Department of Mathematical Sciences
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) 18.0 18.8 16.5 16.5 16.8 18.3 16.8
All faculty 43.8 49.2 36.3 37.7 36.6 36.3 37.9
  2 Tenure faculty as percentage of all faculty 
(including GTAs) 41% 38% 45% 44% 46% 50% 44%
  3 Student credit hours (SCH), total fall 12,048 12,613 12,462 12,780 11,604 11,440 11,949
Undergraduate 11,902 12,477 12,302 12,543 11,399 11,224 11,755
Graduate 146 136 160 237 205 216 194
  4 Student credit hours per faculty FTE, 
tenure faculty 232 160 141 241 142 229 256
Undergraduate 223 152 132 229 130 217 246
Graduate 8 7 9 12 12 12 10
NSICP:  SCH per faculty FTE, tenure
     faculty  (n = 29, 36, 35, 37, 30) 208 209 196 198 185 Not Avail Not Avail
Undergraduate 192 193 185 182 170 Not Avail Not Avail
Graduate 14 14 13 15 15 Not Avail Not Avail
  5 Student credit hours per faculty FTE, 
all faculty  (including GTAs)    275 256 343 339 317 315 315
Undergraduate 272 254 339 333 312 309 310
Graduate 3 3 4 6 6 6 5
NSICP:  SCH per faculty FTE, all 
     faculty  (n = 29, 36, 35, 37, 30) 270 292 282 300 275 Not Avail Not Avail
Undergraduate 260 283 272 291 267 Not Avail Not Avail
Graduate 8 8 7 8 7 Not Avail Not Avail
  6 Student FTE, total   806 843 833 856 777 766 800
Undergraduate 793 832 820 836 760 748 784
Graduate 12 11 13 20 17 18 16
  7 Student headcount  
(first and second majors)  82 82 99 88 85 88 92
Pre-majors
Undergraduate majors 58 62 76 69 61 65 66
Graduate majors 24 20 23 19 24 23 26
  8 Student-faculty ratio  (SFR)
(Student FTE per one Faculty FTE)
Tenure faculty 16 11 10 16 10 15 17
All faculty (including GTAs) 18 17 23 23 21 21 21
Undergraduate SFR
Tenure faculty 15 10 9 15 9 14 16
All faculty (including GTAs) 18 17 23 22 21 21 21
Graduate SFR
Tenure faculty 1 1 1 1 1 1 1
All faculty (including GTAs) 0 0 0 1 0 0 0
  9 Average class size
Undergraduate lower division Not Avail 31 53 49 46 46 49
Undergraduate upper division Not Avail 14 15 15 15 13 12
Graduate Not Avail 5 5 6 5 5 5
10 Number of class sections with 2-9 students
(excludes individual instruction, etc.) Not Avail 15 15 16 18 25 27
Undergraduate Not Avail 5 4 6 6 9 10
Graduate Not Avail 10 11 10 12 16 17
11 Organized class sections (OCS) per faculty
FTE,  tenure faculty 3.4 2.9 2.4 2.2 2.6 2.6 2.6
Undergraduate 2.6 2.2 1.7 1.6 1.7 1.7 1.7
Graduate 0.7 0.7 0.7 0.6 0.8 0.9 1.0
NSICP:  OCS per faculty FTE, tenure faculty
     (n = 29, 36, 35, 37, 30) 2.4 2.4 2.3 2.4 2.4 Not Avail Not Avail
Undergraduate 1.8 1.9 1.8 1.9 1.9 Not Avail Not Avail
Graduate 0.6 0.5 0.5 0.5 0.5 Not Avail Not Avail
12 Organized class sections per faculty FTE, 
all faculty (including GTAs) 3.1 2.8 2.5 2.5 2.5 2.6 2.6
Undergraduate 2.8 2.6 2.2 2.2 2.2 2.1 2.1
Graduate 0.3 0.3 0.3 0.3 0.4 0.4 0.5
NSICP:  OCS per faculty FTE, all faculty
     (n = 29, 36, 35, 37, 30) 2.7 2.8 2.7 2.9 2.8 Not Avail Not Avail
Undergraduate 2.4 2.5 2.4 2.7 2.5 Not Avail Not Avail
Graduate 0.3 0.3 0.3 0.3 0.3 Not Avail Not Avail
13 Degrees awarded   (FY) 22 20 23 21 24 24 Not Avail
