Department of Anthropology
College of Arts and Sciences
Academic Unit Data NOTE:  Effective with Fall 03, includes Linguistics
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)
See Note
above
  1 Instructional faculty FTE
Tenure faculty (tenured and tenure track) 6.0 6.8 6.0 9.0 11.5 12.5 11.5
All faculty 8.7 9.9 9.6 11.7 16.9 17.7 18.8
  2 Tenure faculty as percentage of all faculty 
(including GTAs) 69% 69% 63% 77% 68% 71% 61%
  3 Student credit hours (SCH), total fall 4,484 4,899 5,307 6,083 6,994 7,224 8,118
Undergraduate 4,283 4,683 5,027 5,779 6,602 6,874 7,572
Graduate 201 216 280 304 392 350 546
  4 Student credit hours per faculty FTE, 
tenure faculty 487 405 497 422 416 395 368
Undergraduate 458 377 454 388 384 368 333
Graduate 29 28 43 34 32 27 35
NSICP:  SCH per faculty FTE, tenure
     faculty  (n = 13, 17, 19, 20, 19) 243 271 217 226 211 Not Avail Not Avail
Undergraduate 223 257 203 209 193 Not Avail Not Avail
Graduate 23 25 21 23 20 Not Avail Not Avail
  5 Student credit hours per faculty FTE, 
all faculty  (including GTAs)    515 495 553 520 413 408 432
Undergraduate 492 473 524 494 390 388 403
Graduate 23 22 29 26 23 20 29
NSICP:  SCH per faculty FTE, all 
     faculty  (n = 13, 17, 19, 20, 19) 277 309 253 255 248 Not Avail Not Avail
Undergraduate 261 298 243 243 234 Not Avail Not Avail
Graduate 20 19 16 17 15 Not Avail Not Avail
  6 Student FTE, total   302 330 358 411 473 487 550
Undergraduate 286 312 335 385 440 458 505
Graduate 17 18 23 25 33 29 46
  7 Student headcount  
(first and second majors)  231 240 245 285 312 327 377
Pre-majors
Undergraduate majors 187 192 191 225 227 250 276
Graduate majors 44 48 54 60 85 77 101
  8 Student-faculty ratio  (SFR)
(Student FTE per one Faculty FTE)
Tenure faculty 33 27 34 29 28 27 25
All faculty (including GTAs) 35 33 37 35 28 28 29
Undergraduate SFR
Tenure faculty 31 25 30 26 26 25 22
All faculty (including GTAs) 33 32 35 33 26 26 27
Graduate SFR
Tenure faculty 2 2 4 3 3 2 3
All faculty (including GTAs) 2 2 2 2 2 2 2
  9 Average class size
Undergraduate lower division Not Avail 161 150 148 138 115 127
Undergraduate upper division Not Avail 32 37 40 31 30 28
Graduate Not Avail 13 16 14 19 9 13
10 Number of class sections with 2-9 students
(excludes individual instruction, etc.) Not Avail 3 1 1 10 8 8
Undergraduate Not Avail 1 0 1 7 3 4
Graduate Not Avail 2 1 0 3 5 4
11 Organized class sections (OCS) per faculty
FTE,  tenure faculty 3.0 2.6 2.7 2.7 3.0 2.7 2.7
Undergraduate 2.3 2.2 2.2 2.2 2.6 2.2 2.3
Graduate 0.7 0.4 0.5 0.4 0.4 0.5 0.4
NSICP:  OCS per faculty FTE, tenure faculty
     (n = 13, 17, 19, 20, 19) 2.4 2.6 2.4 2.6 2.1 Not Avail Not Avail
Undergraduate 1.9 2.4 2.0 2.0 1.7 Not Avail Not Avail
Graduate 0.7 0.6 0.7 0.8 0.5 Not Avail Not Avail
12 Organized class sections per faculty FTE, 
all faculty (including GTAs) 2.6 2.4 2.6 2.6 3.2 2.8 2.8
Undergraduate 2.1 2.0 2.2 2.2 2.8 2.4 2.3
Graduate 0.6 0.4 0.4 0.3 0.4 0.4 0.4
NSICP:  OCS per faculty FTE, all faculty
     (n = 13, 17, 19, 20, 19) 2.6 2.7 2.5 2.7 2.4 Not Avail Not Avail
Undergraduate 2.1 2.5 2.2 2.4 2.2 Not Avail Not Avail
Graduate 0.6 0.5 0.5 0.6 0.4 Not Avail Not Avail
