FY 2020 CU Fast Facts.pdf - University of Colorado

Presentation TitleSubtitle2019-20 Fast Facts

1

May 2020

Office of the Vice President for Budget and FinanceUniversity of Colorado1800 Grant Street, Suite 800Denver, Colorado 80203More data available at http://www.cu.edu/cu-data

http://www.cu.edu/cu-data

2019-20 CU Fast Facts 2

44,061 43,857 43,074 43,246 43,694 44,355 45,484 46,625 47,535 47,730

13,300 13,882 14,518 14,920 15,973 16,661 17,718 18,750 19,467 19,656 57,361 57,739 57,592 58,166 59,667 61,016 63,202 65,375 67,002 67,386

Fall 10 Fall 11 Fall 12 Fall 13 Fall 14 Fall 15 Fall 16 Fall 17 Fall 18 Fall 19

Hea

dco

unt

Enr

ollm

ent

Resident Non-Resident

Student Headcount Enrollment

Student headcount has steadily increased and now exceeds 67,000.

• Resident enrollment increased 8 percent (~3,700 students).

• Non-resident enrollment increased 48 percent (~6,300 students) over the same time period.

• 1 in 4 students enrolled at a public college in Colorado are at CU*

CU Enrollment as of census date*Statewide statistic as of fall 2018 census enrollment reporting42,459 42,920 42,990 43,808 45,020 46,033 47,885 49,697 51,147 51,531

14,902 14,819 14,602 14,358 14,647 14,983 15,317 15,678 15,855 15,855 57,361 57,739 57,592 58,166 59,667 61,016 63,202 65,375 67,002 67,386

Fall 10 Fall 11 Fall 12 Fall 13 Fall 14 Fall 15 Fall 16 Fall 17 Fall 18 Fall 19

Hea

dco

unt

Enr

ollm

ent

Undergraduate Graduate


https://www.cu.edu/employee-services/student-headcount-enrollment

Student FTE

Full-time equivalent student enrollment (SFTE) increased 17 percent between FY 2010 and FY 2019.

• Resident SFTE enrollment has increased 7 percent (~2,800 FTE).

• Non-resident SFTE has increased 50 percent (~5,900 FTE).

• Undergraduate SFTE has increased 19 percent (~7,300 FTE).

• Graduate SFTE has increased 11 percent (~1,300 FTE).

Note: Graduate FTE calculation uses 24 credit hours.

38,998 39,100 38,817 38,273 38,291 38,755 39,059 40,443 41,259 41,817

11,868 12,159 12,741 13,056 13,469 14,441 15,149 16,107 17,054 17,74348,957 50,866 51,260 51,558 51,330 51,761 53,197 54,209 56,549 58,313

FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

FTE

Enr

ollm

ent

Resident Non-Resident

39,096 39,034 39,313 39,303 39,901 41,044 41,913 43,792 45,171 46,448

11,770 12,226 12,245 12,026 11,860 12,153 12,296 12,757 13,142 13,11250,866 51,260 51,558 51,330 51,761 53,197 54,209 56,549 58,313 59,560

FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

FTE

Enr

ollm

ent



https://www.cu.edu/employee-services/student-fte

CU’s Changing Student PopulationSince 2010


+88%Student of

Color

+100%URM

1%White

+34%Pell

Recipients

10,108 to 13,508FY 2010 to FY 2019

10,894 to 20,483 Fall 2010 to Fall 2019

7,043 to 14,085 Fall 2010 to Fall 2019

41,055 to 41,463 Fall 2010 to Fall 2019

Source: Census Enrollment; Includes undergraduate and graduate level, both degree and non-degree seeking; Pell Recipients from CU Financial Aid;Students of Color include American Indian, Asian, Black, Hispanic, Pacific Islander, & 2 or more ethnicitiesURM (Under-Represented Minority) includes American Indian, Black, Hispanic, Pacific Islander

Resident UG Enrollment Change from Fall 2014 to Fall 2019

Since 2014, enrollment of Colorado residents at all public institutions has grown 1.2 percent.

CU campuses have led this growth, attracting an additional 3,400 resident students (10.3 percent system wide).

