wright state university odhe basic data series ... · $2,622 $2,951 $3,410 $3,518 $3,643 $1,000...
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Wright State University
ODHE Basic Data Series - Unrestricted Education & General Expense per Student FTE
Ohio Public University Main Campuses (FY13-FY14-FY15 )
ACADEMIC SUPPORT includes Academic Administration, Libraries, CTL & Computer-Based Classrooms, Statistical Consulting Center, Multicultural Affairs & Community Engagement, Scientific Shops, Research Services,
Student Advising & Tutoring, University College*
INSTITUTIONAL SUPPORT includes President's Office, Provost, Bursar, Controller, Human Resources, Public Safety, Env. Health & Safety, BPRA, Internal Auditor, Purchasing, Materials Mngmt., Communications & Marketing, Advancement, Branch Admin.
*University College expenditures included in several expense cateogries.
$717
$1,217
$1,713 $1,737 $1,749 $1,793
$2,046 $2,100 $2,249
$2,755
$2,978 $2,983 $3,099
$0
$1,000
$2,000
$3,000
$4,000
FY2013 Academic Support
State Average: $2,355
$898
$1,330
$1,626 $1,749 $1,781 $1,846
$2,141
$2,421 $2,568
$2,734 $2,889
$3,060 $3,197
$0
$1,000
$2,000
$3,000
$4,000
FY2014 Academic Support
State Average: $2,495
$970
$1,302
$1,670 $1,718 $1,817
$2,040 $2,229
$2,608 $2,720
$3,014 $3,030 $3,048 $3,194
$0
$1,000
$2,000
$3,000
$4,000
FY2015 Academic Support
State Average: $2,561
$1,748 $1,782
$2,009 $2,090 $2,115
$2,193 $2,266 $2,317 $2,345
$2,797
$3,061
$3,717 $3,817
$0
$1,000
$2,000
$3,000
$4,000
FY2013 Institutional Support
State Average: $2,529
$1,888 $1,899
$2,146 $2,160 $2,237 $2,251 $2,305 $2,351 $2,376
$2,648
$3,154 $3,247
$4,113
$0
$1,000
$2,000
$3,000
$4,000
FY2014 Institutional Support
State Average: $2,721
$1,780
$2,095 $2,097 $2,162 $2,178
$2,366
$2,453 $2,531 $2,573
$2,831
$3,064 $3,153
$3,225
$0
$1,000
$2,000
$3,000
$4,000
FY2015 Institutional Support
State Average: $2,530
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Wright State University
ODHE Basic Data Series - Unrestricted Education & General Expense per Student FTE
Ohio Public University Main Campuses (FY13-FY14-FY15 )
INSTRUCTION & DEPARTMENTAL RESEARCH includes Instructional costs in all colleges and schools including University College*
POM (PLANT & OPERATIONS MANAGEMENT) includes Custodial Services, Property & Casual Insurance, Utilities, Grounds, Minor Construction & Repair
*University College expenditures included in several expense cateogries.
$5,230
$5,735 $5,760
$6,660 $6,793 $7,179 $7,267 $7,290
$8,014
$8,124 $8,229 $9,224
$13,203
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
FY2013 Instruction & Departmental Research
State Average: $8,654
$5,139 $5,568 $5,800
$6,729 $6,837 $6,851
$7,429 $7,623
$7,878 $8,102 $8,178 $9,084
$13,100
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
FY2014 Instruction & Departmental Research
State Average: $8,662
$5,466 $5,681 $6,060
$6,809 $6,956 $7,421 $7,476 $7,619
$7,776
$8,558 $8,567
$9,589
$13,377
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
FY2015 Instruction & Departmental Research
State Average: $8,849
$1,109 $1,176 $1,235
$1,296 $1,340
$1,361 $1,447 $1,501 $1,501
$1,706 $1,746
$2,073
$2,730
$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
FY2013 POM
State Average: $1,470
$1,060 $1,099
$1,311 $1,360 $1,371 $1,372 $1,421 $1,470 $1,498 $1,540
$1,620
$2,082
$2,686
$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
FY2014 POM
State Average: $1,449
$1,096 $1,111
$1,331
$1,424 $1,483 $1,494 $1,541 $1,564 $1,604 $1,612 $1,636
$2,211
$2,564
$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
FY2015 POM
State Average: $1,473
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Wright State University
ODHE Basic Data Series - Unrestricted Education & General Expense per Student FTE
Ohio Public University Main Campuses (FY13-FY14-FY15 )
PUBLIC SERVICE includes Conferences and Institutes, Non-credit Instruction, Medical Programs, Applied Policy Research Institute
SCHOLARSHIPS & FELLOWSHIPS includes Medical and General Scholarships and Fellowships.
