rutgers university new brunswicksenate.rutgers.edu/duttapresentationtosenatemarch18.pdfsepi sepasi...
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![Page 1: Rutgers University New Brunswicksenate.rutgers.edu/DuttaPresentationToSenateMarch18.pdfSepi Sepasi Interim Vice Chancellor Finance & Human Resources Felicia McGinty Vice Chancellor](https://reader031.vdocuments.mx/reader031/viewer/2022031512/5ccb466688c993e4388cfae9/html5/thumbnails/1.jpg)
Rutgers University – New Brunswick
Some Facts, Figures and Opportunities
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AGENDA
1. Benchmarking Rutgers University-New Brunswick
Enrollment
Student Outcomes
Research
Budget/State Support/Tuition
Endowment
Rankings
2. The road ahead
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The Big Ten Academic Alliance
14 Member Institutions – 13 Public and 1 Private
3
THE PEER GROUP
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Mary Baglivo
Vice Chancellor
Communications &
Marketing**
Deba Dutta
Chancellor
Susan English
Assistant to Chancellor
Lavinia Boxill **
Vice President for
Development New Brunswick
CAMPUS-WIDE
CENTERS & INSTITUTESDEANS
Sepi Sepasi
Interim Vice Chancellor
Finance & Human Resources
Felicia McGinty
Vice Chancellor
Student Affairs
Courtney McAnuff
Vice Chancellor
Enrollment Management
Ben Sifuentes – Jauregui
Vice Chancellor
Undergraduate Academic
Affairs
Jorge Schement
Vice Chancellor
Diversity & Inclusion
Wanda Blanchett
Provost & Executive Vice
Chancellor for Academic Affairs
Prabhas Moghe
Vice Chancellor for
Research and Innovation
Karen Stubaus
Executive Vice Chancellor
for Administration
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5Source: National Center for Education Statistics (NCES), Integrated Postsecondary Education Data System (IPEDS) Survey
Big Ten Total Enrollment
Fall 2016
59,482
51,579
50,340
50,146
49,695
47,789
46,951
44,718
42,582
41,513
39,083
32,011
25,897
Ohio State University
University of Minnesota
Michigan State University
Rutgers University-NB
Indiana University
Pennsylvania State…
University of Illinois
University of Michigan
University of Wisconsin
Purdue University
University of Maryland
University of Iowa
University of Nebraska
Rutgers University–NB
ENROLLMENT
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Big Ten – Fall 2016Percentage of Graduate, Undergraduate
Source: National Center for Education Statistics (NCES), Integrated Postsecondary Education Data System (IPEDS) Survey
8780 79 78 77 76 75 73 73 72 72
6865
1320 21 22 23 24 25 27 27 28 28
3235
0
25
50
75
100
Undergraduate Graduate
6
ENROLLMENT BREAKDOWN
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Fall 2016
Source: National Center for Education Statistics (NCES), Integrated Postsecondary Education Data System (IPEDS) Survey
Asian, 25.7
Black, 7.5Latino, 13.1
White, 40
International, 8.3
Other, 5.6
Asian, 8.2
Black, 5.0
Latino, 5.9
White, 65.1
International, 10.3
Other, 5.6
Rutgers–New Brunswick Big Ten Average
Undergraduate Student Demographics
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Source: National Center for Education Statistics (NCES), Integrated Postsecondary Education Data System (IPEDS) Survey
Fall 2016 Incoming First-Time Undergraduate
Become the Institution of Choice for Students
0
20
40
60
80
100
120Out-of-State Instate
17
Undergraduate Enrollment by Residency
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4- and 6-Year Graduation Rate, 2010 Cohort
9Source: National Center for Education Statistics (NCES), Integrated Postsecondary Education Data System (IPEDS) Survey
77
69 6870
5659 59
52
61
49
60
51
36
9187 86 85 85 84
80 79 78 77 7672
67
0
25
50
75
1004 Year 6 Year
UNDERGRADUATE STUDENT OUTCOMES
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Student Demographics
Fall 2016
Source: National Center for Education Statistics (NCES), Integrated Postsecondary Education Data System (IPEDS) Survey
Asian, 14.9
Black, 9.4
Latino, 9.3
White, 41.9
International, 20.0
Other, 4.6
Asian, 5.3
Black, 3.9Latino, 4.2
White, 53.0
International, 27.7
Other, 6.0
Rutgers–New Brunswick Big Ten Average
10
GRADUATE ENROLLMENT
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Doctoral Degrees Conferred – FY16
Source: National Center for Education Statistics (NCES), Integrated Postsecondary Education Data System (IPEDS) Survey
Doctoral degrees may include Ph.D., Ed.D., D.M.A., D.B.A., D.Sc., D.A., or D.M, and others, as designated by the awarding institution.