Data Source: CDHE Census Enrollment

CCCS Urban Campuses include Arapahoe, Aurora, Denver, Front Range, Pikes Peak, Red Rocks

CCCS Rural Campuses include CNCC, Lamar, Morgan, NJC, OJC, Pueblo, Trinidad State Junior College

-33.6%

-28.5%

-23.5%

-11.4%

-9.5%

-7.0%

-0.9%

1.2%

2.8%

3.8%

5.9%

8.1%

11.0%

11.1%

12.3%

19.5%

Fort Lewis College

Adams State University

Colorado State University - Pueblo

Metropolitan State University of Denver

University of Northern Colorado

CCCS Rural Campuses

Colorado State University

Statewide Grand Total

CCCS Urban Campuses

Colorado School of Mines

Colorado Mesa University

University of Colorado Colorado Springs

University of Colorado Boulder

University of Colorado Denver

University of Colorado Anschutz

Western State Colorado University


https://www.cu.edu/employee-services/student-fte

Online Enrollment is Growing Percentage of students taking online courses, by fall term

Source: Enrollment, end-of-term, Online Delivery based on IPEDS Distance definition; Includes all reportable hours; Prepared by CU System Office of Institutional Research

87% 87% 85% 84% 82% 82% 80%

8% 9% 11% 11% 12%13% 14%

5% 5% 5% 5% 5%6%

6%

-

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017 Fall 2018

No Online Some Online 100% Online


Credit Hour Delivery

Source: Enrollment, end-of-term, summer/fall/spring; Online Delivery based on IPEDS Distance definition; Includes all reportable hours; Prepared by CU System Office of Institutional Research

94% 94% 93% 92% 91% 91% 90%

6% 6% 7% 8%9%

9% 10%1,607,656 1,626,061

1,673,410 1,709,870 1,777,942

1,830,540 1,877,418

-

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000

2,000,000

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Non-Online Delivery Online Delivery


Credit Hour Delivery (FY 2018-19)


Source: Enrollment, end-of-term, summer/fall/spring; Online & Hybrid based on IPEDS Distance definition; Includes all reportable hours; Prepared by CU System Office of Institutional Research

90%

91%

81%

83%

10%

9%

19%

17%

161,128

412,906

318,125

985,259

- 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 900,000 1,000,000

Anschutz

Denver

UCCS

Boulder

Non-Online Delivery Online Delivery

CU System Total

10% Online90% Non-Online

33% 36%

13%20%

11%

13%20%

13%

14% 6%

8% 12%

Total Credit Hours Online Credit Hours

9% 7%

17%28%

22%

41%

52%

24%

Total Credit Hours Online Credit Hours

Share of Credit Hours Delivered (FY 2018-19)


Boulder

Denver

UCCS

Anschutz

Business

Engineering

Other*

Health

Liberal Arts

Sciences

*Other includes Education, Law, Criminal Justice, Non-Degree

Source: Enrollment, end-of-term, summer/fall/spring; Online & Hybrid based on IPEDS Distance definition; Includes all reportable hours; Prepared by CU System Office of Institutional Research

History of State Funding

In FY 2020, state funding to CU is $263 million (including tobacco settlement funds).

Adjusted for inflation and enrollment, the university needs $177 million to maintain the purchasing power it had in FY 2001.

Note: Data is based on Budget Data Books and CDHE FTE. CPI from BLS

$207

$210

$190

$155

$151

$159 $1

79 $203 $2

27

$226

$208

$160

$158

$164 $1

80 $197

$202

$208 $2

35 $263

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450FY

01

FY02

FY03

FY04

FY05

FY06

FY07

FY08

FY09

FY10

FY11

FY12

FY13

FY14

FY15

FY16

FY17

FY18

FY19

FY20

Mill

ions

State Funding ARRA Adjusted for enrollment & CPI

$440


https://www.cu.edu/funding-higher-education-colorado

24%21%

31%

41%

70%66%

76%79%

69%

59%

30%34%

0%

20%

40%

60%

80%

100%

1973 1983 1993 2003 2013 2020

% student share % state support

Student Share surpassed State Funding in FY2005

History of CU State Funding + Resident Tuition

The balance between state support and tuition revenue has changed markedly since the 1970s.

State support was once more than three times tuition revenue. State support is now less than half of resident tuition revenue.

Note: Percentages based on nominal (unadjusted) dollar amounts. Data 1993 to present based on Budget Data Books; Prior to 1993 based on State Appropriations Reports and CU Regents meeting minutes;



CO Higher Education Sources of Revenue

FY 2019-20

State support represents a small share of total revenue for all Colorado public institutions.

The largest share of CU revenue comes from auxiliary and restricted revenue sources.

Auxiliary revenues include self-supporting enterprises, such as student housing and bookstores.

Source: Colorado Legislative Council April 2019 Appropriations Report; Office of the State Auditor October 2019.


$114

.6

$41.

5

$20.

2

$73.

3

$273

.3

$91.

9

$152

.8

$19.

4

$501

.2

$113

3.3

$64.

$14.

1

$17.

3 $32.

5

$190

.4

$47.

1 $25.

4

$15.

2

$172

.4

$244

.3

$37.

2

$28.

$20.

2

$58.

5

$282

.7

$98.

5

$147

.6

$31.

6

$987

.2

$324

9.5

0%

20%

40%

60%

80%

100%

Perc

enta

ge o

f Tot

al R

even

ue

Other Funds State General Fund Tuition

($ in millions)


State Support per Resident Student

FY 2001 to FY 2020

State funding per resident SFTE at CU's main campuses is well below the average for Colorado's public four-year institutions.

