2011 Dashboard Indicators

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1 211 Dashboard Indicators

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3 Rutgers The State University of New Jersey 211 Dashboard Indicators

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5 OVERVIEW OF THE 211 EDITION OF THE RUTGERS DASHBOARD INDICATORS Dashboard indicators for institutions of higher education consist of critical information that assesses performance in key strategic and operational areas. The Rutgers dashboard indicators review functional areas of the university that are closely tied to its mission of instruction, research, and service. Measures examine the university s progress in providing opportunity to qualified students, achieving academic excellence, expanding its research and development base, improving the efficiency and effectiveness of its operations and finances, and fulfilling its covenant with the state in undertaking outreach services and contributing to the economic development of New Jersey. This edition of the dashboard indicators focuses on the nexus of student access and academic success. Rutgers prides itself on being an accessible institution for academically-eligible students, while ensuring its students will achieve academic success. Because academic success is determined by many factors, it is important to understand the effectiveness of institutions in providing an environment for students to progress in their studies and graduate. The graphs on the following page seek to provide perspective on this issue and highlight some of the key elements of student access and academic success. Data used for the dashboard indicators come from a variety of sources including the National Center for Education Statistics Integrated Postsecondary Education Data System (IPEDS), the Common Data Set (CDS) survey, the National Science Foundation Webcaspar system and associated reports, The Lombardi Program s The Top American Research Universities, the Association of American Universities Data Exchange (AAUDE) program, publications such as U.S. News & World Report America s Best Colleges, the Council For Aid To Education s Voluntary Support of Education database, and internal institutional sources including the university s Faculty Survey.

6 A Snapshot of Access and Academic Success at Rutgers Accessibility Rutgers surpasses its AAU peer institutions in the percentage of undergraduates from underrepresented minorities. Underrepresented minorities comprise over 22 percent of the undergraduate student population at Rutgers. This is up from 16 percent in fall 198. Rutgers enrolls a higher percentage (28%) of low-income students than other public AAU institutions. Pell grants are awarded to low-income students by the federal government and as such are a useful benchmark for measuring an institution s accessibility for economically-disadvantaged individuals Percentage Undergraduate Minorities Rutgers University wide AAU Average Aspirants Rutgers Universitywide Percentage of Pell Grant Recipients AAU Average Aspirants Retention and Graduation Retention and graduation rates are important indicators of institutional effectiveness. The retention and graduation of students are the most often reported and cited indicators for assessing the effectiveness of colleges and universities. The graphs on the right represent recent comparative data on retention and graduation rates and provide a context for assessing the academic success of undergraduates at colleges and universities. Rutgers has slightly higher retention rates and approximately the same graduation rates compared to its peer institutions, but lags behind its aspirants on both measures st Year Retention Rate Retention Rates 2nd Year Retention Rate Rutgers University wide AAU Average Aspirants Year Graduation Rate Graduation Rates 6 Year Graduation Rate Rutgers University wide AAU Average Aspirants Value-Added Effect Many factors affect the academic success of undergraduates as represented by retention and graduation rates. Among the most critical are the academic and demographic profile of students and the financial resources of an institution Value Added to 4 Year Graduation Rate Value Added to 6 Year Graduation Rate Proxies for these factors can be used in a statistical model that predicts the graduation rates of research universities. The comparison of predicted and actual graduation rates yields a measure that provides insight into the effectiveness of institutions in graduating their students after student characteristics and institutional resources are controlled Rutgers' actual graduation rates (four and six year) exceed its predicted rates by nine and seven points respectively. Rutgers does better than its peer institutions and trails its aspirants by approximately four percentage points on this value-added measure. Rutgers Universitywide AAU Average Aspirants Rutgers Universitywide AAU Average Aspirants

7 Dashboard Indicators for Rutgers, The State University of New Jersey Opportunity: To provide access to a diverse and qualified student body. First Year Applications Universitywide (p.1) Camden (p.29) Newark (p.45) New Brunswick (p.61) First Year Admits Universitywide (p.1) Camden (p.29) Newark (p.45) New Brunswick (p.61) Enrollments First Year Enrollments Universitywide (p.1) Camden (p.29) Newark (p.45) New Brunswick (p.61) Full-Time Enrollments Universitywide (p.2) Camden (p.3) Newark (p.46) New Brunswick (p.62) Part-Time Enrollments Universitywide (p.2) Camden (p.3) Newark (p.46) New Brunswick (p.62) Full-Time Equivalency (FTE) Enrollments Universitywide (p.2) Camden (p.3) Newark (p.46) New Brunswick (p.62) Total Undergraduate Enrollments Universitywide (p.3) Camden (p.31) Newark (p.47) New Brunswick (p.63) Total Graduate Enrollments Universitywide (p.3) Camden (p.31) Newark (p.47) New Brunswick (p.63) Total All Student Enrollments Universitywide (p.3) Camden (p.31) Newark (p.47) New Brunswick (p.63) Race/Ethnicity Participation Total Minority Universitywide (p.3) Camden (p.31) Newark (p.47) New Brunswick (p.63) Undergraduate Minority Universitywide (p.4) Camden (p.32) Newark (p.48) New Brunswick (p.64) Graduate Minority Universitywide (p.5) Camden (p.33) Newark (p.49) New Brunswick (p.65) Financial Aid for First Year Students Total Aid Universitywide (p.6) Camden (p.34) Newark (p.5) New Brunswick (p.66) Federal Aid Universitywide (p.7) Camden (p.35) Newark (p.51) New Brunswick (p.67) State Aid Universitywide (p.8) Camden (p.36) Newark (p.52) New Brunswick (p.68) Institutional Aid Universitywide (p.9) Camden (p.37) Newark (p.53) New Brunswick (p.69) Student Loans Universitywide (p.1) Camden (p.38) Newark (p.54) New Brunswick (p.7) Socioeconomic Diversity Low Income and First Generation Universitywide (p.11) Geographic Diversity First Time Undergraduate Students Universitywide (p.12) Camden (p.39) Newark (p.55) New Brunswick (p.71) Undergraduate Enrollment by State Universitywide (p.12) iii

8 iv Dashboard Indicators for Rutgers, The State University of New Jersey Excellence: To pursue excellence by attracting the best students and faculty; to provide a quality educational experience; and to ensure high quality educational outcomes. Acceptance and Yield Rates Camden (p.4) Newark (p.56) New Brunswick (p.72) SAT Scores Camden (p.4) Newark (p.56) New Brunswick (p.72) Student-Faculty Ratios Camden (p.41) Newark (p.57) New Brunswick (p.73) Class Size Camden (p.41) Newark (p.57) New Brunswick (p.73) Retention Rate (1yr) Universitywide (p.13) Camden (p.42) Newark (p.58) New Brunswick (p.74) Graduation Rate (6yr) Overall and by Race/Ethnicity Universitywide (p.13) Camden (p.42) Newark (p.58) New Brunswick (p.74) Student Athletes New Brunswick (p.75) NRC Rankings New Brunswick (p.75) Size of Faculty Universitywide (p.14) Camden (p.43) Newark (p.59) New Brunswick (p.76) Faculty Diversity Universitywide (p.14) Camden (p.43) Newark (p.59) New Brunswick (p.76) Faculty Salaries Universitywide (p.15) Camden (p.44) Newark (p.6) New Brunswick (p.77) Faculty Memberships Universitywide (p.16)

