Texas Lutheran University
Fact Book Prototype
Student Population Facts
Fiscal Year	FY2001	FY2002	FY2003	FY2004	FY2005	FY2006	FY2007	FY2008
Fall Year	Fall 2000	Fall 2001	Fall 2002	Fall 2003	Fall 2004	Fall 2005	Fall 2006	Fall 2007
Full Time Head Count	1216	1257	1256	1295	1324	1328	1334	1307
Full Time Equivalent (FTE)	1249	1305	1298	1343	1363	1359	1368	1332
Total Headcount (including part-time)	1486	1473	1368	1410	1414	1435	1429	1375
Annual Tuition Rate for 12-17 Hours	$         12,500	$         13,440	$         14,450	$         15,470	$           16,480	$           17,600	$           18,720	$ 19,940
Mandatory Student Activity Fee	$                70	$              100	$              100	$              120	$                120	$                120	$                120	$      120
Annual Cost of Attendance On Campus	Not Available	$         20,110	$         21,592	$         22,970	$           24,270	$           25,780	$           27,800	$ 28,620
Annual Cost of Attendance Off Campus	Not Available	$         19,150	$         22,150	$         23,190	$           24,240	$           25,420	$           26,940	$ 28,160
Annual Cost of Attendance Living at Home	Not Available	$         18,150	$         19,200	$         20,240	$           21,290	$           22,470	$           23,590	$ 24,860
Note: Cost of attendance includes tuition, fees, books, supplies, room, board, transportation, and personal expenses.
Graph full time head count and FTE.xls
Graph Annual Tuition Rates.xls
Fin Aid 2001-2002 Student BUDGETS - DEP AND INDEP.xls
Fin Aid 2002-2003 Student BUDGETS - DEP AND INDEP.xls
Fin Aid 2003-2004 Student BUDGETS - DEP AND INDEP.xls
Fin Aid 2004-2005 Student BUDGETS - DEP AND INDEP.xls
Fin Aid 2005-2006 Student BUDGETS - DEP AND INDEP.xls
Fin Aid 2006-2007 Student BUDGETS - DEP AND INDEP.xls
Fin Aid 2007-2008 Student BUDGETS - DEP AND INDEP.xls
Size of Freshman Class
Fiscal Year	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	FY2006	FY2007	FY2008
Fall Year	Fall 1999	Fall 2000	Fall 2001	Fall 2002	Fall 2003	Fall 2004	Fall 2005	Fall 2006	Fall 2007
# in Cohort	383	330	375	371	377	399	380	387	365
# Transfers	115	85	59	57	78	55	69	58	61
Graph freshman cohorts.xls
Fall 2000 New Student Profile.pdf
Fall 2001 New Student Profile.pdf
Fall 2002 New Student Profile.pdf
Fall 2003 New Student Profile.pdf
Fall 2004 New Student Profile.pdf
Fall 2005 New Student Profile.pdf
Fall 2006 New Student Profile.pdf
Fall 2007 New Student Profile.pdf
Georgraphic Distribution of Freshman and Transfer Students
	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	FY2006	FY2007	FY2008
	Fall 1999	Fall 2000	Fall 2001	Fall 2002	Fall 2003	Fall 2004	Fall 2005	Fall 2006	Fall 2007
Percent from Texas	93%	93%	95%	97%	94%	96%	95%	97%	97%
Percent from Out of State	3%	2%	3%	3%	5%	3%	4%	2%	3%
Percent of from Foreign Countries	4%	5%	2%	0%	1%	1%	1%	1%	0%
Source:  New Student Profile - Enrollment Services
First Time Freshman and Transfers from Texas Graph.xls
Ethnicity of Student Population
	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	FY2006	FY2007	FY2008
	Fall 1999	Fall 2000	Fall 2001	Fall 2002	Fall 2003	Fall 2004	Fall 2005	Fall 2006	Fall 2007
Non-resident Alien	4%	3%	3%	2%	2%	2%	1%	1%	1%
Black, Non-Hispanic	5%	5%	5%	6%	7%	7%	8%	9%	9%
American Indian or Alaskan Native	1%	1%	1%	1%	0%	0%	2%	0%	0%
Asian or Pacific Islander	1%	1%	2%	1%	1%	1%	0%	1%	1%
Hispanic	18%	18%	17%	16%	17%	17%	16%	18%	19%
White, Non-Hispanic	71%	71%	72%	72%	70%	71%	71%	69%	65%
Unknown	0%	0%	1%	1%	2%	2%	3%	2%	4%
Note:  Percentages may not add to 100% due to rounding.
