Fact Book - Spelman College
Transcription
Fact Book - Spelman College
2014 – 2015 Fact Book Spelman College |1| A Profile in Facts and Figures Table of Contents Mission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Accreditation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 General Profile . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6–8 Summary Statistics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9–10 Admissions & Registration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Applied, Admitted & Registered . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 First-Time, First-Year by Ethnicity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 First-Time, First-Year by Age . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 First-Time, First-Year Verbal SAT Score Trends . . . . . . . . . . . . . . . . . . . . . . . . . . 15 First-Time, First-Year Math SAT Score Trends . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 First-Time, First-Year Composite SAT Score Trends . . . . . . . . . . . . . . . . . . . . . . . . 17 First-Time, First-Year Composite ACT Score Trends . . . . . . . . . . . . . . . . . . . . . . . 18 First-Time, First-Year High School GPA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 First-Time, First-Year Enrollment by States . . . . . . . . . . . . . . . . . . . . . . . . . . 20–22 2014-15 First-Time, First-Year Enrollment by Georgia Counties . . . . . . . . . . . . . . . . 23 First-Time, First-Year Enrollment by Major . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 Top Ten Majors for First-Time, First-Year Students . . . . . . . . . . . . . . . . . . . . . . . . 25 Total Enrollment by Ethnicity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 Total Enrollment by States & Nations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 Total Enrollment by States . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 Total Enrollment by Nations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 Total Enrollment by Classification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 Total Enrollment by Major . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 Total Enrollment by Major& Classification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 First Generation and stem . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enrolled First Generation Students . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . First Generation Graduation & Retention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G-Stem at Spelman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Health Careers Program at Spelman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Howard Hughes Program at Spelman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The Research Initiative for Scientific Enhancement (RISE) Program at Spelman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total Enrollment by STEM Major . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total STEM Enrollment by Classification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . STEM Graduates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Spelman College | A Profile in Facts and Figures 33 34 35 36 37 38 39 40 41 42 Table of Contents Graduation and Retention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Graduation by Major . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Cumulative Graduation and Retention Rates . . . . . . . . . . . . . . . . . . . . . . . . . . . IPEDS 6 Year Graduation Rates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43 44 45 46 Financial Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 Students Awarded Financial Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48 Students Awarded Financial Aid by Aid Types . . . . . . . . . . . . . . . . . . . . . . . . . . . 49 Financial Aid Amounts Disbursed by Sources . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 Financial Aid Amounts Disbursed by Years & Source . . . . . . . . . . . . . . . . . . . . . . . 51 Financial Aid Awarded to First-Time, First-Year by Type . . . . . . . . . . . . . . . . . . . . . 52 First-Time, First-Year Loans by Type . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 Students Awarded Pell Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54 Students Awarded Federal Loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 Campus Residence Life . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 Occupancy Statistics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 Campus Life . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58 The Wellness Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59 Quick Facts About Atlanta . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60 Residence Halls . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61–65 Faculty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66 Faculty Longitudinal Statistical Trends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67 Faculty Status . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68 Faculty by Rank & Gender & Salary Average . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69 Student Faculty Ratio . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70 Full Time Faculty by Rank . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71 Full-Time Faculty by Highest Degree . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72 Finance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73 Operating Budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74–76 Alumnae Participation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77 Alumnae Participation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78 Alumnae by States . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79–80 Alumnae by Nations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81–82 Spelman Campus . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83 Spelman College | A Profile in Facts and Figures Mission Spelman College, a historically Black college and global leader in the education of women of African descent, is dedicated to academic excellence in the liberal arts and sciences and the intellectual, creative, ethical, and leadership development of its students. Spelman empowers the whole person to engage the many cultures of the world and inspires a commitment to positive social change. Spelman College |3| A Profile in Facts and Figures Accreditation Spelman College is accredited by the Southern Association of Colleges and Schools Commission on Colleges to award Baccalaureate Degrees. 1866 Southern Lane Decatur, GA 30033 404-679-4500 Spelman College |4| A Profile in Facts and Figures Organization Spelman College |5| A Profile in Facts and Figures General Profile PRESIDENT ELECT PRESIDENT FOUNDED TYPE AFFILIATION CLASSIFICATION CAMPUS CALENDAR DEGREES OFFERED ADDRESS WEBSITE ADDRESS ACCREDITING AGENCY MOODY RATING (AA) STANDARD AND POORS (A-1) MEMBERSHIPS MASCOT Jaguar COLORS Blue & White GRADUATION REQUIREMENTS Dr. Mary Schmidt Campbell Dr. Beverly Daniel Tatum April 11, 1881 Private Independent Baccalaureate I - Four-Year Liberal Arts College for Women 39 Acres, 26 Buildings Semester Bachelor of Arts, Bachelor of Science 50 Spelman Lane, SW 3 Atlanta, Georgia 30314-4399 www.spelman.edu outhern Association of Colleges and Schools, Commission S on Colleges (SACSCOC) ssociated Colleges of the South (ACS), Coalition of Women’s A Colleges, National Association for College Admissions Counseling, National Association of Schools of Music (NASM), National Council for the Accreditation of Teacher Education (NCATE), State of Georgia Professional Standards Commission (PSC), and Georgia Independent College Association (GICA) inimal 120 credit hours, minimal 2.00 G.P.A. (with a miniM mum grade of “C” in all major and/or minor requirements) Spelman College |6| A Profile in Facts and Figures General Profile NATIONAL HONOR SOCIETIES Alpha Epsilon Delta, Alpha Lambda Delta National First Year Honor Society, Alpha Sigma Lambda, Golden Key International Honor Society, Mortar Board Senior Honor Society, National Society of Collegiate Scholars (recognizing academic achievement among first and second year students), and Phi Beta Kappa DEPARTMENTAL HONOR SOCIETIES Beta Kappa Chi (National Scientific Honor Society for Biology, iochemistry, Chemistry, Chemical Engineering, Computer B Science, Natural Science, and Psychology), Iota Iota Iota (National Women’s Studies Honor Society), Kappa Delta Epsilon (Education), Psi Chi (Psychology), Sigma Pi Sigma (Physics), Sigma