 2011 2012 2013 2014 2015 2016 Applicants Total
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4,000 3,604 3,604 3,478 3,478 3,500
3,000 2,920
2,500 2,308 2,2032,181
2,000 1,7611,765 1,4911,465 1,4341,481 1,500 1,2901,378
1,000
500
0 2009 2010 2011 2012 2013 2014 2015 2016 Applicants Men Applicants Women
Percent Female Applicants 58% 55.9% 56%
54%
52% 51.6% 50.8% 50.1% 49.6% 49.7% 50% 49.1% 49.1%
48%
46%
44% 2009 2010 2011 2012 2013 2014 2015 2016
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FALL ADMITS
Admits 2009 2010 2011 2012 2013 2014 2015 2016
Total 1,889 2,101 3,615 3,615 2,016 2,384 2,485 2,204
Men 921 1,021 1,758 1,758 858 1,193 1,171 1,070
Women 968 1,080 1,857 1,857 1,158 1,191 1,314 1,134
Admits 4,000 3,615 3,615 3,500
3,000 2,485 2,500 2,384 2,204 2,101 2,016 2,000 1,889
1,500
1,000
500
0 2009 2010 2011 2012 2013 2014 2015 2016
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4000
3500
3000 1,857 1,857 2500
2000 1,191 1,314 1,080 1,134 1500 968 1,158 1000 1,758 1,758 1,193 1,171 500 921 1,021 858 1,070 0 2009 2010 2011 2012 2013 2014 2015 2016
Admits Men Admits Women
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ENROLLED FRESHMEN COHORT
Cohort* 2009 2010 2011 2012 2013 2014 2015 2016
Total 502 601 728 701 464 500 478 441
*Total entering class, full-time first-time degree seeking undergraduates
Freshmen Cohort Size 800 728 701 700 601 600 502 500 464 478 500 441 400
300
200
100
0 2009 2010 2011 2012 2013 2014 2015 2016
ACT Scores 2009 2010 2011 2012 2013 2014 2015 2016
ACT 25th Percentile 18 18 18 18 18 17 18 17
ACT 75th percentile 23 23 23 23 23 22 23 22
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FALL ENROLLMENT
Fall Enrollment 2009 2010 2011 2012 2013 2014 2015 2016
Total 3,429 4,940 6,816 6,920 4,954 4,100 3,496 3,350
Fall Enrollment (Total) 8,000
6,816 7,000 6,920
6,000
5,000 4,940 4,954
4,000 4,100 3,429 3496 3,350 3,000
2,000
1,000
0
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Fall Enrollment 2009 2010 2011 2012 2013 2014 2015 2016
Women 1,926 2,906 4,284 4,373 2,947 2,294 1,872 1,709
Men 1,503 2,034 2,532 2,547 2,007 1,806 1,624 1,641
Fall Enrollment By Gender 5,000 4,373 4,500 4,284 4,000 3,500 2,906 2,947 3,000 2,532 2,547 2,294 2,500 2,034 1,926 2,007 1,872 2,000 1,709
1,500 1,806 1,503 1,641 1,000 1,624 500 0
Women Men
Fall Enrollment 2009 2010 2011 2012 2013 2014 2015 2016
Undergrad 2,375 3,815 5,663 5,728 3,764 3,016 2,441 2,353
Graduate 1,054 1,125 1,153 1,192 1,190 1,084 1,055 997
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Fall Enrollment by level 8,000 7,000 1,192 6,000 1,153 5,000 1,125 1,190 4,000 1,084 3,000 1,054 5,663 5,728 1,055 997 2,000 3,815 3,764 3,016 1,000 2,375 2,441 2,353 0
Undergrad Graduate
Fall Enrollment By Level 7,000 5,728 6,000 5,663
5,000 3,815 3,764 4,000 3,016 3,000 2,375 2,441 2,353 2,000 1,125 1,153 1,192 1,190 997 1,000 1,054 1,084 1,055 0
Undergrad Graduate
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Fall Enrollment 2009 2010 2011 2012 2013 2014 2015 2016
Full-time 2,204 2,598 2,835 2,924 2,323 2,118 1,932 1,859
Part-time 1,225 2,342 3,981 3,996 2,631 1,982 1,564 1,491
TU Fall Enrollment (FT/PT)
4500 3981 4000 3996 3500 2598 3000 2631 2204 2924 2500 2118 2342 2835 2000 1932 2323 1859 1500 1564 1491 1225 1982 1000 500 0
TU (Full time) TU (Part time)
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TWELVE MONTH ENROLLMENT 12-Month 2008- 2009- 2010- 2011- 2012- 2013- 2014- 2015- Headcount 2009 2010 2011 2012 2013 2014 2015 2016
Total 3,426 4,529 7,815 9,771 9,433 6,478 5,083 4,531
Unduplicated 12-Month Enrollment 12,000
10,000 9,771 9,433 7,815 8,000
6,478 6,000 5,083 4,529 4,531 4,000 3,426 2,000
0 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
12-Month 2008- 2009- 2010- 2011- 2012- 2013- 2014- 2015- Headcount 2009 2010 2011 2012 2013 2014 2015 2016
Men 1,482 1,990 3,126 3,561 3,485 2,584 2,222 2,060
Women 1,944 2,539 4,689 6,210 5,948 3,894 2,861 2,471
