Benchmarking Tool Sample Report

Revenue per FTE Student

Function

My Institution (Percentile)

25th Percentile

Median

75th Percentile

Appropriations

$4,633

$6,310

$9,377

Net Tuition and Fees

$23,042 (91st)

$5,828

$10,053

$16,177

Appropriations + Net Tuition & Fees

$23,042 (85th)

$10,977

$15,446

$20,125

Adjusted Operating Revenue

$30,053 (68th)

$14,306

$23,681

$34,725

Operating Revenue

$30,053 (76th)

$9,520

$20,252

$29,401

Total Assets

Function

My Institution (Percentile)

25th Percentile

Median

75th Percentile

Total Assets per FTE Student

$72,076 (63rd)

$37,869

$61,860

$96,644

Total Assets per FTE Student to Adjusted Operating Revenue per FTE Student

$2.40 (40th)

$1.97

$2.64

$3.25

Total Costs per FTE Employee

Function

My Institution (Percentile)

25th Percentile

Median

75th Percentile

Instruction

$149,598 (76th)

$96,101

$116,285

$146,759

Research

$158,236 (43rd)

$121,378

$165,032

$219,784

Public Service

$418,784 (92nd)

$84,410

$113,774

$181,463

Academic Support

$163,429 (79th)

$95,363

$112,964

$149,360

Student Services

$174,869 (98th)

$77,415

$99,588

$123,551

Institutional Support

$235,614 (95th)

$104,553

$132,513

$169,888

Operations & Maintenance of Plant

$138,642 (54th)

$102,729

$130,001

$185,765

Auxiliary Enterprises

$376,128 (75th)

$123,806

$218,365

$379,735

Hospitals

-

-

-

Scholarships & Fellowships

$548,560

$942,331

$4,179,615

Independent Operations

-

-

-

Compensation & Benefits per FTE Employee

Function

My Institution (Percentile)

25th Percentile

Median

75th Percentile

Instruction

$114,214 (72nd)

$76,497

$93,499

$120,505

Research

$109,763 (60th)

$82,595

$98,300

$150,954

Public Service

$113,098 (79th)

$56,547

$81,019

$104,307

Academic Support

$98,146 (76th)

$66,236

$77,658

$97,169

Student Services

$76,986 (65th)

$54,035

$65,580

$82,448

Institutional Support

$109,971 (83rd)

$71,398

$87,740

$105,178

Operations & Maintenance of Plant

$58,394 (59th)

$46,478

$55,504

$66,218

Auxiliary Enterprises

$80,152 (67th)

$44,983

$66,414

$91,243

Hospitals

-

-

-

Scholarships & Fellowships

$27,366

$41,463

$111,743

Independent Operations

-

-

-

Other Costs per FTE Employee

Function

My Institution (Percentile)

25th Percentile

Median

75th Percentile

Instruction

$25,347 (85th)

$8,767

$14,747

$20,175

Research

$25,435 (12th)

$36,231

$59,797

$81,925

Public Service

$305,686 (95th)

$19,215

$31,250

$65,484

Academic Support

$37,979 (59th)

$22,090

$32,480

$48,841

Student Services

$48,653 (89th)

$19,877

$29,544

$40,822

Institutional Support

$111,866 (95th)

$25,048

$39,984

$57,028

Operations & Maintenance of Plant

$80,248 (49th)

$47,106

$80,653

$116,237

Auxiliary Enterprises

$140,386 (58th)

$69,319

$129,588

$258,710

Hospitals

-

-

-

Scholarships & Fellowships

$508,952

$909,914

$4,165,884

Independent Operations

-

-

-

Total Costs per FTE Student

Function

My Institution (Percentile)

25th Percentile

Median

75th Percentile

Instruction

$10,774 (70th)

$6,225

$8,238

$11,131

Research

$695 (41st)

$263

$1,002

$4,590

Public Service

$1,264 (70th)

