Department of English
College of Arts and 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) 20.2 21.5 20.5 20.5 22.0 24.7 24.3
All faculty 43.4 47.5 38.8 43.0 45.3 44.9 48.8
  2 Tenure faculty as percentage of all faculty 
(including GTAs) 47% 45% 53% 48% 49% 55% 50%
  3 Student credit hours (SCH), total fall 7,669 7,441 7,310 7,322 7,664 7,832 7,948
Undergraduate 7,127 6,982 6,763 6,755 7,015 7,175 7,215
Graduate 542 459 547 567 649 657 733
  4 Student credit hours per faculty FTE, 
tenure faculty 154 143 143 141 106 117 115
Undergraduate 132 124 122 122 78 94 93
Graduate 23 19 21 18 27 23 21
NSICP:  SCH per faculty FTE, tenure
     faculty  (n =25, 32, 34, 37, 33) 157 147 153 154 146 Not Avail Not Avail
Undergraduate 136 131 134 132 124 Not Avail Not Avail
Graduate 20 19 19 20 23 Not Avail Not Avail
  5 Student credit hours per faculty FTE, 
all faculty  (including GTAs)    177 157 188 170 169 175 163
Undergraduate 164 147 174 157 155 160 148
Graduate 12 10 14 13 14 15 15
NSICP:  SCH per faculty FTE, all 
     faculty  (n =25, 32, 34, 37, 33) 211 213 209 218 204 Not Avail Not Avail
Undergraduate 199 203 199 208 195 Not Avail Not Avail
Graduate 9 9 9 10 10 Not Avail Not Avail
  6 Student FTE, total   520 504 496 498 522 533 542
Undergraduate 475 465 451 450 468 478 481
Graduate 45 38 46 47 54 55 61
  7 Student headcount  
(first and second majors)  604 538 531 476 463 470 506
Pre-majors 184 180 204 184 179 181 207
Undergraduate majors 338 295 248 210 195 195 202
Graduate majors 82 63 79 82 89 94 97
  8 Student-faculty ratio  (SFR)
(Student FTE per one Faculty FTE)
Tenure faculty 11 10 10 10 7 8 8
All faculty (including GTAs) 12 11 13 12 12 12 11
Undergraduate SFR
Tenure faculty 9 8 8 8 5 6 6
All faculty (including GTAs) 11 10 12 10 10 11 10
Graduate SFR
Tenure faculty 2 2 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 21 24 24 24 24 23
Undergraduate upper division Not Avail 17 20 16 17 16 16
Graduate Not Avail 12 14 11 12 12 11
10 Number of class sections with 2-9 students
(excludes individual instruction, etc.) Not Avail 13 3 7 11 9 10
Undergraduate Not Avail 7 1 3 7 6 4
Graduate Not Avail 6 2 4 4 3 6
11 Organized class sections (OCS) per faculty
FTE,  tenure faculty 2.5 2.5 2.1 2.4 1.9 2.0 2.0
Undergraduate 1.9 2.0 1.7 1.9 1.3 1.5 1.4
Graduate 0.6 0.5 0.4 0.5 0.6 0.5 0.5
NSICP:  OCS per faculty FTE, tenure faculty
     (n =25, 32, 34 , 37, 33) 2.4 2.3 2.4 2.3 2.2 Not Avail Not Avail
Undergraduate 1.9 1.8 1.9 1.7 1.7 Not Avail Not Avail
Graduate 0.5 0.5 0.5 0.5 0.6 Not Avail Not Avail
12 Organized class sections per faculty FTE, 
all faculty (including GTAs) 3.0 2.7 2.9 2.2 2.8 2.9 2.8
Undergraduate 2.6 2.5 2.7 1.8 2.5 2.6 2.5
Graduate 0.3 0.2 0.3 0.4 0.4 0.4 0.4
NSICP:  OCS per faculty FTE, all faculty
     (n =25, 32, 34 , 37, 33) 3.2 3.2 3.0 3.2 2.9 Not Avail Not Avail
Undergraduate 2.9 3.0 2.8 2.9 2.6 Not Avail Not Avail
Graduate 0.2 0.2 0.2 0.3 0.3 Not Avail Not Avail
13 Degrees awarded   (FY) 152 129 120 117 93 112 Not Avail
