1. Academic Planning Benchmarks and Metrics December 10, 2013 and January 14, 2014

2. Total Enrollment Office of Institutional Research, January 13, 2014

3. Enrollment – New Entering Freshmen UO Office of Enrollment Management, January 13, 2014

4. Enrollment – New Entering Transfers UO Office of Enrollment Management, January 13, 2014

5. Average High School GPA Entering Freshmen UO Office of Enrollment Management, October 25, 2013

6. New Entering Freshmen By Residency Status International Domestic Nonresident Resident UO Office of Enrollment Management, January 13, 2014

7. Admitted Undergraduates By Residency Status International Domestic Nonresident Resident Office of Institutional Research, January 13, 2014

8. Growth in Student Credit Hours 2006-07 to 2012-13 Office of Institutional Research, December 23, 2013

9. Ratio of tenure-related faculty to non-tenured Office of Institutional Research, January 9, 2014

10. Student / Instructional Faculty Ratio Office of Institutional Research, December 9, 2013

11. Growth in Staff: Faculty, Classified and Unclassified Office of Institutional Research, December 9, 2013

12. Square Feet of Classroom Space per Student FTE Office of Institutional Research, January 8, 2014

13. Square Feet of Office Space per Faculty FTE Office of Institutional Research, January 8, 2014

14. Undergraduate Class Size: SCH Earned in Courses with Enrollment of 60 Office of Institutional Research, December 9, 2013

15. Graduate Student Credit Hours by Course Number Office of Institutional Research, December 9, 2013

16. UNIVERSITY OF OREGON NRC Ranking of Research Doctorate Programs 2010

17. AAU Comparison Metrics Examples: Student selectivity measures Student success measures Research expenditures Faculty productivity measures Student-Faculty Ratios Numbers of highly ranked programs Total expenditures per student FTE Philanthropy

18. 25 th percentile and 75 th percentile SAT scores for incoming freshman We see that the middle band of UO SAT scores, generally between about 985 and 1224, lags our AAU peers. Moreover, we are slowly falling behind.

19. Oregon 6-Year RateAAU Public 6-Year Rate Oregon 4-Year RateAAU Public 4-Year Rate 4-year and 6-year graduation rates.

20. 6-year graduation rates again. Six-Year Graduation Rate2010-11 1University of Virginia-Main Campus93.9% 2University of California-Berkeley90.5% 3University of California-Los Angeles90.0% 4University of Michigan-Ann Arbor89.5% 5University of North Carolina at Chapel Hill89.0% 6Pennsylvania State University-Main Campus86.7% 7University of California-San Diego85.3% 8University of California-Irvine84.6% 9University of Florida83.7% 10University of Illinois at Urbana-Champaign82.5% 11University of Wisconsin-Madison82.0% 12University of Maryland-College Park81.8% 13University of California-Davis81.7% 14The University of Texas at Austin80.9% 15Texas A & M University80.7% 16Ohio State University-Main Campus79.9% 17University of California-Santa Barbara79.8% 18University of Washington-Seattle Campus79.6% 19Georgia Institute of Technology-Main Campus78.9% 20University of Pittsburgh-Main Campus78.7% 21Rutgers University-New Brunswick/Piscataway77.4% 22Michigan State University77.3% 23Indiana University-Bloomington72.0% 24SUNY at Buffalo71.1% 25University of Iowa70.8% 26University of Minnesota-Twin Cities70.2% 27University of Missouri-Columbia68.9% 28University of Colorado at Boulder68.1% 29Purdue University-Main Campus68.1% 30Iowa State University67.5% 31Stony Brook University67.0% 32University of Oregon65.8% 33University of Arizona61.4% 34University of Kansas Main Campus60.7% UO OUS Peers

21. Research Expenditures per Faculty Member In absolute dollars, UO spends less on research than any other AAU public. But in terms of dollars per faculty UO looks much better and is making important strides forward. AAU Percentiles for research expenditures per faculty = Oregon

22. Faculty Research Impact Books: UO faculty, on the average, produce more scholarly books than their average AAU peers. Citations: UO average number of citations per faculty lags the AAU average. Honors and Awards – UO faculty, on the average, receive their fare share of honors and awards Source: Academic Analytics, 2010

23. Student – Tenure Line Faculty ratios UO faculty are serving 50% more students than their peers at AAU public institutions. Bachelor Degrees awarded per Tenure Line Faculty On the average, UO faculty are producing far more bachelors degrees than their peers at public AAU institutions.

24. Ph.D. Production Number of PhD’s granted per tenure related faculty (x 1000) Source: IPEDS

25. Numbers of high-rank PhD programs. As of 2012, UO has 9 Ph.D. programs in the top 20% of all similar Ph.D. programs in high research universities, as determined by faculty research productivity: Source: Academic Analytics

26. Total Expenditures per Student The UO spends less per student than any of the other 33 public AAU Universities, well less than half of the average, and we are falling behind.

27. Total Expenditures per Student With 25,000 student FTE, the UO would need to spend an additional $44,500,000 to move to 31 st place on this list. Total Expenditures Excl. Hosp Svcs and Ind Ops per Stu FTE2010-11 1University of North Carolina at Chapel Hill$86,337 2University of California-Los Angeles$86,231 3University of California-San Diego$70,710 4University of Washington-Seattle Campus$63,174 5University of Wisconsin-Madison$62,815 6University of Michigan-Ann Arbor$62,781 7University of California-Davis$60,547 8Georgia Institute of Technology-Main Campus$54,916 9University of Minnesota-Twin Cities$54,750 10University of California-Berkeley$54,551 11University of Iowa$51,512 12University of Virginia-Main Campus$50,590 13The University of Texas at Austin$50,036 14University of California-Irvine$49,744 15University of Florida$49,127 16Rutgers University-New Brunswick/Piscataway$46,767 17University of Maryland-College Park$44,363 18Texas A & M University$44,016 19University of Illinois at Urbana-Champaign$42,861 20University of Arizona$42,750 21Stony Brook University$42,021 22Michigan State University$42,005 23Ohio State University-Main Campus$39,709 24University of Kansas Main Campus$39,090 25University of Missouri-Columbia$38,560 26Purdue University-Main Campus$37,792 27University of Colorado at Boulder$35,784 28University of California-Santa Barbara$34,296 29Iowa State University$33,627 30SUNY at Buffalo$32,459 31Indiana University-Bloomington$31,312 32University of Oregon$29,532 data for remaining schools unavailable UO OUS Peers

28. Annual Giving In most years, gifts to UO are close to half the average of our AAU peers. But annual giving should be understood relative to the size of the institution – for example in terms of financial size. Considering annual giving as a percentage of total annual expenditures UO looks much better. Source: Council for Aid to Education, Voluntary Support of Education Survey Annual giving normalized by total annual expenditures

29. Data Sources IPEDS – Integrated Postsecondary Education Data System AAUDE – Association of American Universities Data Exchange Academic Analytics – a benchmarking platform Council for Aid to Education Delaware Study of Costs and Productivity