Undergraduate 15 14 16 16 16 16
Graduate 7 6 7 5 8 8
14 State appropriated operating budget ($)  (FY) 1,414,827 1,411,122 1,515,972 1,559,570 1,560,844 1,593,662 1,617,496
Total salaries/wages (excludes benefits) 1,377,096 1,373,391 1,478,241 1,520,994 1,522,268 1,535,086 1,536,633
Total operating expenses 37,731 37,731 37,731 38,576 38,576 58,576 80,863
Total equipment / capital and transfers 0 0 0 0 0 0 0
15 Revenue from "super tuition"  ($)   (FY) Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl
16 Direct instructional expenditures ($)  (FY) 2,145,245 2,083,786 1,977,672 1,971,842 1,998,142 2,253,855 Not Avail
Total personnel cost (salaries plus benefits) 2,095,208 2,050,303 1,907,769 1,896,287 1,947,715 2,205,549 Not Avail
Total other expenses 50,037 33,483 69,903 75,555 50,427 48,306 Not Avail
17 Direct instructional expenditure per SCH  (FY) 89 95 88 84 94 103 Not Avail
NSICP:  Direct instructional expenditure 
    per SCH (n = 28, 36, 31, 31, 24) 122 116 126 116 125 Not Avail Not Avail
18 Direct instructional exp per student FTE  (FY) 2,663 2,471 2,373 2,304 2,572 2,941 Not Avail
NSICP:  Direct instructional expenditure
per student FTE (n = 28,36,31,31,24) 3,645 3,530 3,713 3,546 3,792 Not Avail Not Avail
19 Personnel cost as percentage of direct
instructional expenditure (FY) 98% 98% 96% 96% 97% 98% Not Avail
NSICP:  Personnel cost as a percentage 
    of direct instructional expenditure 
    (n = 28, 36, 31, 31, 24) 95% 95% 95% 95% 96% Not Avail Not Avail
20 Research expenditures  (FY) 494,140 305,752 358,116 731,377 1,206,635 948,355 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored (includes sponsored instruction) 494,140 305,752 358,116 731,377 1,206,635 948,355
Research expenditures per tenure faculty FTE 21,704 44,326 72,038 51,851 Not Avail
NSICP:   Research expenditures per
    tenure faculty FTE
   (n=31, 31, 24) 10,737 9,631 3,794 Not Avail Not Avail
21 Public service expenditures  (FY) 0 0 29,953 162,300 155,970 70,238 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored  0 0 29,953 162,300 155,970 70,238
22 AY Student credit hours 24,106 21,901 22,536 23,531 21,327 21,981 Not Avail
Undergraduate 23,789 21,612 22,170 23,100 20,906 21,571
Graduate 317 289 366 431 421 410
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 4,168 3,000 2,329 3,979 2,385 4,194 4,297
Undergraduate 4,022 2,864 2,179 3,773 2,180 3,978 4,123
Graduate 146 136 150 206 205 216 174
  6 Student FTE  (derived from SCH)
  6A From Tenure Faculty SCH 280 202 158 269 162 283 289
Undergraduate 268 191 145 252 145 265 275
Graduate 12 11 13 17 17 18 15
  6B From All Faculty SCH 806 843 833 856 777 766 800
Undergraduate 793 832 820 836 760 748 784
Graduate 12 11 13 20 17 18 16
11 Total organized class sections -- 
tenure faculty 61 54 39 37 43 48 44
Undergraduate 48 41 28 27 29 32 28
Graduate 13 13 11 10 14 16 16
12 Total organized class sections -- 
all faculty (including GTAs) 137 139 91 94 93 93 98
Undergraduate 124 126 79 82 79 77 80
Graduate 13 13 12 12 14 16 18