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Unduplicated 12-Month Enrollment By Gender 7,000
6,000 6,210 5,948 5,000 4,689 4,000 3,894 2,539 3,126 3,561 3,485 3,000 2,861 2,584 2,471 2,000 1,990 2,222 2,060 1,000 0
Men Women
Unduplicated 12-Month Enrollment By Gender Stacked 12,000
10,000
8,000 6,210 6,000 5,948 4,689 4,000 3,894 2,539 2,861 2,471 2,000 2,584 2,222 1,990 3,126 3,561 2,060 0 3,485
Men Women
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RETENTION RATES
Year 2009 2010 2011 2012 2013 2014 2015 2016 Full-time First-time Retention Rate 62% 62% 69% 65% 65% 62% 62% 65%
70% 69%
68%
66% 65% 65% 65% 64% 62% 62% 62% 62% 62%
60%
58% 2009 2010 2011 2012 2013 2014 2015 2016 Full-time First-time retention rate
Retention Rate by Gender 90% 77% 80% 73% 74% 66% 66% 70% 63% 62% 61% 60% 59% 59% 61% 60% 50% 40% 30% 20% 10% 0% 2011 2012 2013 2014 2015 2016
M F
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6-YEAR GRADUATION RATE
2016 Overall 6-Year Graduation Rate Graduation Rate 34% Total number of students in the Adjusted Cohort 601 Total number of completers within 150% of normal time 206
Overall Transfer-out Rate Transfer-out Rate 29% Total number of students in the Adjusted Cohort 601 Total number of transfers-out within 150% of normal time 175
Graduation Rate for students pursuing Bachelor’s Degrees Graduation Rate for Bachelor’s Cohort 45% Total number of students in the Adjusted Cohort 421 Total number of bachelor’s degree completers within 150% of normal time 190
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STUDENTS RECEIVING ANY FINANCIAL AID
2009- 2010- 2011- 2012- 2013- 2014- 2015- Academic Year 2010 2011 2012 2013 2014 2015 2016 Percent of FTFT students receiving any financial aid 95% 98% 98% 98% 97% 92% 93%
Percent of FTFT students receiving any financial aid 99% 98% 98% 98% 98% 97% 97%
96% 95% 95%
94% 93% 93% 92% 92%
91%
90%
89% 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016
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STUDENTS RECEIVING FEDERAL GRANT AID
2009- 2010- 2011- 2012- 2013- 2014- 2015- Academic Year 2010 2011 2012 2013 2014 2015 2016 Percent of FTFT students receiving federal grant aid 52% 63% 68% 63% 48% 46% 44%
Percent of full-time first-time undergraduates receiving federal grant aid 80% 68% 70% 63% 63% 60% 52% 48% 50% 46% 44% 40% 30% 20% 10% 0% 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016
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STUDENTS RECEIVING STATE/LOCAL GRANT AID
2009- 2010- 2011- 2012- 2013- 2014- 2015- Academic Year 2010 2011 2012 2013 2014 2015 2016 Percent of FTFT undergrads receiving state/local grant aid 7% 24% 24% 25% 34% 29% 28%
Percent of full-time first-time undergraduates receiving state/local grant aid 40% 34% 35% 29% 30% 28% 24% 24% 25% 25%
20%
15%
10% 7% 5%
0% 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016
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STUDENTS RECEIVING INSTITUTIONAL GRANT AID
2009- 2010- 2011- 2012- 2013- 2014- 2015- Academic Year 2010 2011 2012 2013 2014 2015 2016 Percent of FTFT undergrads receiving institutional grant aid 76% 68% 57% 61% 92% 89% 91%
Percent of full-time first-time undergraduates receiving institutional grant aid
100% 92% 89% 91% 90% 80% 76% 68% 70% 61% 60% 57% 50% 40% 30% 20% 10% 0% 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016
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SOURCE OF REVENUE
Fiscal Year 2014-2015
Core Percent of revenues per total core FTE Revenue Source Reported values revenues enrollment Tuition and fees $33,242,887 92% $11,077 Government grants and contracts $283,622 1% $95 Private gifts, grants, and contracts $622,275 2% $207 Investment return $542,041 1% $181 Other core revenues $1,540,535 4% $513 Total core revenues $36,231,360 100% $12,073
Total revenues $45,353,928 $15,113
Private gifts, Investment grants, and return CORE REVENUES contracts 1%
Government Other core grants and revenues contracts 4%
Tuition and fees 92%
