Comparison: Spending on InstructionMiddle University Rank By Instructional Expenses as Percent of Total

Operational Spending 2012

Rank University

Total Operating

Expenses

Total Instruction

Expenses

Percent of Total

Operating

Expenses

1 Edinboro $113,816,708 $45,782,651 40.2%

2 Bloomsburg $160,438,783 $61,099,340 38.1%

3 Lock Haven $83,800,896 $31,531,952 37.6%

4 Kutztown $160,444,404 $59,545,420 37.1%

5 Shippensburg $131,143,726 $48,262,888 36.8%

6 East Stroudsburg $117,685,633 $42,773,330 36.3%

7 Clarion $104,253,797 $37,582,518 36.0%

8 Slippery Rock $138,635,385 $47,476,208 34.2%

9 Millersville $144,428,734 $47,223,733 32.7%

10 California $140,515,081 $44,830,549 31.9%

Source: 2011-12 Audited Financial Statements. Do not have 2012-13 audited financials yet.

Institutional Spending Up $2.85 million since 2011; Instruction Spending Down $2.64 million

Source: FNRPTS 2011-2013, IPEDS Tab C

Percentage of Operating Expenses Going Towards Faculty Salaries/Benefits: Clarion is NOT Out of the Norm

Source: Data Reported to IPEDS, Tab C.; 2011-12 most recent available data, Clarion 2012-13 data provided in FNRPT.

Clarion: Instructional Versus Institutional Salaries/Fringes as Percentage of Operating Expenses

Source: FNRPT Data reported to IPEDS

Raw DataYear Total Operational

ExpensesInstructional Salaries and Fringes

Instructional Salaries

Instructional Fringes

2002 $84,165,519 $30,414,677 $23,417,661 $6,997,016

2003 $89,798,098 $32,107,032 $24,102,400 $8,004,632

2004 $92,961,652 $32,344,070 $23,159,561 $9,184,509

2005 $91,472,960 $33,054,615 $23,857,798 $9,196,817

2006 $89,705,679 $32,109,580 $22,756,113 $9,353,467

2007 $93,313,923 $33,180,753 $23,831,547 $9,349,206

2008 $97,297,728 $34,060,162 $24,665,763 $9,394,399

2009 $104,026,034 $35,958,114 $26,075,671 $9,882,443

2010 $105,614,950 $38,477,495 $27,633,520 $10,843,975

2011 $106,982,179 $39,373,117 $28,144,471 $11,228,646

2012 $104,986,754 $35,976,463 $25,094,272 $10,882,191

2013 $108,697,591 $37,420,168 $25,508,432 $11,911,736

Since 2002, instruction salaries have only increased $2.09 million (without inflation). If

adjusted for inflation, faculty salaries are $5 million less than in 2002.Source: FNRPRT Data added to IPEDS; BLS inflation calculator

1 Year Change in Number of Managers June 2012 to June 2013

Based on PASSHE Complement Report (June 30th, 2012) compared to Complement Report (June 30th, 2013)

Enrollment Vs T/TT Faculty: Clarion Already Has 26 LESS T/TT Faculty Than Period of

Similar Enrollment

Sources: FTE Enrollment from PASSHE Factbook, Appropriation Request; T/TT Faculty from SysPay

Enrollment Based on PASSHE Factbook, 2011; 2011 and 2012 enrollments based on PASSHE Appropriations Request; T/TT Faculty from Syspay (2001-2012)

Tenure Track Faculty Have Been Reduced, Why Haven’t Management Staff?

Source: Syspay

Source: Syspay: FTE T/TT Faculty/Employees Classified As Management

One Year Change in Faculty: June 2012-June 2013

Based on PASSHE Complement Report (June 30th, 2012) compared to Complement Report (June 30th, 2013). Reductions most likely impacted by retirements.

Clarion Median Management Salaries % Increase

2006 2007 2008 2009 2010 2011 2012

President $174,255 $184,717 $202,469 $202,469 $220,000 $220,000 $220,000 26%

Vice-Presidents $139,755 $143,997 $151,125 $154,242 $154,242 $159,851 $159,851 14%

Provost $159,259 na $180,000 $180,000 $180,000 $205,000 $205,000 29%

Deans $117,323 $122,500 $127,560 $127,560 $130,730 $134,972 $134,169 14%

Strategic Leadership* $111,965 $115,960 $127,114 $127,114 $128,495 $129,770 $129,770 16%

PASSHE Board Policy Requires Unrestricted Net Asset Balances to Be Maintained Between 5% and 10 % of E&G Revenue Every Year

$17.5 Million

$12.5 million$ 13.9Million

Initial FNRPT

Final FNRPT