$40 $83 $100 $113 $188 $210
$285 $344
$434 $443 $517
$897
$1,930
$0
$400
$800
$1,200
$1,600
$2,000
FY2014 Public Service
State Average: $500
$402
$661 $718
$1,324 $1,436
$1,524
$1,910 $1,961
$2,501
$2,938 $3,085
$3,271 $3,339
$0
$1,000
$2,000
$3,000
$4,000
FY2014 Scholarships & Fellowships
State Average: $2,240
$54 $112 $116
$125 $156 $187
$260 $290
$422
$472 $473
$941
$1,818
$0
$400
$800
$1,200
$1,600
$2,000FY2015 Public Service
State Average: $491
$456
$814 $866
$1,318 $1,470
$1,634 …
$2,114
$2,622
$2,951
$3,410 $3,518 $3,643
$0
$1,000
$2,000
$3,000
$4,000FY2015 Scholarships & Fellowships
State Average: $2,402
$40 $76 $98 $112 $186
$277
$336 $345 $438
$463 $488
$1,048
$1,871
$0
$400
$800
$1,200
$1,600
$2,000
FY2013 Public Service
State Average: $492
$410
$680 $722
$1,215 $1,287
$1,486
$1,780
$2,428
$2,672
$2,882 $2,896 $3,112 $3,197
$0
$1,000
$2,000
$3,000
$4,000
FY2013 Scholarships & Fellowships
State Average: $2,163
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Wright State University
ODHE Basic Data Series - Unrestricted Education & General Expense per Student FTE
Ohio Public University Main Campuses (FY13-FY14-FY15 )
STUDENT SERVICE includes Career Services, Disability Services, Enrollment Management, Registrar, Health Services Clinic, UCIE, BSOM Student Affairs & Admissions, University College*
SEPARATELY BUDGETED RESEARCH includes Faculty Research Projects, Medical School Research
*University College expenditures included in several expense cateogries.
$591
$777
$878 $894 $908 $986
$1,114 $1,175
$1,362 $1,408 $1,410
$1,727 $1,746
$0
$500
$1,000
$1,500
$2,000
FY2014 Student Services
State Average: $1,278
$0 $80 $102
$158 $172 $198
$241 $286
$384
$558
$955
$1,066
$1,235
$0
$300
$600
$900
$1,200
$1,500
FY2014 Separately Budgeted Research
State Average: $632
$663
$836 $927
$962 $980 $1,011
…
$1,257
$1,515 $1,553
$1,673 $1,696
$1,792
$0
$400
$800
$1,200
$1,600
$2,000
FY2015 Student Services
State Average: $1,342
$-
$80 $98 $133
$218 $223 $235 $271
$409
$608
$902
$1,101 $1,120
$0
$200
$400
$600
$800
$1,000
$1,200
FY2015 Separately Budgeted Research
State Average: $620
$589
$712
$888 $894 $960 $962 $977 $998
$1,297 $1,340
$1,441
$1,721 $1,735
$0
$500
$1,000
$1,500
$2,000
FY2013 Student Services
State Average: $1,202
0$77
$134 $187 $191
$252 $257 $282
$411
$668
$945 $963
$1,363
$0
$300
$600
$900
$1,200
$1,500
FY2013 Separately Budgeted Research
State Average: $616
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Wright State University
ODHE Basic Data Series - Unrestricted Education & General Expense per Student FTE
Ohio Public University Main Campuses (FY13-FY14-FY15 )
$11,697$12,221
$15,299 $15,342 $15,457$17,036
$17,297 $17,977
$18,913 $19,186 $20,604$20,722
$28,535
$0
$5,000
$10,000
$15,000
$20,000
$25,000
$30,000
FY2014 Total
State Average: $19,789
$12,504 $12,709
$15,624 $16,019 $16,995 $17,105 $17,236
$17,992
$19,965 $20,083 $20,948
$22,096
$27,972
$0
$5,000
$10,000
$15,000
$20,000
$25,000
$30,000
FY2015 Total
State Average: $20,378
$11,719 $11,974
$14,760 $15,196 $15,619
$16,541 $17,671 $18,312
$19,017 $19,034 $20,108
$21,444
$27,718
$0
$5,000
$10,000
$15,000
$20,000
$25,000
$30,000
FY2013 Total
State Average: $19,482
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