13 Degrees awarded   (FY) 73 69 68 79 91 77 Not Avail
Undergraduate 56 56 56 65 65 53
Graduate 17 13 12 14 26 24
14 State appropriated operating budget ($)  (FY) 355,836 409,873 405,519 507,896 632,418 699,002 710,125
Total salaries/wages (excludes benefits) 343,056 397,093 392,739 494,830 615,191 681,775 692,458
Total operating expenses 12,780 12,780 12,780 13,066 17,227 17,227 17,667
Total equipment / capital and transfers 0 0 0 0 0 0 0
15 Revenue from "super tuition"  ($)   (FY) Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl
16 Direct instructional expenditures ($)  (FY) 495,577 497,996 525,564 672,072 964,327 1,047,039 Not Avail
Total personnel cost (salaries plus benefits) 475,857 483,303 501,540 643,442 939,819 1,022,985 Not Avail
Total other expenses 19,720 14,693 24,024 28,630 24,508 24,054 Not Avail
17 Direct instructional expenditure per SCH  (FY) 51 53 46 54 68 73 Not Avail
NSICP:  Direct instructional expenditure 
    per SCH (n=12, 17, 17, 16, 15) 127 126 133 141 149 Not Avail Not Avail
18 Direct instructional exp per student FTE  (FY) 1,639 1,508 1,466 1,637 2,040 2,148 Not Avail
NSICP:  Direct instructional expenditure
per student FTE (n=12,17,17,16,15) 3,728 3,843 3,916 4,419 4,791 Not Avail Not Avail
19 Personnel cost as percentage of direct
instructional expenditure (FY) 96% 97% 95% 96% 97% 98% Not Avail
NSICP:  Personnel cost as a percentage 
    of direct instructional expenditure 
    (n=12, 17, 17, 16, 15) 95% 93% 94% 93% 95% Not Avail Not Avail
20 Research expenditures  (FY) 259,102 39,502 140,885 42,063 181,881 162,554 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored (includes sponsored instruction) 259,102 39,502 140,885 42,063 181,881 162,554
Research expenditures per tenure faculty FTE 23,481 4,674 15,816 13,004 Not Avail
NSICP:   Research expenditures per
    tenure faculty FTE
   (n=17, 16, 15) 9,509 5,978 9,222 Not Avail Not Avail
21 Public service expenditures  (FY) 0 0 0 0 0 703 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored  0 0 0 0 0 703
22 AY Student credit hours 9,629 9,451 11,426 12,387 14,186 14,429 Not Avail
Undergraduate 9,222 9,004 10,927 11,785 13,426 13,628
Graduate 407 447 499 602 760 801
NOTES:   Data are for Fall semester, unless noted otherwise.  
FY denotes Fiscal Year.    AY denotes Academic Year.
Detail may not add to total due to rounding or separate calculation.   
ADDITIONAL  DATA:          
  4 Tenure faculty SCH, total 2,919 2,755 2,982 3,798 4,785 4,935 4,237
Undergraduate 2,747 2,566 2,726 3,494 4,414 4,603 3,829
Graduate 172 189 256 304 371 332 408
  6 Student FTE  (derived from SCH)
  6A From Tenure Faculty SCH 197 187 203 258 325 335 289
Undergraduate 183 171 182 233 294 307 255
Graduate 14 16 21 25 31 28 34
  6B From All Faculty SCH 302 330 358 411 473 487 550
Undergraduate 286 312 335 385 440 458 505
Graduate 17 18 23 25 33 29 46
11 Total organized class sections -- 
tenure faculty 18 18 16 24 35 34 31
Undergraduate 14 15 13 20 30 28 26
Graduate 4 3 3 4 5 6 5
12 Total organized class sections -- 
all faculty (including GTAs) 23 24 25 30 54 49 52
Undergraduate 18 20 21 26 47 42 44
Graduate 5 4 4 4 7 7 8