CU AnschutzFY 2001: $54,521FY 2019: $23,170 (-58%)

Source: CO Legislative Council Forecast (Feb 2005), Higher Education Enterprise Status (Nov 2019), Dollars are adjusted for inflation (CPI from BLS);


$7,3

57

$7,0

74

$13,

620

$7,9

86

$11,

234

$5,4

47

$6,3

13

$5,5

00

$7,2

99

$9,5

17

$7,1

62

$5,8

16

$3,8

35

$3,7

41 $7

,337

$4,9

61 $8

,095

$4,1

26

$4,9

29

$4,2

99

$6,5

33 $1

0,80

7

$10,

030

$10,

112

$(2,000)

$-

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

Sta

te S

upp

ort

per

SFT

E

FY 2001 FY 2020

Source: CO Legislative Council Forecast, Adjusted for inflation (CPI from BLS), CU splits from Budget Data Book

-48% -47%

-46%

-38%

-28%

-24%-22%

-22%

-11%

14%74%40%


Change in State Support per Resident Student

FY 2001 to FY 2020

While state funding has increased in recent years, funding per resident SFTE has declined at all CU campuses since FY 2001 (adjusted for inflation).

CU campuses have contended with cuts ranging from 37 percent (Boulder) to 58 percent (Anschutz Medical Campus).

Source: CO Legislative Council Forecast (Feb 2005), Higher Education Enterprise Status (Nov 2019), Note: Dollars adjusted for inflation (CPI from BLS)


-58%

-48% -47% -46%-38%

-28% -24% -22% -22%

-10%

14%

40%

74%

-80%

-60%

-40%

-20%

0%

20%

40%

60%

80%

100%

Cha

nge

in S

tate

Sup

po

rt

Source: CO Legislative Council Forecast, Adjusted for inflation (CPI from BLS), CU splits from Budget Data Book


Resident UG Tuition & Fees Compared to Peers

FY 2019-20

Despite recent increases in tuition rates, CU remains competitive with its peers.

Boulder resident undergraduate tuition remains below the peer group average, while Denver and Colorado Springs tuition rates are just above the peer average.

Note: Tuition rates are based on 30 credit hours per academic year. Peer tuition from published rates; Rates do not include the portion covered by the College Opportunity Fund (COF).


$10,536

$9,584

$12,747

$11,447

$10,463

$12,500

$0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000

Denver

ColoradoSprings

Boulder

Tuition and Fees

CU Campus Peers

State Support + Tuition Comparison | CU Boulder

Page Title Here 17

$27,

876

$24,

132

$17,

149

$14,

004

$18,

565

$10,

006

$20,

812

$7,6

98

$9,1

94

$10,

864

$4,8

75

$8,6

58

$13,

040

$12,

677

$10,

670

$9,4

86

$8,9

39

$9,1

48

$16,

214

$9,3

22

$8,3

62

$6,7

21

$8,2

95

$4,2

77

$12,

424

$8,9

87

$14,

974

$15,

262

$10,

595

$17,

564

$6,3

81

$19,

080

$16,

004

$12,

467

$18,

454

$14,

460

$9,2

67

$8,9

88

$10,

680

$11,

148

$10,

968

$10,

606 $3

,229

$9,9

26

$10,

726

$11,

898

$9,6

25

$12,

532

$40,

300

$33,

119

$32,

123

$29,

266

$29,

160

$27,

570

$27,

193

$26,

778

$25,

198

$23,

331

$23,

329

$23,

118

$22,

307

$21,

665

$21,

350

$20,

634

$19,

907

$19,

754

$19,

443

$19,

248

$19,

088

$18,

619

$17,

920

$16,

809

$0

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$35,000

$40,000

$45,000

FY19 State Appropriation per In-State FTE FY19 Resident UG Tuition & Fees

*May include some medical school funding. Data Source: CU Boulder AAUDE; Note: FY19 state appropriations and student FTE are from the CU Boulder Office of Planning, Budget and Analysis, via the Association of American Universities. Tuition & Fees direct from campus websites. Chart prepared by CU System Institutional Research, Dec 2019.


