1. Cheryl L. Stevens January 2014

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

3. Ogden Student Profile Ave ACT24 Ave GRE1027 Total Enrollment 3185 3from WKU Fact Book 2013

4. Ogden Student Ethnicity Profile 4from WKU Fact Book 2013

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

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

7. Undergraduate Degrees 7from WKU 2013 Fact Book

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

9. Student Credit Hour Production per Fulltime Faculty 9CLS calculation

10. Honors Student Credit Hour Production 10from WKU Fact Book 2013

11. 2013 Honors Theses 11from TopScholar2013

12. 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 26598 from Lisa Wood F14

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

14. Grad Student Enrollment - Gender 14from Lisa Wood F14

15. F2013 Grad Students and Graduate Assistantships 15from Lisa Wood F14

16. 2013 Thesis and Non-thesis MS/MA Degrees 16

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

18. Ogden Faculty by Ethnicity 18from WKU Fact Book 2013

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

20. FT Faculty by Department 20from WKU Fact Book 2013

21. Faculty Publications and Conference Proceedings 21from 2013 Fac Vitas

22. 2012 Proposals/2013 Grant Awards 22from OSP

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

24. 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

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

26. WKU Internal Funding To Date – Number of FUSE Awards 26

27. WKU Internal Funding To Date – Number of RCAP Awards 27

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

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

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

31. FY13 Foundation - Expenditures 31

32. Acknowledgements Lisa Wood Cindy Graham George Taylor Krista Steenbergen 32