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Operations Metrics

• Enrollment Metrics
  • Undergraduate Enrollment

    • 	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09
      Standard Learners	5,253	5,306	5,349	5,518	5,557	5,790	6,021
      On-Line Learners	662	459	360	96	77	56	12
      Total	5,915	5,765	5,709	5,614	5,634	5,846	6,033

  • Retention Rate

    • 	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09
      First-Time Freshmen	77.6	80.8	81.0	80.3	80.7	82.8	81.9
      New Transfers	77.8	80.5	84.0	82.3	84.0	77.5	85.6
      Total	77.6	80.8	81.4	80.6	81.2	82.0	82.5

  • Graduation Rate

    • 2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08
      63.9	65.0	59.8	62.0	58.5	60.5	63.0

  • Job Placement Rate

    • 2000-01	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07
      92%	85%	90%	N/A	95%	96.5%	97%

  • First-Time Freshmen Admissions Data
    • Total

      • 	2002	2003	2004	2005	2006	2007	2008
        Applied	3,211	3,411	3,355	3,928	3,802	4,148	5,049
        Accepted	2,716	2,861	2,856	3,326	3,115	3,485	3,781
        Accepted Rate	85%	84%	85%	85%	82%	84%	75%
        Enrolled	1,190	1,187	1,227	1,327	1,169	1,223	1,365
        Enrolled Yield	44%	41%	43%	40%	38%	35%	36%

    • Resident

      • 	2002	2003	2004	2005	2006	2007	2008
        Applied	2,083	2,100	2,101	2,488	2,384	2,851	3,423
        Accepted	1,844	1,885	1,864	2,180	2,034	2,367	2,632
        Accepted Rate	89%	90%	89%	88%	85%	83%	77%
        Enrolled	856	849	860	937	811	917	1,032
        Enrolled Yield	46%	45%	46%	43%	40%	39%	39%

    • Non-Resident

      • 	2002	2003	2004	2005	2006	2007	2008
        Applied	774	868	969	1,130	1,169	992	1,312
        Accepted	699	762	867	998	980	838	1,027
        Accepted Rate	90%	88%	89%	88%	84%	84%	77%
        Enrolled	288	303	349	359	330	246	1,032
        Enrolled Yield	41%	40%	40%	36%	34%	29%	28%

    • International

      • 	2002	2003	2004	2005	2006	2007	2008
        Applied	354	443	285	310	249	305	314
        Accepted	173	214	125	148	101	280	122
        Accepted Rate	49%	48%	44%	48%	41%	92%	39%
        Enrolled	46	35	18	31	28	60	50
        Enrolled Yield	27%	16%	14%	21%	28%	21%	41%

    • *Male

      • 	2002	2003	2004	2005	2006	2007	2008
        Applied	2,406	2,593	2,616	3,044	2,859	3,117	3,653
        Accepted	2,056	2,204	2,226	2,594	2,332	2,638	2,751
        Accepted Rate	85%	85%	85%	85%	82%	85%	75%
        Enrolled	924	945	981	1,090	885	934	1,046
        Enrolled Yield	45%	43%	44%	42%	38%	35%	38%

    • *Female

      • 	2002	2003	2004	2005	2006	2007	2008
        Applied	733	726	739	861	931	1,030	1,396
        Accepted	650	636	630	729	780	846	1,030
        Accepted Rate	89%	88%	85%	85%	84%	82%	74%
        Enrolled	266	242	246	237	284	288	319
        Enrolled Yield	41%	38%	39%	33%	36%	34%	31%

    • Minority

      • 	2002	2003	2004	2005	2006	2007	2008
        Applied	342	343	366	397	464	490	728
        Accepted	240	257	268	269	292	259	338
        Accepted Rate	70%	75%	73%	68%	63%	53%	46%
        Enrolled	63	65	68	87	71	72	85
        Enrolled Yield	26%	25%	25%	32%	24%	28%	25%

    • *Note: Excluding those not reporting a gender
      
  • New Transfer Admissions Data
    • Total

      • 	2002	2003	2004	2005	2006	2007	2008
        Applied	555	460	441	587	517	691	733
        Accepted	373	322	299	337	358	470	351
        Accepted Rate	67%	70%	68%	57%	69%	68%	48%
        Enrolled	215	181	198	213	218	228	215
        Enrolled Yield	58%	56%	66%	63%	61%	49%	61%

    • Resident

      • 	2002	2003	2004	2005	2006	2007	2008
        Applied	278	243	260	333	359	393	434
        Accepted	203	177	193	219	239	244	249
        Accepted Rate	73%	73%	74%	66%	67%	62%	57%
        Enrolled	145	128	153	161	165	171	173
        Enrolled Yield	71%	72%	79%	74%	69%	70%	69%

