|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Philosophy |
|
|
|
|
|
|
|
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) |
|
5.0 |
8.0 |
8.0 |
7.7 |
7.7 |
6.4 |
5.6 |
|
|
|
All faculty |
|
|
8.2 |
12.5 |
9.4 |
9.1 |
9.1 |
9.4 |
8.4 |
|
|
|
|
|
| 2 |
Tenure faculty as
percentage of all faculty |
|
|
|
|
(including GTAs) |
|
61% |
64% |
85% |
85% |
85% |
68% |
67% |
|
|
|
|
|
|
|
| 3 |
Student credit hours
(SCH), total fall |
|
3,023 |
2,380 |
2,639 |
1,596 |
2,532 |
2,354 |
2,533 |
|
|
|
Undergraduate |
|
2,762 |
2,259 |
2,350 |
1,342 |
2,405 |
2,291 |
2,428 |
|
|
|
Graduate |
|
261 |
121 |
289 |
254 |
127 |
63 |
105 |
|
|
|
|
|
|
|
| 4 |
Student credit hours per
faculty FTE, |
|
|
|
|
|
|
tenure faculty |
|
360 |
236 |
298 |
194 |
305 |
333 |
260 |
|
|
|
Undergraduate |
|
313 |
221 |
261 |
161 |
288 |
325 |
249 |
|
|
|
Graduate |
|
47 |
15 |
36 |
33 |
16 |
8 |
11 |
|
|
|
|
|
|
|
|
|
NSICP: SCH per faculty FTE, tenure |
|
|
|
|
|
|
|
|
|
faculty
(n = 23, 29, 30, 33, 32) |
|
217 |
240 |
215 |
230 |
231 |
Not Avail |
Not Avail |
|
|
|
|
Undergraduate |
|
210 |
233 |
206 |
217 |
223 |
Not Avail |
Not Avail |
|
|
|
|
Graduate |
|
12 |
11 |
14 |
21 |
17 |
Not Avail |
Not Avail |
|
|
|
|
|
|
|
| 5 |
Student credit hours per
faculty FTE, |
|
|
|
|
|
|
all faculty (including GTAs) |
|
369 |
190 |
281 |
175 |
279 |
250 |
302 |
|
|
|
Undergraduate |
|
337 |
181 |
250 |
147 |
265 |
243 |
289 |
|
|
|
Graduate |
|
32 |
10 |
31 |
28 |
14 |
7 |
13 |
|
|
|
|
|
|
|
|
|
NSICP: SCH per faculty FTE, all |
|
|
|
|
|
|
|
|
faculty
(n = 23, 29, 30, 33, 32) |
|
271 |
280 |
260 |
279 |
258 |
Not Avail |
Not Avail |
|
|
|
|
Undergraduate |
|
265 |
274 |
254 |
275 |
255 |
Not Avail |
Not Avail |
|
|
|
|
Graduate |
|
10 |
10 |
9 |
14 |
11 |
Not Avail |
Not Avail |
|
|
|
|
|
|
|
| 6 |
Student FTE, total |
|
206 |
161 |
181 |
111 |
171 |
158 |
171 |
|
|
|
Undergraduate |
|
184 |
151 |
157 |
89 |
160 |
153 |
162 |
|
|
|
Graduate |
|
22 |
10 |
24 |
21 |
11 |
5 |
9 |
|
|
|
|
|
|
|
| 7 |
Student headcount |
|
|
|
|
|
|
(first and second majors) |
|
63 |
56 |
63 |
64 |
66 |
75 |
63 |
|
|
|
|
Pre-majors |
|
|
|
|
|
|
Undergraduate majors |
|
41 |
26 |
39 |
48 |
50 |
56 |
48 |
|
|
|
Graduate majors |
|
22 |
30 |
24 |
16 |
16 |
19 |
15 |
|
|
|
|
|
|
|
| 8 |
Student-faculty
ratio (SFR) |
|
|
|
|
|
|
(Student FTE per one
Faculty FTE) |
|
|
|
|
|
|
|
Tenure faculty |
|
25
|
16
|
20
|
14
|
21
|
22
|
18
|
|
|
|
|
All faculty (including
GTAs) |
|
25
|
13
|
19
|
12
|
19
|
17
|
20
|
|
|
|
|
|
|
|
|
|
|
Undergraduate SFR |
|
|
|
|
|
|
|
Tenure faculty |
|
21
|
15 |
17
|
11
|
19
|
22
|
17
|
|
|
|
All faculty (including
GTAs) |
|
22
|
12 |
17
|
10
|
18
|
16
|
19
|
|
|
|
|
|
|
|
|
|
Graduate SFR |
|
|
|
|
|
|
|
Tenure faculty |
|
4 |
1
|
3
|
3
|
1
|
1
|
1
|
|
|
|
All faculty (including
GTAs) |
|
3
|
1
|
3 |
2
|
1
|
1
|
1
|
|
|
|
|
|
|
|
| 9 |
Average class size |
|
|
|
|
|
|
|
|
Undergraduate lower
division |
|
Not Avail |
84 |
81 |
67 |
77 |
70 |
72 |
|
|
|
Undergraduate upper
division |
|
