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Efficiency

Saturday, January 28, 2023
Core Expense Ratio
Core Expense Ratio is equal to the sum of Instruction Expenditures, Academic Support Expenditures, Student Services Expenditures, Public Service Expenditures and Research Expenditures (all per FTE) divided by the Institutional Support Expenditures per FTE.
         
2016
3.8
  2017
3.5
  2018
3.7
         
2019
3.7
  2020
3.9
   
         

1-year
change

5%

Green Arrow - Up

  5-year
change

3%

Green Arrow - Up

   

Faculty to Administrative Salary Ratio
Faculty to Administrative Salary Ratio is equal to the Instruction Salaries and Wages per FTE divided by the Institutional Support Salaries and Wages per FTE.
         
2016
3.4
  2017
3.0
  2018
3.0
         
2019
3.2
  2020
3.5
   
         
1-year
change

9%

Green Arrow - Up

  5-year
change

3%

Green Arrow - Up