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Total tuition and fees
Fiscal Year FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Tuition and Fees ($) $20,266,261 $23,996,594 $28,369,905 $30,980,315 $30,657,194 $32,293,870 $33,390,374 $33,242,887
Trend of Total Tuition and Fees Revenue $33,242,887 $40,000,000 $32,293,870 $30,980,315 $35,000,000 $30,000,000 $23,996,594 $33,390,374 $25,000,000 $28,369,905 $30,657,194 $20,000,000
$15,000,000 $20,266,261 $10,000,000 $5,000,000 $- FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016
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Government grants and contracts
Fiscal Year FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Government grants and contracts $150,574 $254,182 $184,946 $189,849 $285,714 $285,714 $348,019 $283,622
Government Grants and Contracts
$400,000 $285,714 $350,000 $283,622 $254,182 $300,000 $189,849 $250,000 $348,019 $200,000 $285,714
$150,000 $184,946
$100,000 $150,574 $50,000 $0 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016
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Private gifts, grants, and contracts
Fiscal Year FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Private gifts, grants and contracts $1,214,277 $817,190 $1,006,549 $4,522,269 $1,066,356 $1,901,646 $688,831 $622,275
Private Gifts, Grants, and Contracts $4,522,269 $5,000,000 $4,500,000 $4,000,000 $3,500,000 $3,000,000 $1,901,646 $2,500,000 $2,000,000 $1,500,000 $817,190 $622,275 $1,000,000 $500,000 $1,214,277 $1,006,549 $1,066,356 $0 $688,831 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016
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Investment Returns
Fiscal Year FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Investment Returns $118,239 $104,613 $66,285 $96,696 $615,861 $831,822 $539,246 $542,041
Investment Returns $831,822 $900,000 $800,000
$700,000 $542,041 $600,000 $500,000 $400,000 $615,861 $539,246 $300,000 $104,613 $96,696 $200,000 $66,285 $100,000 $0 $118,239 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016
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Total Revenues
Fiscal Year FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Total $28,161,472 $34,728,074 $40,218,900 $46,583,171 $44,702,668 $51,694,884 $48,671,851 $45,353,928 Revenues
Total Revenues
$60,000,000 $51,694,884 $46,583,171 $45,353,928 $50,000,000 $34,728,074 $40,000,000 $48,671,851 $40,218,900 $30,000,000 $44,702,668
$20,000,000 $28,161,472
$10,000,000
$0 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016
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EXPENSE
Fiscal Year 2014-2015
Percent of total Core expenses per Expense Reported values core expenses FTE enrollment Instruction $12,525,555 33% $4,174 Research 0 0% $0 Public service 0 0% $0 Academic support $2,871,529 7% $957 Institutional support $8,625,480 23% $2,874 Student services $12,722,367 34% $4,239 Other core expenses $1,029,486 3% $343 Total core expenses $37,774,417 100% $12,587
Total expenses $43,716,735 $14,567
Core Expenses
Other core expenses Student 3% Instruction services 33% 34%
Institutional Academic support support 23% 7%
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Instruction
Fiscal Year FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Instruction $7,152,304 $7,298,511 $8,734,995 $10,392,480 $11,026,686 $11,232,276 $11,473,498 $12,525,555
Instruction Expense
$14,000,000 $11,232,276 $12,525,555 $10,392,480 $12,000,000
$10,000,000 $7,298,511 $11,473,498 $8,000,000 $11,026,686 $8,734,995 $6,000,000 $7,152,304 $4,000,000
$2,000,000
$0 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016
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Academic Support
Fiscal Year FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016
Academic Support $1,393,723 $2,165,487 $1,084,745 $1,104,241 $1,602,562 $2,538,808 $3,476,799 $2,871,529
Academic Support
$4,000,000
$3,500,000 $2,871,529 $2,538,808 $3,000,000 $2,165,487 $2,500,000 $3,476,799
$2,000,000 $1,104,241 $1,500,000
