Department of History
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) 12.8 13.8 12.8 14.0 12.8 13.8 13.3
All faculty 16.4 17.3 15.7 18.0 18.4 19.8 19.2
  2 Tenure faculty as percentage of all faculty 
(including GTAs) 78% 80% 82% 78% 69% 70% 69%
  3 Student credit hours (SCH), total fall 6,561 7,124 7,057 6,352 6,070 6,049 5,207
Undergraduate 6,447 7,011 6,923 6,173 5,897 5,882 5,016
Graduate 114 113 134 179 173 167 191
  4 Student credit hours per faculty FTE, 
tenure faculty 491 499 511 429 346 323 347
Undergraduate 482 491 500 416 333 311 333
Graduate 9 8 10 13 13 12 14
NSICP:  SCH per faculty FTE, tenure
     faculty  (n = 23, 31, 33, 36, 33) 241 273 240 263 242 Not Avail Not Avail
Undergraduate 211 258 226 248 227 Not Avail Not Avail
Graduate 18 15 14 15 15 Not Avail Not Avail
  5 Student credit hours per faculty FTE, 
all faculty  (including GTAs)    400 412 449 353 329 306 271
Undergraduate 393 405 441 343 320 297 261
Graduate 7 7 9 10 9 8 10
NSICP:  SCH per faculty FTE, all 
     faculty  (n = 23, 31, 33, 36, 33) 261 283 267 284 276 Not Avail Not Avail
Undergraduate 235 270 256 272 259 Not Avail Not Avail
Graduate 15 13 12 13 12 Not Avail Not Avail
  6 Student FTE, total   439 477 473 426 408 406 350
Undergraduate 430 467 462 412 393 392 334
Graduate 10 9 11 15 14 14 16
  7 Student headcount  
(first and second majors)  249 255 253 271 310 328 318
Pre-majors
Undergraduate majors 225 230 232 241 282 297 290
Graduate majors 24 25 21 30 28 31 28
  8 Student-faculty ratio  (SFR)
(Student FTE per one Faculty FTE)
Tenure faculty 33 33 34 29 23 22 23
All faculty (including GTAs) 27 28 30 24 22 21 18
Undergraduate SFR
Tenure faculty 32 33 33 28 22 21 22
All faculty (including GTAs) 26 27 29 23 21 20 17
Graduate SFR
Tenure faculty 1 1 1 1 1 1 1
All faculty (including GTAs) 1 1 1 1 1 1 1
  9 Average class size
Undergraduate lower division Not Avail 170 223 166 196 182 171
Undergraduate upper division Not Avail 28 43 30 33 30 29
Graduate Not Avail 7 6 9 8 9 6
10 Number of class sections with 2-9 students
(excludes individual instruction, etc.) Not Avail 8 9 6 7 7 14
Undergraduate Not Avail 3 2 2 1 3 4
Graduate Not Avail 5 7 4 6 4 10
11 Organized class sections (OCS) per faculty
FTE,  tenure faculty 5.5 5.6 2.7 2.6 2.0 2.5 2.3
Undergraduate 5.2 5.1 2.0 2.0 1.4 2.0 1.5
Graduate 0.3 0.5 0.7 0.6 0.5 0.5 0.8
NSICP:  OCS per faculty FTE, tenure faculty
     (n = 23, 31, 33, 36, 33) 2.7 2.7 2.5 2.7 2.4 Not Avail Not Avail
Undergraduate 2.1 2.2 2.0 2.2 1.9 Not Avail Not Avail
Graduate 0.6 0.5 0.6 0.5 0.6 Not Avail Not Avail
12 Organized class sections per faculty FTE, 
all faculty (including GTAs) 4.5 4.6 2.4 2.2 1.9 2.0 2.0
Undergraduate 4.2 4.2 1.8 1.8 1.4 1.6 1.4
Graduate 0.2 0.4 0.6 0.4 0.4 0.4 0.6
NSICP:  OCS per faculty FTE, all faculty
     (n = 23, 31, 33, 36, 33) 3.0 2.9 2.6 2.8 2.5 Not Avail Not Avail
Undergraduate 2.4 2.4 2.2 2.3 2.2 Not Avail Not Avail
Graduate 0.5 0.5 0.4 0.4 0.4 Not Avail Not Avail
13 Degrees awarded   (FY) 55 54 55 62 82 88 Not Avail