9 Dashboard Indicators for Rutgers, The State University of New Jersey Research: To continue the development of a strong, extensive and competitive research program Research and Development Total by Source Federal by Agency Technology Transfer Universitywide (p.17) Universitywide (pp.18-2) Universitywide (p.2) Operations and Finance: To improve the efficiency and effectiveness of university operations and enhance fiscal and capital resources. Staffing Ratios Library Statistics Revenues Expenditures per FTE Endowment per FTE Fundraising and Alumni Giving Universitywide (p.21) Universitywide (p.21) Universitywide (p.22) Universitywide (p.23) Universitywide (p.23) Universitywide (p.24) Service: To fulfill Rutgers' covenant with the state to undertake outreach services and contribute to the state's economic development. Faculty Service Activities Continuous Education Degrees Awarded Level Race/Ethnicity Discipline Area Universitywide (p.25) Universitywide (p.25) Universitywide (p.26) Universitywide (p.27) Universitywide (p.27) v

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11 RUTGERS - UNIVERSITYWIDE DASHBOARD INDICATORS Rutgers, The State University of New Jersey

12 Universities Used for Rutgers - Universitywide Comparisons Public AAU's Public AAU with Medical Schools AAU Aspirants University of Arizona University of Arizona University of California-Berkeley University of California-Berkeley University of California-Davis University of California-Los Angeles University of California-Davis University of California-Irvine University of California-San Diego University of California-Irvine University of California-Los Angeles University of Illinois University of California-Los Angeles University of California-San Diego University of Michigan University of California-San Diego University of Florida University of North Carolina University of California-Santa Barbara University of Illinois University of Virginia University of Colorado University of Iowa University of Washington University of Florida University of Michigan University of Wisconsin Georgia Institute of Technology (21) Michigan State University University of Illinois University of Minnesota Indiana University Iowa State University University of Iowa University of Kansas University of Maryland University of Michigan Michigan State University University of Minnesota University of Missouri University of Nebraska SUNY at Buffalo Stony Brook University University of North Carolina Ohio State University University of Oregon Pennsylvania State University University of Pittsburgh Purdue University Texas A & M University The University of Texas - Austin University of Virginia University of Washington University of Wisconsin University of Missouri SUNY at Buffalo Stony Brook University University of North Carolina Ohio State University University of Pittsburgh University of Virginia University of Washington University of Wisconsin Public AAU's Without Medical Schools or That Report Their Medical Schools Separately University of California-Berkeley University of California-Santa Barbara University of Colorado Indiana University Iowa State University University of Kansas University of Maryland University of Nebraska University of Oregon Pennsylvania State University Purdue University The University of Texas- Austin Texas A & M University Note: Aspirant institutions represent the top quarter of public AAU institutions and have been chosen based on criteria that include performance on selected benchmarks, size and organizational structure of the institution, geographic mix, and academic offerings.

13 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Number of First Year Applicants Number of First Year Admits 35, 35, 3, 3, 25, 25, 2, 2, 15, 15, 1, 1, 5, 5, Rutgers - Universitywide Public AAU Average AAU Aspirants Average 35, Number of First Year Enrolled Students 3, 25, 2, 15, 1, 5, Rutgers - Universitywide 1 Opportunity

14 Rutgers - Universitywide 2 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Opportunity Full-Time Student Enrollment Part-Time Student Enrollment 5, 5, 45, 45, 4, 4, 35, 35, 3, 3, 25, 25, 2, 2, 15, 15, 1, 1, 5, 5, Rutgers - Universitywide Public AAU Average AAU Aspirants Average 5, 45, 4, 35, 3, 25, 2, 15, 1, 5, FTE Student Enrollment

15 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Number of Enrollments - Undergraduate Students Number of Enrollments - Graduate Students 6, 6, 5, 5, 4, 4, 3, 3, 2, 2, 1, 1, Rutgers - Universitywide Public AAU Average AAU Aspirants Average 6, Number of Enrollments - All Students 1% Percentage Total Minority Enrollment 5, 9% 8% 4, 7% 6% 3, 5% 2, 4% 3% 1, 2% 1% % Rutgers - Universitywide 3 Opportunity

16 Rutgers - Universitywide 4 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Rutgers - Universitywide Average of Public AAUs Average of AAU Aspirants 11% % % 2% 2% 3% 21 Undergraduate Enrollment by Race/Ethnicity % 1% 2% 4% 5% 4% % 1% 1% 6% 5% 5% White Asian Latino Opportunity African American 12% 48% 8% 8% 52% Non Resident Alien Hawaiian 13% 63% American Indian 22% Two Or More 22% Unknown Rutgers - Universitywide Public AAU Average AAU Aspirants Average 1% 9% 8% 7% 6% 5% 4% 3% 2% 1% % Percentage Total Minority Undergraduate Enrollment

17 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. 21 Graduate Enrollment by Race/Ethnicity Rutgers - Universitywide Average of Public AAUs Average of AAU Aspirants % 6% % 1% % 1% 7% 1% 17% 2% 18% % 1% 9% 1% White Asian Latino African American Non Resident Alien 9% 6% 1% 51% 4% 4% 7% 56% 4% 4% 11% 52% Hawaiian American Indian Two Or More Unknown Rutgers - Universitywide Public AAU Average AAU Aspirants Average 1% 9% 8% 7% 6% 5% 4% 3% 2% 1% % 22 Percentage Total Minority Graduate Enrollment Rutgers - Universitywide 5 Opportunity

18 Rutgers - Universitywide 6 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Opportunity 7, Number of First-Year Students Receiving Any Financial Aid 1% Percent of First-Year Students Receiving Any Financial Aid 6, 5, 9% 8% 7% 4, 3, 6% 5% 4% 2, 3% 1, 2% 1% % Rutgers - Universitywide Public AAU Average AAU Aspirants Average $25, Average Amount of Total Aid Received $2, $15, $1, $5, $

19 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Number of First-Year Students Receiving Federal Grant Aid Percent of First-Year Students Receiving Federal Grant Aid 2, 1% 1,8 9% 1,6 8% 1,4 7% 1,2 6% 1, 5% 8 4% 6 3% 4 2% 2 1% % Rutgers - Universitywide Public AAU Average AAU Aspirants Average $6, Average Amount of Federal Grant Aid Received $5, $4, $3, $2, $1, $ Rutgers - Universitywide 7 Opportunity

20 Rutgers - Universitywide 8 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Opportunity 3, Number of First-Year Students Receiving State Grant Aid 1% Percent of First-Year Students Receiving State Grant Aid 2,5 9% 8% 2, 7% 6% 1,5 5% 1, 4% 3% 5 2% 1% % Rutgers - Universitywide Public AAU Average AAU Aspirants Average $7, Average Amount of State Grant Aid Received $6, $5, $4, $3, $2, $1, $

21 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Number of First-Year Students Receiving Institutional Grant Aid Percent of First-Year Students Receiving Institutional Grant Aid 3,5 1% 3, 9% 8% 2,5 7% 2, 1,5 6% 5% 4% 1, 3% 5 2% 1% % Rutgers - Universitywide Public AAU Average AAU Aspirants Average $8, Average Amount of Institutional Grant Aid Received $7, $6, $5, $4, $3, $2, $1, $ Rutgers - Universitywide 9 Opportunity

