Higher Education Accountability System  
Statewide Totals Health-Related Institutions Performance
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Institutional mission statements

Institutional Effectiveness - Key Measures

Administrative Cost

   FY 2000 FY 2014 FY 2015 Point Change
FY 2000 to
FY 2015
21. Institutional support as a percent of total expenditures Statewide data is not available for this measure.
 


Instruction and Operations Formula Funding

22. Formula funding per full-time equivalent student.*

   FY 2006 FY 2014 FY 2015 % Change
FY 2006 to
FY 2015
Medical Education $52,676 $45,052 $43,381 - 17.6%
Dental Education $45,354 $49,877 $48,475 6.9%
Biomedical Sciences $11,234 $10,910 $11,818 5.2%
Health Professions Education $12,007 $10,678 $9,741 - 18.9%
Nursing Education $11,723 $10,460 $10,269 - 12.4%
Public Health Education $19,180 $16,530 $19,887 3.7%
Pharmacy Education $19,429 $14,396 $13,241 - 31.8%
 
*Due to a fiscal year reporting basis for FTSE and the inclusion of the Small Class Supplement in appropriated dollars, funding per FTSE may differ from published rates.

Facilities

  Fall 2002 Fall 2013 Fall 2014 % Change
Fall 2002 to
Fall 2014
23. Campus Condition Index Value $4,273,520,539 N/A N/A N/A
 


Estimated instructional expenses per FTE Student and per FTE Faculty

24. Estimated instructional expenditures

   FY 2002 FY 2014 FY 2015 % Change
FY 2002 to
FY 2015
Estimated instructional expenses per FTE Student N/A $171,747 $175,123 N/A
Estimated instructional expenses per FTE Faculty N/A $429,753 $427,786 N/A
 



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