Department of Native American Studies
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) 4.0 4.0 3.0 4.0 4.5 5.5 5.3
All faculty 6.0 6.0 5.1 4.9 5.7 5.7 7.2
  2 Tenure faculty as percentage of all faculty 
(including GTAs) 67% 67% 59% 82% 80% 96% 73%
  3 Student credit hours (SCH), total fall 2,727 2,457 2,243 2,442 2,586 2,622 2,742
Undergraduate 2,727 2,445 2,230 2,434 2,586 2,610 2,733
Graduate 0 12 13 8 0 12 9
  4 Student credit hours per faculty FTE, 
tenure faculty 232 233 226 364 348 308 153
Undergraduate 232 230 221 362 348 306 151
Graduate 0 3 4 2 0 2 2
NSICP:  SCH per faculty FTE, tenure
     faculty  (n = 10, 15, 17, 15, 16) 165 203 122 143 164 Not Avail Not Avail
Undergraduate 145 193 115 131 156 Not Avail Not Avail
Graduate 46 18 20 21 21 Not Avail Not Avail
  5 Student credit hours per faculty FTE, 
all faculty  (including GTAs)    455 410 440 498 457 459 383
Undergraduate 455 408 437 497 457 457 382
Graduate 0 2 3 2 0 2 1
NSICP:  SCH per faculty FTE, all 
     faculty  (n = 10, 15, 17, 15, 16) 204 230 214 162 180 Not Avail Not Avail
Undergraduate 191 223 210 154 175 Not Avail Not Avail
Graduate 29 7 13 10 12 Not Avail Not Avail
  6 Student FTE, total   182 164 150 163 172 175 183
Undergraduate 182 163 149 162 172 174 182
Graduate 0 1 1 1 0 1 1
  7 Student headcount  
(first and second majors)  35 21 31 32 35 30 40
Pre-majors
Undergraduate majors 35 21 30 32 35 30 40
Graduate majors 0 0 1 0 0 0 0
  8 Student-faculty ratio  (SFR)
(Student FTE per one Faculty FTE)
Tenure faculty 15 16 15 24 23 21 10
All faculty (including GTAs) 30 27 29 33 30 31 26
Undergraduate SFR
Tenure faculty 15 15 15 24 23 20 10
All faculty (including GTAs) 30 27 29 33 30 30 25
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 84 86 120 121 108 111
Undergraduate upper division Not Avail 28 30 24 27 24 20
Graduate Not Avail 4
10 Number of class sections with 2-9 students
(excludes individual instruction, etc.) Not Avail 1 1 0 0 0 1
Undergraduate Not Avail 0 1 0 0 0 1
Graduate Not Avail 1 0 0 0 0 0
11 Organized class sections (OCS) per faculty
FTE,  tenure faculty 2.5 2.8 2.7 2.5 2.2 2.0 1.9
Undergraduate 2.5 2.5 2.3 2.5 2.2 2.0 1.9
Graduate 0.0 0.3 0.3 0.0 0.0 0.0 0.0
NSICP:  OCS per faculty FTE, tenure faculty
     (n = 10, 15, 17, 15, 16) 2.7 2.7 2.1 2.2 2.2 Not Avail Not Avail
Undergraduate 1.7 2.3 1.9 1.9 2.1 Not Avail Not Avail
Graduate 1.1 0.7 0.6 0.5 0.4 Not Avail Not Avail
12 Organized class sections per faculty FTE, 
all faculty (including GTAs) 2.7 2.8 2.9 2.7 2.3 2.1 2.2
Undergraduate 2.7 2.7 2.7 2.7 2.3 2.1 2.2
Graduate 0.0 0.2 0.2 0.0 0.0 0.0 0.0
NSICP:  OCS per faculty FTE, all faculty
     (n = 10, 15, 17, 15, 16) 3.2 2.8 2.7 2.4 2.4 Not Avail Not Avail
Undergraduate 2.9 2.5 2.6 2.2 2.2 Not Avail Not Avail
Graduate 0.8 0.5 0.4 0.4 0.4 Not Avail Not Avail
13 Degrees awarded   (FY) 6 8 6 4 7 4 Not Avail
Undergraduate 6 8 6 4 7 4
Graduate 0 0
14 State appropriated operating budget ($)  (FY) 238,191 271,065 276,488 302,880 319,774 370,882 386,854
Total salaries/wages (excludes benefits) 223,028 255,902 261,325 287,377 304,271 355,379 370,952
Total operating expenses 15,163 15,163 15,163 15,503 15,503 15,503 15,902
Total equipment / capital and transfers 0 0 0 0 0 0 0
15 Revenue from "super tuition"  ($)   (FY) Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl
16 Direct instructional expenditures ($)  (FY) 372,204 350,916 366,492 402,213 424,104 488,404 Not Avail
Total personnel cost (salaries plus benefits) 357,217 331,210 332,294 377,547 400,748 460,868 Not Avail
Total other expenses 14,987 19,706 34,198 24,666 23,356 27,536 Not Avail
17 Direct instructional expenditure per SCH  (FY) 69 68 84 79 89 98 Not Avail
NSICP:  Direct instructional expenditure 
    per SCH (n = 9, 14, 16, 14, 15) 126 167 175 176 213 Not Avail Not Avail
18 Direct instructional exp per student FTE  (FY) 2,047 2,140 2,447 2,469 2,460 2,791 Not Avail
NSICP:  Direct instructional expenditure
per student FTE (n = 9,14,16,14,15) 3,751 5,416 5,804 5,468 6,892 Not Avail Not Avail
19 Personnel cost as percentage of direct
instructional expenditure (FY) 96% 94% 91% 94% 94% 94% Not Avail
NSICP:  Personnel cost as a percentage 
    of direct instructional expenditure 
    (n = 9, 14, 16, 14, 15) 96% 95% 94% 94% 94% Not Avail Not Avail
20 Research expenditures  (FY) 0 0 0 0 0 0 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored (includes sponsored instruction) 0 0 0 0 0 0
Research expenditures per tenure faculty FTE 0 0 0 0 Not Avail
NSICP:   Research expenditures per
    tenure faculty FTE
   (n=16, 14, 15) 623 2,064 603 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 5,364 5,160 4,388 5,075 4,762 5,006 Not Avail
Undergraduate 5,361 5,148 4,366 5,075 4,759 4,982
Graduate 3 12 22 0 3 24
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 926 930 677 1,455 1,566 1,695 801
Undergraduate 926 918 664 1,447 1,566 1,683 792
Graduate 0 12 13 8 0 12 9
  6 Student FTE  (derived from SCH)
  6A From Tenure Faculty SCH 62 62 45 97 104 113 54
Undergraduate 62 61 44 96 104 112 53
Graduate 0 1 1 1 0 1 1
  6B From All Faculty SCH 182 164 150 163 172 175 183
Undergraduate 182 163 149 162 172 174 182
Graduate 0 1 1 1 0 1 1
11 Total organized class sections -- 
tenure faculty 10 11 8 10 10 11 10
Undergraduate 10 10 7 10 10 11 10
Graduate 0 1 1 0 0 0 0
12 Total organized class sections -- 
all faculty (including GTAs) 16 17 15 13 13 12 16
Undergraduate 16 16 14 13 13 12 16
Graduate 0 1 1 0 0 0 0