22 Rutgers - Universitywide 1 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Opportunity Number of First-Year Students Receiving Student Loan Aid Percent of First-Year Students Receiving Student Loan Aid 5, 1% 4,5 9% 4, 8% 3,5 7% 3, 6% 2,5 5% 2, 4% 1,5 3% 1, 2% 5 1% % Rutgers - Universitywide Public AAU Average AAU Aspirants Average $16, Average Amount of Student Loan Aid Received $14, $12, $1, $8, $6, $4, $2, $

23 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body Percentage of Applicants, Admitted Students and First Year Students Who are First Generation College Students Rutgers Universitywide Financial Aid Filers Financial Aid Filers Financial Aid Filers Financial Aid Filers Financial Aid Filers Financial Aid Filers Financial Aid Filers Financial Aid Filers Financial Aid Filers Financial Aid Filers Applicants Admitted First Year Rutgers - Universitywide Public AAU Average AAU Aspirants Average Percentage of Applicants, Admitted Students and First Year Students in Lowest 2 Percent of the National Distribution of Household Income Rutgers Universitywide Financial Aid Filers Financial Aid Filers Financial Aid Filers Financial Aid Filers Financial Aid Filers Financial Aid Filers Applicants Admitted First Year Financial Aid Filers Financial Aid Filers Financial Aid Filers Financial Aid Filers Rutgers - Universitywide 11 Opportunity

24 Rutgers - Universitywide 12 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Opportunity Percentage of First Time Students Who are Out-of-State Residents Percentage of First Time Students Who are Non-US Residents 1% 9% 8% 7% 6% 5% 1% 9% 8% 7% 6% 5% 4% 4% 3% 3% 2% 2% 1% 1% % % Rutgers - Universitywide Public AAU Average AAU Aspirants Average 21 Rutgers Undergraduate Enrollment by Original State Under , 1,1-2, Over 2,

25 Rutgers, The State University of New Jersey: Dashboard Indicators 211 EXCELLENCE: To pursue excellence by attracting the best students and faculty; to provide a quality educational experience; and to ensure high quality educational outcomes. 1 Undergraduate One Year Retention Rate 1 Six Year Graduation Rates Rutgers - Universitywide Public AAU Average AAU Aspirants Average Rutgers - Universitywide Six Year Graduation Rates by Race/Ethnicity AFRICAN AMERICAN ASIAN LATINO Graduation Rates Race/Ethnicity 23 Rutgers Universitywide and Peer Institutions WHITE 2 1 NON RESIDENT ALIEN AFRICAN AMERICAN ASIAN LATINO WHITE Rutgers - Universitywide 13 Excellence

26 Rutgers - Universitywide 14 Rutgers, The State University of New Jersey: Dashboard Indicators 211 EXCELLENCE: To pursue excellence by attracting the best students and faculty; to provide a quality educational experience; and to ensure high quality educational outcomes. Excellence 1. Number of Faculty Per 1 FTE Students Rutgers - Universitywide Public AAU Average AAU Aspirants Average 25 Percentage Minority Faculty 25% Percentage Minority Faculty in Academic Year % 15 15% 1 1% 5 5% % African American Asian Latino Total Minority

27 Rutgers, The State University of New Jersey: Dashboard Indicators 211 EXCELLENCE: To pursue excellence by attracting the best students and faculty; to provide a quality educational experience; and to ensure high quality educational outcomes. $16 Average Salary (in thousands) - Full Professor $1 Average Salary (in thousands) - Associate Professor $14 $12 $1 $9 $8 $7 $6 $8 $5 $6 $4 $4 $3 $2 $2 $1 $ $ Rutgers - Universitywide Public AAU Average AAU Aspirants Average $9 Average Salary (in thousands) - Assistant Professor $7 Average Salary (in thousands) - Instructor $8 $7 $6 $6 $5 $5 $4 $4 $3 $3 $2 $1 $2 $1 $ $ Rutgers - Universitywide 15 Excellence

28 Rutgers - Universitywide 16 Rutgers, The State University of New Jersey: Dashboard Indicators 211 EXCELLENCE: To pursue excellence by attracting the best students and faculty; to provide a quality educational experience; and to ensure high quality educational outcomes. Excellence 8 Faculty Membership in National Academies (Institute of Medicine and the National Academies of Engineering and Science) Rutgers - Universitywide Public AAU Average AAU Aspirants Average 8 Faculty Membership in the American Academy of Arts and Sciences

29 Rutgers, The State University of New Jersey: Dashboard Indicators 211 RESEARCH: To continue the development of a strong, extensive and competitive research program. $8 Total R&D (in millions) $45 Federal R&D (in millions) $7 $4 $6 $35 $5 $4 $3 $3 $25 $2 $15 $2 $1 $1 $5 $ $ Rutgers - Universitywide Public AAU Average AAU Aspirants Average Public AAU with Medical School Average Public AAU without Medical School Average $4 State R&D (in millions) $4 Industry R&D (in millions) $35 $35 $3 $3 $25 $25 $2 $2 $15 $15 $1 $1 $5 $5 $ $ Rutgers - Universitywide 17 Research

30 Rutgers - Universitywide 18 Rutgers, The State University of New Jersey: Dashboard Indicators 211 RESEARCH: To continue the development of a strong, extensive and competitive research program. Research $8 National Science Foundation R&D (in millions) $3 Health and Human Services R&D (in millions) $7 $25 $6 $5 $2 $4 $15 $3 $1 $2 $1 $5 $ $ Rutgers - Universitywide Public AAU Average AAU Aspirants Average Public AAU with Medical School Average Public AAU without Medical School Average $25 U.S. Department of Agriculture R&D (in millions) $25 Department of Energy R&D (in millions) $2 $2 $15 $15 $1 $1 $5 $5 $ $

31 Rutgers, The State University of New Jersey: Dashboard Indicators 211 RESEARCH: To continue the development of a strong, extensive and competitive research program. $5 Department of Defense R&D (in millions) $5 Nat'l Aeronautics and Space Admin. R&D (in millions) $45 $45 $4 $4 $35 $35 $3 $3 $25 $25 $2 $2 $15 $15 $1 $1 $5 $5 $ $ Rutgers - Universitywide Public AAU Average AAU Aspirants Average Public AAU with Medical School Average Public AAU without Medical School Average $5 $45 $4 $35 $3 $25 $2 $15 $1 $5 $ Other Federal Agencies R&D (in millions) Rutgers - Universitywide 19 Research

32 Rutgers - Universitywide 2 Rutgers, The State University of New Jersey: Dashboard Indicators 211 RESEARCH: To continue the development of a strong, extensive and competitive research program. Research $3 Total R & D (in millions) Per Full-Time Faculty $16 Federal R & D (in millions) Per Full-Time Faculty $25 $2 $14 $12 $1 $15 $8 $1 $6 $5 $4 $2 $ $ Rutgers - Universitywide Public AAU Average AAU Aspirants Average Public AAU with Medical School Average Public AAU without Medical School Average $18 License Income (in millions) 6 US Patents Issued $16 $14 5 $12 4 $1 $8 3 $6 2 $4 $2 1 $

