Budget Planning & Resource Analysis Reports

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Academic Data Series

The Academic Data Series, which consists of four major sections, is a compilation of statistics extracted from the University’s Banner System and Ohio Department of Higher Education (ODHE) resources. Five years of instructional data are presented by department, college, and campus in addition to a revenue and expenditure analysis for the current year. The Statewide Comparison section includes additional data from ODHE’s Higher Education Information (HEI) system. Also included in this section is a comparison of Cost per Student FTE by Subject Field, which comes from the ODHE’s Resource Analysis.


Delaware Study

The Delaware Study: National Study of Instructional Costs and Productivity is a comparative analysis of faculty teaching loads and direct instructional cost at the level of academic discipline. In this report Wright State University’s Dayton campus data is compared to a peer group of participating institutions in the Research Universities - High Research Activity (RH) Carnegie Classification of Institutions of Higher Education. The Delaware Study data is seen as an additional tool of the more comprehensive university staffing analysis.

Note: Due to changes in the study’s Terms of Use the Delaware Study report will no longer be posted on BPRA’s website. To request further information please contact Wright State University’s Office of Budget, Planning, and Resource Analysis.


Efficiency Initiatives

Wright State University has continually strived to create ways to be more operationally and financially efficient. Annually the university has prepared a report that captures the efficiency initiatives accomplished across the campus. This report has been presented to the Board of Trustees each year and has served as a model in the Ohio Board of Regent’s state efficiency reporting.

The initiatives captured in the annual report include the following:

  • Initiatives that generate new revenues
  • Initiatives that reallocate funds within units to better align resources with the university’s Strategic Plan
  • Initiatives that reduce or eliminate university or unit expense
  • Initiatives that increase operational efficiency resulting in gained productivity


Staffing Analysis

The Staffing Analysis is an annual report which consists of university staffing data including staff and faculty FTE counts, ratios of student FTE to faculty/staff FTE, budgetary staffing information and comparisons of staffing levels among Ohio’s state-supported University Main Campuses. 


Other Reports