$1,000,000 $1,393,723 $1,084,745 $1,602,562 $500,000
$0 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016
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Institutional Support
Fiscal Year FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Institutional Support $5,145,503 $6,173,554 $6,982,368 $8,050,245 $8,073,553 $7,642,037 $8,026,162 $8,625,480
Institutional Support
$10,000,000 $8,050,245 $8,625,480 $9,000,000 $7,642,037 $8,000,000 $6,173,554 $7,000,000 $8,026,162 $6,000,000 $6,982,368 $8,073,553 $5,000,000
$4,000,000 $5,145,503 $3,000,000 $2,000,000 $1,000,000 $0 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016
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Student Services
Fiscal Year FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Student Services $7,596,272 $8,998,693 $10,650,616 $9,858,010 $10,879,281 $12,210,810 $11,854,885 $12,722,367
Student Services
$14,000,000 $12,210,810 $12,722,367 $10,879,281 $12,000,000 $10,650,616 $8,998,693 $10,000,000 $11,854,885
$8,000,000 $9,858,010
$6,000,000 $7,596,272 $4,000,000
$2,000,000
$0 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016
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Number of staff by employment status and occupational category
Fall 2016
Number of Number of full-time staff part-time staff Total number of staff 289 293 Instructional Staff 74 284 Library and Student and Academic Affairs and Other Education Services Occupations SOC 3 0 Management Occupations 47 0 Business and Financial Operations Occupations 14 0 Computer, Engineering, and Science Occupations 14 0 Community, Social Service, Legal, Arts, Design, Entertainment, Sports and Media Occupations 45 0 Healthcare Practitioners and Technical Occupations 7 2 Service Occupations 37 4 Sales and Related Occupations 28 0 Office and Administrative Support Occupations 12 0 Natural Resources, Construction, and Maintenance Occupations 8 0 Production, Transportation, and Material Moving Occupations 0 2
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Instructional Staff by Ethnicity
Fall 2017
Full time Instructional staff by race/ethnicity Total Total Total Race/ethnicity men women (men+women) Nonresident alien 1 0 1 Hispanic/Latino 3 2 5 American Indian or Alaska Native 1 0 1 Asian 2 2 4 Black or African American 0 1 1 Native Hawaiian or Other Pacific Islander 0 0 0 White 33 26 59 Two or more races 1 2 3 Race and ethnicity unknown 0 0 0 Total 41 33 74
Count of Terminal Degree Faculty*
Terminal Degree Faculty Count Full-Time Part-Time Total Total number with doctorate, or other terminal degree 47 112 159
*includes administrators with required instructional responsibilities
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Library Physical Digital/Electronic Collections/Circulation Collection Collection Books 41,831 425,363 Databases 152 Media 273 2,057 Total Collection 42,104 427,572 Total Circulation 982 20,541
Library Expenses Amount Salaries and wages $128,747 Materials/services expenses $184,992 Operations and maintenance expenses $31,600 Total expenses $345,339
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Program Enrollment Counts
FALL FALL FALL FALL PROGRAMS 2013 PROGRAMS 2014 PROGRAMS 2015 PROGRAMS 2016 IBUG 1099 ESL 12 CCP 134 CCP 159 AA 180 CERT 12 NOND 134 NOND 159 English as a Second Language General Studies 180 Graduate 6 Non- Degree 134 Non- Degree 159 English as a Second Language ABA 663 Undergrad 6 ESL 11 ESL 13 Accounting 78 IBUG 302 CERT 11 CERT 13 English as a Second English as a Second Business 221 AA 40 Language Graduate 4 Language Graduate 10 Computer & Information English as a Second English as a Second Systems 43 General Studies 40 Language Undergrad 7 Language Undergrad 3 Computer and Information Technology 61 ABA 167 IBUG 76 IBUG 18 Healthcare Administration 226 Accounting 20 AA 10 AA 1 Sports & Recreation Management 34 Business 56 General Studies 10 General Studies 1 Computer & Information ACJ 158 Systems 15 