33 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPERATIONS and FINANCE: To improve the efficiency and effectiveness of university operations and enhance fiscal and capital resources..3 Ratio of Executive/Administrative/Managerial (EAM) to Faculty 35 Non-Faculty Staff per 1 FTE Students Rutgers - Universitywide Public AAU Average AAU Aspirants Average Public AAU with Medical School Average Public AAU without Medical School Average 9,, Total Library Volumes $5,, Total Library Expenditures 8,, $45,, 7,, $4,, 6,, 5,, 4,, 3,, 2,, $35,, $3,, $25,, $2,, $15,, $1,, 1,, $5,, $ Rutgers - Universitywide 21 Operations and Finance

34 Rutgers - Universitywide 22 Rutgers, The State University of New Jersey: Dashboard Indicators 211 Operations and Finance OPERATIONS and FINANCE: To improve the efficiency and effectiveness of university operations and enhance fiscal and capital resources. $6 Revenue From Tuition and Fees (in millions) 35% Percentage of Total Revenue From Tuition and Fees $5 3% $4 25% $3 2% 15% $2 1% $1 5% $ % Rutgers - Universitywide Public AAU Average AAU Aspirants Average Public AAU with Medical School Average Public AAU without Medical School Average $2, $1,8 $1,6 $1,4 $1,2 $1, $8 $6 $4 Revenue from Tuition and Fees, State Appropriations, Auxiliary, and Other (in millions) Rutgers - Universitywide Auxiliary Tuition and Fees State Appropriations Other 1% 9% 8% 7% 6% 5% 4% 3% 2% Student and State Percentage Share of Costs of a Rutgers Education Rutgers - Universitywide Tuition and Fees State Appropriations and Fringe Benefits $2 1% $ %

35 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPERATIONS and FINANCE: To improve the efficiency and effectiveness of university operations and enhance fiscal and capital resources. $6, Total Expenditures per FTE $25, 29 Expenditures per FTE $5, $2, $4, $15, $3, $1, $2, $5, $1, $ $ Instruction Expenditures per FTE Research Expenditures per FTE Public Service Expenditures per FTE Academic Support Expenditures per FTE Student Services Expenditures per FTE Institutional Support Expenditures per FTE Rutgers - Universitywide Public AAU Average AAU Aspirants Average Public AAU with Medical School Average Public AAU without Medical School Average $8 Endowments per FTE $7 $6 $5 $4 $3 $2 $1 $ Rutgers - Universitywide 23 Operations and Finance

36 Rutgers - Universitywide 24 Rutgers, The State University of New Jersey: Dashboard Indicators 211 Operations and Finance OPERATIONS and FINANCE: To improve the efficiency and effectiveness of university operations and enhance fiscal and capital resources. 18 Alumni Giving Rate Rutgers - Universitywide Public AAU Average AAU Aspirants Average Public AAU with Medical School Average Public AAU without Medical School Average $3 $25 $2 $15 $1 $5 $ Total Fundraising (in millions) * *Estimated for some institutions. $12 $11 $1 $9 $8 $7 $6 $5 $4 $3 $2 $1 $ 29 Total Fundraising (in millions) Alumni Parents Other Individuals Foundations Corporations All Other

37 Rutgers, The State University of New Jersey: Dashboard Indicators 211 SERVICE: To fulfill Rutgers' covenant with the state to undertake outreach services and contribute to the state's economic development. Estimated Number of Service Activities by Rutgers Faculty, FY Rutgers - Universitywide Activity Category Number of Activities Federal & Other Government 1,816 State & Local Government 2,179 Non-Profit Organizations 1,16 Other Public Activity 4,817 Non-Rutgers Academic Activity 3,45 Total 13, Non-Credit Course Enrollments Rutgers - Universitywide Student Enrollments Continuous Education 95, NJ Agricultural Experiment Station 163,64 (estimated) Total Non-Credit Enrollments 258,64 Rutgers - Universitywide 25 Service

38 Rutgers - Universitywide 26 Rutgers, The State University of New Jersey: Dashboard Indicators 211 SERVICE: To fulfill Rutgers' covenant with the state to undertake outreach services and contribute to the state's economic development. Service Number of Undergraduate Degrees Number of Graduate Degrees 14, 14, 12, 12, 1, 1, 8, 8, 6, 6, 4, 4, 2, 2, Rutgers - Universitywide Public AAU Average AAU Aspirants Average 14, Number of Total Degrees 12, 1, 8, 6, 4, 2,

39 Rutgers, The State University of New Jersey: Dashboard Indicators 211 SERVICE: To fulfill Rutgers' covenant with the state to undertake outreach services and contribute to the state's economic development. Total Degrees Conferred FY 27 by Race/Ethnicity Rutgers - Universitywide % % 6% Average of Public AAUs 1% 4% % 1% 6% % 1% % 8% 9% White Average of AAU Aspirants Asian 1% 7% African American Latino 9% 6% Non Resident Alien 6% 51% 1% 4% American Indian 4% 12% 54% 63% Two Or More 18% 19% 2% % 2% Social Sciences 9% Unknown Graduate Degrees Conferred Rutgers - Universitywide Bachelor Degrees Conferred Rutgers - Universitywide 3% 5% Business 1% 6% Humanities Social Sciences 21% 6% Public Administration Life / Health Sciences 38% Life / Health Sciences 8% Business 14% Hawaiian Humanities Engineering / Computer Science Education 9% Physical Science / Math 19% Agricultural / Environmental Engineering / Computer Science 15% 11% Physical Science / Math Public Administration 14% 17% Library and Other Professional Studies Rutgers - Universitywide Library and Other Professional Studies 27 Agricultural / Environmental Service

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41 RUTGERS - CAMDEN DASHBOARD INDICATORS Rutgers, The State University of New Jersey

42 Universities Used for Rutgers - Camden Comparisons The College of New Jersey Western Connecticut State University University of Southern Maine University of Maryland-Baltimore County University of Michigan-Dearborn Montclair State University SUNY at Geneseo University of North Carolina-Wilmington Ramapo College of New Jersey Rowan University The Richard Stockton College of New Jersey

43 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Number of First Year Applicants Rutgers - Camden and Peer Institutions Number of First Year Admits Rutgers - Camden and Peer Institutions 8, 8, 7, 7, 6, 6, 5, 5, 4, 4, 3, 3, 2, 2, 1, 1, Rutgers - Camden Camden Peers Average 8, Number of First Year Enrolled Students Rutgers - Camden and Peer Institutions 7, 6, 5, 4, 3, 2, 1, Rutgers - Camden 29 Opportunity

44 Rutgers - Camden 3 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Opportunity 9, Full-Time Student Enrollment Rutgers - Camden and Peer Institutions 9, Part-Time Student Enrollment Rutgers - Camden and Peer Institutions 8, 8, 7, 7, 6, 6, 5, 5, 4, 4, 3, 3, 2, 2, 1, 1, Rutgers - Camden Camden Peers Average 9, FTE Student Enrollment Rutgers - Camden and Peer Institutions 8, 7, 6, 5, 4, 3, 2, 1,

45 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Number of Enrollments - Undergraduate Students Rutgers - Camden and Peer Institutions Number of Enrollments - Graduate Students Rutgers - Camden and Peer Institutions 1, 1, 9, 9, 8, 8, 7, 7, 6, 6, 5, 5, 4, 4, 3, 3, 2, 2, 1, 1, Rutgers - Camden Camden Peers Average Number of Enrollments - All Students Rutgers - Camden and Peer Institutions 1, 9, 8, 7, 6, 5, 4, 3, 2, 1, Rutgers - Camden 31 Opportunity

