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%

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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%

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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%

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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

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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

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Exp

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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

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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