cheryl l. stevens january 2014. purpose to show a snapshot of ogden college includes descriptive...

Cheryl L. StevensJanuary 2014

Ogden College Snapshot

2

Purpose

• To show a Snapshot of Ogden College• Includes descriptive data on people,

outcomes, and finances• Hope to stimulate some discussion in

departments

from WKU Fact Book 2013 3

Ogden Student Profile

Male 63%

Female37%

Gender

UG 91%

G 9%

UG/G

Ave ACT 24

Ave GRE 1027

Total Enrollment

3185

from WKU Fact Book 2013 4

Ogden Student Ethnicity Profile

White80%

AA5%

Other5%

Intrntl9%

N/A 1%

from WKU Fact Book 2013 5

Ogden UG Student Majors by Department

AgAM

S Biol

Chem CSEngr

GeoM

ath

Phys/Astr

Psyc S

ci0

100200300400500600700800900

UG Enrollments FemaleUG Enrollments Male

from WKU Fact Book 2013 6

UG Student Majors – Domestic/ International

AgAMS Biol

Chem CSEn

gr GeoMath

Phys/A

str0

100200300400500600700800900

InternationalDomestic

from WKU 2013 Fact Book 7

Undergraduate Degrees

020406080

100120140160

from WKU Fact Book 2013 8

Total Student Credit Hour Production by Department

0

2000

4000

6000

8000

10000

12000

14000

GUG

CLS calculation 9

Student Credit Hour Production per Fulltime Faculty

Ag AMS Biol Chem CS Engr Geo Math Phys/Astr

050

100150200250300350400450

from WKU Fact Book 2013 10

Honors Student Credit Hour Production

Ag AMS Biol Chem CS Engr Geo Math Phys/Astr

0

100

200

300

400

500

600

UDLD

from TopScholar2013 11

2013 Honors Theses

Ag AMS Biol Chem CS Engr Geo Math Phys/Astr

Psyc Sci

0

1

2

3

4

5

6

7

from Lisa Wood F14 12

Ogden Grad Students

College Total Average/studentStipend $865,375 $8,830Tuition $428,939 $4,376Average package $13,206

Ogden Grad School Enrollment

Ogden Graduate Assistantships

265 98

from Lisa Wood F14 13

Grad Student Enrollment – Domestic/International

AgAMS

BiolChem CS

GeoMath

Phys/A

str0

10

20

30

40

50

60

InternationalDomestic

from Lisa Wood F14 14

Grad Student Enrollment - Gender

Ag AMS Biol Chem CS Geo Math Phys/Astr

0

10

20

30

40

50

60

FemaleMale

from Lisa Wood F14 15

F2013 Grad Students and Graduate Assistantships

Ag AMS Biol Chem CS Geo Math Phys/Astr

0

10

20

30

40

50

60

GSGA

16

2013 Thesis and Non-thesis MS/MA Degrees

AgAMS

BiolChem CS

GeoMath

Phys/A

str

Psyc S

ci02468

1012141618

ThesisNon-Thesis

from WKU Fact Book 2013 17

Ogden College Faculty by Gender

Male71%

Female29%

Total Faculty 182

from WKU Fact Book 2013 18

Ogden Faculty by Ethnicity

White75%

AA4%

Other21%

from WKU Fact Book 2013 19

Ogden Faculty by Rank and Tenure Status

Prof29%

Assoc Prof26%

Asst Prof26%

Instr19%

Tenure54%

Tenure-Track25%

Non Tenure Track21%

from WKU Fact Book 2013 20

FT Faculty by Department

AgAMS

BiolChem CS

Engr Geo

Math

Phys/A

str

Psyc S

ci05

10152025303540

FemaleMale

from 2013 Fac Vitas 21

Faculty Publications and Conference Proceedings

AgAMS

BiolChem CS

Engr Geo

Math

Phys/A

str

Psyc S

ci05

1015202530354045

ProceedingsPublications

from OSP 22

2012 Proposals/2013 Grant Awards

AgAMS

BiolChem CS

Dean's

OffEn

gr GeoMath

Phys/A

str0

5

10

15

20

25

30

35

40

2012 Proposals2013 Grants

23

FY13 Externally Funded Grants

Total $5,771,981IDC $712,667

Federal79%

State16%

Other13%

from Cindy Graham 24

2012 Externally Funded Grants by Amount

Amount Funded No.

< $1,000 1

$1,000 - $10,000 13

$10,001 - $30,000 21

>$30,000 36

Total 71

Administered by No.Federal 36State 25Other 10

Total 71

from OSP 25

2013 Revenue from Contracts

Type AmountProfessional Services $508,411Conferences/Workshops $743Royalties $11,732Miscellaneous $10,146Total $531,032

26

WKU Internal Funding To Date – Number of FUSE Awards

AgAMS

BiolChem CS

Engr Geo

Math

Phsy/A

str

Psyc S

ci

SKyT

each

0

5

10

15

20

25

30

Total 101, Total FUSE Funding $505,000

FUSE

27

WKU Internal Funding To Date – Number of RCAP Awards

AgAMS

BiolChem CS

Engr Geo

Math

Phsy/A

str

Psyc S

ci02468

101214

Total RCAP Funding $440,075

RCAP

From CG Budget Sheets 2013 28

FY2013 Ogden Resources - Sources

Total Budget $2.4 M

Personnel40%

Grad students17%

DELO 10%

Operating9%

FY12 Carry Forward15%

F&A9%

Chart Title

from CG Budget Sheets FY2013 29

FY2013 Ogden Expenditures

Personnel33%

Grad Students36%

Operating7%

Travel 2%

from Krista Steenberugen and WKUF 30

FY 13 Foundation Funds - Sources

Alumni47%

Friends19%

Corps29%

Foundation5%

Total $447,988

31

FY13 Foundation - Expenditures

Unrestricted18%

Facilities/ equipment

3%Scholarships36%

Other 2%

32

Acknowledgements

• Lisa Wood• Cindy Graham• George Taylor• Krista Steenbergen