Michigan Tech Dashboard

Operations Metrics

Enrollment Metrics

Undergraduate Enrollment

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

Retention Rate

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

Graduation Rate

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

Job Placement Rate

2000-01	2001-02	2002-03	2003-04	2004-05	2005-06
92%	90%	90%	94%	95%	97%

First-Time Freshmen Admissions Data

Total

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

Resident

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

Non-Resident

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

International

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

*Male

	2002	2003	2004	2005	2006	2007
Applied	2,406	2,593	2,616	3,044	2,859	3,110
Accepted	2,056	2,204	2,226	2,594	2,332	2,635
Accepted Rate	85%	85%	85%	85%	82%	85%
Enrolled	924	945	981	1,090	885	935
Enrolled Yield	45%	43%	44%	42%	38%	35%

*Female

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

Minority

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

*Note: Excluding those not reporting a gender

New Transfer Admissions Data

Total

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

Resident

	2002	2003	2004	2005	2006	2007
Applied	278	243	260	333	359	393
Accepted	203	177	193	219	239	244
Accepted Rate	73%	73%	74%	66%	67%	62%
Enrolled	145	128	153	161	165	170
Enrolled Yield	71%	72%	79%	74%	69%	70%

Non-Resident

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

International

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

*Male

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

*Female

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

Minority

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

*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
Degrees Granted	1,295	1,250	1,360	1,461	1,425	1,285
Total Cost to Operate University (in 1,000)	$157,860	$164,739	$164,157	$166,647	$175,748	$196,384
Degrees/Total Cost (x 1,000)	8.20	7.59	8.28	8.77	8.11	6.54

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

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

Number of referred publications per year/total number of tenured faculty

Value of the endowment/number of development staff

	2005	2004
Value of Endowment	$58,894,000	$51,935,000
Number of development staff	7	5
Endowment/Staff	$8,413,429	$10,387,000

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

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

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

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