46 Rutgers - Camden 16% 32 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. 21 Undergraduate Enrollment by Race/Ethnicity Rutgers - Camden % 3%2% % % Camden Peers Average 1% % 8% 2% 1% 6% White Asian Latino Opportunity African American 9% 8% 62% 7% 6% 69% Non Resident Alien Hawaiian American Indian Two Or More Unknown Rutgers - Camden Camden Peers Average 1% 9% 8% 7% 6% 5% 4% 3% 2% 1% % Percentage Total Minority Undergraduate Enrollment Rutgers - Camden and Peer Institutions

47 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. 21 Graduate Enrollment by Race/Ethnicity White Rutgers - Camden Camden Peers Average Asian 8% % 7% % 1% 3% 6% % 7% 1% % Latino African American 4% 7% 7% 4% 4% Non Resident Alien Hawaiian American Indian 7% 71% Two Or More Unknown Rutgers - Camden Camden Peers Average 1% 9% 8% 7% 6% 5% 4% 3% 2% 1% % Percentage Total Minority Graduate Enrollment Rutgers - Camden and Peer Institutions Rutgers - Camden 33 Opportunity

48 Rutgers - Camden 34 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Opportunity 1,2 Number of First-Year Students Receiving Any Financial Aid Rutgers - Camden and Peer Institutions 1% Percent of First-Year Students Receiving Any Financial Aid Rutgers - Camden and Peer Institutions 1, 9% 8% 8 7% 6% 6 5% 4 4% 3% 2 2% 1% % Rutgers - Camden Camden Peers Average $25, Average Amount of Total Aid Received Rutgers - Camden and Peer Institutions $2, $15, $1, $5, $

49 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. 35 Number of First-Year Students Receiving Federal Grant Aid Rutgers - Camden and Peer Institutions 1% Percent of First-Year Students Receiving Federal Grant Aid Rutgers - Camden and Peer Institutions % 8% 7% % 5% 4% 1 3% 5 2% 1% % Rutgers - Camden Camden Peers Average $4,5 Average Amount of Federal Grant Aid Received Rutgers - Camden and Peer Institutions $4, $3,5 $3, $2,5 $2, $1,5 $1, $5 $ Rutgers - Camden 35 Opportunity

50 Rutgers - Camden 36 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Opportunity 5 Number of First-Year Students Receiving State Grant Aid Rutgers - Camden and Peer Institutions 1% Percent of First-Year Students Receiving State Grant Aid Rutgers - Camden and Peer Institutions 45 9% 4 8% 35 7% 3 6% 25 5% 2 4% 15 3% 1 2% 5 1% % Rutgers - Camden Camden Peers Average $8, Average Amount of State Grant Aid Received Rutgers - Camden and Peer Institutions $7, $6, $5, $4, $3, $2, $1, $

51 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Number of First-Year Students Receiving Institutional Grant Aid Rutgers - Camden and Peer Institutions Percent of First-Year Students Receiving Institutional Grant Aid Rutgers - Camden and Peer Institutions 4 1% % 8% 7% 6% 2 5% % 3% 2% 1% % Rutgers - Camden Camden Peers Average $6, Average Amount of Institutional Grant Aid Received Rutgers - Camden and Peer Institutions $5, $4, $3, $2, $1, $ Rutgers - Camden 37 Opportunity

52 Rutgers - Camden 38 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Opportunity Number of First-Year Students Receiving Student Loan Aid Rutgers - Camden and Peer Institutions Percent of First-Year Students Receiving Student Loan Aid Rutgers - Camden and Peer Institutions 8 1% % 8% 7% 6% 4 5% % 3% 2% 1% % Rutgers - Camden Camden Peers Average $12, Average Amount of Student Loan Aid Received Rutgers - Camden and Peer Institutions $1, $8, $6, $4, $2, $

53 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. 1% 9% 8% 7% 6% 5% 4% 3% 2% 1% % 22 Percentage of First Time Students Who are Out-of-State Residents Rutgers - Camden and Peer Institutions Rutgers - Camden Camden Peers Average 1% 9% 8% 7% 6% 5% 4% 3% 2% 1% % 22 Percentage of First Time Students Who are Non-US Residents Rutgers - Camden and Peer Institutions Rutgers - Camden 39 Opportunity

54 Rutgers - Camden 4 Rutgers, The State University of New Jersey: Dashboard Indicators 211 EXCELLENCE: To pursue excellence by attracting the best students and faculty; to provide a quality educational experience; and to ensure high quality educational outcomes. Excellence 7 Undergraduate Admit Rate Rutgers - Camden and Peer Institutions 7 Undergraduate Enrollment Yield Rutgers - Camden and Peer Institutions Rutgers - Camden Rutgers - Camden Peers Average Camden Rutgers Peers - Camden: Average Regular Admits Median Verbal SATs by Rutgers - Camden and Peer Institutions Median Math SATs by Rutgers - Camden and Peer Institutions

55 Rutgers, The State University of New Jersey: Dashboard Indicators 211 EXCELLENCE: To pursue excellence by attracting the best students and faculty; to provide a quality educational experience; and to ensure high quality educational outcomes Undergraduate Student - Faculty Ratios Rutgers - Camden and Peer Institutions Rutgers - Camden Camden Peers Average Percentage of Class Sizes Under 2 Rutgers - Camden and Peer Institutions Percentage of Class Sizes Over 5 Rutgers - Camden and Peer Institutions 1% 1% 9% 9% 8% 8% 7% 7% 6% 6% 5% 5% 4% 4% 3% 3% 2% 2% 1% 1% % % Rutgers - Camden 41 Excellence

56 Rutgers - Camden 42 Rutgers, The State University of New Jersey: Dashboard Indicators 211 EXCELLENCE: To pursue excellence by attracting the best students and faculty; to provide a quality educational experience; and to ensure high quality educational outcomes. Excellence Undergraduate One Year Retention Rate Rutgers - Camden and Peer Institutions Six Year Graduation Rates Rutgers - Camden and Peer Institutions Rutgers - Camden Camden Peers Average 1 Rutgers - Camden Six Year Graduation Rates by Race/Ethnicity Graduation Rates Race/Ethnicity 23 Rutgers - Camden and Peer Institutions AFRICAN AMERICAN ASIAN LATINO WHITE NON-RESIDENT ALIEN AFRICAN AMERICAN ASIAN LATINO WHITE

57 Rutgers, The State University of New Jersey: Dashboard Indicators 211 EXCELLENCE: To pursue excellence by attracting the best students and faculty; to provide a quality educational experience; and to ensure high quality educational outcomes Number of Faculty Per 1 FTE Students Rutgers - Camden and Peer Institutions Rutgers - Camden Camden Peers Average 25 Percentage Minority Faculty Rutgers - Camden and Peer Institutions 25% Percentage Minority Faculty in Academic Year Rutgers - Camden and Peer Institutions 2 2% 15 15% 1 1% 5 5% % AFRICAN AMERICAN ASIAN LATINO TOTAL MINORITY Rutgers - Camden 43 Excellence

