SUMMARY OF FINANCIAL DATA ‐ FISCAL YEAR 2012‐13 PUBLIC SCHOOL REPORT (includes all participating public schools at full enrollment)
Data were submitted for 58 colleges and schools of pharmacy.
Values of 0.00 reported by individual schools for specific line items were considered as missing values and not used in calculations unless otherwise noted.
Each line of this report is independent of all others.
Section I: Revenues
Table 1(a) ‐ DIRECT OPERATIONAL SUPPORT
Annual Operational & Business Income Available to Spend
PRIOR YEAR ROLL OVER OF BALANCES
State, Campus Allocations
Tuition & College Fees
Other Miscellaneous Revenues
Subtotal (Rollover and Annual Revenue)
Subtotal (Resources Section Items)
N
23
57
Mean State, Campus Allocations
$1,202,768 $6,811,122 Median State, Campus Allocations
$774,924 $6,991,947 57
$7,296,450 $7,550,064 N
16
Mean Tuition & Median Tuition & College Fees
College Fees
$1,048,528 $643,419 45
$5,505,298 $3,385,341 45
$5,878,108 $4,466,302 N
14
Mean Other Miscellaneous Revenues
$752,091 Median Other Miscellaneous Revenues
$64,047 37
37
$456,519 $741,094 $132,680 $137,999 N
35
57
45
37
Mean Subtotal, Median Subtotal, Direct Direct Operational Operational Support
Support
$1,570,554 $917,704 $6,811,122 $6,991,947 $5,505,298 $3,385,341 $456,519 $132,680 58
$12,204,017 $11,109,205 N
13
Mean Reserves
$4,878,666 Median Reserves
$2,380,464 Section I: Revenues (continued)
Annual Operational & Business Income Available to Spend
PRIOR YEAR ROLL OVER OF BALANCES
Endowment Income/Return
Development/Gifts
Indirect Research Return
Reserves
Special/Other Allocations
Subtotal (Rollover and Annual Revenue)
Subtotal (Resources Section Items)
N
25
50
50
Median Mean Endowment Endowment Income or Return Income or Return
$821,432 $315,883 $533,037 $251,681 $943,753 $463,918 N
29
Mean Development Funds & Gifts Received
$2,562,687 Median Development Funds & Gifts Received
$986,626 56
$670,444 $463,376 56
$1,997,549 $764,920 Table 1(b) ‐ OTHER OPERATIONAL SUPPORT
N
24
Mean Indirect Research Return
$1,381,921 Median Indirect Research Return
$651,450 51
$640,115 $318,724 52
$1,265,615 $423,368 7
$596,367 $174,266 15
$4,506,482 $2,297,213 N
11
Mean Special/Other Allocations
$2,204,374 Median Special/Other Allocations
$1,282,265 24
26
$1,823,526 $2,615,875 $1,071,846 $1,218,469 N
39
50
56
51
7
24
58
Mean Subtotal, Median Subtotal, Other Operational Other Operational Support
Support
$5,530,528 $3,447,000 $533,037 $251,681 $670,444 $463,376 $640,115 $318,724 $596,367 $174,266 $1,823,526 $1,071,846 $6,215,041 $3,547,944 Section I: Revenues (continued)
Table 1(c) ‐ BUSINESS INCOME
Annual Operational & Business Income Available to Spend
PRIOR YEAR ROLL OVER OF BALANCES
DIRECT OPERATIONAL SUPPORT
State, Campus Allocations
BUSINESS INCOME
Professional Sales & Service Income
Practice Plan Income
Poison Center Income
Auxiliary & Other Business Income
Non‐Research Business Income
Subtotal (Rollover and Annual Revenue)
Subtotal (Resources Section Items)
N
21
Mean Sales & Service Income
$1,805,201 Median Sales & Service Income
$388,510 36
$3,472,807 $364,689 36
$4,525,841 $737,613 N
11
Mean Practice Plan Income
$533,963 Median Practice Plan Income
$239,647 16
$620,528 $176,422 17
$929,532 $355,448 Section I: Revenues (continued)
Table 1(d) ‐ RESEARCH & TOTAL
Annual Operational & Business Income Available to Spend
PRIOR YEAR ROLL OVER OF BALANCES
DIRECT OPERATIONAL SUPPORT
State, Campus Allocations
Tuition & College Fees
Other Miscellaneous Revenues
OTHER OPERATIONAL SUPPORT
Endowment Income/Return
Development/Gifts
Indirect Research Return
Reserves
Special/Other Allocations
BUSINESS INCOME
Professional Sales & Service Income
Practice Plan Income
Poison Center Income
Auxiliary & Other Business Income
Non‐Research Business Income
RESEARCH
Research Revenues
Subtotal (Rollover and Annual Revenue) Subtotal (Resources Section Items) N
Mean Research Median Research Revenues
Revenues
N
47
Mean Annual Operational, Business, Research Revenues $7,225,856 Median Annual Operational, Business, Research Revenues $4,890,488 57
45
37
$6,920,211 $5,505,298 $456,519 $7,389,999 $3,385,341 $132,680 50
56
51
7
24
$533,037 $670,444 $640,115 $596,367 $1,823,526 $251,681 $463,376 $318,724 $174,266 $1,071,846 36
16
8
12
17
$3,472,807 $620,528 $1,028,110 $2,862,443 $1,604,957 $364,689 $176,422 $990,649 $1,008,987 $683,818 58
$7,180,647 $5,236,574 58
$7,180,647 $5,236,574 58
$7,180,647 $5,236,574 58
$30,426,967 $23,678,130 N
4
Mean Poison Control Center Revenue
$294,203 Median Poison Control Center Revenue
$256,018 N
8
Mean Auxiliary Median Auxiliary Business Income Business Income
$2,205,945 $483,345 N
9
Median Non‐
Mean Non‐
