July 27, 2005

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Institutional Benchmarks
Regents Retreat
July 27, 2005
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(No Transcript)
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What is
World Class. Face to Face?
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The Destination
Washington State University will be one of the
nations premiere research universities with
emphasis on top quality undergraduate education.
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The Core Four
Goal Offer the Best Undergraduate Experience in
a Research University
Goal Nurture a World Class Environment for
Research, Scholarship, Graduate Education, the
Arts and Engagement
Goal Create an Environment of Trust and Respect
in All We Do
Goal Develop a Culture of Shared Commitment to
Quality in All of Our Activities
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WSU Benchmarking Goals
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WSU Benchmarking Goals
Under Revision
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WSU Benchmarking Goals
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WSU Benchmarking Goals
8. Funding
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WSU Benchmarking Goals
Under Revision
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WSU Benchmarking Goals
Under Revision
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Undergraduate Enrollment
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First-Time Freshmen WSU, Fall 1990-2005
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Fall 2005 freshman enrollment will be restricted
to about 2900 to slow growth - bringing total
enrollment closer to funded enrollment
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Annual Average FTE by Campus
Academic Years 1983-2005
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Annual Average FTE, Pullman Campus, Academic
Years 1983-2005
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Student Quality
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Average AIN For Entering WSU Freshmen
1990-2004 (Goal of 60 exceeded in 2003)
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Average SAT Scores, WSU
1998-2004
(Peer SAT scores are still 100 points higher than
WSU scores.)
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Undergraduate Progress Index, WSU Peers
Data source Constorium for Student Retention
Data Exchange (1997 cohort for graduation, 2002
cohort for 1 year retention) IPEDS (2004 UG
degree to UG enrollment)
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Six-Year Graduation Rates, WSU and Peer Average,
Cohorts 1990-1998
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Diversity Student
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Percent of Women in Student Body WSU, All
Campuses, 1995-2004
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Percent of Minorities in Student Body WSU
Overall, 1995-2004
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Diversity Faculty
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Instructional Faculty, Percent Women Pullman
Campus, 1995-2004
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Instructional Faculty by Minority Status, Pullman
Campus 1995-2004
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Diversity Staff
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Staff - Percent Women, Pullman
1995 - 2004
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Staff by Minority Status, Pullman Campus
1995 - 2004
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Percent of Minority Staff, All WSU Work
Locations, 1995-2004
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Faculty Compensation
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Instructional Faculty Salaries, Top 3 Ranks WSU
Average and Peer 50th and 75th Percentiles
1995-2005
Peer 50th
Peer 75th
WSU Avg.
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Full Professors as Percent of Faculty WSU and
Peers, 1995-2004
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Research, Scholarship, and the Arts Success
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Total Research Expenditures Per Faculty as
Reported to NSF, WSU and Peer Average
FY 1995-2004
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Federal Research Expenditures Per Faculty as
Reported to NSF, WSU and Peer Average
FY 1998-2004
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Grant Contract Revenue per Tenure Track Faculty
WSU and Peer Average, 1994-2004

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Sponsored Programs Fiscal Year Comparison of
Expenditures (in millions of dollars)
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61
52
44
22
23
21
20
19
18
19
16
16
16
16
14
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Graduate Programs
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Graduate Enrollment as Percent of Total
Enrollment WSU and Peers, 2004
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Doctoral Degrees Overall and for Science
Engineering, WSU,1990-2005
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WSU Professional Degrees,1990-2005
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Funding
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WSU and Peer Average Percent Change in State
Appropriations Per Student, in Constant Dollars,
1993-2004
(2005-07 estimated with limited enrollment growth)
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Tuition and Fee Revenue Per Student WSU and Peer
Average, 1994-2007
(2005-07 estimated)
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Total Operating Expenditures Per Student, WSU and
Peers, FY 1994-2004
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Tuition Rates (Resident Undergraduate) WSU and
Peer Average, FY 1995-2006
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Development
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Private Giving, WSU and Peer Average
1990-2005 (Thousands of Dollars)
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WSU Endowment Growth FY 1980-2004 Millions of
Dollars
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Athletics
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PAC-10 Six-Year Graduation Rates, Scholarship
Athletes and All Students, 1997 Cohort
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Average Athletic Expenditures
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Funding Sources for WSU Athletics
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Debt Service on Facility Projects, 2003
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Learning Outcomes and International
(In Development)
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Institutional Benchmarks
Regents Retreat
July 27, 2005