867844
807 804
727 726
659620
592
533
468 452
307
0
225
450
675
900
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Big Ten Publics: Total Research Spending
NSF Data (FY 2015)
$1,369,278
$1,069,077
$880,618$817,881 $791,031
$639,817 $628,613$558,611 $558,248
$505,699 $485,076$443,218
$284,438
$-
$375,000
$750,000
$1,125,000
$1,500,000
Source: National Science Foundation (NSF) – Higher Education Research and Development Survey (HERD)
Total R&D Expenditures ($ = 000)
RESEARCH
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Big Ten Publics: Federal Research Spending
NSF Data (FY 2015)
$735,447
$533,286$513,410
$476,029$446,048
$338,178 $332,393 $323,675
$272,838$225,587 $217,330 $210,899
$95,831
$-
$200,000
$400,000
$600,000
$800,000
Source: National Science Foundation (NSF) – Higher Education Research and Development Survey (HERD)
Federal R&D Expenditures ($ = 000)
RESEARCH
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Big Ten: Number of Members in the National Academies106
75
55
40 39
3227
3027
22
812
2
80
62
39
26 25
15 1712
812
24
51
0
28
55
83
110
National Academy Membership American Academy of Arts & Sciences Membership
*National Academy Membership includes:
The Academy of Sciences, Academy of Engineering, Academy of Medicine.
National Academy Membership count from: https://mup.asu.edu/sites/default/files/mup-2015-top-american-research-universities-annual-report.pdf
American Academy of Arts & Sciences Membership estimate from: https://www.amacad.org/multimedia/pdfs/classlist2016.pdf
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40.3%
11.9%10.7%
15.5%
11.4%
Tuition and Fees
State Appropriations
State-Paid Fringe Benefits
Auxiliary Revenue
Grants and Contracts
Other Sources Revenue
F&A Recoveries
Gift and Contribution Revenue
Endowment and Investment Income
Federal Appropriations
Fiscal Year 2018 Budget (~$1.54B)
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16Source: National center for Education Statistics (NCES), Integrated Postsecondary Education Data System (IPEDS) Survey
Big Ten Publics
$17,900
$15,058$14,402 $14,372 $14,142 $14,062
$10,488 $10,388 $10,181 $10,037 $10,002$8,575 $8,537
$0
$4,500
$9,000
$13,500
$18,000
$22,500
Annual In-State Undergraduate
Tuition and Fees AY2016
Tuition and Fees
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Big Ten Publics
17Source: National center for Education Statistics (NCES), Integrated Postsecondary Education Data System (IPEDS) Survey
3.3%
2.9%2.7%
2.5% 2.4%2.3%
2.0%1.8% 1.7% 1.7% 1.6%
1.1%
0.6%
0%
1%
2%
3%
4%
Average Annual In-State Undergraduate
Tuition and Fee Percentage Increase AY11-AY16
Tuition and Fees Increases
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Big Ten Publics
NACUBO/Commonfund Data FY 2016
$9.7
$3.6 $3.6$3.3
$2.4 $2.3 $2.3 $2.2 $2.0$1.5 $1.3 $1.1 $1.0
$-
$3
$5
$8
$10
$13
Source: National Association of College and University Business Officers and Commonfund Institute
University/System/Foundation Endowment Totals (in billion $s)
ENDOWMENT
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Big Ten Publics
19
531
494466 456
434
296
251217 207
168147
11385
0
150
300
450
600
Number of Endowed Faculty Positions - 2016
Source: Data from Michigan State’s Office of University Advancement
Figures for Illinois and Nebraska are for 2012.
ENDOWED FACULTY POSITIONS
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U.S. Rankings for the Big Ten Publics
RANKINGS
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International Rankings for the Big Ten Publics
RANKINGS
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What does all this mean for us?
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The 21st Century Economy and the Future of Work
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Help improve the wellbeing of those in
New Jersey and around the world through
education, research, and engagement
Our Higher Purpose
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1. Catalyze a surge in funded research
2. Recruit and retain top faculty
3. Become the institution of choice for students
4. Build enduring connections with alumni and stakeholders
Advancing Our Higher Purpose
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We have seen this…
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Can we imagine… next 25 years?
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Thank you!