| The University of Montana-Missoula | |||||||||||||||||
| Academic Unit Data - Fall 2005 | |||||||||||||||||
| Comparison to Fall 2003 NSICP Benchmarks (University of Delaware National Study of Instructional Cost and Productivity) | |||||||||||||||||
| Student Credit Hours | Organized Class | Direct Instructional | Student- | Tenure/TT | |||||||||||||
| per Faculty FTE | Sections per Fac FTE | Expenditures per FTE | Faculty | Faculty | |||||||||||||
| Unit | Benchmark | Unit | Benchmark | Unit | Benchmark | Ratio | Percentage | ||||||||||
| (Fall 05) | (Fall 03) | (Fall 05) | (Fall 03) | (FY05) | (FY04) | (Fall 05) | (Fall 05) | ||||||||||
| Arts & Sciences | 262 | Not Avail | 2.4 | Not Avail | 3,627 | Not Avail | 18 | 61% | |||||||||
| Anthropology | 432 | 248 | 74% | 2.8 | 2.4 | 17% | 2,148 | 4,791 | -55% | 44.83% | 29 | 61% | |||||
| Chemistry | 234 | 237 | -1% | 1.7 | 1.7 | 0% | 4,539 | 6,325 | -28% | 71.76% | 16 | 56% | |||||
| Communication Studies | 295 | 245 | 20% | 3.4 | 3.0 | 13% | 2,508 | 4,244 | -41% | 59.10% | 20 | 48% | |||||
| Computer Science | 176 | 216 | -19% | 2.3 | 2.7 | -15% | 5,791 | 5,865 | -1% | 98.74% | 12 | 62% | |||||
| Div of Biological Sciences | 188 | 221 | -15% | 1.5 | 1.8 | -17% | 5,762 | 5,659 | 2% | 101.82% | 13 | 62% | |||||
| Economics | 322 | 288 | 12% | 1.8 | 2.5 | -28% | 2,985 | 4,742 | -37% | 62.95% | 21 | 71% | |||||
| English | 163 | 204 | -20% | 2.8 | 2.9 | -3% | 4,480 | 4,083 | 10% | 109.72% | 11 | 50% | |||||
| Environmental Studies | 173 | 181 | -4% | 2.4 | 2.3 | 4% | 4,389 | 7,044 | -38% | 62.31% | 12 | 74% | |||||
| Geography | 287 | 315 | -9% | 3.3 | 2.7 | 22% | 3,314 | 3,784 | -12% | 87.58% | 20 | 72% | |||||
| Geology | 146 | 206 | -29% | 2.3 | 2.0 | 15% | 7,487 | 5,565 | 35% | 134.54% | 10 | 71% | |||||
| History | 271 | 276 | -2% | 2.0 | 2.5 | -20% | 3,496 | 3,942 | -11% | 88.69% | 18 | 69% | |||||
| Liberal Studies | 166 | 185 | -10% | 2.5 | 3.2 | -22% | 3,969 | 7,571 | -48% | 52.42% | 11 | 78% | |||||
| Mathematical Sciences | 315 | 275 | 15% | 2.6 | 2.8 | -7% | 2,941 | 3,792 | -22% | 77.56% | 21 | 44% | |||||
| Mod & Class Lang & Lit | 253 | 192 | 32% | 2.9 | 3.0 | -3% | 3,750 | 4,852 | -23% | 77.29% | 17 | 63% | |||||
| Native American Studies | 383 | 180 | 113% | 2.2 | 2.4 | -8% | 2,791 | 6,892 | -60% | 40.50% | 26 | 73% | |||||
| Philosophy | 302 | 258 | 17% | 2.9 | 2.7 | 7% | 4,093 | 4,107 | 0% | 99.66% | 20 | 67% | |||||
| Physics & Astronomy | 373 | 190 | 96% | 2.7 | 1.8 | 50% | 2,841 | 6,524 | -56% | 43.55% | 25 | 58% | |||||
| Political Science | 426 | 274 | 55% | 2.6 | 2.7 | -4% | 2,792 | 3,935 | -29% | 70.95% | 29 | 78% | |||||
| Psychology | 297 | 270 | 10% | 2.2 | 2.3 | -4% | 2,922 | 4,069 | -28% | 71.81% | 20 | 68% | |||||
| Sociology | 306 | 295 | 4% | 2.2 | 2.5 | -12% | 2,958 | 3,755 | -21% | 78.77% | 21 | 77% | |||||