ABA 48 ABA 11 Computer and Information Corrections 53 Technology 10 Accounting 4 Accounting 2 Homeland Security 13 Healthcare Administration 52 Business 12 Business 5 Computer & Information Law Enforcement 92 Sports Management 14 Systems 7 Healthcare Administration 3 Computer and Information BA 9 ACJ 71 Technology 4 Sports Management 1 Psychology: Human Services 9 Corrections 27 Healthcare Administration 18 ACJ 6 BBA 27 Homeland Security 6 Sports Management 3 Corrections 3 Accounting 3 Law Enforcement 38 ACJ 18 Homeland Security 1 Healthcare Administration 1 BA 5 Corrections 7 Law Enforcement 2 Org Management Health Care Admin 8 Psychology: Human Services 5 Homeland Security 2 TUDCP 621 Organizational Management 9 BBA 12 Law Enforcement 9 BA 79 Organizational Management Gov't & Nat Sec Intelligence & Marketing 3 Accounting 1 TUDCP 677 Sec Stu 10 Organizational Mgmt. Org Management Health Care Information Systems 3 Admin 2 BA 87 Paralegal Studies 12 Gov't & Nat Sec Intelligence BCJ 13 Organizational Management 9 & Sec Stu 6 Professional Studies 2 Corrections 4 BCJ 7 Paralegal Studies 22 Psychology: Human Services 55 Homeland Security/Terrorism 1 Corrections 1 Professional Studies 6 BBA 289
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Justice Administration 6 Homeland Security/Terrorism 1 Psychology: Human Services 53 Accounting 39 Management: Human Law Enforcement 2 Justice Administration 4 BBA 323 Resources Mgmt. 35 Management: Managerial NOND 49 Law Enforcement 1 Accounting 48 Studies 58 Management: Human Non- Degree 48 TUDCP 727 Resources Mgmt. 19 Marketing 34 Management: Managerial Org Management Health Online High School Options 1 BA 76 Studies 35 Care Admin 8 Gov't & Nat Sec Intelligence & TUDCP 733 Sec Stu 7 Marketing 27 Organizational Management 100 Org Management Health Organizational Management BA 51 Paralegal Studies 22 Care Admin 10 Marketing 5 Gov't & Nat Sec Intelligence Organizational Mgmt. & Sec Stu 3 Professional Studies 9 Organizational Management 159 Entrepreneurship 5 Organizational Management Organizational Mgmt. Paralegal Studies 16 Psychology: Human Services 38 Marketing 13 Information Systems 5 Organizational Mgmt. Professional Studies 12 BBA 370 Entrepreneurship 7 BCJ 190 Organizational Mgmt. Psychology: Human Services 20 Accounting 41 Information Systems 5 Corrections 11 BBA 377 Healthcare Administration 2 BCJ 208 Homeland Security/Terrorism 30 Org Management Health Care Accounting 15 Admin 29 Corrections 17 Justice Administration 104 Org Management Health Care Admin 41 Organizational Management 255 Emergency Management 1 Law Enforcement 45 Organizational Management Organizational Management 292 Marketing 25 Forensic Psychology 1 BS 59 Organizational Management Organizational Mgmt. Homeland Marketing 11 Entrepreneurship 8 Security/Terrorism 20 Healthcare Administration 35 Organizational Management: Organizational Mgmt. Elder Care 3 Information Systems 10 Justice Administration 125 Information Technology 24 Organizational Mgmt. Entrepreneurship 4 BCJ 243 Law Enforcement 44 NOND 4 Organizational Mgmt. Information Systems 11 Corrections 11 BS 59 Non- Degree 4 BCJ 303 Emergency Management 9 Healthcare Administration 33 GRADUATE 997 Corrections 5 Homeland Security/Terrorism 17 Information Technology 25 CERT 5 Org Management Health Emergency Management 11 Justice Administration 178 Care Admin 1 Crime Analysis 2 Homeland Security/Terrorism 7 Law Enforcement 28 GRADUATE 1051 Criminal Behavior 2 Justice Administration 274 BS 28 CERT 4 Healthcare Administration 1 Law Enforcement 6 Healthcare Administration 16 Crime Analysis 1 MBA 498 NOND 2 Information Technology 12 Criminal Behavior 1 Management: Finance 68 Management: General Non- Degree 2 NOND 10 Healthcare Administration 1 Management 128