Source:  Registrar's Reports
Religious Affiliation of Student Population
	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	FY2006	FY2007	FY2008
	Fall 1999	Fall 2000	Fall 2001	Fall 2002	Fall 2003	Fall 2004	Fall 2005	Fall 2006	Fall 2007
Lutheran	Not Available	31%	30%	29%	28%	28%	28%	26%	20%
Catholic	Not Available	21%	21%	21%	21%	20%	19%	20%	18%
Baptist	Not Available	10%	11%	13%	13%	13%	11%	11%	11%
Methodist	Not Available	6%	7%	7%	7%	7%	7%	7%	6%
Presbyterian	Not Available	2%	Not Available	1%	1%	1%	1%	1%	1%
Episcopal	Not Available	2%	3%	3%	2%	2%	2%	2%	2%
Church of Christ	Not Available	1%	2%	2%	2%	2%	3%	1%	1%
Other	Not Available	9%	10%	7%	7%	8%	11%	12%	15%
Unknown/Not Affiliated	Not Available	17%	17%	17%	19%	19%	19%	18%	19%
Note:  Percentages may not add to 100% due to rounding.
Source:  Registrar's Reports
Freshman to Sophomore Retention
Fall to Spring
Fiscal Year	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	FY2006	FY2007	FY2008
Fall Cohort	Fall 1999	Fall 2000	Fall 2001	Fall 2002	Fall 2003	Fall 2004	Fall 2005	Fall 2006	Fall 2007
# Returning	343	303	340	335	340	354	332	339	328
% Returning	90%	92%	91%	90%	90%	89%	87%	88%	90%
Graph Freshmen Spring Retention.xls
Fall to Fall
Fiscal Year	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	FY2006	FY2007	FY2008
Fall Freshman Cohort Year	Fall 1999	Fall 2000	Fall 2001	Fall 2002	Fall 2003	Fall 2004	Fall 2005	Fall 2006	Fall 2007
Fall to Fall Years	1999 -2000	2000 -2001	2001 - 2002	2002 - 2003	2003 - 2004	2004 - 2005	2005 - 2006	2006 - 2007	2007 - 2008
# Returning	243	259	284	274	258	266	257	249
% Returning	63%	78%	76%	74%	68%	67%	68%	64%
Graph Freshman Fall to Fall Retention.xls
Graduation Rates
Freshman Cohort Year	1998	1999	2000	2001	2002	2003	2004	2005
# in Cohort	368	385	330	375	371	377	399	380
4-Year Rate	36.4%	41.6%	37.9%	35.2%	29.9%	31.0%
5-Year Rate	41.6%	39.6%	51.2%	52.8	49.1
6-Year Rate	44.1%	41.4%	54.5%	54.9
Registrar Report Fall 2000.pdf
Registrar Report Fall 2001.pdf
Registrar Report Fall 2002.pdf
Registrar Report Fall 2003.pdf
Registrar Report Fall 2004.pdf
Registrar Report Fall 2005.pdf
Registrar Report Fall 2006.pdf
Registrar Report Fall 2007.pdf
Graduation rates by ethnicity Cohort 2000.xls
Graduation rates by ethnicity Cohort 2001.xls
Number of First and Second Declared Majors
	FY 2004	FY 2005	FY 2006	FY 2007	FY 2008
Major	Fall 2003	Fall 2004	Fall 2005	Fall 2006	Fall 2007
Accounting	34	37	26	25	41
Applied Science	17	13	26	34	32
Art	19	19	18	16	22
Athletic Training	26	18	18	21	19
Biology	122	145	147	157	151
Business Adminstration	253	238	261	263	261
Chemistry - BA	0	0	0	0	2
Chemistry - BS	51	48	45	43	36
Church Music	1	1	0	0	0
Communications	62	68	63	58	56
Computer Science	34	28	21	23	28
Dramatic Media	27	25	20	23	26
Economics	9	7	3	4	8
Education - Biology 8-12	0	5	1	2	3
Education - Engl/Lang Arts 8-12	8	10	12	9	8
Education - History 8-12	13	10	9	9	4
Education - Kinesiology 8-12	7	7	12	8	6
Education - Mathematics 8-12	9	16	6	6	5
Education - Social Studies 8-12	3	9	5	5	2
English	34	42	31	36	33
History	34	30	34	38	41
International Studies	5	12	15	12	9
Instrumental Performance	0	0	1	1	0
Information Systems	3	4	2	2	2
Kinesiology	144	150	166	181	176
Mathematics	20	24	27	36	33
Elementary Education	99	109	102	96	85
Education - Music	10	7	12	6	4
Management Information Systems	9	5	0	0	0
Music	32	29	25	29	32
Philosophy	8	8	4	3	3
Public History (Discontinued)	5	4	3	1	0
Physics	7	20	14	24	22
Political Science	35	35	40	43	34
Psychology	86	86	90	94	115
Sociology	31	27	22	32	32
Spanish	7	11	6	4	7
Social Studies (Discontinued)	0	0	0	2	2
Theology	51	44	51	43	34
Vocal Performance	4	5	3	0	0
NOTE:  These are declared first and second majors and do not include minors.
