Institutional Directions and Challenges:
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1 Institutional Directions and Challenges: A Discussion with Academic Department Chairs, School Directors, and Deans March 14, 2012
2 $600,000,000 MSU Financial Data Grants Received $500,000,000 $400,000,000 $74M in ARRA funds $438,417,391 $330,150,432 $300,000,000 Growth of 33% over period, approximately 3% annually $200,000,000 $100,000,000 $ Dollars in Thousands Source: MSU Contracts and Grants
3 NSF Expenditure Survey CIC Comparison $700,000 $600,000 $601,477 $500,000 $400,000 $373,184 $304,548 $300,000 $200,000 $207,912 $100,000 $ MSU CIC Avg. (wo MSU) $ in Thousands Source: NSF
4 AAU Research Expenditures Federal R&D Expenditures Per Funding Agency, 2009 Median per quintile and MSU's rank Federal Res Exps Less USDA, 2009 Federal Res Exps Less USDA per faculty Top 20 Median $ 480,087,000 Top 20 Median $ 404, Median $ 300,209, Median $ 246, Median $ 200,095, Median $ 178,000 MSU $ 140,207, Median $ 131, Median $ 137,105, Median $ 99, Median $ 113,631,000 MSU $ 76,000
5 MSU Financial Data Principal Federal Sponsors Distribution Distribution Dept of Ed, $7,332,807 7% Dept of Ed, $16,368,846 7% NIH, $29,520,610 30% NSF, $40,079,264 40% NIH, $75,270,474 34% NSF, $73,081,753 33% USDA, $16,293,406 16% DOE, $26,710,350 12% USDA, $32,320,164 14% DOE, $7,124,155 7%
6 MSU Financial Data Total Grants Received Distribution Distribution Federal $136,202 52% Federal $242,413-64% MSU Foundation and U Dev $57,80122% Other $15,614-6% Association $2,848-1% State $36,376-14% Private Foundation $5,583-2% Industry $7,992-3% MSU Foundation and U Dev $54,832-13% Other $53,745-12% Includes $8M from University of Wisconsin for GLBRC Private Foundation $13,786-3% Industry $9,790-2% State $20,606-5% Association $3,246-1% Dollars in Thousands Source: MSU Contracts and Grants
7 Corporate Funding Trends MSU MSU and Ranking against Big 10 Universities (Source: CAE) YEAR TOTAL MSU RANKING HIGH/LOW 2010 $17,913, th /12 $81,893,252 / $16,803, $26,152,473 9 th /12 $84,042,864 / $12,489, $33,394,881 9 th /12 $80,373,586 / $13,422, $22,623, th /12 $79,437,972 / $15,366, $18,487, th /12 $74,785,816 / $14,747,471 MSU and Ranking against AAU, Land Grant with no Medical Center (Source: CAE) (Iowa State, Michigan State, Purdue, Rutgers, Texas A&M, Cal Berkeley, U. Illinois, U. Florida) YEAR TOTAL MSU RANKING HIGH/LOW 2010 $17,913,691 7 th /8 $69,656,023 / $11,701, $26,152,473 6 th /8 $61,948,328 / $11,182, $33,394,881 6 th /8 $65,861,337 / $10,516, $22,623,281 6 th /8 $70,473,547 / $8,893, $18,487,970 6 th /8 $67,417,554 / $10,232,203 Top Five MSU Colleges/Units receiving Corporate/Corporate Foundation Funding, FY2009-FY College of Agriculture and Natural Resources ($12,636,943) 2. Intercollegiate Athletics ($8,196,307) 3. College of Engineering ($7,798,632) 4. General University ($6,666,300) 5. College of Human Medicine ($4,801,985) College of Business ($4,081,182) / College of Veterinary Medicine ($2,779,491) *Includes corporate and corporate foundation dollars
