Cheryl L. Stevens January 2014. Purpose To show a Snapshot of Ogden College Includes descriptive data on people, outcomes, and finances Hope to stimulate.

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Presentation transcript:

Cheryl L. Stevens January 2014

Purpose To show a Snapshot of Ogden College Includes descriptive data on people, outcomes, and finances Hope to stimulate some discussion in departments 2

Ogden Student Profile Ave ACT24 Ave GRE1027 Total Enrollment from WKU Fact Book 2013

Ogden Student Ethnicity Profile 4from WKU Fact Book 2013

Ogden UG Student Majors by Department 5from WKU Fact Book 2013

UG Student Majors – Domestic/ International 6from WKU Fact Book 2013

Undergraduate Degrees 7from WKU 2013 Fact Book

Total Student Credit Hour Production by Department 8from WKU Fact Book 2013

Student Credit Hour Production per Fulltime Faculty 9CLS calculation

Honors Student Credit Hour Production 10from WKU Fact Book 2013

2013 Honors Theses 11from TopScholar2013

Ogden Grad Students 12 College TotalAverage/student Stipend$865,375$8,830 Tuition$428,939$4,376 Average package$13,206 Ogden Grad School Enrollment Ogden Graduate Assistantships from Lisa Wood F14

Grad Student Enrollment – Domestic/International 13from Lisa Wood F14

Grad Student Enrollment - Gender 14from Lisa Wood F14

F2013 Grad Students and Graduate Assistantships 15from Lisa Wood F14

2013 Thesis and Non-thesis MS/MA Degrees 16

Ogden College Faculty by Gender Total Faculty182 17from WKU Fact Book 2013

Ogden Faculty by Ethnicity 18from WKU Fact Book 2013

Ogden Faculty by Rank and Tenure Status 19from WKU Fact Book 2013

FT Faculty by Department 20from WKU Fact Book 2013

Faculty Publications and Conference Proceedings 21from 2013 Fac Vitas

2012 Proposals/2013 Grant Awards 22from OSP

FY13 Externally Funded Grants 23 Total$5,771,981 IDC$712,667

2012 Externally Funded Grants by Amount 24 Amount FundedNo. < $1,0001 $1,000 - $10,00013 $10,001 - $30,00021 >$30,00036 Total71 from Cindy Graham Administered byNo. Federal36 State25 Other10 Total71

2013 Revenue from Contracts 25 TypeAmount Professional Services$508,411 Conferences/Workshops$743 Royalties$11,732 Miscellaneous$10,146 Total$531,032 from OSP

WKU Internal Funding To Date – Number of FUSE Awards 26

WKU Internal Funding To Date – Number of RCAP Awards 27

FY2013 Ogden Resources - Sources 28 Total Budget$2.4 M From CG Budget Sheets 2013

FY2013 Ogden Expenditures 29 Travel 2% from CG Budget Sheets FY2013

FY 13 Foundation Funds - Sources 30 Total$447,988 from Krista Steenberugen and WKUF

FY13 Foundation - Expenditures 31

Acknowledgements Lisa Wood Cindy Graham George Taylor Krista Steenbergen 32