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Leadership for Managers Management: Healthcare GRADUATE 1190 Non- Degree 10 and Supervisors 1 Administration 69 Management: Human CERT 11 GRADUATE 1078 MBA 507 Resources Mgmt. 64 Management: International Crime Analysis 2 CERT 3 Management: Finance 50 Business 24 Management: General Criminal Behavior 5 Crime Analysis 2 Management 133 Management: Leadership 55 Management: Healthcare Healthcare Administration 1 Healthcare Administration 1 Administration 80 Management: Marketing 31 Leadership for Managers and Management: Human Management: Sports Supervisors 1 MBA 529 Resources Mgmt. 55 Management 51 Management: International Small Business Management 1 Management: Finance 48 Business 20 MGT: Nonprofit Management 8 Sports & Recreation Management: General Management 1 Management 140 Management: Leadership 62 MED 92 Management: Healthcare Education Classroom MBA 593 Administration 89 Management: Marketing 39 Teaching 1 Management:Human Management: Sports Education Higher Education Management: Finance 59 Resources Mgmt 65 Management 64 Admin 85 Management: General Management:International MGT: Nonprofit Educational Technology Management 178 Business 21 Management 4 Management 6 Management: Healthcare Administration 89 Management: Leadership 61 MED 99 MH 128 Management:Human Resources Mgmt 67 Management: Marketing 47 Education 1 Humanities 11 Management:International Management: Sports Education Classroom Humanities Art & Visual Business 24 Management 58 Teaching 6 Media 11 Education Higher Education Management: Leadership 55 MED 100 Admin 86 Humanities Communication 17 Educational Technology Management: Marketing 63 Education 3 Management 6 Humanities Creative Writing 30 Management: Sports Management 58 Education Classroom Teaching 13 MH 133 Humanities English 48 Education Higher Education MED 76 Admin 72 Humanities 10 Humanities Film Studies 11 Educational Technology Humanities Art & Visual Education Classroom Teaching 28 Management 12 Media 14 MS 264 Education Higher Education Criminal Justice: Crime Admin 38 MH 125 Humanities Communication 25 Analysis 48 Educational Technology Criminal Justice: Criminal Management 10 Humanities 13 Humanities Creative Writing 26 Behavior 75 Criminal Justice: Forensic MH 158 Humanities Art & Visual Media 12 Humanities English 47 Psychology 32 Criminal Justice: Homeland Humanities 25 Humanities Communication 23 Humanities Film Studies 10 Security Adm 23 Humanities Art & Visual Humanities Individualized Criminal Justice: Justice Media 24 Humanities Creative Writing 27 Studies 1 Administration 27 Humanities Communication 31 Humanities English 38 MS 248 Forensic Psychology 1
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Criminal Justice: Crime Humanities Creative Writing 16 Humanities Film Studies 9 Analysis 42 Psychology 58 Humanities Individualized Criminal Justice: Criminal Humanities English 59 Studies 3 Behavior 74 MSCJ 10 Criminal Justice: Forensic Humanities Film Studies 2 MS 131 Psychology 32 Criminal Behavior 5 Humanities Individualized Criminal Justice: Homeland Homeland Security Studies 1 Criminal Justice: Crime Analysis 15 Security Adm 20 Administration 3 Criminal Justice: Criminal Criminal Justice: Justice MSCJ 352 Behavior 34 Administration 46 Justice Administration 2 Criminal Justice: Homeland Crime Analysis 44 Security Adm 14 Psychology 34 UNDERGRADUATE 1542 Criminal Justice: Justice Criminal Behavior 154 Administration 32 MSCJ 60 ACJ 1 Forensic Psychology 48 Forensic Psychology 21 Crime Analysis 8 Law Enforcement 1 Homeland Security Administration 49 Psychology 15 Criminal Behavior 28 BA 277 Homeland Security Arts Administration: Music Justice Administration 57 MSCJ 190 Administration 14 Industry 10 Arts Administration: Visual UNDERGRADUATE 1932 Crime Analysis 26 Justice Administration 10 Arts 5 Communication: Electronic ABA 2 Criminal Behavior 79 UNDERGRADUATE 1548 Media 3 Business 2 Forensic Psychology 24 ACJ 2 Communication: Journalism 5 Homeland Security Communication: Public ACJ 3 Administration 33 Law Enforcement 2 Relations 14 Cyber-Defense & Law Enforcement 3 Justice Administration 28 BA 270 Information Assurance 