Department of Modern and Classical Languages and Literatures
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) 17.8 21.8 22.8 23.0 21.0 22.8 20.0
All faculty 32.6 34.2 30.6 32.8 32.4 34.6 31.9
  2 Tenure faculty as percentage of all faculty 
(including GTAs) 55% 64% 75% 70% 65% 66% 63%
  3 Student credit hours (SCH), total fall 6,814 7,523 6,921 7,271 7,481 7,780 8,058
Undergraduate 6,751 7,481 6,853 7,215 7,435 7,755 8,028
Graduate 63 42 68 56 46 25 30
  4 Student credit hours per faculty FTE, 
tenure faculty 135 154 157 160 153 149 170
Undergraduate 131 152 154 157 151 147 169
Graduate 4 2 3 2 2 1 2
NSICP:  SCH per faculty FTE, tenure
     faculty  (n = 30, 25, 27, 31, 26) 166 166 142 139 153 Not Avail Not Avail
Undergraduate 153 156 132 131 137 Not Avail Not Avail
Graduate 10 11 12 14 10 Not Avail Not Avail
  5 Student credit hours per faculty FTE, 
all faculty  (including GTAs)    209 220 226 222 231 225 253
Undergraduate 207 219 224 220 229 224 252
Graduate 2 1 2 2 1 1 1
NSICP:  SCH per faculty FTE, all 
     faculty  (n = 30, 25, 27, 31, 26) 219 217 198 210 192 Not Avail Not Avail
Undergraduate 219 212 194 205 188 Not Avail Not Avail
Graduate 5 6 5 6 5 Not Avail Not Avail
  6 Student FTE, total   455 502 463 486 500 519 538
Undergraduate 450 499 457 481 496 517 535
Graduate 5 4 6 5 4 2 3
  7 Student headcount  
(first and second majors)  201 191 209 190 200 230 228
Pre-majors
Undergraduate majors 185 185 196 180 193 222 221
Graduate majors 16 6 13 10 7 8 7
  8 Student-faculty ratio  (SFR)
(Student FTE per one Faculty FTE)
Tenure faculty 9 10 11 11 10 10 11
All faculty (including GTAs) 14 15 15 15 15 15 17
Undergraduate SFR
Tenure faculty 9 10 10 10 10 10 11
All faculty (including GTAs) 14 15 15 15 15 15 17
Graduate SFR
Tenure faculty 0 0 0 0 0 0 0
All faculty (including GTAs) 0 0 0 0 0 0 0
  9 Average class size
Undergraduate lower division Not Avail 22 25 24 23 23 23
Undergraduate upper division Not Avail 12 13 12 15 12 14
Graduate Not Avail 4 2 3 3 3 4
10 Number of class sections with 2-9 students
(excludes individual instruction, etc.) Not Avail 24 16 25 15 21 12
Undergraduate Not Avail 21 15 21 12 20 11
Graduate Not Avail 3 1 4 3 1 1
11 Organized class sections (OCS) per faculty
FTE,  tenure faculty 2.2 2.7 2.6 2.8 2.5 2.3 2.4
Undergraduate 2.1 2.5 2.5 2.6 2.4 2.3 2.4
Graduate 0.1 0.2 0.1 0.2 0.1 0.0 0.1
NSICP:  OCS per faculty FTE, tenure faculty
     (n = 30, 25, 27, 31, 26) 3.0 3.1 2.8 2.7 2.8 Not Avail Not Avail
Undergraduate 2.7 2.7 2.5 2.4 2.5 Not Avail Not Avail
Graduate 0.3 0.5 0.4 0.4 0.4 Not Avail Not Avail
12 Organized class sections per faculty FTE, 
all faculty (including GTAs) 2.6 3.0 2.7 2.8 2.7 2.7 2.9
Undergraduate 2.6 2.9 2.6 2.7 2.7 2.7 2.9
Graduate 0.0 0.1 0.1 0.2 0.1 0.0 0.0
NSICP:  OCS per faculty FTE, all faculty
     (n = 30, 25, 27, 31, 26) 3.1 3.5 3.2 3.3 3.0 Not Avail Not Avail
Undergraduate 2.9 3.3 3.1 3.2 2.9 Not Avail Not Avail
Graduate 0.2 0.3 0.2 0.2 0.2 Not Avail Not Avail