Not Avail |
11 |
16 |
17 |
17 |
16 |
15 |
|
|
|
Graduate |
|
Not Avail |
7 |
11 |
7 |
8 |
5 |
7 |
|
|
|
|
|
|
|
|
| 10 |
Number of class sections
with 2-9 students |
|
|
|
|
|
|
|
(excludes individual
instruction, etc.) |
|
Not Avail |
9 |
3 |
3 |
2 |
2 |
5 |
|
|
|
Undergraduate |
|
Not Avail |
5 |
3 |
1 |
0 |
0 |
2 |
|
|
|
Graduate |
|
Not Avail |
4 |
0 |
2 |
2 |
2 |
3 |
|
|
|
|
|
|
|
|
| 11 |
Organized class sections
(OCS) per faculty |
|
|
|
|
|
|
FTE, tenure faculty |
|
2.5 |
2.1 |
2.1 |
2.1 |
2.3 |
2.5 |
2.5 |
|
|
|
Undergraduate |
|
1.8 |
1.4 |
1.6 |
1.6 |
1.8 |
2.0 |
2.1 |
|
|
|
Graduate |
|
0.7 |
0.8 |
0.4 |
0.6
|
0.5
|
0.5
|
0.4
|
|
|
|
|
|
|
|
|
|
NSICP: OCS per faculty FTE, tenure faculty |
|
|
|
|
|
|
|
(n = 23, 29, 30, 33, 32) |
|
2.6 |
2.7 |
2.4 |
2.7 |
2.5 |
Not Avail |
Not Avail |
|
|
|
|
Undergraduate |
|
2.3 |
2.3 |
2.2 |
2.4 |
2.3 |
Not Avail |
Not Avail |
|
|
|
|
Graduate |
|
0.5 |
0.5 |
0.4 |
0.6 |
0.4 |
Not Avail |
Not Avail |
|
|
|
|
|
|
|
| 12 |
Organized class sections
per faculty FTE, |
|
|
|
|
|
|
all faculty (including
GTAs) |
|
2.5 |
2.2 |
2.2 |
2.1 |
2.5 |
2.3 |
2.9 |
|
|
|
Undergraduate |
|
2.0 |
1.7 |
1.8 |
1.6 |
2.0 |
1.9 |
2.4 |
|
|
|
Graduate |
|
0.5
|
0.5 |
0.4
|
0.5
|
0.4
|
0.4
|
0.5
|
|
|
|
|
|
|
|
|
|
NSICP: OCS per faculty FTE, all faculty |
|
|
|
|
|
|
|
|
(n = 23, 29, 30, 33, 32) |
|
2.8 |
2.9 |
2.7 |
3.0 |
2.7 |
Not Avail |
Not Avail |
|
|
|
|
Undergraduate |
|
2.6 |
2.8 |
2.5 |
2.8 |
2.5 |
Not Avail |
Not Avail |
|
|
|
|
Graduate |
|
0.4 |
0.4 |
0.3 |
0.4 |
0.3 |
Not Avail |
Not Avail |
|
|
|
|
|
|
|
|
|
|
| 13 |
Degrees awarded (FY) |
|
15 |
9 |
12 |
13 |
18 |
14 |
Not Avail |
|
|
Undergraduate |
|
9 |
4 |
4 |
9 |
11 |
10 |
|
|
Graduate |
|
6 |
5 |
8 |
4 |
7 |
4 |
|
|
|
|
| 14 |
State appropriated
operating budget ($) (FY) |
|
439,452 |
415,999 |
427,442 |
428,909 |
470,051 |
488,764 |
532,609 |
|
|
|
Total salaries/wages (excludes benefits) |
|
426,062 |
402,609 |
414,052 |
415,219 |
456,361 |
475,074 |
518,546 |
|
|
|
Total operating expenses |
|
13,390 |
13,390 |
13,390 |
13,690 |
13,690 |
13,690 |
14,063 |
|
|
|
Total equipment / capital
and transfers |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
| 15 |
Revenue from "super
tuition" ($) (FY) |
|
Not Appl |
Not Appl |
Not Appl |
Not Appl |
Not Appl |
Not Appl |
Not Appl |
|
|
|
|
|
|
|
| 16 |
Direct instructional
expenditures ($) (FY) |
|
495,238 |
531,429 |
552,457 |
582,972 |
624,777 |
646,694 |
Not Avail |
|
|
|
Total personnel cost (salaries plus benefits) |
479,958 |
517,938 |
536,668 |
569,812 |
616,270 |
633,387 |
Not Avail |
|
|
|
Total other expenses |
|
15,280 |
13,491 |
15,789 |
13,160 |
8,507 |
13,307 |
Not Avail |
|
|
|
|
|
|
|
|
| 17 |
Direct instructional
expenditure per SCH (FY) |
|
93 |
102
|
102
|
148
|
142
|
140
|
Not Avail |
|
|
|
|
|
|
|
|
|
|
NSICP: Direct instructional expenditure |
|
|
|
|
|
|
|
|
per SCH (n = 22, 29, 26, 27, 26) |
|
129 |
120 |
126 |
118 |
136 |
Not Avail |
Not Avail |
|
|
|
|
|
|
|
| 18 |
Direct instructional exp
