College of Arts & Sciences
	Academic Unit Data
						Fall 1999	Fall 2000	Fall 2001	Fall 2002	Fall 2003	Fall 2004	Fall 2005
						(FY 2000)	(FY 2001)	(FY 2002)	(FY 2003)	(FY 2004)	(FY 2005)	(FY 2006)
1	Instructional faculty FTE
		Tenure faculty (tenured and tenure track)				195.0	207.0	204.6	206.4	212.5	225.7	223.2
		All faculty				329.6	364.7	315.8	335.5	340.9	354.4	364.1
2	Tenure faculty as percentage of all faculty
	(including GTAs)					59%	57%	65%	62%	62%	64%	61%
3	Student credit hours (SCH), total fall					88,720	94,718	94,358	94,091	94,830	95,009	95,246
			Undergraduate			85,105	90,793	89,854	89,486	90,382	90,357	90,450
			Graduate			3,615	3,925	4,504	4,605	4,448	4,652	4,796
4	Student credit hours per faculty FTE,
	tenure faculty					272	260	265	263	248	245	228
			Undergraduate			255	243	245	243	228	225	209
			Graduate			17	17	20	19	19	19	19
		NSICP:  SCH per faculty FTE, tenure
			faculty			Not Avail	Not Avail	Not Avail	Not Avail	Not Avail	Not Avail	Not Avail
			Undergraduate			Not Avail	Not Avail	Not Avail	Not Avail	Not Avail	Not Avail	Not Avail
			Graduate			Not Avail	Not Avail	Not Avail	Not Avail	Not Avail	Not Avail	Not Avail
5	Student credit hours per faculty FTE,
	all faculty  (including GTAs)					269	260	299	280	278	268	262
			Undergraduate			258	249	285	267	265	255	248
			Graduate			11	11	14	14	13	13	13
		NSICP:  SCH per faculty FTE, all
			faculty			Not Avail	Not Avail	Not Avail	Not Avail	Not Avail	Not Avail	Not Avail
			Undergraduate			Not Avail	Not Avail	Not Avail	Not Avail	Not Avail	Not Avail	Not Avail
			Graduate			Not Avail	Not Avail	Not Avail	Not Avail	Not Avail	Not Avail	Not Avail
6	Student FTE, total					5,975	6,380	6,366	6,349	6,396	6,411	6,430
			Undergraduate			5,674	6,053	5,990	5,966	6,025	6,024	6,030
			Graduate			301	327	375	384	371	388	400
7	Student headcount
	(first and second majors)					4,285	4,408	4,552	4,573	4,641	4,763	4,748
			Pre-majors			471	496	466	484	423	448	467
			Undergraduate majors			3,215	3,298	3,409	3,425	3,517	3,564	3,504
			Graduate majors			599	614	677	664	701	751	777
8	Student-faculty ratio  (SFR)
	(Student FTE per one Faculty FTE)
			Tenure faculty			18	18	18	18	17	17	15
			All faculty (including GTAs)			18	17	20	19	19	18	18
		Undergraduate SFR
			Tenure faculty			17	16	16	16	15	15	14
			All faculty (including GTAs)			17	17	19	18	18	17	17
		Graduate SFR
			Tenure faculty			1	1	2	2	2	2	2
			All faculty (including GTAs)			1	1	1	1	1	1	1
9	Average class size
			Undergraduate lower division			Not Avail	45	55	51	52	49	49
			Undergraduate upper division			Not Avail	23	26	24	24	25	25
			Graduate			Not Avail	8	9	9	9	9	8
10	Number of class sections with 2-9 students
	(excludes individual instruction, etc.)					Not Avail	161	123	144	150	160	167
			Undergraduate			Not Avail	69	50	55	57	62	61
			Graduate			Not Avail	92	73	89	93	98	106
11	Organized class sections (OCS) per faculty
	FTE,  tenure faculty					2.7	3.0	2.4	2.4	2.4	2.3	2.2
			Undergraduate			2.2	2.3	1.8	1.8	1.7	1.7	1.6
			Graduate			0.5	0.7	0.6	0.6	0.6	0.6	0.6
		NSICP:  OCS per faculty FTE, tenure faculty				Not Avail	Not Avail	Not Avail	Not Avail	Not Avail	Not Avail	Not Avail
			Undergraduate			Not Avail	Not Avail	Not Avail	Not Avail	Not Avail	Not Avail	Not Avail
			Graduate			Not Avail	Not Avail	Not Avail	Not Avail	Not Avail	Not Avail	Not Avail
12	Organized class sections per faculty FTE,
	all faculty (including GTAs)					2.7	2.9	2.5	2.3	2.5	2.4	2.4
			Undergraduate			2.4	2.5	2.1	1.9	2.1	2.0	2.0
			Graduate			0.3	0.4	0.4	0.4	0.4	0.4	0.4
		NSICP:  OCS per faculty FTE, all faculty				Not Avail	Not Avail	Not Avail	Not Avail	Not Avail	Not Avail	Not Avail
			Undergraduate			Not Avail	Not Avail	Not Avail	Not Avail	Not Avail	Not Avail	Not Avail
			Graduate			Not Avail	Not Avail	Not Avail	Not Avail	Not Avail	Not Avail	Not Avail
13	Degrees awarded   (FY)					957	939	981	975	1,040	1,046	Not Avail
			Undergraduate			770	785	801	780	832	826
			Graduate			187	154	180	195	208	220
14	State appropriated operating budget ($)  (FY)					########	########	15,322,540	16,721,805	16,797,610	17,257,087	18,473,931
		Total salaries/wages (excludes benefits)				########	########	14,599,092	15,982,153	16,060,321	16,491,918	17,480,723
		Total operating expenses				763,417	723,448	723,448	739,652	728,589	757,269	977,274
		Total equipment / capital and transfers				0	0	0	0	8,700	7,900	15,934
15	Revenue from "super tuition"  ($)   (FY)					Not Appl	Not Appl	Not Appl	Not Appl	Not Appl	Not Appl	Not Appl
16	Direct instructional expenditures ($)  (FY)					########	########	19,231,753	20,923,254	21,052,856	23,251,226	Not Avail
		Total personnel cost (salaries plus benefits)				########	########	18,258,959	19,830,010	20,322,704	22,500,493	Not Avail
		Total other expenses				735,390	779,649	972,794	1,093,244	730,152	750,733	Not Avail
17	Direct instructional expenditure per SCH  (FY)					108	104	106	114	114	126	Not Avail