University of the Pacific - Main Campus Faculty Salary Plan (FSP) Progress Report. April 2006
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1 University of the Pacific - Main Campus Faculty Salary Plan (FSP) Progress Report April
2 University of the Pacific - Main Campus Faculty Salary Plan (FSP) Progress Report Phase I: Completed in FY 2000 Moved average salaries above 60% of comprehensive institutions based on the American Association of University Professors (AAUP) data. Phase II: To be completed in FY 2007 Will move average salaries by rank to the median salaries of the College and University Personnel Association (CUPA) Western four-year (excluding Research 1) institution data.
3 University of the Pacific Main Campus Faculty Salary Plan (FSP) Progress Report (cont.) Pacific Faculty FY $80,000 Average Faculty Salary Average Increase 8.0% $75,000 $ $65,000 $ $ $50,000 $48, % $52, % $55,600 $57,779 $60, % 3.9% $72,326 $69,033 $65,896 $62, % 4.8% 4.8% 4.8% 7.0% 6.0% 5.0% 4.0% 3.0% Annual Increase (%) $45,000 $40, % $35, % $30,000 FY99 FY00 FY01 FY02 FSP I FSP II 0.0%
4 University of the Pacific Main Campus Faculty Salary Plan (FSP) Progress Report (cont.) Plan Goal Total University Cost Fiscal Year Plan Start Est. Average Faculty Salary (at FY beginning) Plan Complete Fiscal Year Est. Average Faculty Salary (at FY end) Average Annual Increase (from beginning to end of phase) FSP I 60% of AAUP $1,287,000 1 FY 2000 $48,749 FY 2001 $55, % FSP II Median by CUPA Rank of Western Market $3,422,000 FY 2004 $60,044 FY 2007 $72, % Total $4,709, % 3 NOTES: 1. FSP I University contribution ($643,500) was matched by unit level contributions ($643,500) 2. Total cost of FSP phases excluding FY 2002 and FY 2003 merit and promotion allocations. 3. Average annual increase from FY 1998 through FY This average includes FY 2002 and FY 2003, during which only merit and promotions were allocated at 3.9%. 4
5 COP Natural Sciences 88,000 86,000 84,000 82,000 80,000 74,000 $78,790 Natural Sciences - Professor $82,502 Natural Sciences - Associate Professor $59,186 $60,193 50,000 46,000 Natural Sciences - Assistant Professor 44,000 $48,974 $50,997 40,000 36,000 FY07 Market Target based on CUPA
6 Phase II: Progress by School/Division COP Humanities 80,000 74,000 $76,366 Humanities - Professor $77,211 61,000 59,000 57,000 53,000 51,000 49,000 47,000 Humanities - Associate Professor $54,863 $58, , Humanities - Assistant Professor 53,000 $52,598 51,000 49,000 47,000 45,000 43,000 $45,315 41,
7 COP Social Sciences Social Sciences - Professor Social Sciences - Associate Professor 84,000 81,000 75,000 69,000 $76,978 $80,612 on CUPA 2004 data 63,000 61,000 59,000 57,000 $59,573 $60,728 63, , Social Sciences - Assistant Professor 50,000 46,000 44,000 42,000 40,000 $47,273 $51,
8 Benerd School of Education Education - Professor Education - Associate Professor 74,000 $72,930 $74,675 65,000 63,000 61,000 59,000 57,000 Education - Assistant Professor $56,570 $54,621 57,000 53,000 51,000 50,000 49,000 $51,268 47,000 46,000 45,000 $47,129 8 Some CUPA market comparisons vary widely because of inconsistent institutional reporting and small comparison cohorts.
9 Phase II: Progress by School/Division Eberhardt School of Business 112, , , , , , ,000 98,000 96,000 94,000 92,000 90,000 88,000 86,000 $90,688 Business - Professor $109,561 96,000 94,000 92,000 90,000 88,000 86,000 84,000 82,000 80,000 $80,417 Business - Associate Professor $91,023 92,000 Business - Assistant Professor 90,000 88,000 $87,838 86,000 84,000 82,000 80,000 74,000 $73,994 9
10 School of Engineering and Computer Science Engineering - Professor Engineering - Associate Professor 96,000 94,000 92,000 90,000 88,000 86,000 84,000 82,000 80,000 $89,041 $93,620 80,000 79,000 77,000 75,000 74,000 73,000 71,000 $71,759 Engineering - Assistant Professor $73,407 69,000 $69,513 67,000 65,000 63,000 61,000 $62,500 59,000 Per Academic Division decision, $22K was moved from Assistant to Associate Professor pool to prevent salary inversion (prevents Assist Prof. from making more than Assoc Prof.) 10
11 Library Library - Professor Library - Associate Professor $55,299 $54,129 50,000 $48,032 $50,968 Library - Assistant Professor 51,000 49,000 47,000 45,000 43,000 $45,349 41,000 39,000 $39, Some CUPA market comparisons vary widely because of inconsistent institutional reporting and small comparison cohorts.
12 Conservatory Conservatory - Professor Conservatory - Associate Professor 74,000 $67,328 $73,070 53,000 51,000 50,000 $55,205 49,000 $49,668 Conservatory - Assistant Professor 50,000 46,000 $50,530 44,000 42,000 $42,956 12
13 School of Pharmacy Pharmacy - Professor Pharmacy - Associate Professor 112,000 93, , , , , , ,000 98,000 96,000 $98,359 $110,580 90,000 87,000 84,000 81,000 75,000 69,000 $78,594 $90,620 94,000 63,000 Pharmacy - Assistant Professor 80,000 74,000 $67,473 $77,489 13
14 Physical Therapy Physical Therapy - Associate Professor Physical Therapy - Assistant Professor 91,000 71,000 88,000 85,000 82,000 79,000 73,000 67,000 61,000 $72,195 $63,674 69,000 67,000 65,000 63,000 61,000 59,000 57,000 $56,327 $62,543 Some CUPA market comparisons vary widely because of inconsistent institutional reporting and small comparison cohorts. 14
15 Speech Pathology Speech Pathology - Associate Professor Speech Pathology - Assistant Professor $64,333 $56,805 53,000 51,000 50,000 49,000 47,000 $49,024 on CUPA 2004 data $48,590 46,000 Some CUPA market comparisons vary widely because of inconsistent institutional reporting and small comparison cohorts. 15
16 SIS SIS - Professor SIS - Associate Professor 86,000 84,000 82,000 80,000 74,000 $79,508 $84,794 $57,332 $63,477 51,000 SIS - Assistant Professor 50,000 49,000 47,000 46,000 $48,186 $48,652 45,000 44,000 FY07 Market Target based 16
17 Phase II Recap 91,000 89,000 87,000 85,000 83,000 81,000 79,000 77,000 75,000 FSP II - Professor $88,886 CUPA Market Target 86,894 88,614 85,173 $84,494 81,995 $81,376 Stockton Campus Average $76,425 FY04 FY05 FY06 FY07 FSP II - Associate Professor $69,732 Stockton Campus Average $66,872 66,985 65,684 64,384 62,604 $63,755 CUPA Market Target $58,770 FY04 FY05 FY06 FY07 63,000 61,000 FSP II - Assistant Professor Stockton Campus Average $61,952 59,000 57,000 $56,497 55,478 $57,642 $58,862 58,645 57,484 CUPA Market Target 59,807 53,000 FY04 FY05 FY06 FY07 Market data based upon College and University Personnel Association (CUPA) data. Actual targets are provided for FY and are weighted by discipline. FY targets are projected assuming a 2% annual growth rate.
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