58 Rutgers - Camden 44 Rutgers, The State University of New Jersey: Dashboard Indicators 211 EXCELLENCE: To pursue excellence by attracting the best students and faculty; to provide a quality educational experience; and to ensure high quality educational outcomes. Excellence Average Salary (in thousands) - Full Professor Rutgers - Camden and Peer Institutions Average Salary (in thousands) - Associate Professor Rutgers - Camden and Peer Institutions $14 $14 $12 $12 $1 $1 $8 $8 $6 $6 $4 $4 $2 $2 $ $ Rutgers - Camden Camden Peers Average Average Salary (in thousands) - Assistant Professor Rutgers - Camden and Peer Institutions Average Salary (in thousands) - Instructor Rutgers - Camden and Peer Institutions $14 $14 $12 $12 $1 $1 $8 $8 $6 $6 $4 $4 $2 $2 $ $

59 RUTGERS - NEWARK DASHBOARD INDICATORS Rutgers, The State University of New Jersey

60 Universities Used for Rutgers - Newark Comparisons University of Akron Florida International University George Mason University University of Louisville University of Maryland-Baltimore County University of Massachusetts at Boston SUNY at Albany SUNY at Buffalo Portland State University Temple University Virginia Commonwealth University Wayne State University University of Wisconsin-Milwaukee

61 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. 14, Number of First Year Applicants Rutgers - Newark and Peer Institutions 14, Number of First Year Admits Rutgers - Newark and Peer Institutions 12, 12, 1, 1, 8, 8, 6, 6, 4, 4, 2, 2, Rutgers - Newark Newark Peers Average 14, Number of First Year Enrolled Student Rutgers - Newark and Peer Institutions 12, 1, 8, 6, 4, 2, Rutgers - Newark 45 Opportunity

62 Rutgers - Newark 46 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Opportunity 25, Full-Time Student Enrollment Rutgers - Newark and Peer Institutions 25, Part-Time Student Enrollment Rutgers - Newark and Peer Institutions 2, 2, 15, 15, 1, 1, 5, 5, Rutgers - Newark Newark Peers Average 25, FTE Student Enrollment Rutgers - Newark and Peer Institutions 2, 15, 1, 5,

63 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Number of Enrollments - Undergraduate Students Rutgers - Newark and Peer Institutions Number of Enrollments - Graduate Students Rutgers - Newark and Peer Institutions 3, 3, 25, 25, 2, 2, 15, 15, 1, 1, 5, 5, Rutgers - Newark Newark Peers Average 3, Number of Enrollments - All Students Rutgers - Newark and Peer Institutions 1% Percentage Total Minority Enrollment Rutgers - Newark and Peer Institutions 25, 9% 8% 2, 7% 6% 15, 5% 1, 4% 3% 5, 2% 1% % Rutgers - Newark 47 Opportunity

64 Rutgers - Newark % 1% 2% 48 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Rutgers - Newark 2% 7% 21 Undergraduate Enrollment by Race/Ethnicity 27% Newark Peers Average % % 3% 7% 4% White Asian Latino Opportunity African American 18% 13% 53% Non Resident Alien Hawaiian American Indian 12% Two Or More 2% 23% 8% Unknown Rutgers - Newark Newark Peers Average 1% 9% 8% 7% 6% 5% 4% 3% 2% 1% % Percentage Total Minority Undergraduate Enrollment Rutgers - Newark and Peer Institutions

65 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. 21 Graduate Enrollment by Race/Ethnicity White Rutgers - Newark % 1% 1% % Newark Peers Average 12% 1% % % Asian Latino African American 13% 44% 12% Non Resident Alien Hawaiian 12% 8% 55% American Indian 7% 13% 6% 6% Two Or More Unknown Rutgers - Newark Newark Peers Average 1% 9% 8% 7% 6% 5% 4% 3% 2% 1% % 22 Percentage Total Minority Graduate Enrollment Rutgers - Newark and Peer Institutions Rutgers - Newark 49 Opportunity

66 Rutgers - Newark 5 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Opportunity 2,5 Number of First-Year Students Receiving Any Financial Aid Rutgers - Newark and Peer Institutions 1% Percent of First-Year Students Receiving Any Financial Aid Rutgers - Newark and Peer Institutions 9% 2, 8% 7% 1,5 6% 5% 1, 4% 3% 5 2% 1% % Rutgers - Newark Newark Peers Average $2, Average Amount of Total Aid Received Rutgers - Newark and Peer Institutions $18, $16, $14, $12, $1, $8, $6, $4, $2, $

67 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Number of First-Year Students Receiving Federal Grant Aid Rutgers - Newark and Peer Institutions Percent of First-Year Students Receiving Federal Grant Aid Rutgers - Newark and Peer Institutions 9 1% 8 9% 7 8% % 6% 5% 4% 3% 2% 1 1% % Rutgers - Newark Newark Peers Average $5, Average Amount of Federal Grant Aid Received Rutgers - Newark and Peer Institutions $4,5 $4, $3,5 $3, $2,5 $2, $1,5 $1, $5 $ Rutgers - Newark 51 Opportunity

68 Rutgers - Newark 52 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Opportunity 1,2 Number of First-Year Students Receiving State Grant Aid Rutgers - Newark and Peer Institutions 1% Percent of First-Year Students Receiving State Grant Aid Rutgers - Newark and Peer Institutions 1, 9% 8% 8 7% 6% 6 5% 4 4% 3% 2 2% 1% % Rutgers - Newark Newark Peers Average $7, Average Amount of State Grant Aid Received Rutgers - Newark and Peer Institutions $6, $5, $4, $3, $2, $1, $

69 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Number of First-Year Students Receiving Institutional Grant Aid Rutgers - Newark and Peer Institutions Percent of First-Year Students Receiving Institutional Grant Aid Rutgers - Newark and Peer Institutions 1, 1% 9 9% 8 8% 7 7% 6 6% 5 5% 4 4% 3 3% 2 2% 1 1% % Rutgers - Newark Newark Peers Average $6, Average Amount of Institutional Grant Aid Received Rutgers - Newark and Peer Institutions $5, $4, $3, $2, $1, $ Rutgers - Newark 53 Opportunity

70 Rutgers - Newark 54 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Opportunity Number of First-Year Students Receiving Student Loan Aid Rutgers - Newark and Peer Institutions Percent of First-Year Students Receiving Student Loan Aid Rutgers - Newark and Peer Institutions 1,6 1% 1,4 1,2 1, 9% 8% 7% 6% 8 5% % 3% 2% 1% % Rutgers - Newark Newark Peers Average $14, Average Amount of Student Loan Aid Received Rutgers - Newark and Peer Institutions $12, $1, $8, $6, $4, $2, $

71 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. 1% 9% 8% 7% 6% 5% 4% 3% 2% 1% % 22 Percentage of First Time Students Who are Out-of-State Residents Rutgers - Newark and Peer Institutions Rutgers - Newark Newark Peers Average 1% 9% 8% 7% 6% 5% 4% 3% 2% 1% % 22 Percentage of First Time Students Who are Non-US Residents Rutgers - Newark and Peer Institutions Rutgers - Newark 55 Opportunity

72 Rutgers - Newark 56 Rutgers, The State University of New Jersey: Dashboard Indicators 211 EXCELLENCE: To pursue excellence by attracting the best students and faculty; to provide a quality educational experience; and to ensure high quality educational outcomes. Excellence Undergraduate Admit Rate Rutgers - Newark and Peer Institutions Undergraduate Enrollment Yield Rutgers - Newark and Peer Institutions Rutgers - Newark Rutgers - Newark Newark Peers Average Newark Rutgers Peers - Average Newark: Regular Admits 8 Median Verbal SATs by Rutgers - Newark and Peer Institutions 8 Median Math SATs by Rutgers - Newark and Peer Institutions

