Budget, Course Offering & Salary Transparency

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Key trends

What the budget books, the class schedule and the peer reports show, in four areas. Each card links to the full report with its rules and sources.

Faculty and teaching

FY22–FY27

Tenure-track faculty down, non-tenure-track up

358FY22 → 321FY27−10%
filled tenure-track positions in the six colleges, FY22–FY27

Non-tenure-track 147 → 215 (+46%).

Positions →
AY 20-21 to 25-26

Fewer, larger classes

5,04220-21 → 4,54825-26−10%
classes offered, 20-21 to 25-26

Student credit hours rose +12%; average class (all classes) 19.9 → 23.8 seats.

Course offerings →
FY19–FY27

Vacant tenure-track lines fell by two-thirds

66FY19 → 24FY27−64%
vacant tenure-track lines, core university, FY19–FY27

What it suggests open lines were removed from the budget rather than refilled.

Vacant positions →

Pay

FY22–FY27

Pay of the same tenure-track faculty rose

+18.1%FY22 → FY27
pay of the same 180 tenure-track faculty, FY22–FY27

What it suggests most of the increase came through promotions and market or equity money, not general raises.

+14.2% without promotion money. 142 of 180 saw no change in budgeted pay in FY26 and 117 in FY27.

Faculty pay →
FY26 → FY27

Departing faculty earned more than new hires

$111.3Kleft after FY26 vs $72.3Kjoined FY27
average pay of the 36 tenure-track faculty who left after FY26 vs the 19 who joined

What it suggests experienced, higher-paid faculty are being replaced by lower-paid hires.

Faculty pay →
FY22–FY27

Raises differed sharply by college

same-people change in average pay, FY22–FY27 († fewer than 10 people)
Barton+8.7%+46.6%†Liberal Arts & Sciences+13.1%+36.1%Fine Arts+14.2%+13.7%†Education+23.5%+37.5%†Engineering+30.9%+49.3%†Health Professions+42.1%+19.8%
Tenure-trackNon-tenure-track
Show the table
CollegeTenure-trackNon-tenure-track
Barton+8.7%+46.6%†
Liberal Arts & Sciences+13.1%+36.1%
Fine Arts+14.2%+13.7%†
Education+23.5%+37.5%†
Engineering+30.9%+49.3%†
Health Professions+42.1%+19.8%
By college →
FY27

Below peers at every rank

WSU average tenure-track pay compared with the pooled peers (Kansas and the three Nebraska campuses), FY27. Negative = WSU pays less.
RankWhole universityBusiness
Assistant professor−18%−20%
Associate professor−15%−32%
Professor−13%−24%

Peers pooled by headcount; department chairs included and deans excluded on every side.

Peers →

Administration and staff

FY19–FY27

Senior administration grew

44FY19 → 60FY27+36%
senior administration, FY19–FY27

What it suggests while the number of faculty fell over the same years.

On a like-for-like band, 20 → 38 since FY21 while Nebraska–Lincoln went 32 → 23.

Senior administration →
FY21–FY27

Staff paid $100K or more nearly tripled

122FY21 → 350FY27+187%
staff paid $100K or more, FY21–FY27

92 → 154 without NIAR and the Division of Research. The $100K line is fixed, not inflation-adjusted.

High-paid staff →

Budget

FY23–FY27

Instruction is losing budget share

34.0%FY23 → 27.5%FY27
Instruction’s share of the General Use budget, FY23–FY27

Over the same span, all-funds instruction −2.5% since FY24, while the President’s Office General Use budget rose +85% and Intercollegiate Athletics $3.2M → $13.9M, including a new $6.7M General Use operating line.

Budget →
Method & sources

Every figure here is computed from the public source files (WSU budget books FY2019–FY2027, the class schedule, KansasOpenGov payroll, peer budget reports) and checked by the same audits as the full reports. Periods differ by card and are shown on each one. Percentages are changes in the stated measure, not judgements. † marks a group of fewer than ten people. Direction only: nothing here establishes cause. Each card links to the full report with its counting rules; the Context button on a card holds the Budget Office’s explanations and reader comments.