8 Foundation Funding to MSU MSU and Ranking against Big 10 Universities (Source: CAE) YEAR TOTAL MSU RANKING HIGH/LOW 2010 $30,109,006 8 th of 12 $151,381,152 / $18,117, $31,132, th of 12 $159,582,461 / $17,766, $34,962,772 8 th of 12 $228,470,329 / $21,675, $24,674,918 9 th of 12 $132,404,432 / $21,346, $20,843, th of 12 $135,131,910 / $17,808,827 MSU and Ranking against AAU, Land Grant with no Medical Center (Source: CAE) (Iowa State, Michigan State, Purdue, Rutgers, Texas A&M, Cal Berkeley, U. Illinois, U. Florida) YEAR TOTAL MSU RANKING HIGH/LOW 2010 $30,109,006 5 th of 8 $97,988,293 / $15,720, $31,132,606 6 th of 8 $106,037,536 / $17,766, $34,962,772 5 th of 8 $136,937,604 / $21,675, $24,674,918 6 th of 8 $91,221,837 / $16,980, $20,843,110 6 th of 8 $80,512,032 / $20,127,257 Top Five MSU Colleges receiving Foundation Funding, FY2009-FY2012 (Gifts and Pledge Payments) 1. College of Agriculture and Natural Resources ($27,818,941) 2. College of Human Medicine ($14,730,221) 3. Broad Art Museum ($12,659,600) 4. College of Nursing ($4,627,971) 5. College of Social Science ($3,230,315) Miscellaneous ($20,594,927)
9 MSU 91% First-Year Persistence Domestic students 91% Domestic students of color 86% International students 87% At-risk students 57% Carnegie median 87% Top Carnegie quintile 92%
10 First-Year Persistence, Big Ten First-Year Persistence Northwestern University 97 University of Michigan-Ann Arbor 96 University of Wisconsin-Madison 94 Pennsylvania State University-Main Campus 93 University of Illinois at Urbana-Champaign 93 Ohio State University-Main Campus 92 Michigan State University 91 University of Minnesota-Twin Cities 90 Indiana University-Bloomington 89 Purdue University-Main Campus 87 University of Nebraska-Lincoln 84 University of Iowa 83
11 Persistence Rates, by Entering College 2009 Cohort 2009 UNIVERSITY 91 LYMAN BRIGGS COLLEGE 95 COLLEGE OF MUSIC 94 JAMES MADISON COLLEGE 94 ELI BROAD COLLEGE OF BUSINESS 93 COLLEGE OF EDUCATION 92 COLLEGE OF AGRICULTURE & NATURAL RESOURCES 91 COLLEGE OF ENGINEERING 91 RESIDENTIAL COLLEGE IN ARTS & HUMANITIES 91 COLLEGE OF ARTS AND LETTERS 90 COLLEGE OF NATURAL SCIENCE 90 COLLEGE OF COMMUNICATION ARTS & SCIENCES 89 COLLEGE OF SOCIAL SCIENCE 88 COLLEGE OF VETERINARY MEDICINE 87 COLLEGE OF NURSING 85
12 MSU 77% Graduation Rates, 6-Year Domestic students 77% Domestic students of color 63% International students 64% At-risk students 29% Carnegie median 68% Top Carnegie quintile 80% Average time to degree years
13 Graduation Rates, Big Ten 6-Year Graduation Rate Northwestern University 95 University of Michigan-Ann Arbor 89 Pennsylvania State University-Main Campus 85 University of Illinois at Urbana-Champaign 83 University of Wisconsin-Madison 81 Michigan State University 77 Ohio State University-Main Campus 75 Indiana University-Bloomington 73 Purdue University-Main Campus 69 University of Iowa 69 University of Minnesota-Twin Cities 68 University of Nebraska-Lincoln 63
14 Graduation Rates, by Entering College 4 Yr 6th Yr 2004 Cohort UNIVERSITY JAMES MADISON COLLEGE LYMAN BRIGGS COLLEGE COLLEGE OF MUSIC COLLEGE OF COMMUNICATION ARTS & SCIENCES ELI BROAD COLLEGE OF BUSINESS COLLEGE OF EDUCATION COLLEGE OF NATURAL SCIENCE COLLEGE OF ENGINEERING COLLEGE OF SOCIAL SCIENCE COLLEGE OF VETERINARY MEDICINE COLLEGE OF AGRICULTURE & NATURAL RESOURCES COLLEGE OF ARTS AND LETTERS COLLEGE OF NURSING RESIDENTIAL COLLEGE IN ARTS & HUMANITIES n/a n/a
15 Distribution of Income Among Financial Aid Filers 1,800 1,600 1, Year Average 1,200 # of Families 1, Families with incomes > $200,000 omitted for purposes of this analysis. Distribution represented in inflation adjusted 2011 dollars. 15
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, Arizona State University:, Bates College:, University of Georgia: 2024, Michigan State University:, State University of New York at Binghamton:, Cornell University:, China Agricultural University:, Cornell
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