    • Non-Resident

      • 	2002	2003	2004	2005	2006	2007	2008
        Applied	108	83	82	98	108	109	122
        Accepted	73	57	54	63	78	61	60
        Accepted Rate	68%	69%	66%	64%	72%	56%	49%
        Enrolled	45	33	32	34	42	31	27
        Enrolled Yield	62%	58%	59%	54%	54%	51%	45%

    • International

      • 	2002	2003	2004	2005	2006	2007	2008
        Applied	169	134	99	156	50	189	177
        Accepted	97	88	52	55	41	165	42
        Accepted Rate	57%	66%	53%	35%	82%	87%	24%
        Enrolled	25	20	13	18	11	27	15
        Enrolled Yield	26%	23%	25%	33%	27%	16%	36%

    • *Male

      • 	2002	2003	2004	2005	2006	2007	2008
        Applied	404	332	327	432	351	502	529
        Accepted	280	228	216	241	235	350	248
        Accepted Rate	69%	69%	66%	56%	67%	70%	47%
        Enrolled	167	132	149	159	151	176	168
        Enrolled Yield	60%	58%	69%	66%	64%	50%	68%

    • *Female

      • 	2002	2003	2004	2005	2006	2007	2008
        Applied	135	111	114	150	165	189	204
        Accepted	91	90	83	96	123	120	103
        Accepted Rate	67%	81%	73%	64%	75%	63%	50%
        Enrolled	48	49	49	54	67	53	47
        Enrolled Yield	53%	54%	59%	56%	54%	44%	46%

    • Minority

      • 	2002	2003	2004	2005	2006	2007	2008
        Applied	30	29	28	49	56	45	57
        Accepted	17	16	18	25	30	18	22
        Accepted Rate	57%	55%	64%	51%	54%	40%	39%
        Enrolled	10	7	13	17	19	13	11
        Enrolled Yield	59%	44%	72%	68%	63%	72%	50%

    • *Note: Excluding those not reporting a gender
• Finance Metrics
  • University Finance Reports
    • General Fund Revenues and Expenditures

      • 	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07
        Revenue:
        Tuition and Fees	44,706,896	47,966,470	52,113,888	52,785,882	58,355,593	65,441,243
        State Appropriations	55,064,154	53,133,172	47,436,113	49,669,588	48,243,884	48,131,899
        Indirect Cost Recoveries	5,046,583	4,904,101	5,088,062	5,658,642	6,071,621	8,973,234
        Miscellaneous Revenue	1,123,910	979,075	828,603	803,834	568,422	747,794
        Total Revenue	105,941,543	106,982,817	105,466,666	108,917,946	113,239,520	123,294,170
        Expense:
        Salaries and Wages	68,732,434	70,811,496	66,792,992	68,093,209	71,887,513	76,192,076
        Supplies and Equipment	13,236,741	13,524,396	13,674,680	12,987,319	14,538,679	15,478,190
        Fellowships/Scholarships	8,831,879	9,577,225	11,915,197	13,110,139	13,157,939	15,169,843
        Utilities	3,041,224	2,500,753	3,207,645	4,286,209	4,353,022	4,653,119
        Total Expense	93,842,278	96,413,870	95,590,514	98,476,877	103,937,153	111,493,228
        Net Transfers - Out	14,442,439	12,389,498	12,336,805	8,606,771	8,670,453	11,526,811
        Net Income	(2,343,174)	(1,820,550)	(2,460,654)	1,834,298	631,914	274,131

    • Current Fund Revenues and Expenditures

      • 	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07
        Revenue:
        Tuition and Fees	48,440,697	51,452,069	55,445,538	54,607,269	59,690,374	66,788,437
        State Appropriations	55,241,596	53,308,105	47,591,133	49,829,503	48,403,799	48,131,899
        Grants and Contracts	28,916,362	28,497,475	30,175,795	31,913,858	31,451,296	42,431,337
        Auxiliary Activites	20,205,677	19,978,966	21,098,476	23,324,040	24,967,504	24,905,157
        Miscellaneous Revenue	9,491,722	11,023,066	11,396,359	10,266,407	12,394,296	15,650,174
        Total Revenue	162,296,054	164,259,681	165,707,300	169,941,077	176,909,269	197,907,004
        Expense:
        Salaries and Wages	97,309,462	102,068,094	97,489,387	98,714,157	105,201,289	114,424,504
        Supplies, Services and Equipment	34,827,776	33,816,172	35,563,168	36,657,684	38,400,323	43,866,474
        Fellowships/Scholarships	18,092,080	19,444,064	21,639,725	21,004,323	20,790,795	24,371,312
        Utilities	5,634,315	5,616,477	6,342,133	8,052,470	8,001,307	8,524,747
        Total Expense	155,863,633	160,944,807	161,034,413	164,428,634	172,393,714	191,187,037
        Net Transfers - Out	1,996,135	3,794,160	3,122,973	2,217,969	3,354,110	5,196,872
        Net Income	4,436,286	(479,287)	1,549,914	3,294,474	1,159,446	1,523,095

