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Medians |
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Private Higher Ed Benchmarks
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2005 |
2006 |
2007 |
2008 |
2009 |
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Sample Size |
441 |
443 |
459 |
451 |
406 |
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Cash & ST Investments |
8,049 |
9,217 |
9,987 |
9,825 |
12,089 |
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Net Receivables |
13,115 |
13,211 |
14,187 |
14,669 |
15,778 |
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Net Fixed Assets |
81,140 |
89,895 |
95,333 |
104,649 |
119,981 |
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Accumulated Depreciation |
48,028 |
53,640 |
56,933 |
61,220 |
71,775 |
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Long Term Investments |
95,882 |
109,660 |
117,202 |
114,145 |
104,699 |
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Other Assets |
8,941 |
10,950 |
11,954 |
12,151 |
11,024 |
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Total Assets |
234,209 |
258,783 |
274,052 |
280,190 |
294,082 |
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Current Portion Long Term Debt |
1,413 |
1,410 |
1,360 |
1,485 |
1,699 |
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Accounts Payable |
4,184 |
4,725 |
5,271 |
5,990 |
5,804 |
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Deferred Rev |
2,708 |
2,958 |
3,076 |
3,179 |
3,634 |
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Long Term Debt |
46,118 |
50,000 |
51,675 |
57,306 |
66,923 |
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Other Liabilities |
6,251 |
7,477 |
7,793 |
8,175 |
10,887 |
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Total Liabilities |
66,833 |
76,983 |
78,668 |
87,042 |
96,621 |
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Net Tuition Rev |
36,790 |
39,360 |
42,288 |
45,083 |
48,941 |
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Other Op Rev |
2,720 |
2,976 |
3,293 |
2,420 |
1,886 |
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Total Op Exp |
65,828 |
70,075 |
73,128 |
78,363 |
86,197 |
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Non Op Rev |
431 |
907 |
2,695 |
0 |
0 |
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Depreciation & Amortization Exp |
4,305 |
4,652 |
4,781 |
5,071 |
6,028 |
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Interest Exp |
2,009 |
2,236 |
2,334 |
2,551 |
2,743 |
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Net Rev Avail for Debt Serv |
12,018 |
16,144 |
21,345 |
7,386 |
-1,214 |
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Operating Margin |
3.71 |
4.69 |
5.44 |
2.96 |
1.38 |
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Profit Margin |
7.82 |
10.87 |
14.54 |
-1.53 |
-18.34 |
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Current Debt Serv Cov |
3.49 |
4.26 |
5.05 |
2.01 |
-0.30 |
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Avg Age Net Fixed Assets (yrs) |
11.0 |
11.1 |
11.5 |
11.5 |
11.4 |
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Graduation Rate (within 4 yrs) |
62.5 |
63.0 |
61.0 |
63.1 |
61.8 |
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Graduation Rate (within 5 yrs) |
68.9 |
69.9 |
68.2 |
68.5 |
68.5 |
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State Appropriations per FTE Student |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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Undergraduate FTE |
2,321 |
2,385 |
2,391 |
2,361 |
2,353 |
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Graduate FTE |
508 |
521 |
539 |
547 |
572 |
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Educational Exp per FTE Student |
20,226 |
20,686 |
21,624 |
22,414 |
23,169 |
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Expendable Resources per FTE Student |
23,909 |
24,689 |
29,714 |
24,519 |
15,596 |
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Professional FTE |
980 |
975 |
1,003 |
943 |
938 |
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Full-Time Faculty |
161 |
164 |
167 |
159 |
159 |
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Pct Holding Doctorates |
86.0 |
85.0 |
85.0 |
84.0 |
84.0 |
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Pct In-State Students |
55.0 |
57.0 |
53.0 |
56.0 |
58.3 |
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Pct Tenured |
57.0 |
56.0 |
55.6 |
56.0 |
56.0 |
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Matriculation Yield |
0.19 |
0.19 |
0.17 |
0.17 |
0.16 |
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Retention Rate |
85.3 |
85.0 |
85.0 |
84.0 |
84.0 |
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Selectivity Ratio |
0.67 |
0.66 |
0.63 |
0.62 |
0.63 |
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