13 Degrees awarded   (FY) 43 47 55 38 45 43 Not Avail
Undergraduate 39 44 51 30 44 40
Graduate 4 3 4 8 1 3
14 State appropriated operating budget ($)  (FY) 1,283,520 1,293,615 1,313,393 1,400,760 1,475,722 1,476,097 1,493,593
Total salaries/wages (excludes benefits) 1,235,116 1,245,211 1,264,989 1,351,272 1,426,234 1,418,729 1,434,764
Total operating expenses 48,404 48,404 48,404 49,488 49,488 57,368 56,496
Total equipment / capital and transfers 0 0 0 0 0 0 2,333
15 Revenue from "super tuition"  ($)   (FY) Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl
16 Direct instructional expenditures ($)  (FY) 1,589,992 1,756,350 1,766,965 1,932,471 1,878,303 1,946,345 Not Avail
Total personnel cost (salaries plus benefits) 1,541,140 1,692,220 1,703,980 1,863,140 1,807,864 1,872,515 Not Avail
Total other expenses 48,852 64,130 62,985 69,331 70,439 73,830 Not Avail
17 Direct instructional expenditure per SCH  (FY) 123 130 136 142 134 134 Not Avail
NSICP:  Direct instructional expenditure 
    per SCH (n = 17, 25, 24, 26, 21) 118 116 137 131 151 Not Avail Not Avail
18 Direct instructional exp per student FTE  (FY) 3,492 3,497 3,820 3,979 3,760 3,750 Not Avail
NSICP:  Direct instructional expenditure
per student FTE (n = 17,25,24,26,21) 3,531 3,716 4,136 3,882 4,852 Not Avail Not Avail
19 Personnel cost as percentage of direct
instructional expenditure (FY) 97% 96% 96% 96% 96% 96% Not Avail
NSICP:  Personnel cost as a percentage 
    of direct instructional expenditure 
    (n = 17, 25, 24, 26, 21) 95% 95% 95% 96% 97% Not Avail Not Avail
20 Research expenditures  (FY) 6,240 244 0 0 0 0 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored (includes sponsored instruction) 6,240 244 0 0 0 0
Research expenditures per tenure faculty FTE 0 0 0 0 Not Avail
NSICP:   Research expenditures per
    tenure faculty FTE
   (n=24, 26, 21) 593 2,847 691 Not Avail Not Avail
21 Public service expenditures  (FY) 2,000 200 0 500 500 496 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored  2,000 200 0 500 500 496
22 AY Student credit hours 12,931 13,473 13,026 13,606 14,024 14,531 Not Avail
Undergraduate 12,811 13,387 12,874 13,493 13,933 14,466
Graduate 120 86 152 113 91 65
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 2,397 3,362 3,588 3,672 3,212 3,379 3,401
Undergraduate 2,334 3,320 3,520 3,616 3,166 3,354 3,371
Graduate 63 42 68 56 46 25 30
  6 Student FTE  (derived from SCH)
  6A From Tenure Faculty SCH 161 225 240 246 215 226 227
Undergraduate 156 221 235 241 211 224 225
Graduate 5 4 6 5 4 2 3
  6B From All Faculty SCH 455 502 463 486 500 519 538
Undergraduate 450 499 457 481 496 517 535
Graduate 5 4 6 5 4 2 3
11 Total organized class sections -- 
tenure faculty 39 60 59 65 53 53 48
Undergraduate 38 55 57 60 50 52 47
Graduate 1 5 2 5 3 1 1
12 Total organized class sections -- 
all faculty (including GTAs) 85 103 83 93 89 95 92
Undergraduate 84 98 81 88 86 94 91
Graduate 1 5 2 5 3 1 1