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North Carolina Agricultural and Technical State University

UNIVERSITY PROGRESS(Benchmarking from 2007 – Current)

Board of Trustees RetreatJuly 9 - 10, 2015


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Fall Enrollment

2


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Admission Profile for Entering First-time Undergraduates

3


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Performance Indicators

4


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Program Inventory Changes Since Fall 2007

New Degree Programs

3 Bachelor’s Degree

Programs

6 Master’s Degree

Programs

4 Ph.D. Degree Programs

Discontinued Programs

15 Bachelor’s Degree

Programs

8 Master’s Degree

Programs

5


www.ncat.edu

Program Offerings

6

Level

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Conc.Deg.Pgm. Conc.

Deg.Pgm. Conc.

Deg.Pgm. Conc.

Deg.Pgm. Conc.

Deg.Pgm. Conc.

Deg.Pgm.

B 117 58 117 58 102 57 109 57 104 57 106 57

M 49 28 49 28 45 30 45 31 53 31 52 31

D 14 6 13 6 13 6 10 7 12 9 12 9


www.ncat.edu 7


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First to Second Year Retention Rate

8


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Four Year Graduation Rates

9


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Six Year Graduation Rates

10


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Instruction Expenses Per FTE

11


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Academic Support Expenses Per FTE

12


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Institutional Support Expenses Per FTE

13


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Student Service Expenses Per FTE

14


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Research Awards (Dollars)

15


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Research Awards Per Fiscal Year by College/School

16


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Research Expenditures (Dollars)

17Note: FY2014 not yet available


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Changes in Carnegie Classification

North Carolina A&T State University went from being

High Research Doctoral University (RU/VH) in 2005

Carnegie Classification to a Doctoral Research

University (DRU) in 2010 Carnegie Classification.

Next two slides show the cut-off of the two

classifications in both 2005 and 2010.

18


www.ncat.edu

-2

-1.5

-1

-0.5

0

0.5

1

1.5

2

2.5

-2 -1.5 -1 -0.5 0 0.5 1 1.5 2 2.5

PCA

PhD

Pro

duct

ion,

Res

earc

h D

olla

rs,

and

Rese

arch

Sta

ff

PCA Research Dollars and Staff Per Capita of Instructional Faculty

Basic Carnegie Classifications 2005 Doctoral Granting Institutions

RU/VH

RU/H

DRU

NCAT

19

A&T


www.ncat.edu

-2

-1.5

-1

-0.5

0

0.5

1

1.5

2

2.5

-2.5 -2 -1.5 -1 -0.5 0 0.5 1 1.5 2 2.5

PC

A P

hD

Pro

du

ctio

n,

Re

sear

ch D

olla

rs,

and

Re

sear

ch S

taff

PCA Research Dollars and Staff Per Capita of Instructional Faculty

Basic Carnegie Classifications 2010 Doctoral Granting Institutions

RU/VH

RU/H

DRU

NCAT

20

A&T


www.ncat.edu

Changes in Administration

Two Chancellors since July 2007

» Battle (2007-2009)

» Martin (2009-present)

Five Provosts since July 2007

» Brewington (2007-2008)

» Thompson (2008-2010)

» Adams (2010-2011)

» Alexander (2011-2013)

» Whitehead (2013-present)

Other administrative changes in Cabinet and Dean Council

21


www.ncat.edu

Approved Peers (2011)

1. Florida Agricultural and Mechanical University*

2. South Dakota State University*

3. University of Maine*

4. The University of Texas at El Paso*

5. Jackson State University*

6. Cleveland State University*

7. New Jersey Institute of Technology*

8. New Mexico State University-Main Campus

9. Clemson University (a)

10. University of Idaho

11. University of Wyoming

12. University of New Hampshire-Main Campus (a)

13. University of Louisiana at Lafayette

14. Indiana State University

15. Louisiana Tech University

16. Old Dominion University

17. The University of Texas at Arlington

22

List of the peers approved by UNC Board of Governors (BOG) during their October 6-7, 2011 meeting:

* UNC BOG Peers Prior to 2011(a) Aspirational


www.ncat.edu 23

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