wright state university odhe basic data series ... · $2,622 $2,951 $3,410 $3,518 $3,643 $1,000...

$: Wright State University ODHE Basic Data Series ... · $2,622 $2,951 $3,410 $3,518 $3,643 $1,000 $2,000 $3,000 $4,000 FY2015 Scholarships & Fellowships ... HEI\FY15\FY13-14-15 Basic$
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



$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



$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


$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



$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



Page 1 of 5Budget Planning &

Resource AnalysisK:\bpra\Kitt\Basic Data Series - HEI\FY15\FY13-14-15 Basic Data Series CHARTS_8.5 x 14 Color

CHARTS pg 1L




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


$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


$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



$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



$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


$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


$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




CHARTS pg 2L




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


$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


$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




CHARTS pg 3L




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


$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


$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



$-

$80 $98 $133

$218 $223 $235 $271

$409

$608

$902

$1,101 $1,120

$0

$200

$400

$600

$800

$1,000

$1,200


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



0$77

$134 $187 $191

$252 $257 $282

$411

$668

$945 $963

$1,363

$0

$300

$600

$900

$1,200

$1,500


State Average: $616



CHARTS pg 4L




$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


$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


$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




CHARTS pg 5L

wright state university odhe basic data series ... · $2,622 $2,951 $3,410 $3,518 $3,643 $1,000...

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