State Support + Tuition Comparison | UCCS

Page Title Here 18

$13,

716

$7,5

21

$11,

025

$11,

509

$6,7

26

$5,1

87

$9,6

87

$4,6

01

$6,5

16

$10,

665

$11,

549

$11,

757

$5,7

82

$10,

367

$2,9

76 $7

,909

$9,6

43

$6,0

50

$4,9

98

$7,0

59

$6,5

13

$6,0

76

$6,6

86

$5,3

08

$3,4

87

$4,0

19

$2,4

57

$5,2

45

$4,8

25

$4,2

24

$3,5

71

$12,

606

$17,

338

$10,

884

$9,9

52

$12,

790

$14,

167 $9

,636

$14,

409

$12,

150

$7,9

98

$6,9

84

$6,0

39

$11,

778 $7

,044

$13,

697 $8

,210

$6,3

94

$9,7

65

$10,

377

$7,7

98

$7,9

05

$8,0

54

$7,3

55

$8,6

64

$10,

412

$9,6

48

$10,

463

$7,2

40

$7,0

13

$7,2

31

$7,4

88

$26,

322

$24,

859

$21,

909

$21,

461

$19,

516

$19,

354

$19,

323

$19,

010

$18,

666

$18,

663

$18,

533

$17,

795

$17,

560

$17,

411

$16,

673

$16,

119

$16,

037

$15,

815

$15,

375

$14,

857

$14,

418

$14,

130

$14,

041

$13,

972

$13,

899

$13,

667

$12,

920

$12,

484

$11,

838

$11,

455

$11,

059

$-

$5,000

$10,000

$15,000

$20,000

$25,000

FY18 State & Local Appropriations per FTE FY19 Resident Undergraduate Tuition & Fees

Note: FY18 state appropriations and student FTE are the most recent IPEDS data available for peers. Tuition & Fees direct from campus websites. UCCS FY18 state appropriation is from budget data book (actual) and FY18 student FTE is from CDHE. Chart prepared by CU System Institutional Research, Dec 2019.

If only resident students at UCCS are included, State Appropriations per Resident FTE is $2,850


State Support + Tuition Comparison | CU Denver

Page Title Here 19

$10,

367

$8,0

22

$6,0

28

$9,3

79

$6,7

48

$5,7

82

$5,2

45

$3,2

71

$2,6

55

$6,0

76

$4,5

96

$4,6

01

$14,

167

$15,

180

$11,

846

$7,3

31

$9,7

01

$10,

377

$9,6

36

$11,

564

$11,

395

$7,6

06

$8,8

54

$6,0

70

$24,

534

$23,

202

$17,

874

$16,

710

$16,

449

$16,

159

$14,

881

$14,

835

$14,

050

$13,

682

$13,

450

$10,

671

$-

$5,000

$10,000

$15,000

$20,000

$25,000

FY18 State & Local Appropriations per FTE FY19 Resident Undergraduate Tuition & Fees

Note: FY18 state appropriations and student FTE are the most recent IPEDS data available for peers. Tuition & Fees direct from campus websites. CU Denver FY18 state appropriation is from budget data book (actual) and FY18 student FTE is from CDHE. Chart prepared by CU System Institutional Research, Dec 2019.

If only resident students at CU Denver are included, State Appropriations per Resident FTE is $3,159


State Support + Tuition Comparison | CU Anschutz

Page Title Here 202019-20 CU Fast Facts 20

$38,

939

$28,

624

$44,

583

$45,

651

$13,

878

$15,

335

$12,

571

$32,

456

$40,

860

$16,

025

$14,

500

$41,

596

$37,

850

$32,

378

$71,

395

$69,

484

$60,

608

$60,

151

$55,

474

$53,

185

$44,

949

$-

$10,000

$20,000

$30,000

$40,000

$50,000

$60,000

$70,000

$80,000

$90,000

$100,000

University of NebraskaMedical Center

Medical University ofSouth Carolina

The University ofTexas Health Science

Center at Houston

The University ofTexas Health ScienceCenter at San Antonio

Oregon Health &Science University

CU Anschutz MedicalCampus

University of Arkansasfor Medical Sciences

CU Anschutz Medical Campus FY 2018 State Appropriations and FY 2018 Tuition & Fees per Student FTE Compared to Peers

FY18 State & Local Appropriations per FTE FY18 First Year Resident Tuition (School of Medicine)Note: FY18 state appropriations and student FTE are the most recent IPEDS data available for peers. CU Anschutz FY18 state appropriation and FTE is from budget data book (actual). Tuition & Fees direct from campus websites. Chart updated Dec 2019.

If only resident students at CU Anschutz Medical Campus are included, State Appropriations per Resident FTE is $18,750

% Admin Expenditures compared to Peers

The proportion of CU's administrative expenditures to total expenditures is consistently below the average for peer institutions.

Peer list approved by CCHE Nov 2011

Source: FY11 to FY18 from IPEDS Finance (Institutional Support);

Note: FY 2017-18 is the most recent data available for peer institutions at the time of publication.