Class Section Sizes
	FY2002	FY2003	FY2004	FY2005	FY2006	FY2007	FY2008
# of Sections with:	Fall 2001	Fall 2002	Fall 2003	Fall 2004	Fall 2005	Fall 2006	Fall 2007
50 or more Students	0	0	0	0	0	0	0
40 - 49 Students	12	13	13	17	7	7	7
30 - 39 Students	49	54	48	46	37	41	42
20 - 29 Students	112	81	94	97	123	129	121
10 - 19 Students	85	114	127	125	116	150	111
9 or fewer Students	54	59	38	55	81	84	94
Finance as of May 31
	FY2001	FY2002	FY2003	FY2004	FY2005	FY2006	FY2007	FY2008
Cash	$      675,384	$      318,559	$      442,614	$      408,163	$     1,489,328	$     4,063,471	$     5,878,021
Net Tuition per FTE	$           6,956	$           7,114	$           7,226	$           8,047	$             9,547	$             9,882	$           10,152
Net Revenue ( Net Tuition + Aux Rev) per FTE	$         10,419	$         10,677	$         11,131	$         12,130	$           13,677	$           14,191	$           14,475
Unfunded Tuition Discount Rate	Not Available	Not Available	Not Available	28.59%	27.39%	28.78%	29.10%
Pooled Endowment per FTE	$         16,879	$         15,790	$         14,728	$         27,092	$           30,969	$           35,907	$           42,850
Debt to Net Assets	0.26	0.22	0.15	0.21	0.18	0.16	0.13
Total Outstanding Debt	$ 12,034,155	$ 10,245,530	$   8,905,936	$ 15,501,547	$   14,086,893	$   13,847,542	$   13,436,157
Annual Debt Service	$   1,336,410	$   1,192,242	$   1,116,943	$   1,434,628	$     1,108,439	$     1,084,175	$     1,088,257
Total Assets	$ 65,697,393	$ 63,174,215	$ 76,853,849	$ 96,040,168	$ 101,438,675	$ 111,216,562	$ 122,702,220
Total Liabilities	$ 19,228,917	$ 16,684,646	$ 15,660,841	$ 22,897,836	$   21,768,296	$   22,296,461	$   21,447,584
Net Assets	$ 46,468,476	$ 46,489,569	$ 61,193,008	$ 73,142,332	$   79,670,379	$   88,920,101	$ 101,254,636
Deferrred Maintenance Balance
Graph Cash.xls
Graph Net Revenue and Net Tuition per FTE.xls
Graph Pooled Endowment per FTE.xls
Graph Net Assets.xls
Audited Financial Statements FY2001.pdf
Audited Financial Statements FY2002.pdf
Audited Financial Statements FY2003.pdf
Audited Financial Statements FY2004.pdf
Audited Financial Statements FY2005.pdf
Audited Financial Statements FY2006.pdf
Audited Financial Statements FY2007.pdf
Faculty and Staff
	Fall 2001	Fall 2002	Fall 2003	Fall 2004	Fall 2005	Fall 2006	Fall 2007	Fall 2008
# Full Time Faculty	63	74	68	74	66	77	73
# Part Time Faculty FTE (# part time ÷ 3)	22	17	17	18	16	22	22
Total Faculty FTE	85	91	85	92	82	99	95
# Full Time Staff	144	145	148	149	160	149	152
# Part Time Staff FTE (# part time ÷ 3)	6	8	8	7	8	5	5
Total Staff FTE	150	153	156	156	168	154	157
Student FTE/Faculty FTE	14.7	14.3	15.3	14.7	16.6	13.7	14.4
Student FTE/Staff FTE	8.3	8.5	8.3	8.6	8.1	8.8	8.7
% Full Time Faculty Tenured	51%	43%	51%	51%	52%	58%	63%
% Full Time Faculty with Terminal Degree	81%	84%	81%	80%	81%	80%	81%
% Part Time Faculty with Terminal Degree	21%	29%	39%	31%	27%	34%	39%
NOTES: The counts of employees above comes from submitted IPEDS data and do not include vacancies.
Beginning with the fall of 2006, faculty includes deans and librarians. Part-time faculty includes full-time faculty with an overload contract
and full-time staff with a supplemental contract.
% of faculty with terminal degrees based on the TLU catalog for each year.
IPEDS Employee counts Fall 2001 to Fall 2007.xls
Development and Fundraising
	FY2001	FY2002	FY2003	FY2004	FY2005	FY2006	FY2007	FY2008
Amount Raised for Annual Fund	Not Available	Not Available	$      621,598	$      554,256	$         564,525	$         583,555	$         556,255
Amount Raised for Endowment	Not Available	Not Available	$   1,844,189	$ 12,780,886	$     1,901,092	$         982,361	$     1,684,617
Total Cash Raised	Not Available	Not Available	$   7,297,853	$ 15,095,249	$     5,224,290	$     4,142,305	$     5,398,508
% of Alumni Giving	20.08%	23.73%	22.29%	21.38%	21.84%	21.81%	20.10%
% of Faculty Giving	Not Available	Not Available	30.20%	36.24%	29.53%	31.54%	36.24%
% of Staff Giving	Not Available	Not Available	19.87%	30.77%	19.23%	34.62%	37.82%
Development Report FY2003.pdf
Development Report FY2004.pdf
Development Report FY2005.pdf
Development Report FY2006.pdf
Development Report FY2007.pdf
Faculty and staff giving.pdf