45 Arts Administration: Music BA 288 UNDERGRADUATE 1981 Industry 14 Education Undecided 4 Arts Administration: Music Arts Administration: Visual Industry 11 ABA 1 Arts 9 English 5 Arts Administration: Visual Communication: Electronic English With Licensure in Arts 11 Business 1 Media 3 Integrated LA 9 Communication: Electronic English with Licensure in Media 13 ACJ 2 Communication:Journalism 6 Mid School Edu 6 Communication: Public Communication:Journalism 12 Law Enforcement 2 Relations 14 General Science Chemistry 11 Communication: Public Cyber-Defense & General Science: Behavioral Relations 11 BA 277 Information Assurance 20 Science 4 Arts Administration: Music Government & National Communication: Undecided 6 Industry 14 Education Undecided 2 Security Undecided 4 Government and National Education Undecided 7 Arts Administration: Visual Arts 7 English 6 Security Undecided 3 Communication: Electronic English With Licensure in Gov't & Nat Sec Intelligence English 9 Media 10 Integrated LA 8 & Sec Stu 22 English With Licensure in English with Licensure in Gov't & Nat Sec Politics & Integrated LA 17 Communication:Journalism 10 Mid School Edu 6 Government 9
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English with Licensure in Mid Communication: Public School Edu 2 Relations 9 General Science Chemistry 5 History 4 General Science: Behavioral History with licensure in General Science Chemistry 4 Communication: Undecided 1 Science 3 Integrated SS 12 General Science: Exercise Cyber-Defense & Information General Science: Green History with Licensure in Science 7 Assurance 2 Technologies 1 Mid School Edu 2 General Science: Behavioral Science 7 Education Undecided 4 General Science: Undecided 3 Paralegal Studies 2 General Science: Green Government & National Technologies 4 English 5 Security Undecided 4 Professional Music 19 English With Licensure in Government and National Psychology: Addictions General Science: Undecided 6 Integrated LA 15 Security 1 Counseling 12 Government & National English with Licensure in Mid Gov't & Nat Sec Intelligence Psychology: Experimental Security Undecided 7 School Edu 2 & Sec Stu 20 Psychology 2 Government and National Gov't & Nat Sec Politics & Security 10 General Science Chemistry 7 Government 13 Psychology: Human Services 26 Gov't & Nat Sec Intelligence General Science: Exercise & Sec Stu 10 Science 7 History 5 Psychology: Undecided 21 Gov't & Nat Sec Politics & General Science: Behavioral History with licensure in Science with Licensure in Government 4 Science 5 Integrated SS 13 Mid School Edu 13 General Science: Green History with Licensure in History 4 Technologies 3 Mid School Edu 4 Undecided 6 History with licensure in Integrated SS 15 General Science: Undecided 6 Paralegal Studies 3 BBA 575 History with Licensure in Mid Government & National School Edu 3 Security Undecided 7 Professional Music 22 Accounting 76 Government and National Paralegal Studies 1 Security 5 Professional Studies 1 CIS: Undecided 20 Gov't & Nat Sec Intelligence & Psychology: Addictions Professional Music 15 Sec Stu 9 Counseling 11 CIS: Application Specialist 12 Gov't & Nat Sec Politics & Psychology: Experimental Professional Studies 2 Government 9 Psychology 2 CIS: Software Development 13 Psychology: Addictions CIS: System & Network Counseling 21 History 3 Psychology: Human Services 42 Support 41 Psychology: Experimental History with licensure in Digital Innovation and Psychology 6 Integrated SS 13 Psychology: Undecided 16 Design 1 History with Licensure in Mid Science with Licensure in Psychology: Human Services 35 School Edu 4 Mid School Edu 13 Finance 54 Management: Hospitality Psychology: Undecided 16 Paralegal Studies 5 BBA 587 and Tourism Mgmt 13 Science with Licensure in Mid Management: Human School Edu 11 Professional Music 19 Accounting 90 Resources Mgmt 9 Psychology: Addictions Management: International Undecided 1 Counseling 15 CIS: Undecided 15 Business 33 Psychology: Experimental Management: Managerial BBA 555 Psychology 4 CIS:Application Specialist 8 Studies 38 Accounting 106 Psychology: Human Services 42 CIS:Software Development 11 Management: Undecided 32 CIS:System & Network CIS: Undecided 22 Psychology: Undecided 19 Support 24 Marketing 91