Tau Delta (English), and Upsilon Pi Epsilon (Computer Science) DEGREES AND MAJORS achelor of Arts: Art, Comparative Women’s Studies, Drama, B Early Childhood Education, Economics, Education Studies, English, Environmental Studies, French, History, International Studies, Music, Philosophy, Political Science, Psychology, Religious Studies, Sociology, Sociology and Anthropology, and Spanish, Bachelor of Science: Biochemistry, Biology, Chemistry, Computer Science, Dual Degree Engineering, Environmental Science, Mathematics, and Physics SPECIAL PROGRAMS DAMHA-MARC Honors (AUC), Continuing Education, DoA mestic Exchange, Dual Degree in Engineering, Dual Degree in Nursing with Emory University, Early Acceptance Program with Georgia Regents University College of Nursing, Ethel Waddell Githii Honors, Freshman Studies Program, HBX CORe with Harvard University Business School, International Affairs Center, Neurobiology BS/ Neuroscience MS with Morehouse School of Medicine, Pre-freshmen Summer Science, ROTC, Study Abroad, Summer Science and Engineering, UMARC Honors (AUC), Partnership Agreements with various Medical and Nursing Schools, including Boston University School of Medicine, University of Connecticut School of Dentistry, Rochester School of Nursing and Howard University School of Medicine and Dentistry Spelman College |7| A Profile in Facts and Figures General Profile FINANCIAL AID AND SCHOLARSHIPS ederal and State Need-Based Financial Aid Programs: F Geor gia Tuition Equalization Grant, Federal Direct Stafford Loan, Federal Direct Plus Loan, Federal Direct Unsubsidized Stafford Loan, Federal Pell Grant, Federal Perkins Loan, Federal Supplemental Educational Opportunity Grant, and Georgia Student Access Loan Scholarships: Academic, Bonner, Dean’s, Presidential, DeWitt Wallace for International Students, DeWitt Wallace Service, Georgia Hope, Student of Distinction, and other Spelman Funded Scholarships SUPPORT SOURCES/ PROGRAMS Assessment of Student Learning; Bonner Scholars Program; areer Planning and Development; Center for Academic C Planning and Success; Community Service; Comprehensive Writing; Computing and Information Technology; Counseling Services; Disability Services; Foreign Languages Tutorial Services; Freshman Success; Graduate School Relations; Health Careers; Health Services; Mathematics Tutorial Services; Public Safety; Science, Engineering, & Technical Careers; Science Tutoring; Spelman College Museum of Fine Arts; Student Affairs; Student Financial Services; Student Success Center; Women’s Research and Resource Center ACTIVITIES AND ORGANIZATIONS Student Publications pelman Student Government Association; The P.U.L.S.E. S Programming Board, Miss Spelman Advisory; Greek Letter Organizations: Alpha Kappa Alpha, Delta Sigma Theta, Sigma Gamma Rho and Zeta Phi Beta; Numerous chartered Academic and Professional Clubs; various chartered religious organizations The BluePrint (News paper), Reflections (Yearbook) Spelman College |8| A Profile in Facts and Figures Summary Statistics Admissions First-Time First-Year Completed Applications Offered Admission Yield Admitted Registered Yield Registered (admitted) Average Scholastic Aptitude Test (SAT) Scores Verbal Math Total Average American College Testing (ACT) Scores Composite 4,324 2,335 54% 552 24% 495 529 1,024 22 Faculty Total Faculty Full-Time Part-Time Doctorates/Other Terminal Degrees Male Female Faculty Rank Professor Associate Professor Assistant Professor Instructor Lecturer Tenure Status Tenured Tenure Track Non-Tenure Track Ratio Full-Time Equivalent (FTE) to Faculty Spelman College |9| A Profile in Facts and Figures 244 180 64 48 106 28 56 47 26 23 84 47 49 10:01 Summary Statistics Student Body Classification First-Time, First-Year (FTFY) Other First-Years Sophomores Juniors Seniors Registered Headcount Full-Time (FT) 552 61 563 506 453 26% 3% 26% 24% 21% 2,072 97% 63 3% Part-Time (PT) Total 2135 Ethnicity Black/ African American Biracial/Bicultural/Race Unknown International/Other Asian/Pacific Islander Hispanic American/ Latina Native American White, Non-Hispanic 1,855 235 32 2 7 3 1 87.00% 11.00% 1.00% 0.00% 0.32% 0.00% 0.00% 571 1,526 27% 71% 13 43 Residency Georgia Other States Foreign Countries Number of States Represented Top 5 States Total Graduates B.A. Degrees B.S. Degrees Cost of Attendance Tuition Fees Room and Board Georgia, New York, Maryland, California, Florida 464 343 121 74% 26% $22,055.00 $3,441.00 $11,945.00 Note: All First-Time, First-Year data contained herein is based on the Fall 2014 cohort tabulated as of October 15, 2014. Number of States represented includes District of Columbia, Virgin Islands, and Military Europe. Spelman College | 10 | A Profile in Facts and Figures Admissions and Registration Spelman College | 11 | A Profile in Facts and Figures Applied, Admitted and Registered Student Type First-‐Time, First-‐Year Applied Admitted Registered 1 Transfer 2010-‐11 5,128 2,009 539 Applied Admitted 5,864 2,204 45 5,701 2,325 559 408 67 500 450 400 350 300 250 200 150 100 50 0 4,000 3,000 2,000 1,000 2010-11 2011-12 2012-13 2013-14 2014-15 Registered[1] 170 61 55 27 2010-11 2011-12 2012-13 2013-14 2014-15 Applied Admitted Registered The data includes both Full-Time & Part-Time First-Year students Note: All First-Time, First-Year data contained herein is based on the Fall 2014 cohort tabulated as of October 15, 2014. 1 Spelman College 4,324 2,335 552 415 79 27 2014-‐15 First-Time Transfer Admissions Trends 5,000 Admitted 2013-‐14 523 42 First-Time, First-Year Admissions Trends Applied 6,081 2,312 406 69 6,000 0 2012-‐13 531 440 80 Registered 7,000 2011-‐12 | 12 | A Profile in Facts and Figures First-Time, First-Year By Ethnicity Ethnicity Total First-‐Time, First-‐Year International Black, Non-‐Hispanic Native American or Alaskan Native Asian or Pacific Islander 2010-‐11 2011-‐12 2012-‐13 2013-‐14 2014-‐15 Hispanic White, Non-‐Hispanic Bi-‐Racial/Bi-‐Cultural 2 1 539 531 523 559 552 3 432 5 384 4 479 14 512 3 506 0 1 1 0 0 2 0 2 0 1 0 100 3 0 140 0 36 1 2 2 3 0 30 1 37 Fall 2014 First-Time, First-Year by Ethnicity 0% 0% 7% 92% 0% 1% 0% International Black, Non-Hispanic Native American or Alaskan Native Asian or Pacific Islander Hispanic White, Non-Hispanic Bi-racial/Bi-cultural[1] The data includes both full-time and part-time first-year students. Starting FY2010-11 students from the United States with unknown ethnicity were shifted from the “International” to Bi-Racial/Bi-Cultural”, which includes all “Other” categories and unspecified ethnicities. 1 2 Spelman College | 13 | A Profile in Facts and Figures First-Time, First-Year By Age Age Breakdown 2010-11 2011-12 2012-13 2013-14 2014-15 17 &Younger 44 58 58 54 47 18 452 414 424 455 461 19 40 52 39 46 42 20+ & Unknown 3 7 2 4 2 Total 539 531 523 559 552 Spelman College | 14 | A Profile in Facts and Figures First-Time, First-Year Verbal SAT Score Trends SAT13 Verbal 2010-11 2011-12 2012-13 2013-14 2014-15 600-800 500-599 64 208 61 221 69 165 64 204 60 174 400-499 126 115 145 138 139 300-399 6 10 7 17 13 less than 300 Total 0 404 0 407 1 387 0 423 0 386 Nationwide Mean 501 497 496 496 497 Spelman Mean 526 526 523 521 516 25th percentile 75th percentile 480 560 480 570 470 570 470 570 460 560 Verbal Scholastic Aptitude Test Score Trends First-Time, First-Year 250 200 150 100 50 0 600-800 500-599 400-499 300-399 SAT Verbal Scores 2010-11 2011-12 2012-13 2013-14 less than 300 2014-15 Scholastic Aptitude Test (SAT) Source: Spelman College Fall 2014 Census. Retrieved October 15, 2014 3 Spelman College | 15 | A Profile in Facts and Figures First-Time, First-Year Math SAT Score Trends SAT Math 2010-11 2011-12 2012-13 2013-14 2014-15 600-800 500-599 37 181 46 197 34 181 45 191 35 160 400-499 170 143 149 161 161 300-399 17 21 21 26 29 less than 300 Total 0 405 0 407 2 387 0 423 1 386 Nationwide Mean 516 514 514 514 513 Spelman Mean 505 513 502 507 495 25th percentile 460 465 460 460 440 75th percentile 550 560 540 550 540 Math Scholastic Aptitude Test Score Trends First-Time, First-Year 200 150 100 50 0 2010-11 600-800 2011-12 500-599 2012-13 2013-14 SAT Math Scores 400-499 300-399 2014-15 less than 300 Source: Spelman College Fall 2014 Census. Retrieved October 15, 2014 Spelman College | 16 | A Profile in Facts and Figures First-Time, First-Year Composite SAT Score Trends SAT Composite 2010-11 2011-12 2012-13 2013-14 1,400-1,600 1 1,300-1,399 11 1,200-1,299 1 1 4 1 5 11 5 11 21 22 22 29 21 1,100-1,199 67 99 70 87 63 1,000-1,099 143 145 107 125 104 900- 999 117 90 130 