2012-2013 Fact Book - Ferris State University

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FY 2012-13 REVENUES OPERATING BUDGET STATE APPROPRIATIONS BASE $41.3 ONE TIME $2.9 TUITION/FEES $143.3 OTHER REVENUES $4.6 TOTAL REVENUE $192.1 EXPENDITURES SALARY/WAGE/BENEFIT $134.3 OPERATING EXPENSE $37.4 STUDENT ASSISTANCE FERRIS STATE UNIVERSITY FY 2012-13 GENERAL FUND OPERATING BUDGET (AMOUNTS IN MILLIONS) BASE $17.8 ONE TIME $2.6 TOTAL EXPENDITURES $192.1 REVENUE/EXPENDITURE NET $0 Source: Office of Budgetary Planning & Analysis, General Fund Operating Budget FY- 12/13 BUDGET Ferris State University Fact Book 129
BUDGET FERRIS STATE UNIVERSITY REVENUE SUMMARY (AMOUNTS IN MILLIONS) AMOUNT PERCENT STATE APPROPRIATIONS $44.2 23.0% TUITION AND FEES $143.3 74.6% OTHER REVENUES $4.6 2.4% TOTAL $192.1 100% OTHER REVENUES 2.4% TUITION AND FEES 74.6% Source: Office of Budgetary Planning & Analysis, General Fund Operating Budget FY- 12/13 130 Ferris State University Fact Book STATE APPROPRIATIONS 23.0%
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FACT BOOK 2012-2013 Institutional R
Page 3 and 4:
TABLE OF CONTENTS GENERAL INFORMATI
Page 5 and 6:
TABLE OF CONTENTS Academic Affairs
Page 7 and 8:
MISSION STATEMENT Ferris State Univ
Page 9 and 10:
EDUCATIONAL PROGRAMS Ferris offers
Page 11 and 12:
STUDENT COSTS The average annual co
Page 13 and 14:
ATHLETICS The Ferris State Universi
Page 15 and 16:
CENTER FOR LATIN@ STUDIES The Cente
Page 17 and 18:
EXTENDED AND INTERNATIONAL OPERATIO
Page 19 and 20:
FERRIS LIBRARY FOR INFORMATION, TEC
Page 21 and 22:
HOUSING & RESIDENCE LIFE GENERAL IN
Page 23 and 24:
KENDALL COLLEGE OF ART AND DESIGN O
Page 25 and 26:
KENDALL COLLEGE OF ART AND DESIGN O
Page 27 and 28:
FERRIS BUILDINGS AND POINTS OF INTE
Page 29 and 30:
GENERAL INFORMATION Katke Golf Cour
Page 31 and 32:
GENERAL INFORMATION Michigan Colleg
Page 33 and 34:
GENERAL INFORMATION Timme Center fo
Page 35 and 36:
TELEPHONE NUMBERS (frequently used)
Page 37 and 38:
EDUCATIONAL GRANTS AND SCHOLARSHIPS
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
ENROLLMENT
Page 45 and 46:
ENROLLMENT 38 Ferris State Universi
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ENROLLMENT Alcona 7 Lake 61 Alger 8
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ENROLLMENT COLLEGE 2008-09 2009-10
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ENROLLMENT FYES ENROLLMENT/FTE FACU
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ENROLLMENT FULL-TIME PART-TIME TOTA
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ENROLLMENT FULL-TIME PART-TIME UNDE
Page 57 and 58:
ENROLLMENT FULL-TIME PART-TIME UNDE
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ENROLLMENT STUDENT CREDIT HOURS BIG
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ENROLLMENT 16,000 14,000 12,000 10,
Page 63 and 64:
ENROLLMENT COLLEGE American Indian/
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ENROLLMENT ALLIED HEALTH SCIENCES F
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ENROLLMENT ARTS & SCIENCES FALL ENR
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ENROLLMENT FALL ENROLLMENT BY PROGR
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Page 75 and 76:
Page 77 and 78:
ENROLLMENT OPTOMETRY On 2009/10 Off
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ENROLLMENT % of Students Retained %
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ENROLLMENT Fall 02- 03 FULL-TIME BA
Page 83 and 84:
College ENROLLMENT Fall 2008 Fall 2
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ENROLLMENT TRANSFER OUT STUDENTS ST
Page 87 and 88: DEGREES
Page 89 and 90: DEGREES 2009-10 2010-11 2011-12 ART
Page 91 and 92: DEGREES DEGREES CONFERRED BY PROGRA
Page 93 and 94: DEGREES DEGREES CONFERRED BY PROGRA
Page 95 and 96: DEGREES 2009-10 2010-11 2011-12 KEN
Page 97 and 98: DEGREES CERTIFICATE ASSOCIATE BACHE
Page 99 and 100: DEGREES FERRIS STATE UNIVERSITY APP
Page 101 and 102: DEGREES FERRIS STATE UNIVERSITY APP
Page 103 and 104: FACULTY & STAFF
Page 105 and 106: FACULTY & STAFF JOB CATEGORY Secret
Page 107 and 108: FACULTY & STAFF FALL FACULTY AND ST
Page 109 and 110: ORGANIZATIONAL CHARTS
Page 111 and 112: ORGANIZATIONAL CHARTS Director Budg
Page 113 and 114: ORGANIZATIONAL CHARTS Vice Presiden
Page 115 and 116: ORGANIZATIONAL CHARTS Assistant Dea
Page 117 and 118: Interim Department Head Biological
Page 119 and 120: ORGANIZATIONAL CHARTS FERRIS STATE
Page 121 and 122: ORGANIZATIONAL CHARTS Director Care
Page 123 and 124: ORGANIZATIONAL CHARTS FERRIS STATE
Page 125 and 126: ORGANIZATIONAL CHARTS Supervisor Ac
Page 127 and 128: ORGANIZATIONAL CHARTS Director Admi
Page 129 and 130: ORGANIZATIONAL CHARTS Registrar E.
Page 131 and 132: ORGANIZATIONAL CHARTS Director Alum
Page 133 and 134: Alabama 233 Missouri 384 Alaska 184
Page 135 and 136: Categories 2006-07 2007-08 2008-09
Page 137: BUDGET
Page 141 and 142: FACILITIES
Page 143 and 144: FACILITIES STATEMENT OF FACILITIES
Page 145 and 146: FACILITIES Driving Directions to Bi
Page 147 and 148: Fall 2008 Fall 2009 Fall 2010 Fall
Page 149 and 150: Annual Room and Board Costs FY 2013
Page 151 and 152: Faculty-to-Administrator Ratio FY 2
Page 153 and 154: Full Year-Equated Students FY 2012
Page 155 and 156: Instructional Cost (Spending) per S
Page 157 and 158: State Appropriations per FYES FY 20
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2012-2013 Fact Book - Ferris State University

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