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Rutgers University – New Brunswick

Some Facts, Figures and Opportunities

AGENDA

1. Benchmarking Rutgers University-New Brunswick

Enrollment

Student Outcomes

Research

Budget/State Support/Tuition

Endowment

Rankings

2. The road ahead

The Big Ten Academic Alliance

14 Member Institutions – 13 Public and 1 Private

3

THE PEER GROUP

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

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

6

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

7

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

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

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

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

11

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

12

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

13

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

14

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

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)

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

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

18

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

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

20

U.S. Rankings for the Big Ten Publics

RANKINGS

21

International Rankings for the Big Ten Publics

RANKINGS

22

What does all this mean for us?

The 21st Century Economy and the Future of Work

Help improve the wellbeing of those in

New Jersey and around the world through

education, research, and engagement

Our Higher Purpose

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

We have seen this…

Can we imagine… next 25 years?

28

Thank you!