114 113 800- 899 40 35 37 46 64 700- 799 4 9 7 12 9 Below 700 0 1 2 1 0 Total 404 407 387 423 386 Nationwide Mean 1,017 1,011 1,011 1,010 1,010 Spelman Mean 1,033 1,039 1,025 1,028 1,011 25th percentile 960 960 940 940 910 75th percentile 1,100 1,120 1,108 1,110 1,090 Composite Scholastic Aptitude Test Score Trends First-Time, First-Year 2014-15 160 140 120 100 80 60 40 20 0 SAT Composite Score 2010-11 2011-12 2012-13 2013-14 2014-15 Source: Spelman College Fall 2014 Census. Retrieved October 15, 2014 Spelman College | 17 | A Profile in Facts and Figures First-Time, First-Year Composite ACT Score Trends ACT14 Composite 29-36 27-28 2010-11 2011-12 2012-13 2013-14 2014-15 5 18 13 22 21 19 13 23 5 23 25-26 23-24 33 60 39 68 31 66 27 57 40 53 21-22 97 71 62 72 68 Below 21 99 96 90 86 130 Total Mean 312 22 309 22 289 22 278 22 319 22 25th Percentile 20 20 20 20 19 75th Percentile 24 24 24 24 24 First-Time, First-Year Composite Scholastic Aptitude Test Score Trends 160 140 120 100 80 60 40 20 0 SAT Composite Score 2010-11 2011-12 2012-13 2013-14 2014-15 American College Testing (ACT) Source: Spelman College Fall 2014 Census. Retrieved October 15, 2014 4 Spelman College | 18 | A Profile in Facts and Figures First-Time, First-Year High School GPA 2010-11 5 Range HS GPA1 2011-12 2012-13 2013-14 2014-15 3.50-4.00 # 315 % 59% # 366 % 69% # 292 % 60% # 340 % 70% # 284 % 51% 3.00-3.49 2.50-2.99 183 31 34% 6% 136 24 26% 5% 171 21 32% 4% 162 40 30% 8% 226 39 41% 7% 2.00-2.49 Below 1.99 4 0 1% 0% 3 0 1% 0% 3 1 1% 0% 5 0 1% 0% 3 0 0% 0% Total Mean 533 3.56 529 3.64 488 3.56 547 3.55 552 3.5 High School Grade Point Average Trends 400 350 300 250 200 150 100 50 0 2010-11 3.50-4.00 2011-12 3.00-3.49 2012-13 2.50-2.99 2013-14 2014-15 2.00-2.49 Grade Point Average (GPA) 5 Spelman College | 19 | A Profile in Facts and Figures Below 1.99 First-Time, First-Year Enrollment by States State or Region Alabama 2010-11 2011-12 10 2012-13 2 2013-14 14 2014-15 13 8 Alaska 0 1 1 1 0 Arizona 3 4 5 4 3 Arkansas 4 9 2 5 2 California 38 35 27 27 33 Colorado Connecticut 3 6 2 6 1 8 4 5 4 4 Delaware District of Columbia 2 1 4 4 2 7 1 11 4 10 Florida Georgia 21 25 134 116 19 115 31 127 31 139 Illinois Indiana 21 31 3 7 20 4 17 6 22 3 Iowa Kansas 0 0 0 2 0 1 0 1 1 1 Kentucky Louisiana 1 3 2 5 2 2 1 7 35 14 39 4 39 12 23 5 18 3 16 4 10 5 5 7 9 8 1 4 1 4 12 4 Maryland Massachusetts 44 36 8 9 Michigan Minnesota 20 10 2 3 Mississippi Missouri 6 4 9 7 Nebraska Nevada 0 1 2 0 0 5 New Hampshire 1 1 0 0 2 New Jersey 12 18 17 22 23 New Mexico New York 1 0 30 29 1 49 0 45 0 33 North Carolina Ohio 24 36 16 11 19 14 24 12 20 10 Oklahoma Oregon 0 0 0 0 0 1 2 1 3 3 Pennsylvania 12 25 14 24 18 Spelman College | 20 | A Profile in Facts and Figures First-Time, First-Year Enrollment by States State or Region 2010-11 2011-12 2012-13 2013-14 2014-15 Rhode Island 0 0 1 0 0 South Carolina 12 8 11 8 13 Tennessee Texas 15 28 11 33 20 25 15 28 7 23 U. S. Virgin Islands Virginia 1 32 1 15 0 19 2 21 0 18 Washington Wisconsin 3 3 1 2 3 4 1 1 2 1 Wyoming Foreign Countries 0 2 1 5 0 7 0 14 0 3 Military - Europe Unspecified 0 0 0 0 0 0 0 0 1 1 Total Georgia Students 539 134 531 116 523 115 559 127 552 139 Georgia % of Total 25% 22% 22% 23% 25% | 21 | A Profile in Facts and Figures Spelman College First-Time, First-Year Enrollment by States Spelman College | 22 | A Profile in Facts and Figures 2014–15 First-Time, First-Year Enrollment by Georgia Counties Georgia County Bibb Count 3 Bulloch Carroll 2 2 Catoosa Chatham 1 4 Clarke Clayton 1 9 Cobb Columbia Coweta Crisp DeKalb Dougherty Douglas Fayette Fulton Glynn 15 1 1 1 24 3 2 3 21 1 Gwinnett Henry 8 8 Houston Lee 2 1 Monroe Montgomery 1 1 Muscogee Newton 5 3 Paulding Peach 1 1 Richmond Rockdale 4 6 Spalding Sumter 1 2 Walton Total 1 139 Spelman College | 23 | A Profile in Facts and Figures First-Time, First-Year Enrollment by Major Count Major16 Art 1 Biochemistry Biology 17 125 Chemistry 10 Comparative Women's Studies 1 Computer Information Sciences Drama 7 12 Dual Degree in Engineering Early Childhood Education 34 10 Economics Education Studies 18 7 English Environmental Science 34 5 Environmental Studies French 2 1 History Human Services 8 0 Independent Major International Studies 0 24 Mathematics Music 7 8 Philosophy Physics 3 3 Political Science Psychology 53 66 Religious Studies Sociology 1 14 Sociology & Anthropology Spanish 7 7 Undeclared 67 Total 552 Spelman College | 24 | As of official census data October 15, 2014, there was no First-Time, First-Year students classified as Human Services or Independent Services majors in Fall 2014. 6 Note: Early Childhood Education Majors includes Child Development. Human Services is provided as a major only for Pauline E. Drake scholars (PEDS).Dual Degree in Engineering includes all Dual Degree Programs. A Profile in Facts and Figures Top-Ten Majors for First-Time, First-Year Students Top Ten Majors Selected by First-Time, First-Year Students 125 66 53 34 Spelman College 34 | 25 | 24 18 17 A Profile in Facts and Figures 14 12 Total Enrollment By Ethnicity Ethnicity 2010-11 2011-12 2012-13 2013-14 2014-15 12 16 15 30 32 1,910 1,760 1,764 1,796 1,855 Native American or Alaskan Native 2 2 1 1 3 Asian or Pacific Islander 2 1 2 3 2 Hispanic 3 5 8 7 7 White, Non-Hispanic 1 0 0 0 1 247 2,177 386 2,170 355 2,145 292 2,129 235 2,135 International Black, Non-Hispanic Bi-Racial/Bi-Cultural17 Total Fall 2014 Enrollment by Ethnicity 0% 0% 11% 87% 0% 2% International Native American or Alaskan Native Hispanic Bi-Racial/Bi-Cultural[1] 0% Black, Non-Hispanic Asian or Pacific Islander White, Non-Hispanic Bi-Racial/Bi-Cultural includes all “other” categories and unspecified ethnicities 7 Spelman College | 26 | A Profile in Facts and Figures Total Enrollment By States and Nations U.S. States and Territories Count Alabama Alaska 36 2 Arizona Arkansas 11 13 California Colorado 122 16 Connecticut Delaware 24 8 District of Columbia 36 Florida 101 Georgia Illinois 571 82 Indiana Iowa 15 1 Kansas Kentucky 5 4 Louisiana Maryland 23 141 Massachusetts Michigan 35 64 Military-Europe Minnesota 1 11 Mississippi Missouri 25 25 Nebraska Nevada 2 11 New Hampshire New Jersey 3 71 New Mexico New York 1 142 North Carolina Ohio 93 43 Oklahoma Oregon 5 5 Spelman College | 27 | U.S. States and Territories Pennsylvania Count 70 South Carolina 41 Tennessee 53 Texas Virgin Islands 97 2 Virginia 71 Washington 9 Wisconsin 5 Wyoming 1 Not reported 6 U.S. Total International 2103 Count Bahamas Barbados 1 1 Burundi 1 Côte D' lvoire 1 France 1 Gambia 1 Guyana 1 Kenya 3 Nigeria 1 Rwanda South Africa 9 2 Trinidad & Tobago 1 Zimbabwe 9 International Total 32 A Profile in Facts and Figures Total Enrollment By States Spelman College | 28 | A Profile in Facts and Figures Total Enrollment By Nations Spelman College | 29 | A Profile in Facts and Figures Total Enrollment By Classification 2010-11 # % Classification 2011-12 2012-13 2013-14 2014-15 # % # % # % # % First-Time, First-Year Other First-Year 539 106 25% 5% 531 98 24% 5% 523 108 24% 5% 559 78 26% 4% 552 61 26% 3% Sophomore Junior 574 520 26% 24% 531 544 24% 25% 522 526 24% 25% 529 516 25% 24% 563 506 26% 24% Senior Total 438 2,177 20% 466 2,170 21% 466 2,145 22% 447 2,129 21% 453 2,135 21% FTE (IPEDS)18 Full-Time 2,118 2,080 2,117 2,082 2,102 2,074 2,088 2,061 2,097 2,072 97 88 71 68 63 Part-Time Enrollment by Student Classification 700 600 500 400 300 200 100 0 2010-11 2011-12 2012-13 2013-14 First-Time First-Year Other First -Year Sophomores Juniors 2014-15 Seniors Calculation of FTE students using Fall student headcounts: Full-Time + Part-Time headcount* 0.392857 http://nces.ed.gov/ipeds/glossary/index.asp?id=854 8 Calculation of FTE students using Fall student headcounts: Full-Time + Part-Time headcount* 0.392857 Spelman College 30 A Profile in Facts and Figures http://nces.ed.gov/ipeds/glossary/index.asp?id=854 1 | | Total Enrollment By Major Major Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Art # 21 % 1% # 19 % 1% # 17 % 1% # 13 % 1% # 16 % 1% Biochemistry 49 2% 31 1% 33 2% 42 2% 48 2% Biology Chemistry 317 76 15% 3% 338 92 16% 4% 330 75 15% 3% 375 58 18% 3% 350 48 16% 2% Comparative Women's Studies Computer Information Sciences Drama Dual Degree in Engineering Economics English Early Childhood Education Education Studies Environmental Science Environmental Studies French 24 1% 33 2% 31 1% 45 2% 48 2% 26 1% 27 1% 30 1% 46 2% 36 2% 38 58 165 166 * 45 14 * 7 2% 3% 8% 8% * 2% 1% * 0% 49 49 139 176 * 44 22 * 5 2% 2% 6% 8% * 2% 1% * 0% 61 44 136 168 * 65 25 * 2 3% 2% 6% 