IRE Statistical Compilation 2019

Endowment assets (year end) per FTE enrollment: Fiscal year 2017

Expenses for salaries and wages as a percent of total expenses, by function: Fiscal year 2017

Image description. HorizontalBar chartwith 2 items. X scale titledDollars perFTE. Y scale titledScale label. Item1,Your institution $3056. Ite 2,ComparisonGroupMedian (N=12) $1192. Shape line,Label: Shape InstitutionLegend, Label:Your institution Shape ComparisonGroupLegend, Label:ComparisonGroupMedian (N=12) End of image description.

Image description. Expense function HorizontalBar chartwith 8 groupswith 2 items per group. X scale titledPercent of total expenses. Y scale titledScale label. Group 1,Total core expenses (N=18). Item 1,Your institution 34. Ite 2,ComparisonGroupMedian 43. Group 2, Instruction (N=18). Item 1,Your institution 60. Item 2,ComparisonGroupMedian 57. Group 3,Research (N=0). Item 1,Your institutionNo data. Item 2,ComparisonGroupMedianNo data. Group 4,Public service (N=4). Item 1,Your institution 73. Ite 2,ComparisonGroupMedian 43. Group 5,Academic support (N=18). Item 1,Your institution 65. Ite 2,ComparisonGroupMedian 54. Group 6,Student services (N=18). Item 1,Your institution 56. Item 2,ComparisonGroupMedian 52. Group 7, Institutional support (N=18). Item 1,Your institution 55. Item 2,ComparisonGroupMedian 45. Group 8,Other core functions (N=18). Item 1,Your institution 0.01. Ite 2,ComparisonGroupMedian 0.01. Shape line, Label: Shape InstitutionLegend, Label:Your institution Shape ComparisonGroupLegend, Label:ComparisonGroupMedian End of image description. Total core expenses (N=18)

Expense function

34

43

60

Instruction (N=18)

57

Research (N=0)

$3,056

73

Public service (N=4)

43

Endowment per FTE

65

Academic support (N=18)

54

$1,192

56

Student services (N=18)

52

55

Institutional support (N=18)

45

0 0

Other core functions (N=18)

$0

$1,000

$2,000

$3,000

$4,000

0 10 20 30 40 50 60 70 80 90 100 Percent of total expenses

Dollars per FTE

Your institution Comparison Group Median (N=12) NOTE: For more information on the comparison group median, see the Methodological Notes. N is the number of institutions in the comparison group. SOURCE: U.S. Department of Education, National Center for Education Statistics, Integrated Postsecondary Education Data System (IPEDS): Fall 2017, 12-month Enrollment component and Spring 2018, Finance component.

Your institution Comparison Group Median NOTE: The comparison group median is based on those members of the comparison group that report finance data using the same accounting standards as the comparison institution. For more information, see the Methodological Notes. N is the number of institutions in the comparison group. Medians are not reported for comparison groups with less than three values. SOURCE: U.S. Department of Education, National Center for Education Statistics, Integrated Postsecondary Education Data System (IPEDS): Spring 2018, Finance component.

Figure 35. Full-time equivalent staff, by occupational category: Fall 2017

Figure 36. Average salaries of full-time instructional non-medical staff equated to 9-months worked, by academic rank: Academic year 2017-18

Image description. Staff category HorizontalBar chartwith 8groupswith 2 items per group. X scale titledNumber of staff. Y scale titledScale label. Group 1,PostsecondaryTeachers and staff. Item1,Your institution 111. Ite 2,ComparisonGroupMedian (N=18) 116. Group 2, Instructional support occupations. Item1,Your institution 11. Ite 2,ComparisonGroupMedian (N=18) 24. Group 3,Management. Item1,Your institution 19. Item2,ComparisonGroupMedian (N=18) 22. Group 4,Businessand financial operations. Item1,Your institution 14. Item2,ComparisonGroupMedian (N=18) 6. Group 5,Computer, engineering, and science. Item1,Your institution 4. Item2,ComparisonGroupMedian (N=18) 5. Group 6,Community service, legal, arts, andmedia. Item1,Your institution 18. Ite 2,ComparisonGroupMedian (N=18) 14. Group 7,Healthcare. Item1,Your institution 0.01. Item2,ComparisonGroupMedian (N=18) 0.01. Group 8,Other. Item1,Your institution 76. Item2,ComparisonGroupMedian (N=18) 61. Shape line,Label: Shape InstitutionLegend, Label:Your institution Shape ComparisonGroupLegend, Label:ComparisonGroupMedian (N=18) End of image description. Post econdary Teachers and staff

Image description. Academic rank HorizontalBar chartwith 7 groupswith 2 items per group. X scale titledAverage salary. Y scale titledScale label. Group 1,All ranks (N=18). Item 1,Your institution $47387. Ite 2,ComparisonGroupMedian $44949. Group 2,Professor (N=5). Item 1,Your institutionNo data. Ite 2,ComparisonGroupMedian $59869. Group 3,Associate professor (N=5). Item 1,Your institutionNo data. Item 2,ComparisonGroupMedian $51372. Group 4,Assistant professor (N=5). Item 1,Your institutionNo data. Item 2,ComparisonGroupMedian $44268. Group 5, Instructor (N=8). Item 1,Your institution $47387. Ite 2,ComparisonGroupMedian $40869. Group 6, Lecturer (N=1). Item 1,Your institutionNo data. Item 2,ComparisonGroupMedianNo data. Group 7,No academic rank (N=10). Item 1,Your institutionNo data. Item 2,ComparisonGroupMedian $44706. Shape line, Label: Shape InstitutionLegend, Label:Your institution Shape ComparisonGroupLegend, Label:ComparisonGroupMedian End of image description.

Staff category

Academic rank

111

$47,387

All ranks (N=18)

116

$44,949

Instructional support occupations

11

24

Professor (N=5)

$59,869

19

Management

22

Associate professor (N=5)

$51,372

Community service, legal, arts, and media Computer, engineering, and science Business and financial operations

14

6

Assistant professor (N=5)

$44,268

4

5

$47,387

Instructor (N=8)

18

$40,869

14

Lecturer (N=1)

0 0

Healthcare

No academic rank (N=10)

76

Other

61

$44,706

0

20

40

60

80

100

120

$0

$20,000

$40,000

$60,000

$80,000

Number of staff

Average salary

Your institution Comparison Group Median (N=18) NOTE: Graduate assistants are not included. For calculation details, see the Methodological Notes. N is the number of institutions in the comparison group. SOURCE: U.S. Department of Education, National Center for Education Statistics, Integrated Postsecondary Education Data System (IPEDS): Spring 2018, Human Resources component.

Your institution Comparison Group Median NOTE: See Methodology Notes for more details on average salary. N is the number of institutions in the comparison group. Medians are not reported for comparison groups with less than three values. SOURCE: U.S. Department of Education, National Center for Education Statistics, Integrated Postsecondary Education Data System (IPEDS): Spring 2018, Human Resources component.

IPEDS DATA FEEDBACK REPORT

13

East Central Community College

Figure 37. Student-to-faculty ratio: Fall 2017

Figure 38.