Faculty Senate Report

Wesley Stites

Financial Advisory Committee

Robert Brady COMM ARSCMichael Thomsen AEAB AFLS Fran Hagstrom RHRC EDHPLonnie Beard LAW LAWDan Worrell MGMT WCOBRobert Babcock CHEG ENGRWesley Stites CHBC ARSCVacant JARCH

Judy Schwab ADMN Ex-OFFicioKathy Van LaningHam ADMN Ex-OFFicio

April 9, 2014

Faculty Salaries and HiringNotes, Caveats, and Warnings:Visiting, Adjunct, Executive in Residence Faculty are reported as LecturerClinical Faculty are reported as InstructorEmeritus Faculty are excludedDepartment Chairs are reported in their rankDistinguished and University Professors are included in the Professor rank12-month salaries are converted to 9-month by multiplying by .8181818 (AAUP methodology)Administrator Salaries are all 12-monthDates correspond to fiscal yearDo not operate heavy machinery while reading the underlying data 

Faculty Salaries and Hiring  FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014

1-Professor Professor 315 340 339 346 350 347 357 363 365 354

2-Assoc Prof Associate 227 215 208 215 219 219 217 216 212 219

3-Asst Prof Assistant 141 133 135 130 166 159 170 169 194 201

4-Instructor Instructor 82 84 87 94 105 115 125 172 182 225

5-Lecturer Lecturer 55 60 73 64 58 57 71 69 82 84

Professor Assoc Prof Asst Prof Instructor LecturerCollege # Avg Salary # Avg Salary # Avg Salary # Avg Salary # Avg SalaryAFLS 98 $103,319 25 $75,626 26 $68,324 16 $53,098 - -ARCH 6 $109,747 9 $76,109 6 $61,615 5 $49,055 5 $47,733ARSC 132 $96,955 112 $71,718 82 $63,889 128 $38,567 50 $44,580EDHP 26 $110,487 29 $73,890 32 $65,412 47 $55,113 8 $37,563ENGR 41 $139,679 20 $93,790 29 $86,715 12 $58,319 2 $101,493LAW 16 $150,610 9 $105,375 4 $91,796 1 $56,455 7 $93,669WCOB 35 $179,290 15 $135,808 22 $137,101 16 $70,247 12 $50,932

ALL Instructional Faculty 354 $115,441 219 $80,421 201 $76,499 225 $46,676 84 $50,453

Law Library - - 5 $67,193 2 $44,613 - - - -Mullins Library 8 $69,255 10 $58,232 7 $41,347 1 $34,685 1 $37,060

FY2014 Full-Time Faculty Salaries

Faculty Salaries and Hiring

FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY20140

50

100

150

200

250

300

350

400

U of A Full-Time Instructional Faculty Count by RankH

eadc

ount

Faculty Salaries and Hiring

2005 2006 2007 2008 2009 2010 2011 2012 2013 20140

200

400

600

800

1000

1200

TT Faculty HCNTT Faculty HCTotal FT Faculty

Faculty Salaries and Hiring

2005 2006 2007 2008 2009 2010 2011 2012 2013 201416000

17000

18000

19000

20000

21000

22000

23000

24000

25000

26000

Faculty Salaries and Hiring

2005 2006 2007 2008 2009 2010 2011 2012 2013 201420

30

40

50

60

70

80

90

100

110

120

130

Student to TT Faculty

Student to NTT Faculty

Student to Faculty

Faculty Salaries and Hiring

2005 2006 2007 2008 2009 2010 2011 2012 2013 201470.0%

80.0%

90.0%

100.0%

110.0%

120.0%

130.0%

140.0%

150.0%

160.0%

Actual/Steady State TT Faculty

Actual/Steady State NTT Faculty

Actual/Steady State Faculty Total

Faculty Salaries and Hiring

2009 2010 2011 2012 2013 201490.0%

100.0%

110.0%

120.0%

130.0%

140.0%

150.0%

160.0%

170.0%

180.0%

190.0%

Academic & Academic Support Budget

Non-Academic Budget

Total Budget

TT Faculty HC

NTT Faculty HC

Total Faculty HC

Faculty Salaries and Hiring

What is the marginal cost of another student?

A student taking 30 hours in 2013-14 paid in-state tuition

of $6,335.10.

Faculty Salaries and Hiring

What is the proper mix of tenure-track and

non-tenure-track faculty?

What is the proper student to faculty ratio?

Faculty Salaries and Hiring

AFLS ARCH ARSC EDHP ENGR LAW Law Libr Library WCOB

-1.0%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

2.9%

4.6%

4.0%

3.5%

4.4%4.2%

2.7%

6.3%

3.7%

Salary Increases by College - FY13 to FY14Continuing Faculty Only

Faculty Salaries and Hiring

AFLS ARCH ARSC EDHP ENGR LAW Law Libr Library WCOB

-2.0%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

7.1%

11.7%

8.2%7.5%

8.7%9.3%

5.7%

10.4%

7.5%

Salary Increases by College - FY12 to FY14Continuing Faculty Only

Faculty Salary Averages relative to SUG

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 201385%

90%

95%

100%

105% Professor

Associate

Assistant

Instructor

Faculty Salary Averages relative to

2010 2011 2012 201380.0%

85.0%

90.0%

95.0%

100.0%

105.0%

110.0%

115.0%

Professor

Associate Professor

Assistant Professor

Alabama (SEC)Auburn (SEC)ClemsonFlorida (SEC)Georgia (SEC)Iowa StateKansasKentucky (SEC)*LSU (SEC)Mississippi State (SEC)Mississippi (SEC)Missouri (SEC)NebraskaOklahomaSouth Carolina (SEC)Tennessee (SEC)Texas A&M (SEC)

Faculty Salaries OR Hiring?

