Total Current Staff & Faculty 9003 $333,957 $244,485 $89,472 441 331 Current F & S Count FY 17 Dollars FY 16 Dollars Difference FY 17 Donors FY 16 Donors All Faculty 2401 $235,252 $149,349 $85,903 185 157 28 All Staff 6602 $98,705 $95,136 $3569 256 174 82 Total Current Staff & Faculty 9003 $333,957 $244,485 $89,472 441 331 110

Current F & S Alum Non-Alum Count FY 17 Dollars FY 16 Dollars Difference FY 17 Donors FY 16 Donors Alum F & S 2319 $69,267 $45,683 $23,584 135 120 15 Non-Alum F & S 6684 $264,690 $198,802 $65,888 306 211 95 Total Current 9003 $333,957 $244,485 $89,472 441 331 110