Efficiency
Monday, June 05, 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 |
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|
2019
3.7 |
2020
3.9 |
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1-year
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5-year change 3%
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| 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 |
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|
2019
3.2 |
2020 3.5 |
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1-year change 9%
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5-year change 3%
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