8% * 3% 1% * 0% 40 57 144 158 * 55 26 * 1 2% 3% 7% 7% * 3% 1% * 0% 47 80 135 152 46 23 16 13 2 2% 4% 6% 7% 2% 1% 1% 1% 0% History Human Services Independent Major International Studies Mathematics Music Philosophy Physics Political Science Psychology Religious Studies Sociology 25 15 2 54 51 25 14 8 180 435 6 61 1% 1% 0% 2% 2% 1% 1% 0% 8% 20% 0% 3% 34 13 5 79 71 18 14 5 206 454 5 61 2% 1% 0% 4% 3% 1% 1% 0% 9% 21% 0% 3% 34 11 2 94 78 21 13 11 206 432 6 48 2% 1% 0% 4% 4% 1% 1% 1% 10% 20% 0% 2% 29 14 2 104 50 18 10 12 206 398 5 46 1% 1% 0% 5% 2% 1% 0% 1% 10% 19% 0% 2% 34 12 1 118 54 22 14 13 202 373 3 50 2% 1% 0% 5% 3% 1% 1% 1% 9% 17% 0% 2% Sociology & Anthropology 13 1% 15 1% 19 1% 17 1% 21 1% 23 259 2,177 1% 12% 100% 18 148 2,170 1% 7% 100% 17 136 2,145 1% 6% 100% 14 144 2,129 1% 7% 100% 18 140 2,135 1% 7% 100% Spanish Undeclared Total Note: FY2014-15 Environmental Studies and Environmental Science are reported separately. Early Childhood Education and Education Studies reported separately. Early Childhood Education includes Child Development. Dual Degree in Engineering includes all Dual Degree programs. Spelman College | 31 | A Profile in Facts and Figures Total Enrollment By Major and Classification New First-Time First Year Sophomore Junior Other First-Year 91 Art Biochemistry 1 16 0 1 0 0 2 2 4 13 6 9 3 7 16 48 Biology Chemistry Comparative Women's Studies Computer Information Science Drama Dual Degree in Engineering Economics English Early Childhood Education Education Studies 123 9 1 0 1 1 8 2 98 11 64 14 55 11 350 48 1 0 0 3 13 15 16 48 7 0 0 2 12 6 9 36 12 0 0 1 11 8 15 47 34 0 0 1 20 19 6 80 16 33 0 1 2 0 3 5 39 34 39 39 36 40 135 152 10 0 0 1 7 17 11 46 7 0 0 1 7 2 6 23 Environmental Science Environmental Studies French History 5 2 1 8 0 0 0 0 0 0 0 0 0 0 1 1 5 4 0 3 3 3 0 7 3 4 0 15 16 13 2 34 Human Services Independent Major 0 0 0 0 0 0 0 0 5 0 3 0 4 1 12 1 International Studies Mathematics Music 23 7 8 1 0 0 0 0 0 1 1 0 33 21 7 34 12 4 26 13 3 118 54 22 Philosophy Physics 3 3 0 0 0 0 0 0 5 2 4 3 2 5 14 13 Political Science Psychology Religious Studies Sociology Sociology & Anthropology Spanish Undeclared 52 63 1 14 1 2 0 0 0 1 0 0 3 13 0 2 49 95 1 7 43 110 1 16 54 89 0 11 202 373 3 50 7 0 0 1 3 6 4 21 6 67 1 0 0 0 0 7 5 49 2 17 4 0 18 140 Total 539 8 5 61 563 506 453 2135 Majors Sophomore Junior Senior Grand Total Students with less than 30 credit hours are classified as sophomore. 9 1 Students Spelman College | 32 | A Profile in Facts and Figures with less than 30 credit hours are classified as sophomore. First Generation and STEM Enrolled First Generation Students Academic Year Total Enrollment 10 First Generation Students1 # % 2010-11 2177 381 18% 2011-12 2170 389 18% 2012-13 2145 373 17% 2013-14 2129 353 17% 2014-15 2135 333 16% Fall 2014 Enrolled First Generation Students 16% 84% Total Enrollment First Generation Students First Generation students are defined as any student who indicated on the Free Application for Federal Student Aid (FAFSA) that the highest level of education completed by either parent is middle or high school. 10 Spelman College | 34 | A Profile in Facts and Figures First Generation Graduation and Retention Retention Cohort Year First Generation Students Headcount 2nd Year Graduation Rate 3rd Year 4th Year # % # % # % # % 2009 2010 563 536 99 94 18% 18% 85 84 86% 89% 81 81 82% 86% 74 76 75% 81% 2011 2012 529 520 97 79 18% 15% 87 66 90% 84% 75 62 77% 78% 73 75% 2013 2014 558 550 85 80 15% 15% 64 75% First-Time, First-Year First Generation Students 536 529 94 2010 558 520 97 2011 Headcount Spelman College 79 2012 550 85 2013 80 2014 First Generation Students | 35 | A Profile in Facts and Figures 4YR 5YR 65% 66% 67% 6YR Graduate Distinctions Honors Program Graduates: 11.11% Top Ten Graduates: Cum Laude: 10% 33.33% Magna Cum Laude: 33.33% Summa Cum Laude: Continue in STEM disciplines or Ph.D. program: 8.3% STEM at Spelman G-STEM Enhancing Global Research and Education in STEM at Spelman College (G- STEM) seeks to prepare African-American women within the STEM (Science, Technology, Engineering and Math) disciplines to be globally engaged upon graduation from Spelman College. The G-STEM office has been developed to work synergistically with different 22% offices and departments on campus to establish formal international research collaborations, and develop a structured mentoring program for STEM majors (Biology, Chemistry, Computer Sciences, Mathematics, Physics, Dual-Degree Engineering or Environmental Science and Studies) seeking global research Highlights Total G-STEM Scholars: 26 Total G-STEM Graduates:18 experiences. The G-STEM program’s goals are to greatly increase the quality and quantity of international research opportunities available to our students, as well as enhance the mentoring process between STEM students and faculty. Source: Enhancing global research & education in STEM at Spelman College (G-STEM) office, June 2015 Spelman College | 36 | A Profile in Facts and Figures STEM at Spelman Health Careers The Health Careers Program of Spelman College initiated in 1971 to advance Health Careers Program Provides: n n n n n n n ealth Insurance H Portability and Accountability Act (HIPAA) Training First Aid/CPR Certification rofessional and Speech P Workshops more and better- qualified young women into the professional/allied health professional schools of medicine, dentistry, osteopathy, optometry, podiatry, pharmacy, veterinary medicine and graduate health programs. Since 1970, the College has been successful in assisting well over 800 of its students in gaining admission to many prestigious professional/ allied health professional institutions. The program serves as a repository of information. We coordinate visits to healthcare facilities and professional schools, schedule on campus visits for lectures and recruitment personnel, and assists students in identifying facilities pelman Women in S Science and Health Shadowing Program (WISH) where they may participate in academic enrichment/research activities during the academic years and summers. evelopment of D Professional Schools Articulation Agreements rofessional Schools P Application Workshops (Medical, Dental, Pharmacy, etc.) etworking and N Leadership opportunities Learn more about our program at: http://faculty.spelman.edu/healthcareersprogram. Spelman College | 37 | A Profile in Facts and Figures STEM at Spelman Howard Hughes Research Programs and Grants n n n n n Spelman College has benefited from continuous HHMI funding since 1992, and the current award provides an additional four years of support (20122016) for a variety of innovative science initiatives at Spelman, including esearch Associates R Program (RAP) pelman Mentored and S Research Trained Scholar Program (SMART Scholars) pelman Pioneer Award S in Research Competition (SPARC) programs that encourage undergraduate students in science exploration and prepare them for successful scientific careers. These programs have contributed to Spelman’s status as one of the nation’s top producers of minority student Ph.Ds. We are very excited to be able to con- tinue our tradition of training women of color for successful biomedical careers. tudent-Developed S Competitive Research Grants The current award supports student researcher development, advisement, support and training, as well as promotes student curiosity and science nother goal of A the HHMI Program focuses on curricular development, specifically: Interdisciplinary Curriculum Development literacy through two undergraduate research training programs that will provide research opportunities for our students both on and off campus, and innovative research and grant competitions. Spelman College | 38 | A Profile in Facts and Figures STEM at Spelman RISE The Research Initiative for Scientific Enhancement (RISE) program is a structured biomedical research-training program for the underrepre- sented minorities and women who desire to pursue a career in biomedical research. The RISE Programs, funded by the National Institutes of Health/ National Institute of General Medical Sciences (NIH/NIGMS), were initiated in 1972. The RISE program at Spelman College was established in 2000 and is structured into two segments: The Research Development Program (Academic Year and Summer) and the START Program (Summer Training About Research Techniques).Students choose to come to Spelman College because they want to change the world. Spelman-RISE program is determined to equip our young ladies with the skills needed