    • Total Cost to Operate University

      • 	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07
        Total Cost to Operate University	157,859,769	164,738,968	164,157,386	166,646,603	175,747,824	196,383,909

  • Board Requested Metrics
    • Number of degrees granted per year/total cost of running the university

      • 	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08
        Degrees Granted	1,295	1,250	1,360	1,461	1,425	1,285	1,480
        Total Cost to Operate University (in 1,000)	$157,860	$164,739	$164,157	$166,647	$175,748	$196,384	$213,710
        Degrees/Total Cost (x 1,000)	8.20	7.59	8.28	8.77	8.11	6.54	6.93

    • *Total number of credit hours earned by all students per year

      • 2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08
        172,314	174,907	173,397	172,481	176,306	176,724	181,471

        
        _{*Note: Includes summer SCH activity}
        
        
    • Number of referred publications per year/total number of tenured faculty
      • Under Construction
    • Value of the endowment/number of development staff

      • 	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08
        Value of Endowment (in millions)	$40,236,353	$41,422,097	$51,960,946	$58,894,293	$66,004,648	$78,991,801	$79,390,093
        Number of development staff	39	42	38	29	36	39	46
        Endowment/Staff	$1,031,701	$986,240	$1,367,393	$2,030,838	$1,833,462	$2,025,431

    • Research expenditures/year

      • 	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07
        External Expenditures	$22,794,642	$22,645,480	$23,880,196	$24,986,552	$24,246,406	$34,005,013
        Total Expenditures	$30,004,654	$30,264,162	$35,674,334	$41,232,166	$44,199,616	$56,640,337

  • Development Report
    • Michigan Tech Fund - Fundraising Productivity Report

      • Source	Goal	FY08 YTD Total	% YTD	FY07 YTD Total	FY07 Total
        Individuals - Major Gifts (25K and up)	27,350,000	1,552,336	6%	1,541,309	4,405,559
        Realized Planned Gifts (Unanticipated - 25K and up)				145,774	145,744
        Individuals - non-Major Gifts	1,500,000	409,919	27%	326,082	1,366,716
        Full Value New Planned Gift Commitments	9,250,000	3,929,504	42%	4,241,969	15,522,390
        Annual Fund	1,580,000	451,112	29%	299,899	1,543,293
        Corporations	2,500,000	916,635	37%	683,895	2,018,081
        Foundations & Other Organizations	1,300,000	83,909	6%	60,472	443,008
        Gifts-in-Kind	1,520,000	47,673	3%	1,017,888	2,497,524
        Grand Total	45,000,000	7,391,088	16%	8,317,258	27,942,316

        -- Except for the Annual Fund, all totals include outright gifts and the full amount of new pledge commitments
        -- Annual Fund includes cash from prior year pledges in addition to outright current year gifts and new pledge commitments due current year.
        -- An individual's gifts given through another source (i.e. family foundation or closely held business) are credited to the individual
  • Compensation
    • Under Construction
• Faculty Metrics
  • Student-to-Faculty Ratio

    • 2001-02	2002-03	2003-04	2004-05	2005-06	2006-07
      10.5 : 1	11.0 : 1	11.5 : 1	11.5 : 1	11.6 : 1	11.4 : 1

  • Tenure Faculty Metrics
    • Tenured

      • 	2002	2003	2004	2005	2006	2007
        Professor	98	92	98	99	100	99
        Associate Professor	134	136	132	127	126	112
        Assistant Professor	5	5	4	4	3	3
        Total	237	233	234	230	229	214

    • Tenure Track

      • 	2002	2003	2004	2005	2006	2007
        Professor	-	-	-	-	-	-
        Associate Professor	6	2	5	6	4	5
        Assistant Professor	78	74	70	70	67	91
        Total	84	76	75	76	71	96

    • Total - Tenure/Tenure Track

      • 	2002	2003	2004	2005	2006	2007
        Professor	98	92	98	99	100	99
        Associate Professor	140	138	137	133	130	117
        Assistant Professor	83	79	74	74	70	94
        Total	321	309	309	306	300	310

    • Non-Tenure Track

      • 	2002	2003	2004	2005	2006	2007
        Professor	3	2	1	2	3	2
        Associate Professor	2	1	1	1	-	1
        Assistant Professor	8	5	5	9	12	18
        Instructor	17	23	31	31	37	50
        Lecturer	39	39	43	42	47	36
        Professor of Practice	-	-	-	-	-	7
        Total	69	70	81	85	99	114

    Note: Data includes instructional and resarch faculty. Deans, associate deans, department chairs and executives & professional staff with tenure are excluded.