Undergraduate 115 108 90 82 66 84
Graduate 37 21 30 35 27 28
14 State appropriated operating budget ($)  (FY) 1,384,033 1,340,184 1,394,585 1,441,882 1,446,665 1,463,278 1,582,748
Total salaries/wages (excludes benefits) 1,318,764 1,301,296 1,355,697 1,402,123 1,407,188 1,423,801 1,542,267
Total operating expenses 65,269 38,888 38,888 39,759 39,477 39,477 40,481
Total equipment / capital and transfers 0 0 0 0 0 0 0
15 Revenue from "super tuition"  ($)   (FY) Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl
16 Direct instructional expenditures ($)  (FY) 1,943,410 1,922,549 1,954,305 2,239,889 2,102,451 2,388,012 Not Avail
Total personnel cost (salaries plus benefits) 1,900,119 1,875,339 1,887,089 2,166,190 2,060,644 2,340,591 Not Avail
Total other expenses 43,291 47,210 67,216 73,699 41,807 47,421 Not Avail
17 Direct instructional expenditure per SCH  (FY) 137 138 137 155 142 158 Not Avail
NSICP:  Direct instructional expenditure 
    per SCH (n=24, 32, 30, 31, 27) 121 116 120 122 138 Not Avail Not Avail
18 Direct instructional exp per student FTE  (FY) 3,735 3,817 3,937 4,502 4,030 4,480 Not Avail
NSICP:  Direct instructional expenditure
per student FTE (n = 24,32,30,31,27) 3,597 3,588 3,518 3,605 4,083 Not Avail Not Avail
19 Personnel cost as percentage of direct
instructional expenditure (FY) 98% 98% 97% 97% 98% 98% Not Avail
NSICP:  Personnel cost as a percentage 
    of direct instructional expenditure 
    (n=24, 32, 30, 31, 27) 96% 95% 95% 94% 96% Not Avail Not Avail
20 Research expenditures  (FY) 76,214 40,583 72,806 43,635 86,711 94,217 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored (includes sponsored instruction) 76,214 40,583 72,806 43,635 86,711 94,217
Research expenditures per tenure faculty FTE 3,552 2,129 3,941 3,810 Not Avail
NSICP:   Research expenditures per
    tenure faculty FTE
   (n=30, 31, 27) 1,257 1,435 879 Not Avail Not Avail
21 Public service expenditures  (FY) 0 0 0 0 0 0 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored  0 0 0 0 0 0
22 AY Student credit hours 14,157 13,900 14,215 14,419 14,832 15,090 Not Avail
Undergraduate 13,042 12,905 13,018 13,212 13,600 13,754
Graduate 1,115 995 1,197 1,207 1,232 1,336
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 3,119 3,079 2,939 2,884 2,321 2,885 2,778
Undergraduate 2,658 2,668 2,511 2,509 1,722 2,328 2,257
Graduate 461 411 428 375 599 557 521
  6 Student FTE  (derived from SCH)
  6A From Tenure Faculty SCH 216 212 203 199 165 202 194
Undergraduate 177 178 167 167 115 155 150
Graduate 38 34 36 31 50 46 43
  6B From All Faculty SCH 520 504 496 498 522 533 542
Undergraduate 475 465 451 450 468 478 481
Graduate 45 38 46 47 54 55 61
11 Total organized class sections -- 
tenure faculty 51 54 43 49 42 50 48
Undergraduate 39 44 35 39 29 38 35
Graduate 12 10 8 10 13 12 13
12 Total organized class sections -- 
all faculty (including GTAs) 129 129 114 95 127 131 139
Undergraduate 115 118 104 79 111 115 120
Graduate 14 11 10 16 16 16 19