Research Business Research Business Revenues
Revenues
$705,337 $542,555 N
29
Mean Subtotal, Median Subtotal, Business Income Business Income
$2,377,766 $673,149 3
3
8
$1,028,110 $990,649 36
16
8
12
17
$3,472,807 $620,528 $1,028,110 $2,862,443 $1,604,957 $364,689 $176,422 $990,649 $1,008,987 $683,818 8
$1,952,467 $2,145,387 47
$5,957,047 $1,155,450 12
$2,862,443 $1,008,987 12
$4,333,073 $1,304,409 17
17
$1,604,957 $1,978,371 $683,818 $941,124 Summary Report
Public Schools
Section II: Expenditures
Annual Operational & Business Expenditures
PERSONNEL EXPENDITURES
Regular Faculty Salary
All Other Salary Expense
Does your school/college pay for major fringe benefits? If yes, enter total cost of benefits
OPERATIONAL EXPENDITURES
Non Capital
Capital (not construction)
Construction & Renovation
Subtotal Expenditures
Total Resources‐Expenditure Balance N
Mean
Median
58
57
$6,609,683 $5,092,119 $5,867,234 $3,921,260 54
$2,845,448 $2,606,115 58
54
26
58
58
$7,362,296 $621,064 $971,768 $22,639,366 $7,787,601 $4,332,298 $350,966 $256,523 $17,236,391 $4,756,185 N
54
44
38
51
49
31
58
Mean
$4,111,891 $1,066,008 $1,371,980 $827,884 $486,627 $388,897 $7,180,647 Median
$2,869,872 $844,187 $382,033 $417,314 $238,760 $79,132 $5,236,574 Section III: Research Expenditures
Grants & Contracts
Annual Research Expenditures
Federal NIH
Federal Other
State
Corporate & Industry
Foundation & Non Profits
Other
Total Annual Research Expenditures
Summary Report
Public Schools
Section IV: FY 2012‐13 Key Administrative/Financial Questions
1) COLLEGE/CAMPUS BUDGET PROCESS:
Totally self‐reliant on the funds which I am able to generate and all of which I keep
Totally self‐reliant on funds I generate but a portion of which are returned/given back to (or taxed by) the campus/university
Reliant on funds I generate combined with a state (or private university) supplemental allocation all of which I keep
Reliant on funds I generate combined with a state (or private university) supplemental allocation some of which is returned/given to (or taxed by) the campus/university
Other
N =
1
N =
3
N =
10
N =
N =
39
4
N =
N =
Yes
47
46
2. BASE SALARY INCREASES FOR PROMOTIONS
Promotion
Assistant to Associate Professor
Associate to Full Professor
No
11
12
N
34
33
Median Mean Automatic Automatic Increase Amount Increase Amount
$4,519 $4,000 $5,901 $6,000 Median Total Dollars Awarded
$212,803 $23,197 N
54
26
Median Total # Mean Total # Students Students Receiving Awards Receiving Awards
160
133
22
8
N
54
26
Mean Average Scholarship Award/Student
$2,712 $5,342 N
36
41
Mean Total # Paid Median Total # Rotations**
Paid Rotations**
76
0
307
314
N
14
37
Mean Average $ Median Average $ Cost/Paid Cost/Paid Rotation
Rotation
$300 $286 $563 $500 3. SCHOLARSHIPS (awarded by school ‐ not by campus, nor financial aid or tuition waivers)
(Revenue foregone by the school)
Pharm.D. Students
M.S./Ph.D. Students
N
57
28
Mean Total Dollars Awarded
$386,228 $190,424 4. DUAL DEGREE PROGRAMS
My school/college had at least one dual degree program as fall 2013:
Yes
N =
No
N =
Median Average Scholarship Award/Student
$1,674 $3,470 44
14
If Yes: Please list the number of students enrolled in any of the following programs:
Dual Degree Program
Pharm.D./Ph.D.
Pharm.D./MBA
Pharm.D./M.S.
Pharm.D./JD
Pharm.D./M.P.H.
Other
N
23
24
10
1
13
3
Mean Number of Students Enrolled
4
9
3
Median Number of Students Enrolled
3
7
2
4
2
5. GIFTS, ENDOWMENTS AND ENDOWMENT INCOME
N
Mean Amount*
Median Amount*
The total FY13 value of my college/school's endowments was:
54
$13,573,880 $7,850,823 The total dollar value of gifts (includes all gifts, regardless of where they are designated) given by individuals during FY13 was:
52
$532,980 $254,336 The total dollar value of gifts (includes all gifts, regardless of their designation) given by corporations/foundations during FY13 was:
The total dollar value of bequests made (but not realized) during FY13 was:
The total percentage of living alumni participating as 'giving units*' during FY13 was (%): *Includes all alumni that have given gifts, regardless of their designation.
*Values of zero are includes in these calculations.
51
$666,564 $185,962 42
$789,134 $15,449 48
14.00%
9.70%
6. PAYMENTS FOR PRECEPTORS (non‐employees of your school/college)
IPPE Sites
APPE Sites
**Values of zero are includes in these calculations.
N
47
47
Mean Total # Zero Cost Rotations**
328
436
Median Total # Zero Cost Rotations**
216
399
N
13
36
Mean Minimum Median Minimum Payment ($) per Payment ($) per Paid Rotation
Paid Rotation
$255 $250 $476 $500 N
14
38
Mean Maximum Median Maximum Payment ($) per Payment ($) per Paid Rotation
Paid Rotation
$335 $300 $729 $550