to do just so…. change the world by immersing them in an interdisciplinary research community that will make them more competitive for admission into top tier Ph.D. programs. They can bring unique perspectives to the treatment, prevention, and eradication of disease as women of African descent. Learn more about our program at: http://rise.spelman.edu. Spelman College | 39 | A Profile in Facts and Figures Total Enrollment By STEM Major New First-Time Other First-Year Sophomore Junior Senior Grand Total Biochemistry Biology 17 125 2 8 13 98 9 64 7 55 48 350 Chemistry 10 2 11 14 11 48 Computer Information Sciences 7 2 12 6 9 36 Dual Degree Engineering Environmental Science 34 5 1 0 20 5 19 3 6 3 80 16 Environmental Studies 2 0 4 3 4 13 Mathematics 7 1 21 12 13 54 3 210 0 16 2 186 3 133 5 113 13 658 11 STEM1 Majors Physics Total Science, Technology, Engineering and Mathematics (STEM) Source: Fall 2014 Census Files 11 Spelman College | 40 | A Profile in Facts and Figures Total STEM Enrollment By Classification Classification 2012-13 2013-14 2014-15 New First-Time Other First- Year 177 34 226 21 210 16 Sophomore Junior 135 147 162 128 186 133 Senior 136 629 129 666 113 658 Total STEM Majors By Classification Three Year Trend 250 200 150 100 50 0 2012-13 New First- Time 2013-14 Other First- Year 2014-15 Sophomore Junior Source: Fall 2012, Fall 2013 and Fall 2014 Census Files Spelman College | 41 | A Profile in Facts and Figures Senior STEM Graduates 2012 Total 2012 Major BA BS Biochemistry 0 1 Biology 0 Chemistry Computer Information Sciences Dual Degree in Engineering 2013 BA BS 1 0 5 59 59 0 0 13 13 0 5 0 Environmental Science Environmental Studies 2013 Total 2014 2014 Total BA BS 5 0 4 4 64 64 0 75 75 0 28 28 0 12 12 5 0 6 6 0 9 9 1 1 0 6 6 0 5 5 0 * 4 * 4 * 0 * 3 * 3 * 0 3 1 3 1 6 Mathematics 7 7 14 7 8 15 5 10 15 Physics 0 2 2 0 1 1 0 2 2 Total 7 92 99 7 121 128 8 121 129 STEM Graduates Trend 140 128 120 100 129 99 80 Graduates 60 40 20 0 2012-13 2013-14 2014-15 Source: 2013-14 Fact Book, IPEDS Completion Survey, October 2014. Note: FY2014-15 Environmental Studies and Environmental Science are reported separately Spelman College | 42 | A Profile in Facts and Figures Graduation and Retention Spelman College | 43 | A Profile in Facts and Figures Graduation By Major Major 2010 2010 Total 2011 2011 Total 2012 2012 Total 2013 2013 Total 2014 2014 Total BA BS BA BS BA BS BA BS BA BS Art 4 0 4 6 0 6 5 0 5 5 0 5 5 0 5 Biochemistry 0 3 3 0 4 4 0 1 1 0 5 5 0 4 4 Biology 0 53 53 0 54 54 0 59 59 0 64 64 0 75 75 Chemistry 0 12 12 0 17 17 0 13 13 0 28 28 0 12 12 Comparative Women's Studies 10 0 10 14 0 14 15 0 15 6 0 6 14 0 14 0 4 4 0 1 1 0 5 5 0 6 6 0 9 9 Computer Information Sciences Drama 16 0 16 8 0 8 11 0 11 15 0 15 11 0 11 Dual Degree in Engineering 0 0 0 0 1 1 0 1 1 0 6 6 0 5 5 Economics 52 0 52 39 0 39 41 0 41 29 0 29 38 0 38 Early Childhood Education Education Studies * * * * * * * * * * * * 8 0 8 14 0 14 13 0 13 11 0 11 12 0 12 4 0 4 English 52 0 52 52 0 52 55 0 55 45 0 45 36 0 36 0 3 3 0 2 2 0 4 4 0 3 3 0 1 1 * * * * * * * * * * * * 3 3 6 French 1 0 1 1 0 1 4 0 4 1 0 1 0 0 0 History 12 0 12 6 0 6 8 0 8 11 0 11 5 0 5 Human Services 4 0 4 2 0 2 2 0 2 1 0 1 1 0 1 Independent Major 0 0 0 0 0 0 0 0 0 2 0 2 1 0 1 International Studies 14 0 14 16 0 16 25 0 25 23 0 23 21 0 21 Mathematics 4 10 14 1 9 10 7 7 14 7 8 15 5 10 15 Music 7 0 7 12 0 12 2 0 2 6 0 6 0 0 0 Philosophy 3 0 3 3 0 3 5 0 5 4 0 4 3 0 3 Physics 0 1 1 0 2 2 0 2 2 0 1 1 0 2 2 Political Science 57 0 57 42 0 42 42 0 42 59 0 59 53 0 53 Psychology 98 0 98 87 0 87 115 0 115 117 0 117 117 0 117 Religious Studies 4 0 4 2 0 2 1 0 1 2 0 2 2 0 2 Sociology 23 0 23 20 0 20 16 0 16 12 0 12 8 0 8 Sociology & Anthropology 3 0 3 2 0 2 3 0 3 4 0 4 5 0 5 Spanish 7 0 7 10 0 10 7 0 7 2 0 2 3 0 3 385 86 471 336 90 426 375 92 467 363 121 484 343 121 464 Environmental Science Environmental Studies Total Note: FY2014-15 Environmental Studies and Environmental Science are reported separately. Early Childhood Education and Education Studies reported separately. 2014 graduate data compiled from July 1, 2013-June 30, 2014. Spelman College | 44 | A Profile in Facts and Figures Cumulative Graduation and Retention Rates Retained nd Graduated rd th Cohort Year Head Count 2 Year 3 Year 4 Year 5th Year 6th Year 2004 578 90% 84% 61% 71% 73% 2005 2006 531 569 92% 88% 87% 83% 70% 64% 75% 70% 77% 73% 2007 2008 553 540 86% 84% 78% 78% 60% 67% 66% 73% 68% 74% 2009 2010 563 536 88% 89% 83% 85% 69% 71% 73% 2011 2012 529 520 90% 88% 83% 86% 2013 557 89% Retention Trends 90% 89% 89% 88% 88% 86% 85% 83% 2009 83% 2010 2011 Retained 2nd Year Spelman College | 45 | 2012 2013 Retained 3rd Year A Profile in Facts and Figures IPEDS 6 Year Graduation Rates Graduates Graduation Rate (150% Completers) (150% Completers) 578 531 422 409 73% 77% 2006 2007 569 553 414 374 73% 68% 2008 540 400 74% IPEDS YEAR Cohort Year Head Count 2010-11 2011-12 2004 2005 2012-13 2013-14 2014-15 IPEDS Graduation Rate Trends 78% 76% 74% 72% 70% 68% 66% 64% 62% 2010-11 2011-12 2012-13 2013-14 2014-15 (150% Completers) Note: Both the graduation and retention rates are compiled based on U.S. Department of Education (USDOE), National Center for Education Statistics (NCES), Integrated Postsecondary Education Data Systems (IPEDS) definitions, Fall 2014 IPEDS, Graduation Rates component and Fall Enrollment component. Data was referenced from the Spelman College Fact Book 2008-09, 2009-10, 2010-11, 2011-12, 2012-13, and 2013-14. Source: IPEDS, Graduation Rates Survey, December 2014 Spelman College | 46 | A Profile in Facts and Figures Financial Aid Spelman College | 47 | A Profile in Facts and Figures Students Awarded Financial Aid First-Time, Full-Time Students Full-Time Undergraduates (Incl. First-Time, First-Year) Less than Full-Time Undergraduates a). Number of degree-seeking undergraduate students 550 2,072 63 b). Number of students in line a who applied for need-based financial aid c). Number of students in line b who were determined to have financial need d). Number of students in line c who were awarded any financial aid e). Number of students in line d who were awarded any need-based scholarship grant 537 1,889 47 498 1,730 46 487 1,697 44 437 1,460 37 Need Based Aid Source: U.S. News & World Report, Financial Aid Survey, April 2015 Spelman College | 48 | A Profile in Facts and Figures Student Awarded Financial Aid by Aid Types $ Need-based (Include non-needbased aid used to meet need.) Scholarships/Grants Federal $5,207,039 State $1,319,314 $ Non-need-based (Exclude non-needbased aid used to meet need.) $ $ - Institutional(endowed scholarships, annual gifts and tuition funded grants awarded by the institution; exclude athletic aid and tuition waivers which are reported below) $13,054,697 Scholarships/grants from external sources (e.g., Kiwanis, National Merit) not awarded by the college $4,569,418 $5,000 $24,150,468 $939,949 $12,067,801 $3,522,666 Total Scholarships/Grants $934,949 Self-Help Student loans from all sources (excluding parent loans) Federal Work-Study State and other work-study/Employment $160,218 $ - Total Self-Help Parent Loans $ - Tuition Waivers $12,228,019 $ - $33,248,267 $773,088 Note: Based on 2014-15 aid year. Source: U.S. News & World Report, Financial Aid Survey, April 2015 Spelman College | 49 | $3,522,666 A Profile in Facts and Figures Financial Aid Amounts Disbursed by Sources 2014-15 Financial Aid by Sources 2% 6% 9% 7% 12% 64% Endowed Scholarship Federal Institutional Outside Private Source: U.S. News & World Report, Financial Aid Survey, April 2015 Spelman College | 50 | A Profile in Facts and Figures State Financial Aid Amounts Disbursed by Years and Source Fund Source 2010-2011 Endowed Scholarship 2011-2012 2012-2013 2013-2014 2014-2015 $4,089,998 $6,840,725 $7,833,647 $7,944,753 $5,895,005 $35,027,319 $38,651,868 $36,654,075 $39,207,369 $39,463,398 Institutional $4,411,846 $3,330,318 $3,954,541 $4,190,555 $7,293,711 Outside112 $3,935,326 $4,758,435 $4,995,570 $4,700,213 $4,532,851 Private213 State $3,033,483 $1,407,438 $3,515,875 $1,279,754 $3,999,079 $1,226,014 $3,666,735 $1,327,341 $3,573,433 $1,313,221 Total $51,905,410 $58,376,975 $58,662,926 $61,036,966 $62,071,619 Federal Financial Aid by Source $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 Outside aid are funds awarded by entities outside of the federal and institutional aid programs. Private aid includes scholarships and/or loans awarded by organization or lending institutions. Source: U.S. News & World Report, Financial Aid