6.2% 6.1% 6.2%6.4% 6.3% 6.3% 6.1%

6.4%

3.5%4.1% 4.0%

4.6%4.9%

5.5% 5.4%5.8%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%FY

201

1

FY 2

012

FY 2

013

FY 2

014

FY 2

015

FY 2

016

FY 2

017

FY 2

018

Per

cent

of

Tota

l Exp

end

itur

es

Peer Average CU (all campuses)


Research Awards by Campus

FY 2018-19 Awards• $1.216 billion

• Boulder: $630.9m• UCCS: $8.0m• Denver: $23.4m• Anschutz: $553.5m

CU Boulder research total includes $56.5m from CU Foundation Gifts Supporting Research

Source: CU System Budget & Finance; CU Office of Contracts and Grants Annual Reports;

74%

74%

78%

76%

73%

71%

68%

69%

67%

74%

68%

69%

67% 69

%

65%

66%

62%

63% 63

%26% 29

%

32%

31%

33%

26%

32%

31% 33

%

26%

32%

31%

33%

31%

35% 34

% 38%

37%

37%

$499

$546

$561

$589

$617

$640

$637

$661

$714

$884

$793

$820

$771

$863

$878

$924

$1,0

34

$1,0

53

$1,2

16

$0

$200

$400

$600

$800

$1,000

$1,200

FY 2

001

FY 2

002

FY 2

003

FY 2

004

FY 2

005

FY 2

006

FY 2

007

FY 2

008

FY 2

009

FY 2

010

FY 2

011

FY 2

012

FY 2

013

FY 2

014

FY 2

015

FY 2

016

FY 2

017

FY 2

018

FY 2

019

Mill

ions

Federal Non-Federal


https://www.cu.edu/sponsored-research

Research Awards by Funding Source

FY 2018-19

More than a quarter of all research funding received in FY 2018-19 was awarded by the Department of Health and Human Services, primarily from the National Institutes of Health.

CU is also very successful in attracting research dollars from the Department of Commerce, National Science Foundation, and NASA.

Source: CU System Budget & Finance; CU Office of Contracts and Grants Annual Reports;

Defense4%

Energy2%

Health and Human Services

28%

NASA11%

National Science Foundation

9%

Other Federal9%

Non-Federal37%


https://www.cu.edu/sponsored-research

Research Expenditures FY 2017-18

Source: HERD (Higher Education Research and Development Survey), FY2018, All Fund Sources, Table 21. Higher education R&D expenditures, ranked by all R&D expenditures, by source of funds: FY 2018, https://ncsesdata.nsf.gov/herd/2018/html/herd18-dt-tab021.html; Population data from the U.S. Census Annual Estimates of the Resident Population for the United States, https://www.census.gov/newsroom/press-kits/2018/pop-estimates-national-state.html; NASA funding based on Table 25, FY2018;

Top 10 Public University Systems

Rank University SystemNumber

of Entities

FY2018 Higher Education R&D Expenditures

(in 1000s)

1 University of California 12 $6,816,402

2 University of Texas 14 $3,153,412

3 Florida Board of Governors 12 $2,310,089

4 North Carolina Board of Governors 15 $1,838,723

5 University of Michigan 3 $1,610,200

6 University of Washington 3 $1,425,005

7 SUNY (State University of New York) 14 $1,309,287

8 University of Wisconsin 9 $1,276,448

9 University of Maryland 5 $1,146,353

10 University of Colorado 3 $1,046,080

Top 10 Private Universities

Rank University

FY2018 Higher Education R&D Expenditures

(in 1000s)

1 Johns Hopkins U. $2,661,033

2 U. Pennsylvania $1,441,931

3 Harvard U. $1,173,371

4 Duke U. $1,167,611

5 Stanford U. $1,157,597

6 Cornell U. $1,071,621

7 Yale U. $990,399

8 MIT $964,336

9 Columbia U. (NY) $947,504

10 U. Southern California $891,625

CU Composite Financial Index

Scale is from -4 to 10.

A score of greater than 3 indicates acceptable fiscal health.

CU targets a score between 3 and 4.

A score of less than 3 indicates a need for attention.

The CFI is based on four financial ratios:- Primary Reserve Ratio- Net Operating Revenues

Ratio- Return on Net Assets

Ratio- Viability Ratio

Source: University Controller

4.8

4.0

3.5

4.2

3.6 3.7

-

2.0

4.0

6.0

FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Composite Financial Index GASB 68 Pension Liability

Source: University Controller; Includes the Foundation. Estimated CFI without Pension Liability does not match financial statementsThe decline of the CFI starting in FY2015 is related to the adoption of Governmental Accounting Standards Board (GASB) Statement No. 68 Accounting and Financial Reporting for Pensions (GASB 68). Due to pension reform, pension expense decreased in FY 2019, which caused the CFI to begin to increase again.

Estimated CFI without GASB 68 Pension Liability


Credit Ratings

Achieving and maintaining a high bond rating is a key measure of financial stewardship and accountability to university stakeholders.

Maintaining a high bond rating also helps to lower operating expenses.