$180

$573

$1,540

Academic Support

$2,870 (69th)

$1,278

$2,195

$3,113

Student Services

$3,166 (75th)

$1,311

$2,059

$3,232

Institutional Support

$3,523 (63rd)

$1,714

$2,657

$4,416

Operations & Maintenance of Plant

$2,320 (60th)

$1,491

$2,143

$2,683

Auxiliary Enterprises

$3,250 (57th)

$1,173

$2,914

$4,406

Hospitals

-

-

-

Scholarships & Fellowships

$203 (5th)

$792

$1,531

$1,853

Independent Operations

$448

$534

$1,248

Compensation & Benefits per FTE Student

Function

My Institution (Percentile)

25th Percentile

Median

75th Percentile

Instruction

$8,225 (70th)

$5,236

$6,778

$8,599

Research

$482 (43rd)

$153

$601

$3,167

Public Service

$341 (53rd)

$116

$309

$946

Academic Support

$1,723 (65th)

$877

$1,506

$1,940

Student Services

$1,394 (54th)

$899

$1,290

$2,008

Institutional Support

$1,644 (44th)

$1,180

$1,792

$2,561

Operations & Maintenance of Plant

$977 (61st)

$504

$841

$1,164

Auxiliary Enterprises

$693 (56th)

$218

$564

$1,677

Hospitals

-

-

-

Scholarships & Fellowships

$0 (1st)

$12

$48

$112

Independent Operations

-

-

-

Other Costs per FTE Student

Function

My Institution (Percentile)

25th Percentile

Median

75th Percentile

Instruction

$1,825 (78th)

$633

$1,017

$1,654

Research

$112 (30th)

$66

$433

$1,569

Public Service

$923 (89th)

$67

$203

$618

Academic Support

$667 (54th)

$349

$584

$1,029

Student Services

$881 (71st)

$298

$565

$1,004

Institutional Support

$1,673 (76th)

$468

$730

$1,653

Operations & Maintenance of Plant

$1,343 (57th)

$889

$1,226

$1,649

Auxiliary Enterprises

$1,213 (43rd)

$692

$1,608

$2,792

Hospitals

-

-

-

Scholarships & Fellowships

$203 (7th)

$731

$1,490

$1,816

Independent Operations

-

-

-

Number of FTE Students per FTE Employee

Function

My Institution (Percentile)

25th Percentile

Median

75th Percentile

Instruction

13.89 (53rd)

10.91

13.48

17.44

Research

227.81 (61st)

32.27

126.20

614.32

Public Service

331.36 (62nd)

67.74

169.71

519.68

Academic Support

56.95 (52nd)

38.93

56.04

90.02

Student Services

55.23 (52nd)

32.91

51.99

72.89

Institutional Support

66.88 (71st)

33.31

50.90

69.83

Operations & Maintenance of Plant

59.75 (48th)

46.64

60.44

101.25

Auxiliary Enterprises

115.71 (53rd)

42.13

106.22

288.02

Hospitals

-

-

-

Scholarships & Fellowships

304.25

577.71

2,589.84

Independent Operations

-

-

-

Number of FTE Instruction Employees per FTE Employee in Other Functions

Function

My Institution (Percentile)

25th Percentile

Median

75th Percentile

Research

16.41 (59th)

2.46

9.19

40.44

Public Service

23.86 (63rd)

5.94

13.96

36.68

Academic Support

4.10 (53rd)

3.01

4.05

6.32

Student Services

3.98 (56th)

2.49

3.76

5.54

Institutional Support

4.82 (77th)

2.73

3.53

4.78

Operations & Maintenance of Plant

4.30 (45th)

3.36

4.87

6.57

Auxiliary Enterprises

8.33 (52nd)

3.56

8.04

24.78

Hospitals

-

-

-

Scholarships & Fellowships

17.96

59.72

591.28

Independent Operations

-

-

-