4/21/20151 FCC ANNUAL FACULTY COMPENSATION COMPARISON Frank R. Gunter, Chair FCC University Faculty Meeting 30 April 2007

4/21/ 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, Inflation: 2.5%

4/21/20153 Long-Term Trends: Full Professor Salary 1992/932006/07 Lehigh University $75,600$112,700 AAUP Doctoral Quintile (%) 1(85%)2(64%) AAUP Ranking - All Categories 32 nd 95th Running Mates Santa Clara U. & U. of Rochester US Naval Academy & College of William and Mary

4/21/20154 Long-Term Trends: Associate Professor Salary 1992/932006/07 Lehigh University $54,400$78,200 AAUP Doctoral Quintile (%) 1(90%)2(61%) AAUP Ranking - All Categories 38th138th Running Mates Notre Dame & Cornell U. - Endowed U. Of Texas – Austin & U. of Pittsburgh - Main

4/21/20155 Long-Term Trends: Assistant Professor Salary 1992/932006/07 Lehigh University $44,500$74,300 AAUP Doctoral Quintile (%) 1(>95%)1(85%) AAUP Ranking - All Categories 40th44th Running Mates Rutgers/Brunswick & U. of CA - Berkley RPI & Wellesley C.

4/21/20156 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.

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9 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%

4/21/ Salary Compression: Ratio of Asst Salary to Assoc Salary Lehigh U. 14 Schools AAUP Cat I (Doctoral) Private 1992/ / /

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4/21/ Budget Impact Faculty Size Salary BillComp 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%

4/21/ Cost of Achieving Parity with 14 Schools Salary BillCompensation Bill Lehigh $39.0 million$50.2 million School $44.5 million$56.1 million $ Difference$5.5 million$5.9 million % Difference14.1%11.8% Increase in LU total expenditures in last year: $17.9 million

4/21/ Lehigh Employment (Excludes contract workers such as Brickman) Change Faculty % Faculty w Instructor & Prof of Prac % Non-faculty 6561,15075%