| Business Administration | 306 | 277 | 10% | 2.9 | 2.9 | 0% | 4,374 | 5,252 | -17% | 83.28% | 21 | 64% | |||||
| Education | 224 | 160 | 40% | 4.6 | 2.7 | 70% | 4,013 | 5,313 | -24% | 75.53% | 15 | 67% | |||||
| Curriculum & Instruction | 225 | 167 | 35% | 3.8 | 2.6 | 46% | 4,071 | 4,949 | -18% | 82.26% | 15 | 70% | |||||
| Educational Leadership | 86 | 140 | -39% | 2.1 | 2.4 | -13% | 8,252 | 5,882 | 40% | 140.29% | 7 | 81% | |||||
| Health & Human Perf | 321 | 205 | 57% | 7.3 | 3.6 | 103% | 2,511 | 5,067 | -50% | 49.56% | 22 | 53% | |||||
| Fine Arts | 191 | 156 | 22% | 4.3 | 2.8 | 54% | 4,298 | 6,653 | -35% | 64.60% | 13 | 70% | |||||
| Art | 230 | 184 | 25% | 3.5 | 2.6 | 35% | 3,770 | 5,179 | -27% | 72.79% | 15 | 75% | |||||
| Drama/Dance | 199 | 164 | 21% | 3.7 | 3.0 | 23% | 3,671 | 7,013 | -48% | 52.35% | 13 | 55% | |||||
| Music | 152 | 113 | 35% | 5.7 | 2.7 | 111% | 5,980 | 8,271 | -28% | 72.30% | 10 | 86% | |||||
| Forestry & Conservation | 189 | 151 | 25% | 2.4 | 2.5 | -4% | 4,623 | 8,071 | -43% | 57.28% | 13 | 60% | |||||
| Journalism | 230 | 185 | 24% | 3.3 | 2.8 | 18% | 5,041 | 5,161 | -2% | 97.67% | 15 | 79% | |||||
| Print Journalism | 147 | 185 | -21% | 3.2 | 2.8 | 14% | 8,438 | 5,161 | 63% | 163.50% | 10 | 83% | |||||
| Radio-TV | 414 | 185 | 124% | 3.7 | 2.8 | 32% | 2,421 | 5,161 | -53% | 46.91% | 28 | 70% | |||||
| Law | 156 | 208 | -25% | 2.8 | 2.2 | 27% | 8,093 | 7,495 | 8% | 107.98% | 13 | 56% | |||||
| Health Prof & Biomed Sci | 158 | 151 | 5% | 2.8 | 2.1 | 33% | 8,161 | 7,336 | 11% | 111.25% | 12 | 66% | |||||
| Biomed & Pharm Sci | 137 | 162 | -15% | 2.1 | 1.3 | 62% | 10,089 | 7,646 | 32% | 131.95% | 10 | 63% | |||||
| Physical Therapy | 183 | 173 | 6% | 4.3 | 2.3 | 87% | 6,702 | 5,622 | 19% | 119.21% | 15 | 70% | |||||
| Social Work | 199 | 159 | 25% | 3.5 | 2.4 | 46% | 5,100 | 5,942 | -14% | 85.83% | 14 | 70% | |||||
| College of Technology | 249 | Not Avail | 3.9 | Not Avail | 3,305 | Not Avail | 17 | 65% | |||||||||
| Applied Arts & Sciences | 429 | Not Avail | 5.8 | Not Avail | 1,434 | Not Avail | 29 | 49% | |||||||||
| Business Technology | 221 | Not Avail | 4.4 | Not Avail | 3,572 | Not Avail | 15 | 75% | |||||||||
| Electronics Technology | 121 | Not Avail | 2.5 | Not Avail | 7,822 | Not Avail | 8 | 100% | |||||||||
| Health Professions | 183 | Not Avail | 2.4 | Not Avail | 6,017 | Not Avail | 12 | 54% | |||||||||
| Industrial Technology | 179 | Not Avail | 3.1 | Not Avail | 6,151 | Not Avail | 12 | 83% | |||||||||
| Classification of results: | Equal to or better than benchmark (higher production or lower cost) | ||||||||||||||||
| Worse than but within 10% of benchmark | |||||||||||||||||
| Worse than benchmark by more than 10% | |||||||||||||||||
| Potential resource concern | |||||||||||||||||