Survey, April 2015 12 13 1 2 Outside aid are funds awarded by entities outside of the federal and institutional aid programs. | | 51 by organization or lending institutions. Private aid includes scholarships and/or loans awarded Spelman College A Profile in Facts and Figures Financial Aid Awarded to First-Time, First-Year by Type Grant/Scholarship Percentage of Students Receiving Aid Average Amount 49% $4,760 Federal Pell Grant 49% $4,420 Other Federal 12% $1,355 State/Local 25% $3,387 Institutional Aid 45% $12,240 Total 71% $12,177 First-Time, Full-Time Grant/Scholarship Recipients 25% 27% 14% 7% Federal Pell Grant Other Federal 27% State/Local Institutional Aid Source: 2014-15 IPEDS Financial Aid Survey, December 2014. Note: Based on 2013-14 aid year Spelman College | 52 | A Profile in Facts and Figures First-Time, First-Year Loans by Type Loan 67% Average Amount $6,536 9% $16,139 76% $8,655 Percentage of Students Receiving Aid Federal Non-federal Total First-Time, Full-Time Loan Recipients 9% 67% Federal Non-Federal Source: 2014-15 IPEDS Financial Aid Survey, December 2014. Note: Based on 2013-14 aid year Spelman College | 53 | A Profile in Facts and Figures Students Awarded Pell Grants IPEDS Year Aid Year Pell Recipients First-Time, Full-Time All Undergraduates 2011-12 1011 # 276 % 51% # 1,070 % 49% 2012-13 1112 259 49% 1,075 2013-14 1213 240 46% 1,105 50% 2014-15 1314 275 49% 1,017 52% 48% Trends in Pell Recipients 276 2010-11 1,105 1,075 1,070 259 240 2011-12 FTFT 2012-13 1,017 275 2013-14 All Undergrad Source: 2014-15 IPEDS Financial Aid Survey, December 2014. Note: First-Time, Full-Time (FTFT) Spelman College | 54 | A Profile in Facts and Figures Students Awarded Federal Loans Federal Loan Recipients IPEDS Year Aid Year First-Time, Full-Time # % All Undergraduates % # 2011-12 2012-13 1011 1112 385 379 72% 72% 1,566 1,602 72% 74% 2013-14 2014-15 1213 1415 356 372 68% 67% 1,640 1,527 76% 72% Trends in Federal Loan Recipients 385 2010-11 1,640 1,602 1,566 379 356 2011-12 FTFT 2012-13 1,527 372 2013-14 All Undergrad Source: 2014-15 IPEDS Financial Aid Survey, December 2014. Note: First-Time, Full-Time (FTFT) Spelman College | 55 | A Profile in Facts and Figures Campus Residence Life Spelman College | 56 | A Profile in Facts and Figures Occupancy Statistics Year 15 Number Occupied2 1,401 1,366 Enrollment Percent Occupied 2010-11 2011-12 Occupancy Capacity114 1,390 1,388 2,177 2,170 64% 63% 2012-13 2013-14 1,386 1,398 1,380 1,443 2,145 2,129 64% 68% 2014-15 1,400 1,467 2,135 69% Enrolled and Housed Student Trends 2,177 2,170 2,145 2,135 2,129 1,401 1,366 1,380 1,443 1,467 2010-11 2011-12 2012-13 2013-14 2014-15 Number Occupied Enrollment Occupancy capacity is based on permanent beds available. Residence occupancy is all assigned beds, including temporary housing. 14 15 Spelman College | 57 | A Profile in Facts and Figures Campus Life The mission of the office of Student Life and Engagement is to enhance the col- Activities Offered lege academic experience through co-curricular engagement opportunities, which Model UN contribute to students’ educational mission, leadership potential, personal growth, Music Ensembles and global understanding Musical Theatre In addition to the wide range of programs and activities sponsored by the Pep Band Office of Student Life & Engagement, the staff also works closely with over 70 Student Government student organizations. These organizations cover a broad range of interests that Student Newspaper Student-Run Film Society include professional, international, religious, academic honorary, sorority life and special interest clubs and organizations. Symphony Orchestra Campus Ministries Choral Groups Concert Band Dance Drama/Theatre International Student Organization Jazz band Literary Magazine Marching Band Popular Campus Events Founders Day Wellness Revolution 5K Research Day Spelman on the Hill Spelman-Morehouse Homecoming Commencement/Reunion Spelman-Morehouse Christmas Carol Concert MLK Community Service Toni Cade Bambara Student Activism Conference Miss Spelman Pageant Other Campus Events Annual Student Drama/ Dance & Art Productions Family Weekend Class Day Ida B. Wells Lecture Series Neo-Soul Concert Spelman College | 58 | A Profile in Facts and Figures The Wellness Center Services Weight Room Orientation Exercise Prescription The mission of the Wellness Center is to promote a collaborative Fitness Assessment Freshman Fitness Package Personal Training approach to personal and community health through health promotion, educational programming, and service to the Spelman community. Spelman College | 59 | A Profile in Facts and Figures Quick Facts About Atlanta Arts & Entertainment Headquarters in ATL Home Depot Newell Rubber Maid Piedmont Park • Centennial Park • Lenox Mall • Coca-Cola Coca-Cola Factory • Georgia Aquarium • ATL Zoo Delta Airlines United Parcel Service (UPS) • Atlanta Film Festival • Taste of Atlanta • Caribbean Carnival The Atlanta film festival is often viewed as a qualifying festival for the Academy Awards SunTrust Banks CNN Demographics Caucasian: 8.4% African American: 54% American Indian: 0.2% Asian: 3.1% Native Hawaiian: 2+ Races: 1.00% 2% Hispanic/ Latino: There are 5.2% Snowpocalypse ATL experiences all four seasons of weather. Although it does not typically snow during the winter months, in 2014 ATL experienced 2” of snowfall which temporarily shut down the city. Since then, the metro area has taken precaution to ensure another snowpocalypse does not occur. over 55 streets with the name Peachtree in them. "Atlanta skyline" by AreJay Spelman College | 60 | A Profile in Facts and Figures Residence Halls Abby Aldrich Rockefeller Hall | Built in 1952 with funds donated by John D. Rockefeller, Jr., the building honors his wife Abby Aldrich, a philanthropist and renowned patron of the Arts. Located on the historic part of campus, Abby provides a greater sense of peace and tradition for its residents. Comprised of single, double, triple, and some quad occupancy rooms, the “house like residence hall” offers students several amenities. Some added extras include a computer lounge, study lounges, exercise room, kitchens with microwaves, laundry facilities, vending areas, and storage rooms. Cable and Ethernet connections are available in all rooms and lounges. Opened: 1952 Capacity: 126 Howard-Harreld Hall | Howard-Harreld Hall is one of three residential halls included in a planned complex. Opened in 1968, the freshman dormitory is named for Clara Howard of the first Spelman High School graduating class and Claudia Harreld of the first College graduating class. “HH” is located near the main campus entry near the bookstore, student center, and administrative buildings. Amenities include a full kitchen for student use, study lounge, storage rooms, vending areas, laundry facilities, and an aerobic facility. The residence hall con- tains single, double, triple, and quad occupancy rooms. Other amenities include high-speed Internet access and cable. Opened: 1968 Capacity: 181 Dorothy Shepard Manley Hall | Manley Hall, completed in 1964, honors Dorothy Shepherd Manley, wife of the fifth president of the College, for her as- sistance in planning the furnishing and decór for the freshman residence hall. The first residence hall seen when entering campus, Manley Hall exhibits the charm of a traditional residence hall. With single, double, triple, and quad occupancy rooms, Manley Hall helps residents establish a sense of community as well as begin life- long friendships. Amenities include a full kitchen with a microwave, a study lounge, and storage room. All rooms are also equipped with cable and Internet access. Opened: 1964 Capacity: 131 Spelman College | 61 | A Profile in Facts and Figures Residence Halls Stewart Living & Learning Center | The Donald and Isabel Stewart Living-Learning Center is an honors residence hall with a conference room and living quarters for visiting lecturers, scholars, and artists. The Center, which opened in 1983, is named for Spelman’s sixth president and his wife. One of the modern residence halls, Stewart Living and Learning Center (LLC1), is nestled in a quiet corner of campus. LLC1 is the only building which houses freshman and upperclassmen, most of whom are Presidential Scholars or participating in other honors programs. The residence hall has single and double occupancy rooms. Each room is wired Opened: 1983 Capacity: 200 for cable and Ethernet connections. Students also enjoy the sky-lit atrium in the lobby alongside an outdoor