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Portland State University
Spring • 2018
Overview
▪ Type: Four-year Public
▪ Urbanization: City: Large
▪ Established: 1946
▪ Total Enrollment: 26,627
▪ URM Enrollment: 22%
▪ Percent Pell: 40%
▪ Six-year graduation rate: 48% (+13 in 10 years)
▪ 56.6M in Total Research Expenditures in FY 2016 (+87%)
▪ Recognized by Carnegie as Community Engaged campus
▪ 165 Programs (75 Bachelors, 67 Masters, 23 Doctoral)
Recent Recognition
▪One of top 10 most Innovative Schools – U.S. News & World Report
▪America’s Best Colleges – Programs that lead to student success (service learning) – U.S. News & World Report
▪Nationally Recognized for Community Engagement –Carnegie Foundation for the Advancement of Teaching 2015
▪ 530 Community Partners in 2015-16 with 400 community-based learning courses annually. In 2015-16, they had 1.1 million student service hours.
Fall Enrollment
24.2%20.9%
24,96326,627
18,916 21,071
6,047 5,556
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Portland State UniversityEnrollment
Percent Graduate Total Enrollment Undergraduate Graduate
92% 91% 91% 89% 85% 84% 83% 81% 80% 78%
8% 9% 9% 11% 15% 16% 17% 19% 20% 22%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Portland State UniversityUnder-represented Minority (URM) Enrollment
Not URM URM
4% 5% 5% 6% 7% 8% 9% 10% 11% 12%3%3% 3%
3%3%
3%3%
3%3%
3%
1%3%
4%4%
5%5%
6%
1%1% 1%
1%
2%1%
1%1%
1%1%
0%
5%
10%
15%
20%
25%
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Portland State UniversityUnder-represented Minority Enrollment by Ethnicity
Hispanic Black or African American Two or more races American Indian or Alaska Native
Student Income Level
Retention & Graduation
Financial Aid
29%
40%
$3,346
$3,972
$0$500$1,000$1,500$2,000$2,500$3,000$3,500$4,000$4,500$5,000
0%10%20%30%40%50%60%70%80%90%
100%
Ave
rage
am
ou
nt
Pell
gran
t ai
d a
war
ded
to
u
nd
ergr
adu
ate
stu
den
ts
Perc
ent
of
un
der
grad
uat
e st
ud
ents
aw
ard
ed P
ell g
ran
ts
Financial Aid year
Portland State UniversityPell Grant
37%
50%$5,680
$5,983
$5,400
$5,500
$5,600
$5,700
$5,800
$5,900
$6,000
$6,100
$6,200
0%10%20%30%40%50%60%70%80%90%
100%
Ave
rage
am
ou
nt
of
fed
eral
sta
te l
oca
l in
stit
uti
on
al o
r o
ther
so
urc
es o
f gr
ant
aid
aw
ard
ed t
o u
nd
ergr
adu
ate
stu
den
ts
Perc
ent
of
un
der
grad
uat
e st
ud
ents
aw
ard
ed f
eder
al
stat
e lo
cal
inst
itu
tio
nal
or
oth
er s
ou
rces
of
gran
t ai
d
Financial Aid year
Portland State UniversityGrant Aid All Sources
18%
53%
$3,836$4,377
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
0%
10%
20%
30%
40%
50%
60%
Ave
rage
Do
llar
Am
ou
nt
Perc
ent
of
Firs
t-ti
me-
Full-
tim
e C
oh
ort
Portland State UniversityInstitutional Grant Aid
Percent of First-time-Full-time Cohort Awarded Institutional Grant Aid
Avg. Institutional Grant Aid Awarded to First-time-Full-time Cohort Students
Faculty
306
418
158 172
106
251
0
50
100
150
200
250
300
350
400
450
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Nu
mb
er o
f Fa
cult
yPortland State University
Headcount by Tenure Status
Tenure Tenure Track Non-Tenure Track
54%50%
28%
20%19%
30%
0%
10%
20%
30%
40%
50%
60%
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Portland State UniversityPercent of Faculty by Tenure Status
Tenure Tenure Track Non-Tenure Track
9% 10% 11% 12%
91% 90% 89% 88%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2013 2014 2015 2016
Portland State UniversityUnder-represented Minority (URM) Faculty
URM Not URM
4%
5%
4%
4%
2%
2%
3%
3%
2%
3%
3%
3%
0% 2% 4% 6% 8% 10% 12%
2013
2014
2015
2016
Portland State UniversityUnder-represented Minority Faculty by Tenure Status
Tenure Tenure Track Non-Tenure Track
53% 54% 54% 53%
47% 46% 46% 47%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2013 2014 2015 2016
Portland State UniversityFaculty by Gender
Male Female
17%
18%
17%
19%
12%
10%
10%
10%
18%
18%
18%
18%
0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50%
2013
2014
2015
2016
Portland State UniversityFemale Faculty by Tenure Status
Tenure Tenure Track Non-Tenure Track
20
22
21
21
20
21
19
19
19
17 18 19 20 21 22 23
Fall 2008
Fall 2009
Fall 2010
Fall 2011
Fall 2012
Fall 2013
Fall 2014
Fall 2015
Fall 2016
Portland State UniversityStudent-to-Faculty Ratio
Staff
72%81%
73% 72%
4%
5%6% 6%
5%
8%7% 7%2%
3%3% 3%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2013 2014 2015 2016
Portland State UniversityStaff by Ethnicity
White Hispanic or Latino Asian Black or African American
44% 45% 45% 45%
56% 55% 55% 55%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2013 2014 2015 2016
Portland State UniversityStaff by Gender
Male Female
5.5
5.6
5.7
4.6
3.0 4.0 5.0 6.0
2013
2014
2015
2016
Portland State UniversityStudent-to-Staff Ratio
Research
$30.2 M
$56.6 M
$.0 M
$10.0 M
$20.0 M
$30.0 M
$40.0 M
$50.0 M
$60.0 M
$70.0 M
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Tota
l R
esea
rch
Exp
end
itu
res
Fiscal Year
Portland State UniversityTotal Research Expenditures
$20.8 M
$32. M
$.0 M
$5.0 M
$10.0 M
$15.0 M
$20.0 M
$25.0 M
$30.0 M
$35.0 M
$40.0 M
$45.0 M
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Fed
eral
ly F
inan
ced
Res
earc
h E
xpen
dit
ure
s
Fiscal Year
Portland State UniversityFederally Financed Research Expenditures
Revenues & Expenses
$9,780
$12,845
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Fiscal Year
Portland State UniversityTotal Revenue per FTE Student
$6,266
$8,918
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
$8,000
$9,000
$10,000
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Fiscal Year
Portland State UniversityTuition and fees per FTE Student
$3,513
$3,927
$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
$3,500
$4,000
$4,500
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Fiscal Year
Portland State UniversityState Appropriations per FTE Student
46%
44%
43%
49%
48%
47%
47%
46%
45%
45%
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
Fisc
al Y
ear
Portland State UniversityExpense Type as a Percent of Core Expenses
Instruction Research Public Service Academic Support Student Service Institutional Support Other
13%
24%
0%
5%
10%
15%
20%
25%
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Portland State UniversityAdministrative Cost as a Percent of Instructional Cost
Endowment
$42
$2$0
$10
$20
$30
$40
$50
$60
$70
$80
$90
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Fiscal Year
Portland State UniversityValue of endowment assets End of the Fiscal Year
(In millions)
$2,242
$113$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
$3,500
$4,000
$4,500
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Fiscal Year
Portland State UniversityValue of endowment assets End of the Fiscal Year per
FTE Student
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