73 Rutgers, The State University of New Jersey: Dashboard Indicators 211 EXCELLENCE: To pursue excellence by attracting the best students and faculty; to provide a quality educational experience; and to ensure high quality educational outcomes Undergraduate Student - Faculty Ratios Rutgers - Newark and Peer Institutions Rutgers - Newark Newark Peers Average 1% Percentage of Class Sizes Under 2 Rutgers - Newark and Peer Institutions 1% Percentage of Class Sizes Over 5 Rutgers - Newark and Peer Institutions 9% 9% 8% 8% 7% 6% 5% 4% 3% 2% 1% % % 6% 5% 4% 3% 2% 1% % Rutgers - Newark 57 Excellence

74 Rutgers - Newark 58 Rutgers, The State University of New Jersey: Dashboard Indicators 211 EXCELLENCE: To pursue excellence by attracting the best students and faculty; to provide a quality educational experience; and to ensure high quality educational outcomes. Excellence 1 Undergraduate One Year Retention Rate Rutgers - Newark and Peer Institutions 1 Six Year Graduation Rates Rutgers - Newark and Peer Institutions Rutgers - Newark Newark Peers Average 1 Rutgers - Newark Six Year Graduation Rates by Race/Ethnicity Graduation Rates Race/Ethnicity 23 Rutgers - Newark and Peer Institutions AFRICAN AMERICAN ASIAN LATINO WHITE NON-RESIDENT ALIEN AFRICAN AMERICAN ASIAN LATINO WHITE

75 Rutgers, The State University of New Jersey: Dashboard Indicators 211 EXCELLENCE: To pursue excellence by attracting the best students and faculty; to provide a quality educational experience; and to ensure high quality educational outcomes Number of Faculty Per 1 FTE Students Rutgers - Newark and Peer Institutions Rutgers - Newark Newark Peers Average Percentage Minority Faculty Rutgers - Newark and Peer Institutions Percentage Minority Faculty in Academic Year Rutgers - Newark and Peer Institutions 25 25% 2 2% 15 15% 1 1% 5 5% % AFRICAN AMERICAN ASIAN LATINO TOTAL MINORITY Rutgers - Newark 59 Excellence

76 Rutgers - Newark 6 Rutgers, The State University of New Jersey: Dashboard Indicators 211 EXCELLENCE: To pursue excellence by attracting the best students and faculty; to provide a quality educational experience; and to ensure high quality educational outcomes. Excellence Average Salary (in thousands) - Full Professor Rutgers - Newark and Peer Institutions Average Salary (in thousands) - Associate Professor Rutgers - Newark and Peer Institutions $16 $16 $14 $14 $12 $12 $1 $1 $8 $8 $6 $6 $4 $4 $2 $2 $ $ Rutgers - Newark Newark Peers Average Average Salary (in thousands) - Assistant Professor Rutgers - Newark and Peer Institutions Average Salary (in thousands) - Instructor Rutgers - Newark and Peer Institutions $16 $16 $14 $14 $12 $12 $1 $1 $8 $8 $6 $6 $4 $4 $2 $2 $ $

77 RUTGERS - NEW BRUNSWICK DASHBOARD INDICATORS Rutgers, The State University of New Jersey

78 Universities Used for Rutgers - New Brunswick Comparisons University of Arizona University of California-Berkeley University of California-Davis University of California-Irvine University of California-Los Angeles University of California-San Diego University of California-Santa Barbara University of Colorado University of Florida University of Illinois Indiana University Iowa State University University of Iowa University of Kansas University of Maryland University of Michigan Michigan State University University of Minnesota University of Missouri University of Nebraska SUNY at Buffalo Stony Brook University University of North Carolina Ohio State University University of Oregon Pennsylvania State University University of Pittsburgh Purdue University Texas A & M University The University of Texas University of Virginia University of Washington University of Wisconsin

79 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Number of First Year Applicants Rutgers - New Brunswick and Peer Institutions Number of First Year Admits Rutgers - New Brunswick and Peer Institutions 3, 3, 25, 25, 2, 2, 15, 15, 1, 1, 5, 5, Rutgers - New Brunswick Public AAU Average 3, Number of First Year Enrolled Students Rutgers - New Brunswick and Peer Institutions 25, 2, 15, 1, 5, Rutgers - New Brunswick 61 Opportunity

80 Rutgers - New Brunswick 62 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Opportunity Full-Time Student Enrollment Rutgers - New Brunswick and Peer Institutions Part-Time Student Enrollment Rutgers - New Brunswick and Peer Institutions 35, 35, 3, 3, 25, 25, 2, 2, 15, 15, 1, 1, 5, 5, Rutgers - New Brunswick Public AAU Average 35, FTE Student Enrollment Rutgers - New Brunswick and Peer Institutions 3, 25, 2, 15, 1, 5,

81 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Number of Enrollments - Undergraduate Students Rutgers - New Brunswick and Peer Institutions Number of Enrollments - Graduate Students Rutgers - New Brunswick and Peer Institutions 4, 4, 35, 35, 3, 3, 25, 25, 2, 2, 15, 15, 1, 1, 5, 5, Rutgers - New Brunswick Public AAU Average Number of Enrollments - All Students Rutgers - New Brunswick and Peer Institutions Percentage Total Minority Enrollment Rutgers - New Brunswick and Peer Institutions 4, 1% 35, 3, 25, 9% 8% 7% 6% 2, 5% 15, 1, 5, 4% 3% 2% 1% % Rutgers - New Brunswick 63 Opportunity

82 Rutgers - New Brunswick 64 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Opportunity 1% 21 Undergraduate Enrollment by Race/Ethnicity Rutgers - New Brunswick % 1% 8% 2% 2% 2% 51% New Brunswick Peers Average 8% % 1% 2% 4% 5% 4% White Asian Latino African American Non Resident Alien Hawaiian 13% 63% American Indian 24% Two Or More Unknown Rutgers - New Brunswick Public AAU Average 1% 9% 8% 7% 6% 5% 4% 3% 2% 1% % Percentage Total Minority Undergraduate Enrollment Rutgers - New Brunswick and Peer Institutions

83 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. 21 Graduate Enrollment by Race/Ethnicity White Rutgers - New Brunswick New Brunswick Peers Average Asian 22% % % 4% 1% 2% 1% % 7% 1% Latino African American Non Resident Alien 5% Hawaiian 7% 6% 1% 4% 4% 7% 56% American Indian Two Or More Unknown Rutgers - New Brunswick Public AAU Average 1% 9% 8% 7% 6% 5% 4% 3% 2% 1% % 22 Percentage Total Minority Graduate Enrollment Rutgers - New Brunswick and Peer Institutions Rutgers - New Brunswick 65 Opportunity

84 Rutgers - New Brunswick 66 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Opportunity 5, Number of First-Year Students Receiving Any Financial Aid Rutgers - New Brunswick and Peer Institutions 1% Percent of First-Year Students Receiving Any Financial Aid Rutgers - New Brunswick and Peer Institutions 4,5 9% 4, 8% 3,5 7% 3, 6% 2,5 5% 2, 4% 1,5 3% 1, 2% 5 1% % Rutgers - New Brunswick Public AAU Average 25, Average Amount of Total Aid Received Rutgers - New Brunswick and Peer Institutions 2, 15, 1, 5,