courtyard. In addition to student housing, there are guest suites, conference and meeting rooms, kitchen areas with microwaves, study lounges, a computer lab, elevator, and storage rooms. Sally Sage McAlpin Hall | Sally Sage McAlpin Hall is the second structure in the three-building residential complex. The upperclassmen residence hall was completed in 1973 and named for the woman who was then Chairman of the Board of Trustees. McAlpin Hall fosters a diligent work environment comprised of mature upper-class women. Built with 70 single rooms and 23 double rooms with a privacy wall, McAl- pin ensures individually while promoting a familial atmosphere. It’s convenient location places it only a short distance from the parking deck, student center, bookstore, and various administrative buildings. Other amenities include spaOpened: 1973 Capacity: 116 cious rooms, kitchenettes with stoves and microwaves, study/TV lounges, laundry facilities, a vending area, and an elevator. McAlpin is fully equipped with cable, Ethernet, and telephone connections in all rooms and lounges. Spelman College | 62 | A Profile in Facts and Figures Residence Halls Morehouse-James Hall | Morehouse-James Hall is a double dormitory. Originally named Morehouse North and South, it was remodeled and rededi- cated in 1974 as Morehouse-James Hall in memory of Henry L. Morehouse, first president of Spelman’s Board of Trustees and Willis Laurence James, professor of music, director of the renowned Spelman College Glee Club, distinguished musicologist and composer. This building was part of the first significant campus expansion. Morehouse-James complements the historic aspects of Spelman’s campus with its antebellum porch accented with columns and rocking chairs. Spacious Opened: 1901 Capacity: 84 single and double occupancy rooms allow students ample storage and living space. The third floor rooms are especially unique because of their loft style design. Other amenities include Ethernet and cable connections in each room, and lounge, laundry facilities, study lounge, vending area, and a multipurpose com- muter student/computer lounge. With its close proximity to Giles Hall, Liberal Arts majors for convenience often inhabit Morehouse-James. Laura Spelman Residence Hall | Laura Spelman Rockefeller Memorial Hall, completed in 1918, was originally built to house the Home Economics De- partment. John D. Rockefeller donated the money for the building and equipment as a memorial to his wife Laura. Currently, the building is used for student housing on the second and third floors. Laura Spelman is one of the oldest and most enchanting buildings on campus. Upon entering the building, students are greeted with an antique oak banister, which leads to a grand window on the second floor overlooking the campus Oval. The residence hall also features cable and Ethernet in each room, study lounges, full kitchen, and laundry facilities. Adjacent to the Opened: 1918 Renovated: 2011 Capacity: 39 Science Building, Laura Spelman is ideal for science majors. Spelman College | 63 | A Profile in Facts and Figures Residence Halls Living-Learning Center II | The Living-Learning Center II opened in September 1989. In addition to the student rooms, there are administrative offices, including the Continuing Education Program and Community Life. The Center also provides conference facilities and an auditorium for on- and off-campus organizations. Living Learning Center II is Spelman’s most contemporary residence hall. With 121 rooms (30 singles), heating and air conditioning, and wall- to-wall carpet, students enjoy the serene ambiance it exudes. Upperclassman residents enjoy access to spacious game rooms, study and television lounges, Opened: 1989 Capacity: 200 multi-functional gathering rooms, laundry facilities, vending area, cable/Ethernet connections in each room, storage rooms, and an elevator. Bessie Strong Hall Sisters Center for WISDOM (Women in Spiritual Discernment of Ministry) | You may recognize Bessie Strong Hall from the television series, “A Different World.” The upper-class dormitory was used as a background for the television program. Bessie Strong Hall was built in 1917 and named for John D. Rockefeller’s oldest daughter. After undergoing a complete renovation in 2004, Bessie Strong Residence Hall was reopened as a theme house, Sisters Center for WISDOM (Women in Spiritual Discernment of Ministry). The WISDOM Center serves to provide a holistic educational experience Opened: 1917 Renovated: 2004 that nourishes the spiritual and ethical development of a new generation of Spelman women who are prepared to be faithfully committed, morally grounded and civilly conscious leaders, serving the church, the community and the world. The residence hall has been modernized to include key card entry, various meditation and meeting rooms, laundry facilities, study/TV lounges, a kitchen, exercise room, and cable/Ethernet connections. Spelman College | 64 | A Profile in Facts and Figures Residence Halls MacVicar Residence Hall | Over the years, MacVicar Hall has served as a practice school for nurses in training. Today, a portion of the building serves as a residence hall for women in the following programs: Student Health Associates and Peer Educators (SHAPE) and Counseling and Mental Health Educational Opportunities (CAMEO). The health services department comprises the bottom floor of MacVicar Hall. With eight single residence hall rooms, MacVicar students enjoy camaraderie and peer support, with all being health related field majors. Although renovated in 2000, MacVicar still possesses an historic appeal with original hardwood floors Opened: 1901 Renovated: 2000 Capacity: 8 and much of the original architectural design. Amenities include key card entry, cable/Ethernet connections, study/meeting rooms, and a vending area. The Beverly Daniel Tatum Suites | Students enjoy apartment-style living in the new residence hall. The suites vary in size from 2 bedrooms 1 bathroom, 3 bedrooms 2 bathrooms, or 4 bedrooms 2 bathrooms. There are no 1 bedroom suites available. Each suite comes equipped with a kitchenette (Microwave, full size refrigerator, and sink. NO STOVE), living room and central air, and each will be fully furnished. Opened: 2008 Capacity: 303 Spelman College | 65 | A Profile in Facts and Figures Faculty Spelman College | 66 | A Profile in Facts and Figures Faculty Longitudinal Statistical Trends Faculty 2010-11 2011-12 2012-13 2013-14 2014-15 # % # % # % # % # % Full-Time 183 58% 173 69% 174 69% 176 70% 180 74% Part-Time 72 42% 77 31% 77 31% 74 30% 64 26% Total Academic Rank (FT) Professor 255 28 15% 30 17% 31 18% 30 17% 28 16% Associate Professor 64 35% 60 35% 57 33% 55 31% 56 31% Assistant Professor 30 16% 33 19% 36 21% 46 26% 47 26% Instructor 25 14% 22 13% 21 12% 22 13% 26 14% Lecturer 36 20% 28 16% 29 16% 23 13% 23 13% No Rank 0 0% 0 0% 0 0% 0 0% 0 0% Male 61 33% 55 32% 52 30% 54 31% 54 30% Female Highest Degrees (FT) 122 67% 118 68% 122 70% 122 69% 126 70% Doctorate (or Equivalent) 155 85% 151 87% 151 87% 154 87% 156 86% Masters 27 15% 21 12% 22 12% 21 12% 21 12% Bachelor's 1 0.50% 1 1% 1 1% 1 1% 3 2% Tenured 91 50% 90 52% 88 50% 85 48% 84 47% Tenure-Track 31 17% 33 19% 36 21% 46 26% 47 26% Non-Tenure-Track 61 33% 50 29% 50 29% 45 26% 49 27% 250 251 250 244 Gender (FT) Tenure Status (FT) Source: Fall 2014 Integrated Postsecondary Education Data System (IPEDS), Human Resources Survey, April 2015 Spelman College | 67 | A Profile in Facts and Figures Faculty Status Fall 2014 Faculty by Tenure Status 27% 47% 26% Tenured Tenure-Track Non-Tenure-Track Fall 2014 Faculty by Employment Status 26% 74% Full-Time Part-Time Source: Fall 2014 IPEDS, Human Resources Survey, April 2015 Spelman College | 68 | A Profile in Facts and Figures Faculty by Rank, Gender, and Salary Average Male Female 12 16 Associate Professors 18 38 Total 28 56 Professors Full-Time Assistant Professors 14 33 Instructors Lecturers Total 6 20 4 19 54 126 26 23 180 47 Academic Rank 2010-11 2011-12 2012-13 2013-14 2014-15 Professors Associate Professors $90,265 $67,641 $96,456 $70,604 $97,382 $70,955 $95,835 $71,158 $91,657 $69,647 Assistant Professors Instructors $56,983 $48,531 $58,837 $48,923 $59,859 $55,300 $60,411 $57,647 $62,489 $53,750 Lecturers $51,228 $50,979 $51,510 $46,332 $57,983 Average Faculty Salaries by Rank $100,000 $90,000 $80,000 $70,000 $60,000 Professors $50,000 Associate Professors Assistant Professors $40,000 Instructors $30,000 Lecturers $20,000 $10,000 $0 Source: Fall 2014 