lawrence schovanec - ttu · lawrence schovanec president october 14, 2016. ... 2012-2016 27.4%...
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From here, it’s possible.
Texas Tech UniversityPresident’s Report
Lawrence SchovanecPresident
October 14, 2016
From here, it’s possible.
Year Undergrad Grad & Law Fall Final
2016 29,963 6,588 36,551
2012-2016 10% 13% 12.5%
Enrollment Growth Through Retention
Year 1-yr Retention 2-yr Retention
2016 83.6% 73.9%
2012-2016 3.6% 3.3%
From here, it’s possible.
Year Degrees, UG Degrees, Doctoral
Faculty, T/TT Faculty, All
2016 5,247 331 1,094 1,6272012-2016 6.2% 30.4% 9.4% 10.6%
Diversity, Degrees, Faculty
Year HSI Int’l
2016 24.2% 8.2%2012-2016 27.4% 24.2%
From here, it’s possible.
Proposals and Awards
8
893
10361,065 1050
$48,154,346
$59,918,325
$67,185,230
$72,864,169
30,000,000
40,000,000
50,000,000
60,000,000
70,000,000
80,000,000
500
600
700
800
900
1000
1100
FY13 FY14 FY15 FY16
ValueofAwards
NumberofPropo
salsSubm
itted
Proposals Awards
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Year TRE (x 1000) RRE (x 1000) FRE (x 1000)
2016 $166,187 $55,405 $31,791
2012-2016 25% 18% 6%
Research Expenditures
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A Pathway to the Next Century• Strategic Planning Process Underway
– Solicit broad input• Assess Capacity
– Enrollment, faculty, facilities
• Set Standards of Achievement and Monitor Progress– AAU, Carnegie, NSF, CMUP
From here, it’s possible.
MeasureTexas Tech University
3-Yr Average
Carnegie - Highest Research
4th Quartile 3rd Quartile
Research Expenditures $146,670 $122,255 $230,689
Total Federal Expenditures $30,644 $58,168 $121,533
Student to Faculty Ratio 22 23 19
Enrollment - Undergraduate 27,386 16,387 21,757
Enrollment - Graduate & Law 6,193 4,310 6,970
Degrees - Bachelor 5,182 3,383 4,485
Degrees - Doctoral 311 178 279
Faculty - Articles 1,658 1,513 2,345
National Merit Scholars 5 5 18
Graduation Rate - 6 Years 60% 52% 65%
From here, it’s possible.
MeasureTexas Tech University
3-Yr AverageCarnegie - Highest Research4th Quartile 3rd Quartile
Faculty Salary - Professor $151,337 $145,863 $157,550
Faculty Salary - Assoc Professor $103,730 $104,020 $112,151
Faculty Salary - Asst Professor $92,594 $89,572 $97,118
Faculty - Tenured/Tenure Track (full time) 961 684 959
Faculty - % Full-Time 85% 63% 73%
National Academy Members 2 2 6
Prominent External Awards 8 4 8
Cost to Attend - In-State UG $22,179 $21,663 $23,938
Cost to Attend - Out-of-State UG $31,027 $34,131 $39,487
From here, it’s possible.
Access and Success• Signature Educational Experience
– Program in Inquiry and Investigative Thinking• Scholarships
– Presidential - $3.8M increase– Need Based - $4M increase
• Grow transfers through 2+2 programs at regional sites• Teaching Excellence
– Fund endowed professorships
From here, it’s possible.
Plan and build for the next century of uaccess, uimpact, and uexcellence.
From here, it’s possible.