  • Total Instructional Faculty

    • 	2002	2003	2004	2005	2006	2007
      Professor	101	94	99	101	103	101
      Associate Professor	142	139	138	134	130	118
      Assistant Professor	91	84	79	83	82	112
      Instructor	17	23	31	31	37	50
      Lecturer	39	39	43	42	47	36
      Professor of Practice	-	-	-	-	-	7
      Total	390	379	390	391	399	424

  • Total Research Faculty

    • 	2002	2003	2004	2005	2006	2007
      Professor	1	1	6	6	8	6
      Associate Professor	1	1	2	2	4	4
      Assistant Professor	11	8	9	6	6	3
      Instructor	-	-	-	1	-	-
      Lecturer	-	1	1	1	-	-
      Professor of Practice	-	-	-	-	-	-
      Total	13	11	18	16	18	13

  • Grand Total

    • 	2002	2003	2004	2005	2006	2007
      *Grand Total	403	390	408	407	417	437

      *Note: Data includes instructional and research faculty. Deans, associate deans, department chairs and executives & professional staff with tenure are excluded.

  • New Tenure/Tenure Track Faculty

    • 	2002	2003	2004	2005	2006	2007
      Total	20	10	15	18	18	31

• Michigan Higher Ed Funding Formula
  • Enrollment FY05

    • 	Count	Rate	Total	Percent
      Resident FYES	5,562	$2,189.75	$12,179,367	24.8%
      Nonresident FYES	370	$1,642.19	$607,609	1.2%
      	5,932		$12,786,977	26.1%

  • Degrees-Associate's FY05

    • 	Count	Rate	Total	Percent
      General	1	$1,755.00	$1,755	0.0%
      Ag/Natural Science	2	$3,510.50	$7,021	0.0%
      Engineering/Tech	26	$7,020.76	$182,540	0.4%
      Health	-	$7,020.76	$-	0.0%
      	29		$191,316	0.4%

  • Degrees-Bachelor's FY05

    • 	Count	Rate	Total	Percent
      General	174	$7,020.77	$1,221,613	2.5%
      Ag/Natural Science	99	$14,041.53	$1,390,112	2.8%
      Engineering/Tech	767	$28,083.06	$21,539,705	43.9%
      Health	8	$28,083.10	$224,665	0.5%
      	1,048		$24,376,095	49.7%

  • Degrees-Master's/Doctoral FY05

    • 	Count	Rate	Total	Percent
      General	41	$1,755.20	$71,963	0.1%
      Ag/Natural Science	50	$3,510.38	$175,519	0.4%
      Engineering/Tech	138	$7,020.76	$968,866	2.0%
      Health	-	$7,020.76	$-	0.0%
      	229		$1,216,348	2.5%

  • Degrees-Professional FY05

    • 	Count	Rate	Total	Percent
      General	-	$3,510.50	$-	0.0%
      Health	-	$14,041.53	$-	0.0%
      			-	0.0%

  • Research Component FY02/FY03

    • 	Count	Rate	Total	Percent
      2 yr Ave - Federal Funding	12,477,000	83.7%	$10,448,287	21.3%

  • EST FORMULA - STATE APPROPRIATION

    • Total	Percent
      $49,019,023	100.0%

• US News & World Report Variables
  • Undergraduate Rankings

    • 	2005-06	2006-07
      National Universities	3rd tier	3rd teir
      Best Undergraduate Engineering Programs *	57	53
      Undergraduate engineering specialties: Environmental/Environmental health *	17
      Undergraduate engineering specialties: Mechanical Engineering *

      * At schools whose highest degree is a doctorate

      Additional undergraduate information
      Michigan Tech is listed among the schools with the Most Students Living in University Housing in the 2006 Edition.
      Michigan Tech is nationally listed among the schools whose students have the least debt in both the 2005 and 2006 Editions.
      Michigan Tech is nationally listed among the A+ Schools for 'B' Students in the 2006 Edition.

  • Graduate Rankings

    • 	2005-06	2006-07
      Top Engineering Graduate Schools	90	82
      Civil Engineering	54	58
      Environmental/Environmental Health Engineering	20	23
      Materials Engineering	41	40
      Mechanical Engineering	52	50