IPEDS, Human Resources Survey, April 2015, Faculty HR Spelman College | 69 | A Profile in Facts and Figures Student Faculty Ratio Year Student FTE116 Faculty FTE217 Student/Faculty Ratio 2010-11 2011-12 2118 2117 207 198 10:01 11:01 2012-13 2102 198 11:01 2013-14 2088 201 10:01 2014-15 2097 201 10:01 Five-Year Student to Faculty Ratio Trends 2500 2000 1500 1000 500 0 2010-11 2011-12 2012-13 Student FTE 2013-14 2014-15 Faculty FTE Calculation of FTE students using fall student headcounts: Full-Time headcount + PartTime headcount* 0.392857 http://nces.ed.gov/ipeds/glossary/index.asp?id=854 17 Calculation of FTE faculty using fall faculty headcounts + Part-Time headcount* 0.33 http://nces.ed.gov/ipeds/glossary/index.asp?id=854 16 Source: Fall 2014 IPEDS, Human Resources Survey, April 2015 Spelman College | 70 | A Profile in Facts and Figures Full-Time Faculty by Rank M 0 1 1 2 F 0 0 0 0 Associate Professor M F 0 0 0 2 2 1 2 3 0 0 0 2 0 2 0 1 1 0 1 5 6 0 0 0 1 0 0 0 1 0 0 0 2 2 0 0 1 0 0 0 0 2 1 0 1 3 0 1 1 0 2 1 0 1 1 1 0 0 0 0 0 0 1 0 0 4 4 1 4 4 1 8 8 Education & Learning Resource 0 1 0 0 1 3 0 1 0 0 1 5 6 English & Honors 1 4 0 4 0 3 0 0 0 5 1 16 17 Environmental Science Global Finance History Mathematics Music 0 0 0 2 1 1 0 1 0 0 0 0 0 2 1 0 0 2 3 1 0 1 1 0 0 1 0 2 1 0 0 0 0 1 1 0 0 0 4 3 0 0 0 0 0 0 0 0 0 0 0 1 1 5 3 2 0 5 8 4 2 1 6 13 7 Philosophy & Religion 0 1 0 3 0 1 0 0 0 0 0 5 5 Physical Education 0 0 0 0 0 0 1 4 0 0 1 4 5 Physics Political Science Psychology & Eminent Scholar Sociology & Anthropology Women's Research & Resource Center 1 0 0 1 2 1 1 3 0 1 0 2 0 0 1 0 1 0 0 1 4 2 2 7 6 9 0 2 0 5 0 3 0 1 0 3 0 14 14 2 2 0 1 1 1 0 0 0 0 3 4 7 0 3 0 0 0 1 0 0 0 1 0 5 5 0 0 5 2 0 3 1 2 1 1 7 8 15 12 16 18 38 14 33 6 20 4 19 53 126 180 Departments & Programs African Diaspora Art Biology Chemistry Computer Information Sciences Comprehensive Writing Center Cosby Chair Drama & Dance Economics World Languages & Literature Total Professor Assistant Professor M F 1 2 2 0 3 4 1 1 Instructor Lecturer M 0 0 0 0 F 0 1 0 0 M 1 0 0 0 F 0 1 3 3 M 2 3 6 5 F 2 4 8 7 4 7 14 12 Source: FY2014-15 Faculty Roster, Office of Faculty Human Resources, Spelman College, June 2015 Spelman College | 71 | A Profile in Facts and Figures Totals Total Full-Time Faculty by Highest Degree Departments & Programs Doctorate and Terminal Masters Bachelors Highest Degree Total African Diaspora M 2 F 2 M 0 F 0 M 0 F 0 M 2 F 2 4 Art Biology 3 6 2 8 0 0 1 0 0 0 0 0 2 6 1 8 6 14 Chemistry Computer Science 5 1 7 4 0 0 0 1 0 0 0 0 5 1 7 4 12 6 Cosby Chair Comprehensive Writing Center 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 1 1 2 Drama & Dance Economics 3 3 4 4 1 1 0 0 0 0 0 0 1 3 1 4 8 8 Education & Learning Resource English & Honors 1 1 4 16 0 0 1 0 0 0 0 0 1 1 3 16 6 17 Environmental Science 0 3 0 0 0 0 0 3 3 Global Finance 1 0 0 0 0 0 1 0 1 History Mathematics 1 4 5 4 0 1 0 4 0 0 0 0 1 4 5 4 6 13 Music Philosophy & Religion 2 0 1 5 1 0 3 0 0 0 0 0 2 0 1 5 7 5 Physical Education Physics 0 4 0 1 1 0 3 1 0 0 1 0 0 4 0 1 5 6 Political Science Psychology & Eminent Scholar 2 0 7 13 0 0 0 1 0 0 0 0 2 0 7 13 9 14 Sociology & Anthropology Women's Research & Resource Center World Languages & Literature Total 3 4 0 0 0 0 3 4 7 0 5 0 0 0 0 5 0 5 6 48 6 106 1 6 2 18 0 0 0 2 6 50 6 96 15 180 Source: FY2014-15 Faculty Roster, Office of Faculty Human Resources, Spelman College, June 2015 Spelman College | 72 | A Profile in Facts and Figures Finance Spelman College | 73 | A Profile in Facts and Figures Operating Budget Item 2010-11 2011-12 2012-13 2013-14 2014-15 Revenues: Tuition and Fees, net Federal Grants Private Gifts and Grants Endowment Other Sources Auxiliary Enterprises Total Revenues $43,579,740 $45,989,533 $48,087,250 $49,394,652 $50,377,354 5,787,657 5,100,148 6,572,004 5,262,978 6,627,989 7,608,905 5,783,652 9,010,999 5,329,994 9,669,946 17,991,249 18,108,962 17,710,221 17,912,291 18,044,991 1,542,135 1,539,405 1,469,784 1,519,028 1,531,449 17,133,050 91,133,979 17,530,590 95,003,472 18,422,670 99,926,819 19,706,132 103,326,754 19,675,147 104,628,881 Expenditures: Educational and general: Instruction 18,539,159 18,943,811 19,672,404 19,661,255 20,238,195 Research 3,738,628 4,127,768 4,338,939 3,687,115 3,214,001 Faculty Development 1,366,925 1,134,493 1,112,957 987,901 1,158,953 Academic Support 7,644,759 8,459,245 8,493,677 8,512,656 9,979,049 Total Instruction and Related Student Services Institutional Support Operation and Maintenance of Plant Scholarships Mandatory Transfers Total Education and General Expenditures 31,289,471 32,665,317 33,617,977 32,848,927 34,590,198 6,745,355 7,947,903 8,278,494 8,131,350 8,211,244 16,249,698 17,240,741 17,280,028 18,693,867 18,391,787 6,897,708 7,000,396 7,258,315 7,297,827 6,940,484 10,039,803 10,268,977 13,583,682 15,748,885 16,293,363 4,114,779 4,039,574 3,909,737 4,324,995 5,415,883 75,336,814 79,162,908 83,928,233 87,045,851 55,252,761 Source: FY2014-15 Financial Statements, Office of Business and Financial Affairs, Spelman College, April 2015 Spelman College | 74 | A Profile in Facts and Figures Operating Budget Item 2010-11 2011-12 2012-13 2013-14 2014-15 Auxiliary Enterprises: Operations Mandatory Transfers Non-Mandatory Transfers 10,843,483 11,200,015 11,097,490 11,978,406 11,608,585 4,822,790 4,510,688 4,770,535 4,172,034 3,046,845 128,750 128,750 128,750 128,750 128,750 Total Auxiliary Enterprises Expenditures 15,795,023 15,839,453 15,996,775 16,279,190 14,784,180 Total Expenditures 91,131,837 95,002,361 99,925,008 103,325,041 104,627,139 Surplus $2,142 $1,111 $1,811 $1,713 $1,742 Debt Service 8,937,569 8,550,262 8,602,727 $8,497,029 $8,462,728 Source: FY2014-15 Financial Statements, Office of Business and Financial Affairs, Spelman College, April 2015 Spelman College | 75 | A Profile in Facts and Figures Operating Budget Total Instruction Expenditures 29% 59% 9% 3% Instruction Research Faculty Development Academic Support Total Revenues 19% 2% 48% 17% 9% 5% Tuition and Fees, net Federal Grants Private Gifts and Grants Endowment Other Sources Auxiliary Enterprises Spelman College | 76 | A Profile in Facts and Figures Alumnae Participation Spelman College | 77 | A Profile in Facts and Figures Alumnae Participation Year Number Solicited Number Giving Participation Rate Cash/Gifts in-kind 2010-11 15,834 6,529 41.28% $14,869,978 2011-12 16,404 5,524 33.73% $14,405,023 2012-13 2013-14 16,770 17,332 5,728 7,060 34.15% 40.73% $15,522,389 $17,694,169 2014-15 17,887 6,815 38.10% $19,518,668 Alumnae Participation 2010-2015 Participation Rate 41.28% 40.73% 38.10% 34.15% 33.73% 2010-11 2011-12 2012-13 2013-14 2014-15 Total Giving 2010-2015 Cash/Gifts in-kind $19,518,668 $15,522,389 $14,869,978 $17,694,169 $14,405,023 2010-11 2011-12 2012-13 2013-14 2014-15 Note: Total giving represents all giving to Spelman in the corresponding years. Source: Office of Institutional Advancement, Spelman College, April 2015 Spelman College | 78 | A Profile in Facts and Figures Alumnae by States State Count Alabama State 297 Alaska 2 Arkansas 56 Arizona 55 California 1,049 Colorado 83 Connecticut 101 District of Columbia 414 Delaware 51 Florida 623 Georgia 6,695 Hawaii 6 Iowa 15 Illinois 601 Indiana 111 Kansas 30 Kentucky 62 Louisiana 170 Massachusetts Maryland Utah Virginia 3 516 Virgin Island Vermont 12 2 Washington 88 Wisconsin 51 West Virginia U.S. Armed Forces-Pacific 7 5 U.S. Armed Forces-Europe 7 Not reported Total U.S. Alumnae 195 4 Michigan 373 Minnesota 48 Montana 164 Mississippi 107 North Carolina 564 Nebraska New Hampshire 9 5 New Jersey 461 New Mexico 15 Nevada 39 New York 980 Ohio 372 Oklahoma 30 Oregon 21 Pennsylvania Rhode Island South Carolina Spelman College 314 850 1,133 Maine | 79 | Count Tennessee Texas 376 11 273 A Profile in Facts and Figures 1,079 18,535 Alumnae by States Spelman College | 80 | A Profile in Facts and Figures Alumnae by Nations Country Count Anguilla Austria 2 1 Bahamas Bermuda 2 5 Canada 7 England 7 France Ghana 2 2 Guam Hong Kong 1 1 Jamaica Japan 2 1 Kenya Korea, Republic of 2 1 Nepal Nigeria 1 1 Puerto Rico Senegal 1 1 Singapore South Africa 1 2 Switzerland Taiwan, Province of China 1 1 Trinidad and Tobago United Kingdom/Great Britain 4 5 West Africa West Indies 1 1 Total International Alumnae Total 56 18,591 Source: Office of Institutional Advancement, Spelman College, April 2015 Spelman College | 81 | A Profile in Facts and Figures Alumnae by Nations Spelman College | 82 | A Profile in Facts and Figures Spelman Campus Spelman College | 83 | A Profile in Facts and Figures