4/21/20151 FCC ANNUAL FACULTY COMPENSATION COMPARISON Frank R. Gunter, Chair FCC University Faculty...
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Transcript of 4/21/20151 FCC ANNUAL FACULTY COMPENSATION COMPARISON Frank R. Gunter, Chair FCC University Faculty...
04/18/23 1
FCC ANNUAL FACULTY COMPENSATION
COMPARISON
Frank R. Gunter, Chair FCC
University Faculty Meeting
30 April 2007
04/18/23 2
2006-2007 Lehigh Faculty Pay(Excludes 6 Lecturers and 26 Professors of Practice)
Salary Compensation Number
Full
(Increase from 2005/06)
$112,700
(3.8%)
$145,100
(4.2%)
211
Associate $78,200
(4.4%)
$102,400
(4.0%)
104
Assistant $74,300
(1.1%)
$93,500
(1.6%)
96
Average/
Total
$95,000 $122,200 411
Inflation: 2.5%
04/18/23 3
Long-Term Trends: Full Professor Salary
1992/93 2006/07
Lehigh University $75,600 $112,700
AAUP Doctoral Quintile (%) 1(85%) 2(64%)AAUP Ranking - All Categories 32nd
95thRunning Mates Santa Clara U. & U. of
RochesterUS Naval Academy & College of William and Mary
04/18/23 4
Long-Term Trends: Associate Professor Salary
1992/93 2006/07
Lehigh University $54,400 $78,200
AAUP Doctoral Quintile (%)
1(90%) 2(61%)
AAUP Ranking - All Categories
38th 138th
Running Mates Notre Dame & Cornell U. - Endowed
U. Of Texas – Austin & U. of Pittsburgh - Main
04/18/23 5
Long-Term Trends: Assistant Professor Salary
1992/93 2006/07Lehigh University $44,500 $74,300
AAUP Doctoral Quintile (%)
1(>95%) 1(85%)
AAUP Ranking - All Categories
40th 44th
Running Mates Rutgers/Brunswick & U. of CA - Berkley
RPI &
Wellesley C.
04/18/23 6
History of Comparison Group
• Trustees established Comparison Group in October 1978 and canceled it in October 1990– “Lehigh University is committed to making every effort,
consistent with sound financial management to attain, and then maintain…average compensation by appropriate disciplinary field and by rank of the following reference universities.”
• Boston University, Carnegie Mellon, Cornell-Endowed, Duke, MIT, Penn State, Princeton, RPI, Rutgers, Stevens, Tufts, U. of Pennsylvania, U. of Rochester and U. of Virginia.
• Group averages adjusted by Oklahoma factors.
04/18/23 7
Ratio of Lehigh University Faculty Salaries to Average Faculty Salaries of "Group of 14"
0.75
0.80
0.85
0.90
0.95
1.00
1.05
Sal-Full Sal-Assoc Sal-Asst
04/18/23 8
Ratio of Lehigh University Faculty Compensation to Average Faculty Compensation of "Group of 14"
0.75
0.80
0.85
0.90
0.95
1.00
1.05
1992/93 1993/94 1994/95 1995/96 1996/97 1997/98 1998/99 1999/00 2000/01 2001/02 2002/03 2003/4 2004/5 2005/6 2006/7
Comp-Full Comp-Assoc Comp-Asst
04/18/23 9
Average Annual Increase: 1992/93 to 2006/07
(Inflation Average = 2.5%)
Lehigh U. 14 Schools
Professor
Salary/Comp2.9%/3.0% 3.8%/3.9%
Associate Prof
Salary/Comp2.6%/2.8% 3.8%/3.9%
Assistant Prof
Salary/Comp3.7%/3.8% 4.0%/4.1%
04/18/23 10
Salary Compression: Ratio of Asst Salary to Assoc Salary
Lehigh U.
14 Schools AAUP Cat I
(Doctoral)
Private
1992/93 .82 .83 .84
2005/06 .98 .85 .85
2006/07 .95 .85 .86
04/18/23 11
Salary Gap: "Group of 14" Faculty Salaries Minus Lehigh University Salaries
-$2,000
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
$16,000
$18,000
$20,000
1992/ 93 1993/ 94 1994/ 95 1995/ 96 1996/ 97 1997/ 98 1998/ 99 1999/ 00 2000/ 01 2001/ 02 2002/ 03 2003/ 4 2004/ 5 2005/ 6 2006/ 7
Sal-Full Sal-Assoc Sal-Asst
04/18/23 12
Compensation Gap: "Group of 14" Faculty CompensationMinus Lehigh University Compensation
-$4,000
-$2,000
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
$16,000
$18,000
$20,000
1992/93 1993/94 1994/95 1995/96 1996/97 1997/98 1998/99 1999/00 2000/01 2001/02 2002/03 2003/4 2004/5 2005/6 2006/7
Comp-Full Comp-Assoc Comp-Asst
04/18/23 13
2006-2007 Budget ImpactFaculty
SizeSalary Bill Comp Bill
411 (443w I&PP)
$39.0 mn $50.2 mn
Change from 2005/06
2.0% 4.7% 5.1%
Ratio to U Total Employment
25% 33% 32%
Ratio to Total U Revenues
15%
04/18/23 14
Cost of Achieving Parity with 14 Schools
Salary Bill Compensation Bill
2006-2007 Lehigh
$39.0 million $50.2 million
2006-2007
14 School
$44.5 million $56.1 million
$ Difference $5.5 million $5.9 million
% Difference 14.1% 11.8%
Increase in LU total expenditures in last year: $17.9 million
04/18/23 15
Lehigh Employment (Excludes contract workers such as Brickman)
1993-1994 2006-2007 Change
Faculty 408 411 1%
Faculty w Instructor & Prof of Prac
413 443 7%
Non-faculty 656 1,150 75%