1. Truman State University November 11, 2015

2. FY 2015 ACTUAL EXPENDITURES

3. STATE REVENUE TRENDS

4. TRUMAN ANNUAL PERCENTAGE TUITION INCREASES

5. FINANCIAL AID Institutional Average Scholarship/GrantPer FTE Truman$20,667,910$3,766 Southeast MO State$12,333,205$1,336 Northwest MO State$ 6,847,447$1,234 Missouri State Univ.$12,898,208$ 736 Univ. of Central MO$ 5,645,675$ 514 MO Southern State$ 2,960,687$ 649 Lincoln Univ.$ 1,017,340$ 442 MO Western State not available --

6. FACULTY PROFILE 2014 #Full-Time Enrollment Faculty FTE Missouri State Univ. 733 17,528 Univ. of Central MO 486 10,985 Southeast MO State 394 9,233 Truman 320 5,488 Northwest MO State 237 5,550 MO Western State 200 4,152 MO Southern State 197 4,561 Lincoln Univ. 115 2,301

7. COMPENSATION ISSUES Faculty on 9-Month Contracts (regardless of number of salary installments) Percent Full Avg. Salary Avg. TotalFull-Time Faculty ProfessorAll Ranks Compensation Salary & Benefits Truman 55%$64,126 $85,792 $27.4 mil Univ. of Central MO 29%$63,682 $82,672 $40.2 mil Southeast MO State 32%$63,560 $80,894 $32.1 mil MO Western State 26%$61,296 $79,919 $15.9 mil MO Southern State 34%$60,022 $79,036 $15.7 mil Northwest MO State 15%$59,173 $78,230 $18.3 mil Lincoln Univ. 28%$52,763 $67,570 $ 7.8 mil MO State Univ. 38%$52,335 $67,430 $46.8 mil Source: AAUP Annual Salary Survey

8. TRUMAN FACULTY DISTRIBUTION IN COMPARISON TO NORTHWEST MISSOURI STATE FACULTY DISTRIBUTION TrumanNorthwest MO State #%#% Professor17554.7%3515.0% Associate4514.1%5423.0% Assistant6821.2%8837.4% Instructor3210.0%5824.6% TOTAL320235

9. TRUMAN FACULTY DEMOGRAPHICS Professors: 175 total Fall 2015  Number of Full Professors in rank 10 or more years: 68  Number of Full Professor in rank less than 10 years: 107 Projected Retirements  Number of full-time faculty projected to retire 2016-2026 (assume age 67): 128  100 are currently full professors  Approximately 12 retirements per year

10. FIVE STEP SALARY PLAN 1.Additional $1,000 increase for full professors with 6 years of service 2.Increased starting salaries 3.Addressed inversion 4.Increased promotion amount 5.Additional full professor increase

11.  97 full professors with 6 years in rank received a $1,000 increase in 2011-12. Cost including fringe benefits $120,881  Number of faculty salary adjustments due to inversion since new scales implemented: 59 salary adjustments ranging from $108 to $7,945

12. PROPOSED 5-YEAR PROMOTION AMOUNT INCREASES Fiscal YearInstructor to Assistant Assistant to Associate Associate to Professor Status 2013-14$1,000$2,300$4,600Previous 2014-15$1,200$2,500$5,000Established 2015-16$1,400$2,700$5,400Established 2016-17$1,600$2,900$5,800Proposed 2017-18$1,800$3,200$6,400Proposed 2018-19$2,000$3,600$7,200Proposed