Source: CU Office of the Treasurer; Quarterly Report November 2019;

Moody's Fitch

Aaa AAA

Aa1 AA+

Aa2 AA

Aa3 AA-

A1 A+

A2 A

A3 A-

Baa1 BBB+

Baa2 BBB

Baa3 BBB-

Ba1 BB+

Ba2 BB

Ba3 BB-

B1 B+

B2 B

B3 B-

Caa CCC

Ca CC

C C

RD/D

Inve

stm

ent

Gra

de

CU Rating


Age of Buildings Stock

Includes Auxiliary and General Fund buildings; Percentage based on Square Footage

Majority of square footage on the Boulder campus was built prior to 1970.

All Denver campus buildings were built since 1970. Includes South Denver.

At Colorado Springs, 79 percent of the square footage is in buildings constructed after 1990.

At the Anschutz Medical Campus, most of the square footage is in buildings added since 1990.

Source: OSA Building Inventory Report 2020-21;


15%

2%

23% 34%

1%

18%

39%

9%

84%

79%

61%

34%

0% 20% 40% 60% 80% 100%

AnschutzMedicalCampus

ColoradoSprings

Denver

Boulder

Percentage Built

Built Before 1950 Built Between 1950 & 1970 Built Between 1970 & 1990 Built After 1990

General Fund Maintenance Backlog

Boulder: 96 percent of buildings on the Boulder campus have a reported maintenance backlog.

Colorado Springs: 88 percent have a reported maintenance backlog.

Denver & Anschutz Medical Campus: More than 42 percent of general fund buildings have a backlog.

Source: OSA Building Inventory Report 2020-21;

Note: Only academic buildings eligible for future state controlled maintenance over 5,000 gross square feet are included. Total backlog reflects amount reported to the Office of the State Architect.


2

15 11

78

2

2 16

3

-

20

40

60

80

100

Denver Colorado Springs Anschutz MedicalCampus

Boulder

Num

ber

of B

uild

ings

No. of Buildings with Backlog No. of Buildings without Backlog

Total Backlog (GF buildings > 5000 GSF):

- Boulder $489.2 mil- Anschutz $38.9 mil- Colorado Springs $81.2 mil- Denver $15.3 mil- CU Total $624.6 mil

CU Boulder Faculty Compensation vs Peers

2018-19

Average total compensation for Boulder faculty lags that of their peers for associate and full professors. The disparity is greatest among full professors. Assistant Professor average compensation is above the peer average.

The data are based on an average across all disciplines. Faculty salaries vary considerably across disciplines.

Source: CU Institutional Research; AAUP 2018-19; 9-10 month faculty contracts;

$99,023

$93,864

$28,905

$28,583

$127,928

$122,447

$- $40,000 $80,000 $120,000 $160,000 $200,000

CU Boulder

Peer Average

Assistant Professor

Salary Benefits

$104,230

$106,777

$31,142

$31,885

$135,372

$138,662

$- $40,000 $80,000 $120,000 $160,000 $200,000

CU Boulder

Peer Average

Associate Professor

Salary Benefits

$147,613

$161,485

$38,260

$43,224

$185,873

$204,709

$- $40,000 $80,000 $120,000 $160,000 $200,000

CU Boulder

Peer Average

Professor

Salary Benefits


UCCS Faculty Compensation vs Peers

2018-19

Average total compensation (salary plus benefits) for UCCS faculty closely tracks with peers for all faculty ranks.


Source: CU Institutional Research; IPEDS 2019


$77,758

$75,279

$21,772

$21,078

$99,530

$96,357

$- $40,000 $80,000 $120,000 $160,000 $200,000

UCCS

Peer Average

Assistant Professor

Salary Benefits

$87,269

$88,809

$24,435

$24,867

$111,704

$113,676

$- $40,000 $80,000 $120,000 $160,000 $200,000

UCCS

Peer Average

Associate Professor

Salary Benefits

$113,084

$112,573

$31,664

$31,520

$144,748

$144,093

$- $40,000 $80,000 $120,000 $160,000 $200,000

UCCS

Peer Average

Professor

Salary Benefits

CU Denver Faculty Compensation vs Peers

2018-19

Average total compensation for faculty is slightly above that of faculty at peer institutions.


Source: : CU Institutional Research; Institutional and peer data provided by campus.


$87,584

$74,060

$23,707

$24,665

$111,292

$98,725

$- $40,000 $80,000 $120,000 $160,000 $200,000

CU Denver

Peer Average

Assistant Professor

Salary Benefits

$96,324

$88,114

$25,562

$29,109

$121,886

$117,223

$- $40,000 $80,000 $120,000 $160,000 $200,000

CU Denver

Peer Average

Associate Professor

Salary Benefits

$121,525

$116,212

$30,373

$38,295

$151,898

$154,507

$- $40,000 $80,000 $120,000 $160,000 $200,000

CU Denver

Peer Average

Professor

Salary Benefits

CU Anschutz School of Medicine Faculty Compensation vs AAMC Peers

2018-19

The data are based on an average total compensation across all disciplines.