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Science with Licensure in Mid Computer and Information MGT Supply Chain CIS:Application Specialist 2 School Edu 14 Technology 1 Management 12 Digital Innovation and Sports & Rec Mgmt: CIS:Software Development 3 Undecided 2 Design 1 Recreation & Fitness 1 CIS:System & Network Sports & Rec Mgmt: Athletic Support 5 BBA 600 Finance 59 Admin 62 Sports & Rec Mgmt: Communication:Journalism 1 Accounting 107 Global Leadership Honors 1 Recreation & Tourism 1 Computer and Information Management: Equine Sports & Rec Mgmt: Sports Technology 14 CIS: Undecided 21 Business Mgmt. 2 Marketing 30 Management: Hospitality Sports & Rec Mgmt: Finance 36 CIS: Application Specialist 4 and Tourism Mgmt. 25 Undecided 20 Management: Human Global Leadership Honors 4 CIS:Software Development 8 Resources Mgmt. 17 Undecided 15 Management:Equine Management: International Business Mgmt 5 CIS:System & Network Support 6 Business 23 Unknown 1 Management:Hospitality and Computer and Information Management: Managerial Tourism Mgmt 27 Technology 6 Studies 60 BCJ 496 Management:Human Resources Mgmt 21 Finance 55 Management: Undecided 31 Corrections 18 Management:International Business 23 Global Leadership Honors 2 Marketing 83 Criminalistics 52 Management:Managerial Management: Equine Business MGT Supply Chain Cyber-Defense and Studies 56 Mgmt. 8 Management 10 Information Security 9 Management: Hospitality and Sports & Rec Mgmt.: Management: Undecided 37 Tourism Mgmt 31 Recreation & Fitness 2 Digital Forensics 26 Management: Human Sports & Rec Mgmt:Athletic Marketing 71 Resources Mgmt 19 Admin 59 Forensic Psychology 177 MGT Supply Chain Management: International Sports & Rec Management 1 Business 25 Mgmt:Recreation & Tourism 3 Forensic Science 6 Sports & Rec Mgmt:Athletic Management: Managerial Sports & Rec Mgmt:Sports Homeland Admin 51 Studies 63 Marketing 31 Security/Terrorism 95 Sports & Rec Sports & Rec Mgmt:Recreation & Tourism 14 Management: Undecided 40 Mgmt:Undecided 14 Justice Administration 1 Sports & Rec Mgmt:Sports Marketing 31 Marketing 81 Undecided 17 Law Enforcement 89 Sports & Rec MGT Supply Chain Mgmt:Undecided 16 Management 6 BCJ 513 Undecided 23 Sports & Rec Mgmt:Athletic Undecided 9 Admin 53 Corrections 20 Sports & Rec Mgmt:Recreation BCJ 609 & Tourism 6 Criminalistics 32 BS 161 Sports & Rec Mgmt:Sports Cyber-Defense and Corrections 18 Marketing 23 Information Security 15 Exercise Science 98 Cyber-Defense and Information Security 36 Sports & Rec Mgmt:Undecided 24 Digital Forensics 13 Forensic Science 62 Forensic Psychology 182 Undecided 12 Forensic Psychology 172 Undecided 1 Forensic Science 99 BCJ 587 Forensic Science 19 NOND 1
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Homeland Homeland Security/Terrorism 135 Corrections 20 Security/Terrorism 113 Dual Enrolled 1 Cyber-Defense and Information Law Enforcement 122 Security 34 Justice Administration 1 UND 31 Undecided 17 Digital Forensics 5 Law Enforcement 107 Undecided 31 BS 22 Forensic Psychology 178 Undecided 21 Fall 2015 Total 3350 Forensic Science 22 Forensic Science 82 BS 137 NOND 404 Homeland Security/Terrorism 113 Exercise Science 78 Dual Enrolled 4 Law Enforcement 124 Forensic Science 59 High School Partnership 262 Undecided 31 NOND 2 Non Degree 2 BS 54 Non Degree 2 Online High School Options 100 Exercise Science 32 UND 37 Tiffin Campus High School Options 36 Forensic Science 22 Undecided 37 UND 49 NOND 403 Fall 2015 Total 3497 Undecided 49 High School Partnership 299 Fall 2013 Total 4954 Non Degree 5 Online High School Options 70 Tiffin Campus High School Options 29 UND 57 Undecided 57 Fall 2014 Total 4100
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