Faculty Salaries and HiringU of Aavg Administrator Salaries & % Raises

    FY2010 FY2011 FY2012 FY2013 FY2014

Category 1

Average Salary $239,876 $251,492 $267,073 $283,447 $268,242Average Salary Change   4.8% 6.2% 6.1% -5.4%

Average Salary Headcount 5 5 5 5 6Average Raise*   5.3% 6.1% 5.8% 5.2%Average Raise Headcount*   5 5 5 4

Category 2

Average Salary $138,933 $146,438 $154,957 $163,520 $165,841Average Salary Change   5.4% 5.8% 5.5% 1.4%Average Salary Headcount 18 18 19 20 20Average Raise*   3.8% 6.1% 3.9% 4.8%Average Raise Headcount*   15 18 13 16

Category 3

Average Salary $195,804 $199,510 $209,797 $221,272 $238,644Average Salary Change   1.9% 5.2% 5.5% 7.9%Average Salary Headcount 11 11 11 10 9Average Raise*   3.4% 4.2% 3.7% 2.8%Average Raise Headcount*   7 8 8 6

Category 1 Chancellor, Provost, Vice-ChancellorsCategory 2 Associate Vice-Chancellors, Vice Provosts, Associate Vice-ProvostsCategory 3 Deans

*Includes only administrators continuing with same job titleSalary data does not include any extra compensation (e.g. car allowance, deferred compensation, etc.)

Faculty Salaries and Hiring

FY2011 FY2012 FY2013 FY2014Admin 1 5.3% 6.1% 5.8% 5.2%Admin 2 3.8% 6.1% 3.9% 4.8%Admin 3 3.4% 4.2% 3.7% 2.8%All FT Faculty 2.9% 4.1% 4.0% 3.8%

Faculty Salaries and Hiring

Faculty Salaries and Hiring

2010 2011 2012 2013 201490.0%

100.0%

110.0%

120.0%

130.0%

140.0%

150.0%

160.0%

170.0%

180.0%

190.0%

200.0%

Cat 1 Admin Total SalaryCat 2 Admin Total SalaryCat 3 Admin Total SalaryTotal Admin SalaryTT Total SalaryNTT Total SalaryTotal Faculty SalaryAcademic & Academic Support BudgetNon-Academic BudgetTotal Budget

Faculty Salaries and Hiring

2010 2011 2012 2013 2014100.0%

105.0%

110.0%

115.0%

120.0%

125.0%

130.0%

135.0%

140.0%

Cat 1 Admin Total SalaryCat 2 Admin Total SalaryCat 3 Admin Total SalaryTotal Admin SalaryTT Total SalaryNTT Total SalaryTotal Faculty SalaryAcademic & Academic Support BudgetNon-Academic BudgetTotal Budget

Faculty Salaries and Hiring

2010 2011 2012 2013 2014100.0%

105.0%

110.0%

115.0%

120.0%

125.0%

130.0%

135.0%

140.0%

Total Admin SalaryTT Total SalaryNTT Total SalaryTotal Faculty SalaryTotal Budget

Advancement• Meeting with Chris Wyrick and Mark

Power, March 31, 2014

From FY09 to FY12, Advancement expenditures rose by 66.59%; an average increase of 18.54% every year.  In comparison, the overall University budget grew by 10.56% over the same period, only 3.40% a year. 

Fiscal Year

2009 2010 2011 2012 2013 2014 2015

Per

cent

of F

Y09

Bud

get

100

110

120

130

140

150

160

170

Academic & Academic SupportNon-AcademicTotal BudgetDevelopment Expenditure

It takes money to raise money, but…

• CASE/NACUBO study “Expenditures in Fund Raising, Alumni Relations, and other Constituent (Public) Relations” 1990– Mean of 16 cents spent per dollar raised.– Median of 11 cents spent per dollar raised.

• California State University system 2001-2003– Mean of 16 cents spent per dollar raised.– Median of 16 cents spent per dollar raised.

AdvancementTop US Public Higher Education Research Institutions ( FY-13) Grenzebach Glier and Associates

  Total Private Support Development ExpendituresCost per Dollar Raised

Institution A $227,072,035 $48,629,248 $0.21Institution B $295,311,918 $53,457,406 $0.18Institution C $196,304,274 $33,330,142 $0.17Institution D $328,749,049 $44,770,799 $0.14Institution E $231,839,465 $48,774,654 $0.21Institution F $379,615,785 $58,039,264 $0.15Institution G $221,342,235 $47,447,209 $0.21

Penn State, Florida, Ohio State, UCLA, U of Washington, U of Virginia, and U of Toronto

U of Arkansas $108.4 million $9 million $0.08

• Thunder is good, thunder is impressive; but it is lightning that does the work. Mark Twain (1835 - 1910)

Bob BradyInstitutional ResearchDoug MilesGary GundermanKathy Van Laningham

Backup

FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY20140%

10%

20%

30%

40%

50%

60%

70%

80%

U of A Full-Time Instructional Faculty - % Female by Rank%

Fem

ale

FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY20140%

10%

20%

30%

40%

50%

60%

70%

80%

U of A Full-Time Instructional Faculty - % Female by Rank%

Fem

ale

FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY20140%

20%

40%

60%

80%

100%

120%

U of AAvg Instructional Faculty Salaries - Female as % Male by RankFe

mal

e S

alar

ies

as %

of M

ale