Total compensation includes all salary, incentive, on-call and med/legal payments

Faculty salaries vary considerably across disciplines.

Source: CU Institutional Research; Institutional and peer data provided by campus. The reporting of data for CU based on such a small sample size significantly impacts the comparability to the AAMC salary survey.


$252,511

$263,718

$0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000

Anschutz MedicalCampus

Peer Average

Assistant Professor

$303,198

$316,692

$0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000


Peer Average

Associate Professor

$363,331

$361,524

$0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000


Peer Average

Professor

CU Faculty & Staff - % Minority

In Colorado, 31% of the population are racial or ethnic minorities.

Source: IPEDS, CU Diversity Report; Colorado percentage from the State Demography Office, 2016

CU Boulder

UCCS

CU Denver | Anschutz

19% 19% 18% 17% 17%

24% 23% 22% 22% 22%

0%

20%

40%

Fall 2014 Fall 2015 Fall 2016 Fall 2017 Fall 2018

Faculty

Staff

13% 11% 13%16% 16%

21%18%

21% 22% 23%

0%

20%

40%


Faculty

Staff

17% 17% 16% 16% 16%

22% 22% 22% 22% 24%

0%

20%

40%


Faculty

Staff


15% 16% 18% 19% 20% 22% 23% 24% 25% 25%

11% 11% 12% 12% 13% 13% 13% 14% 15% 16%

Fall2009

Fall2010

Fall2011

Fall2012

Fall2013

Fall2014

Fall2015

Fall2016

Fall2017

Fall2018

Boulder

20%22% 24%

26%28% 30% 31% 32% 33% 34%

15% 15% 16% 17% 18% 18% 18%21% 23%

25%

Fall2009

Fall2010

Fall2011

Fall2012

Fall2013

Fall2014

Fall2015

Fall2016

Fall2017

Fall2018

UCCS

Student Enrollment – % Minority

The percentage of minority students at each CU campus has increased over the past decade.

In the state of Colorado, the percentage of minority race/ethnicity is 31%.

Source: CU Diversity Report;Statewide demographic percentage from State Demography Office.

29% 31% 33% 34% 36%38%

41% 43% 44%47%

13% 13% 13% 14% 15% 16% 17% 18% 19%22%

Fall2009

Fall2010

Fall2011

Fall2012

Fall2013

Fall2014

Fall2015

Fall2016

Fall2017

Fall2018

Denver

17% 19% 20% 22% 22% 22% 23% 25% 26% 26%

Fall2009

Fall2010

Fall2011

Fall2012

Fall2013

Fall2014

Fall2015

Fall2016

Fall2017

Fall2018

Anschutz Medical Campus


https://www.cu.edu/diversity-report-interactive-data

Percentage of International Students

Includes students on Temporary VISA, based on Fall Term Census Enrollment

International students represent 5% of undergraduate and 12% of graduate students.

Source: CU Diversity Report, Census Headcount Enrollment

3.6%4.1%

4.6%5.1%

5.6%

6.3% 6.6%7.0% 7.0%

6.6%

0%

2%

4%

6%

8%

10%

12%

Fall2009

Fall2010

Fall2011

Fall2012

Fall2013

Fall2014

Fall2015

Fall2016

Fall2017

Fall2018

Per

cent

Min

ori

ty


https://www.cu.edu/diversity-report-interactive-data

Financial Aid and Number of Pell Recipients

FY 2018-19

Student Financial Aid (other than loans) and Number of Pell Recipients

System wide, 27% of undergraduate students receive the Pell Grant.

Source: CU System Budget & Finance; CU Financial Aid;


9% 9% 10% 11% 12% 12% 13% 14% 13% 12%

52% 50% 55% 56% 55% 55%56%

56% 57% 58%11% 9%

8%8%

7%10%

10%10%

10%11%

9% 11% 7%6%

7%6%

5%5%

4%4%

19% 21% 20%19%

18%18%

16%15%

16%16%

10,108

11,39011,902 11,960 12,127 12,419 12,327 12,702

13,509 13,508

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

$0

$50

$100

$150

$200

$250

$300

$350

$400

FY2010

FY2011

FY2012

FY2013

FY2014

FY2015

FY2016

FY2017

FY2018

FY2019

Mill

ions

Other Scholarship Institutional AidState Aid Other Federal AidFederal Pell Number of Pell Recipients

https://www.cu.edu/student-financial-aid

Retention Rates of CO 4-Year Insts

Fall 2017 to Fall 2018

First-Time, full-time freshman students, enrolled first fall and returning second fall term

Source: IPEDS, 2017-18

54%

62%

65%

68%

69%

70%

72%

72%

74%

83%

88%

92%

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

Adams

Fort Lewis

Metro State

CSU-Pueblo

UCCS

Western

CU Denver

UNC

CO Mesa

CSU

CU Boulder

CO School of Mines


https://www.cu.edu/employee-services/retention-rates-first-time-freshman

Graduation Rates of CO 4-Year Insts

Fall 2012 to FY 2018

First-time, full-time freshman students, awarded a bachelor's degree within 6 years of first fall term.

