Transcript ANNUAL COMPENSATION COMPARISON

FCC ANNUAL FACULTY
COMPENSATION
COMPARISON
Frank R. Gunter, Chair FCC
University Faculty Meeting
30 April 2007
7/18/2015
1
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
7/18/2015
Inflation: 2.5%
2
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
95th
Running Mates
7/18/2015
Santa Clara U. & U. of US Naval Academy &
Rochester
College of William and
Mary
3
Long-Term Trends:
Associate Professor Salary
1992/93
2006/07
$54,400
$78,200
AAUP Doctoral
Quintile (%)
1(90%)
2(61%)
AAUP Ranking All Categories
38th
138th
Notre Dame & Cornell
U. - Endowed
U. Of Texas – Austin &
U. of Pittsburgh - Main
Lehigh University
Running Mates
7/18/2015
4
Long-Term Trends:
Assistant Professor Salary
1992/93
2006/07
Lehigh University
$44,500
$74,300
AAUP Doctoral
Quintile (%)
1(>95%)
1(85%)
AAUP Ranking All Categories
40th
44th
Running Mates
7/18/2015
Rutgers/Brunswick RPI &
& U. of CA - Berkley Wellesley C.
5
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.
7/18/2015
6
Ratio of Lehigh University Faculty Salaries to
Average Faculty Salaries of "Group of 14"
1.05
1.00
0.95
0.90
0.85
0.80
Sal-Full
7/18/2015
Sal-Assoc
20
03
/4
20
04
/5
20
05
/6
20
06
/7
19
92
/93
19
93
/94
19
94
/95
19
95
/96
19
96
/97
19
97
/98
19
98
/99
19
99
/00
20
00
/01
20
01
/02
20
02
/03
0.75
Sal-Asst
7
Ratio of Lehigh University Faculty Compensation to
Average Faculty Compensation of "Group of 14"
1.05
1.00
0.95
0.90
0.85
0.80
0.75
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
7/18/2015
Comp-Full
Comp-Assoc
Comp-Asst
8
Average Annual Increase:
1992/93 to 2006/07
(Inflation Average = 2.5%)
Lehigh U.
14 Schools
Professor
Salary/Comp
2.9%/3.0%
3.8%/3.9%
Associate Prof
Salary/Comp
2.6%/2.8%
3.8%/3.9%
Assistant Prof
Salary/Comp
3.7%/3.8%
4.0%/4.1%
7/18/2015
9
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
7/18/2015
10
Salary Gap: "Group of 14" Faculty Salaries
Minus Lehigh University Salaries
$ 20,000
$ 18,000
$ 16,000
$ 14,000
$ 12,000
$ 10,000
$ 8,000
$ 6,000
$ 4,000
$ 2,000
$0
1992/ 93
1993/ 94
1994/ 95
1995/ 96
1996/ 97
1997/ 98
1998/ 99
1999/ 00
2000/ 01
2001/ 02
2002/ 03
2003/ 4
2004/ 5
2005/ 6
2006/ 7
-$ 2,000
Sal-Full Sal-Assoc
7/18/2015
Sal-Asst
11
Compensation Gap: "Group of 14" Faculty Compensation
Minus Lehigh University Compensation
$20,000
$18,000
$16,000
$14,000
$12,000
$10,000
$8,000
$6,000
$4,000
$2,000
$0
-$2,000
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
-$4,000
Comp-Full
7/18/2015
Comp-Assoc
Comp-Asst
12
2006-2007 Budget Impact
Faculty
Size
411
Salary Bill
Comp Bill
$39.0 mn
$50.2 mn
(443w I&PP)
Change from
2005/06
2.0%
4.7%
5.1%
Ratio to U Total
Employment
25%
33%
32%
Ratio to Total U
Revenues
7/18/2015
15%
13
Cost of Achieving Parity
with 14 Schools
Salary Bill
Compensation Bill
2006-2007
Lehigh
2006-2007
14 School
$ Difference
$39.0 million
$50.2 million
$44.5 million
$56.1 million
$5.5 million
$5.9 million
% Difference
14.1%
11.8%
7/18/2015
Increase in LU total expenditures in last year:
$17.9 million
14
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%
7/18/2015
15