85 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Number of First-Year Students Receiving Federal Grant Aid Rutgers - New Brunswick and Peer Institutions Percent of First-Year Students Receiving Federal Grant Aid Rutgers - New Brunswick and Peer Institutions 1,6 1% 1,4 1,2 1, 9% 8% 7% 6% 8 5% 6 4 4% 3% 2% 2 1% % Rutgers - New Brunswick Public AAU Average $6, Average Amount of Federal Grant Aid Received Rutgers - New Brunswick and Peer Institutions $5, $4, $3, $2, $1, $ Rutgers - New Brunswick 67 Opportunity

86 Rutgers - New Brunswick 68 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Opportunity 2,5 Number of First-Year Students Receiving State Grant Aid Rutgers - New Brunswick and Peer Institutions 1% Percent of First-Year Students Receiving State Grant Aid Rutgers - New Brunswick and Peer Institutions 9% 2, 8% 7% 1,5 6% 5% 1, 4% 3% 5 2% 1% % Rutgers - New Brunswick Public AAU Average $7, Average Amount of State Grant Aid Received Rutgers - New Brunswick and Peer Institutions $6, $5, $4, $3, $2, $1, $

87 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Number of First-Year Students Receiving Institutional Grant Aid Rutgers - New Brunswick and Peer Institutions Percent of First-Year Students Receiving Institutional Grant Aid Rutgers - New Brunswick and Peer Institutions 3, 1% 2,5 9% 8% 2, 7% 6% 1,5 5% 1, 4% 3% 5 2% 1% % Rutgers - New Brunswick Public AAU Average $7, Average Amount of Institutional Grant Aid Received Rutgers - New Brunswick and Peer Institutions $6, $5, $4, $3, $2, $1, $ Rutgers - New Brunswick 69 Opportunity

88 Rutgers - New Brunswick 7 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. Opportunity Number of First-Year Students Receiving Student Loan Aid Rutgers - New Brunswick and Peer Institutions Percent of First-Year Students Receiving Student Loan Aid Rutgers - New Brunswick and Peer Institutions 4, 1% 3,5 3, 2,5 9% 8% 7% 6% 2, 5% 1,5 1, 5 4% 3% 2% 1% % Rutgers - New Brunswick Public AAU Average $16, Average Amount of Student Loan Aid Received Rutgers - New Brunswick and Peer Institutions $14, $12, $1, $8, $6, $4, $2, $

89 Rutgers, The State University of New Jersey: Dashboard Indicators 211 OPPORTUNITY: To provide access to a diverse and qualified student body. 1% 9% 8% 7% 6% 5% 4% 3% 2% 1% % 22 Percentage of First Time Students Who are Out-of-State Residents Rutgers - New Brunswick and Peer Institutions Rutgers - New Brunswick Public AAU Average 1% 9% 8% 7% 6% 5% 4% 3% 2% 1% % 22 Percentage of First Time Students Who are Non-US Residents Rutgers - New Brunswick and Peer Institutions Rutgers - New Brunswick 71 Opportunity

90 Rutgers - New Brunswick 72 Rutgers, The State University of New Jersey: Dashboard Indicators 211 EXCELLENCE: To pursue excellence by attracting the best students and faculty; to provide a quality educational experience; and to ensure high quality educational outcomes. Excellence Undergraduate Admit Rate Rutgers - New Brunswick and Peer Institutions Undergraduate Enrollment Yield Rutgers - New Brunswick and Peer Institutions Rutgers - New Brunswick Rutgers - New Brunswick Public AAU Average Public Rutgers AAU - New Average Brunswick: Regular Admits Median Verbal SATs by Rutgers - New Brunswick and Peer Institutions Median Math SATs by Rutgers - New Brunswick and Peer Institutions

91 Rutgers, The State University of New Jersey: Dashboard Indicators 211 EXCELLENCE: To pursue excellence by attracting the best students and faculty; to provide a quality educational experience; and to ensure high quality educational outcomes Undergraduate Student - Faculty Ratios Rutgers - New Brunswick and Peer Institutions Rutgers - New Brunswick Public AAU Average 1% Percentage of Class Sizes Under 2 Rutgers - New Brunswick and Peer Institutions 1% Percentage of Class Sizes Over 5 Rutgers - New Brunswick and Peer Institutions 9% 9% 8% 8% 7% 7% 6% 6% 5% 5% 4% 4% 3% 3% 2% 2% 1% 1% % % Rutgers - New Brunswick 73 Excellence

92 Rutgers - New Brunswick 74 Rutgers, The State University of New Jersey: Dashboard Indicators 211 EXCELLENCE: To pursue excellence by attracting the best students and faculty; to provide a quality educational experience; and to ensure high quality educational outcomes. Excellence Undergraduate One Year Retention Rate Rutgers - New Brunswick and Peer Institutions Six Year Graduation Rates Rutgers - New Brunswick and Peer Institutions Rutgers - New Brunswick Public AAU Average Rutgers - New Brunswick Six Year Graduation Rates by Race/Ethnicity AFRICAN AMERICAN ASIAN LATINO Graduation Rates Race/Ethnicity 23 Rutgers - New Brunswick and Peer Institutions 3 2 WHITE NON-RESIDENT ALIEN AFRICAN AMERICAN ASIAN LATINO WHITE

93 Rutgers, The State University of New Jersey: Dashboard Indicators 211 EXCELLENCE: To pursue excellence by attracting the best students and faculty; to provide a quality educational experience; and to ensure high quality educational outcomes Athletic Six-Year Graduation Rate Rutgers - New Brunswick and Peer Institutions Rutgers - New Brunswick Public AAU Average Average Percentile Value of all Institutionally Ranked Graduate Programs by the NRC Regression ('R') Scores Average Percentile Value of all Institutionally Ranked Graduate Programs by the NRC Survey-based ('S') Scores Rutgers - New Brunswick All Research Universities Public AAU Average Rutgers - New Brunswick All Research Universities Public AAU Average R-Based Scores Determined by the ratings of specific programs by randomly selected faculty. These ratings were averaged and regressed on 5 randomly adjusted normalized sets of program data from 2 dimensional measures to obtain a set of 5 ratings. S-Based Scores Determined by the results of a survey of faculty who rated the importance of 2 dimensional variables. These ratings were used to derive weights that were then matched to 5 randomly adjusted normalized sets of program data to rank each program 5 times. Average Percentile Value - A percentile value for each program is derived from the placement of the interpolated median value of the 5 ratings of a program among all rated programs in a specific field. These calculated percentile values for all ranked programs of an institution are averaged to obtain an overall percentile value for each institution. Rutgers - New Brunswick 75 Excellence

94 Rutgers - New Brunswick 76 Rutgers, The State University of New Jersey: Dashboard Indicators 211 EXCELLENCE: To pursue excellence by attracting the best students and faculty; to provide a quality educational experience; and to ensure high quality educational outcomes. Excellence 1. Number of Faculty Per 1 FTE Students Rutgers - New Brunswick and Peer Institutions Rutgers - New Brunswick Public AAU Average Percentage Minority Faculty Rutgers - New Brunswick and Peer Institutions Percentage Minority Faculty in Academic Year Rutgers - New Brunswick and Peer Institutions 25 25% 2 2% 15 15% 1 1% 5 5% % AFRICAN AMERICAN ASIAN LATINO TOTAL MINORITY