Source: IPEDS, 2017-18


28%

32%

36%

44%

45%

47%

48%

48%

71%

71%

80%

0% 10% 20% 30% 40% 50% 60% 70% 80% 90%

Metro State

CSU-Pueblo

CO Mesa

Ft. Lewis

UCCS

UNC

Western

CU Denver

CU Boulder

CSU

CO School of Mines

https://www.cu.edu/graduation-rates-first-time-freshman

CU Degree Recipients, by Level

FY 2010 to FY 2019

The number of degree recipients has grown 20% since FY 2010.

Growth was seen in the conferral of both undergraduate and graduate degrees.

Source: CU Institutional Research, Degrees Awarded. Data excludes double majors. Does not include any licensure or undergraduate certificates.

9,06

9

8,95

3

9,20

9

9,24

8

9,11

7

9,22

4

9,33

8

9,68

8

10,0

05

10,8

17

4,50

2

4,90

8

5,07

0

5,05

8

4,77

0

4,95

3

5,14

1

5,38

4

5,41

7

5,52

2 13,571 13,861 14,279 14,306

13,887 14,177 14,479 15,072 15,422

16,339

-

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019



https://www.cu.edu/employee-services/degrees-awarded-data

Percent of Baccalaureate Degrees Awarded

FY 2017-18

Total Baccalaureate Degrees in CO: 27,911

In FY 2018, CU awarded over 10,000 baccalaureate degrees, 38 percent of the total awarded by Colorado's public four-year institutions.

Source: CDHE, Degrees Awarded. Data includes double majors.

Adams, 1%

CO Mesa, 4%

Mines, 4%

CMC, 1%

CSU, 19%

CSU-Pueblo, 3%

CSU-Global, 8%

Fort Lewis, 3%

Metro State, 11%

CU Boulder, 22%

UCCS, 7%

CU Anschutz, 1%CU Denver,

8%

UNC, 7%

Western, 2%

Total BaccalaureateDegrees: 27,911

CU Total: 38%


https://www.cu.edu/employee-services/degrees-awarded-data

Percent of Graduate Degrees Awarded

CU awards 44% of all Masters degrees awarded by CO public institutions

FY 2017-18

CU awards 68% of all Doctoral degrees awarded by CO public institutions

FY 2017-18

41Source: CDHE Degrees Awarded. Data includes double majors.

Adams, 5%

CO Mesa, 0%

Mines, 4%

CSU, 19%

CSU-Pueblo,

1%

CSU-Global, 13%

Metro State, 2%

CU Boulder, 16%

UCCS, 5%

CU Anschutz,

6%

CU Denver, 17%

UNC, 10%

Western, 1%

Mines, 6%

CMC, 0%

CSU, 20%CU Boulder, 31%

UCCS, 1%

CU Anschutz,

32%

CU Denver, 3%

UNC, 6%


Average Earnings vs. Average Annual Loan Payment(Bachelor Degree Recipients by Area of Study)


Sources: * Average Annual Earnings based on CU System Alumni Survey FY 2009 - FY 2018; Based on full-time employment and excludes those pursuing additional education** Annual Loan Payment based on average loan from CDHE SURDS (2018) & *** standard 10 year repayment at 4.3%Slide from the Student Aid and Debt Presentation presented to the CU Board of Regents in November 2019

$3,407

$3,284

$3,179

$3,323

$3,506

$3,098

$2,908

$3,192

$3,738

$3,558

$27,667

$26,663

$25,812

$26,985

$28,469

$25,156

$23,609

$25,921

$30,354

$28,889

$50,266

$50,508

$53,592

$54,202

$54,635

$61,663

$61,974

$75,716

$81,363

$93,400

$0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 $100,000

50 Visual And Performing Arts.

23 English Language And Literature/Letters.

42 Psychology.

26 Biological And Biomedical Sciences.

51 Health Professions And Related Programs.

45 Social Sciences.

09 Communication, Journalism, And Related Programs.

52 Business, Management, Marketing, And Related Support Services.

14 Engineering.

11 Computer And Information Sciences And Support Services.

Average Annual Earnings 1 to 10 Years After Completion* Average Total Loans upon Earning a Degree** Estimated Annual Repayment***

Documents

FY 2020 CU Fast Facts.pdf - University of Colorado