Undergraduate 47 52 47 56 75 79
Graduate 8 2 8 6 7 9
14 State appropriated operating budget ($)  (FY) 908,420 989,443 1,008,235 1,032,629 1,064,526 1,037,915 1,074,424
Total salaries/wages (excludes benefits) 891,674 972,697 991,489 1,015,508 1,047,405 1,020,794 1,056,868
Total operating expenses 16,746 16,746 16,746 17,121 17,121 17,121 17,556
Total equipment / capital and transfers 0 0 0 0 0 0 0
15 Revenue from "super tuition"  ($)   (FY) Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl
16 Direct instructional expenditures ($)  (FY) 1,092,143 1,162,525 1,201,362 1,245,774 1,327,117 1,419,621 Not Avail
Total personnel cost (salaries plus benefits) 1,073,252 1,145,420 1,162,595 1,225,645 1,309,371 1,401,794 Not Avail
Total other expenses 18,891 17,105 38,767 20,129 17,746 17,827 Not Avail
17 Direct instructional expenditure per SCH  (FY) 87 85 97 106 107 119 Not Avail
NSICP:  Direct instructional expenditure 
    per SCH (n = 22, 30, 29, 30, 27) 125 124 131 121 132 Not Avail Not Avail
18 Direct instructional exp per student FTE  (FY) 2,486 2,438 2,541 2,921 3,256 3,496 Not Avail
NSICP:  Direct instructional expenditure
 per student FTE (n = 22,30,29,30,27) 3,685 3,691 3,834 3,622 3,942 Not Avail Not Avail
19 Personnel cost as percentage of direct
instructional expenditure (FY) 98% 99% 96% 98% 99% 99% Not Avail
NSICP:  Personnel cost as a percentage 
    of direct instructional expenditure 
    (n = 22, 30, 29, 30, 27) 96% 95% 96% 95% 96% Not Avail Not Avail
20 Research expenditures  (FY) 46,606 142,244 16,250 107,063 21,425 19,546 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored (includes sponsored instruction) 46,606 142,244 16,250 107,063 21,425 19,546
Research expenditures per tenure faculty FTE 1,270 7,647 1,678 1,419 Not Avail
NSICP:   Research expenditures per
    tenure faculty FTE
   (n=29, 30, 27) 3,126 3,110 3,192 Not Avail Not Avail
21 Public service expenditures  (FY) 753 1,531 1,520 2,521 1,935 2,700 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored  753 1,531 1,520 2,521 1,935 2,700
22 AY Student credit hours 12,496 13,669 12,411 11,774 12,425 11,973 Not Avail
Undergraduate 12,242 13,429 12,126 11,389 12,053 11,632
Graduate 254 240 285 385 372 341
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 6,288 6,884 6,535 6,001 4,418 4,450 4,601
Undergraduate 6,174 6,771 6,401 5,822 4,249 4,283 4,419
Graduate 114 113 134 179 169 167 182
  6 Student FTE  (derived from SCH)
  6A From Tenure Faculty SCH 421 461 438 403 297 299 310
Undergraduate 412 451 427 388 283 286 295
Graduate 10 9 11 15 14 14 15
  6B From All Faculty SCH 439 477 473 426 408 406 350
Undergraduate 430 467 462 412 393 392 334
Graduate 10 9 11 15 14 14 16
11 Total organized class sections -- 
tenure faculty 71 78 34 36 25 34 31
Undergraduate 67 71 25 28 18 27 21
Graduate 4 7 9 8 7 7 10
12 Total organized class sections -- 
all faculty (including GTAs) 74 80 38 40 34 40 38
Undergraduate 70 73 29 32 26 33 27
Graduate 4 7 9 8 8 7 11