per student FTE (FY) |
|
2,405
|
3,307
|
3,056
|
5,269
|
3,655
|
4,093
|
Not Avail |
|
|
|
|
|
|
|
|
|
|
NSICP: Direct instructional expenditure |
|
|
|
|
|
|
|
|
per student FTE (n =
22,29,26,27,26) |
|
3,857 |
3,981 |
3,782 |
3,673 |
4,107 |
Not Avail |
Not Avail |
|
|
|
|
|
| 19 |
Personnel cost as
percentage of direct |
|
|
|
|
instructional expenditure
(FY) |
|
97% |
97% |
97% |
98% |
99% |
98% |
Not Avail |
|
|
|
|
|
|
|
|
|
|
NSICP: Personnel cost as a percentage |
|
|
|
|
|
|
of direct instructional expenditure |
|
|
|
|
|
|
(n = 22, 29, 26, 27, 26) |
|
95% |
95% |
96% |
95% |
95% |
Not Avail |
Not Avail |
|
|
|
|
|
| 20 |
Research
expenditures (FY) |
|
55,290 |
24,943 |
17,363 |
0 |
0 |
0 |
Not Avail |
|
|
|
UM State-appropriated
funds |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
Sponsored (includes
sponsored instruction) |
55,290 |
24,943 |
17,363 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Research expenditures per
tenure faculty FTE |
|
|
2,170 |
0 |
0 |
0 |
Not Avail |
|
|
|
|
|
|
|
|
|
NSICP: Research expenditures per |
|
|
|
|
|
|
|
|
tenure faculty FTE |
|
|
|
|
|
|
|
|
(n=26, 27, 26) |
|
|
1,196 |
3,962 |
759 |
Not Avail |
Not Avail |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21 |
Public service
expenditures (FY) |
|
654,086 |
906,296 |
265,654 |
33,890 |
0 |
4,421 |
Not Avail |
|
|
|
UM State-appropriated
funds |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
Sponsored |
|
654,086 |
906,296 |
265,654 |
33,890 |
0 |
4,421 |
|
|
|
|
|
| 22 |
AY Student credit hours |
|
5,306 |
5,231 |
5,403 |
3,927 |
4,392 |
4,622 |
Not Avail |
|
|
|
Undergraduate |
|
4,824 |
4,868 |
4,961 |
3,507 |
4,148 |
4,434 |
|
|
|
Graduate |
|
482 |
363 |
442 |
420 |
244 |
188 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
|
1,801 |
1,891 |
2,380 |
1,497 |
2,357 |
2,141 |
1,462 |
|
|
|
|
Undergraduate |
|
1,564 |
1,770 |
2,091 |
1,243 |
2,230 |
2,087 |
1,399 |
|
|
|
|
Graduate |
|
237 |
121 |
289 |
254 |
127 |
54 |
63 |
|
|
|
|
|
|
| 6 |
|
Student FTE (derived from SCH) |
|
|
|
|
|
|
|
| 6A |
|
|
From Tenure Faculty SCH |
|
124
|
128
|
163
|
104
|
159 |
144
|
99
|
|
|
|
|
Undergraduate |
|
104
|
118 |
139 |
83 |
149
|
139
|
93 |
|
|
|
|
Graduate |
|
20 |
10
|
24
|
21
|
11
|
5 |
5 |
|
|
|
|
|
|
|
|
|
|
| 6B |
|
|
From All Faculty SCH |
|
206
|
161
|
181 |
111
|
171
|
158
|
171
|
|
|
|
|
Undergraduate |
|
184
|
151 |
157
|
89 |
160
|
153
|
162
|
|
|
|
|
Graduate |
|
22 |
10 |
24 |
21 |
11 |
5 |
9 |
|
|
|
|
|
|
| 11 |
|
Total organized class sections
-- |
|
|
|
|
|
|
|
tenure faculty |
|
13 |
17 |
17 |
17 |
18 |
16 |
14 |
|
|
|
|
Undergraduate |
|
9 |
11 |
13 |
12 |
14 |
13 |
12 |
|
|
|
|
Graduate |
|
4 |
6 |
4 |
5 |
4 |
3 |
2 |
|
|
|
|
|
|
|
|
|
|
| 12 |
|
Total organized class sections
-- |
|
|
|
|
|
|
|
|
|
all faculty (including
GTAs) |
|
21 |
28 |
21 |
20 |
22 |
22 |
24 |
|
|
|
|
Undergraduate |
|
16 |
22 |
17 |
15 |
18 |
18 |
20 |
|
|
|
|
Graduate |
|
5 |
6 |
4 |
5 |
4 |
4 |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|