|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Political
Science |
|
|
|
|
|
|
|
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) |
|
9.0 |
8.8 |
9.0 |
8.0 |
9.0 |
9.0 |
9.0 |
|
|
|
All faculty |
|
|
10.5 |
10.2 |
10.2 |
10.5 |
11.0 |
10.4 |
11.5 |
|
|
|
|
|
| 2 |
Tenure faculty as
percentage of all faculty |
|
|
|
|
(including GTAs) |
|
86% |
86% |
88% |
76% |
82% |
87% |
78% |
|
|
|
|
|
|
|
| 3 |
Student credit hours
(SCH), total fall |
|
3,536 |
3,660 |
3,829 |
3,982 |
4,380 |
4,145 |
4,894 |
|
|
|
Undergraduate |
|
3,346 |
3,428 |
3,540 |
3,731 |
4,171 |
3,853 |
4,700 |
|
|
|
Graduate |
|
190 |
232 |
289 |
251 |
209 |
292 |
194 |
|
|
|
|
|
|
|
| 4 |
Student credit hours per
faculty FTE, |
|
|
|
|
|
|
tenure faculty |
|
393 |
408 |
425 |
475 |
474 |
455 |
432 |
|
|
|
Undergraduate |
|
372 |
382 |
393 |
444 |
455 |
422 |
411 |
|
|
|
Graduate |
|
21 |
26 |
32 |
31 |
19 |
32 |
22 |
|
|
|
|
|
|
|
|
|
NSICP: SCH per faculty FTE, tenure |
|
|
|
|
|
|
|
|
|
faculty
(n = 20, 28, 30, 34, 30) |
|
229 |
231 |
234 |
249 |
252 |
Not Avail |
Not Avail |
|
|
|
|
Undergraduate |
|
201 |
213 |
224 |
237 |
234 |
Not Avail |
Not Avail |
|
|
|
|
Graduate |
|
20 |
21 |
21 |
24 |
21 |
Not Avail |
Not Avail |
|
|
|
|
|
|
|
| 5 |
Student credit hours per
faculty FTE, |
|
|
|
|
|
|
all faculty (including GTAs) |
|
337 |
359 |
375 |
379 |
400 |
399 |
426 |
|
|
|
Undergraduate |
|
319 |
336 |
347 |
355 |
381 |
370 |
409 |
|
|
|
Graduate |
|
18 |
23 |
28 |
24 |
19 |
28 |
17 |
|
|
|
|
|
|
|
|
|
NSICP: SCH per faculty FTE, all |
|
|
|
|
|
|
|
|
faculty
(n = 20, 28, 30, 34, 30) |
|
249 |
251 |
249 |
271 |
274 |
Not Avail |
Not Avail |
|
|
|
|
Undergraduate |
|
232 |
236 |
235 |
255 |
259 |
Not Avail |
Not Avail |
|
|
|
|
Graduate |
|
19 |
17 |
17 |
20 |
17 |
Not Avail |
Not Avail |
|
|
|
|
|
|
|
| 6 |
Student FTE, total |
|
239 |
248 |
260 |
270 |
295 |
281 |
330 |
|
|
|
Undergraduate |
|
223 |
229 |
236 |
249 |
278 |
257 |
313 |
|
|
|
Graduate |
|
16 |
19 |
24 |
21 |
17 |
24 |
16 |
|
|
|
|
|
|
|
| 7 |
Student headcount |
|
|
|
|
|
|
(first and second majors) |
|
197 |
189 |
252 |
280 |
297 |
391 |
372 |
|
|
|
|
Pre-majors |
|
|
|
|
|
|
Undergraduate majors |
|
173 |
162 |
213 |
238 |
255 |
337 |
310 |
|
|
|
Graduate majors |
|
24 |
27 |
39 |
42 |
42 |
54 |
62 |
|
|
|
|
|
|
|
| 8 |
Student-faculty
ratio (SFR) |
|
|
|
|
|
|
(Student FTE per one
Faculty FTE) |
|
|
|
|
|
|
|
Tenure faculty |
|
27
|
28
|
29
|
32
|
32
|
31
|
29
|
|
|
|
|
All faculty (including
GTAs) |
|
23
|
24
|
25
|
26
|
27
|
27
|
29
|
|
|
|
|
|
|
|
|
|
|
Undergraduate SFR |
|
|
|
|
|
|
|
Tenure faculty |
|
25
|
25
|
26
|
30
|
30
|
28
|
27
|
|
|
|
All faculty (including
GTAs) |
|
21
|
22
|
23
|
24
|
25
|
25
|
27 |
|
|
|
|
|
|
|
|
|
Graduate SFR |
|
|
|
|
|
|
|
Tenure faculty |
|
2
|
2
|
3
|
3
|
2
|
3
|
2
|
|
|
|
All faculty (including
GTAs) |
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
|
|
|
|
|
|
|
| 9 |
Average class size |
|
|
|
|
|
|
|
|
Undergraduate lower
division |
|
Not Avail |
129 |
165 |
202 |
172 |
191 |
149 |
|
|
|
Undergraduate upper
division |
|
Not Avail |
27 |
29 |
29 |
34 |
33 |
28 |
|
|
|
Graduate |
|
Not Avail |
10 |
13 |
10 |
13 |
13 |
10 |
|
|
|
|
|
|
|
|
| 10 |
Number of class sections
with 2-9 students |
|
|
|
|
|
|
|
(excludes individual
instruction, etc.) |
|
Not Avail |
4 |
1 |
3 |
2 |
3 |
4 |
|
|
|
Undergraduate |
|
Not Avail |
1 |
0 |
1 |
0 |
0 |
2 |
|
|
|
Graduate |
|
Not Avail |
3 |
1 |
2 |
2 |
3 |
2 |
|
|
|
|
|
|
|
|
| 11 |
Organized class sections
(OCS) per faculty |
|
|
|
|
|
|
FTE, tenure faculty |
|
2.8 |
2.7 |
2.7 |
3.0 |
2.7 |
2.9 |
2.9 |
|
|
|
Undergraduate |
|
2.1 |
1.9 |
1.9 |
2.1 |
2.3 |
2.2 |
2.3 |
|
|
|
Graduate |
|
0.7
|
0.8
|
0.8
|
0.9 |
0.3
|
0.7
|
0.6
|
|
|
|
|
|
|
|
|
|
NSICP: OCS per faculty FTE, tenure faculty |
|
|
|
|
|
|
|
(n = 20, 28, 30, 34, 30) |
|
2.4 |
2.5 |
2.4 |
2.4 |
2.5 |
Not Avail |
Not Avail |
|
|
|
|
Undergraduate |
|
2.0 |
2.1 |
2.1 |
2.1 |
2.1 |
Not Avail |
Not Avail |
|
|
|
|
Graduate |
|
0.4 |
0.6 |
0.5 |
0.6 |
0.5 |
Not Avail |
Not Avail |
|
|
|
|
|
|
|
| 12 |
Organized class sections
per faculty FTE, |
|
|
|
|
|
|
all faculty (including
GTAs) |
|
2.4 |
2.5 |
2.4 |
2.5 |
2.4 |
2.6 |
2.6 |
|
|
|
Undergraduate |
|
1.8 |
1.8 |
1.7 |
1.8 |
2.0 |
2.0 |
2.2 |
|
|
|
Graduate |
|
0.6 |
0.7
|
0.7
|
0.7
|
0.4
|
0.6
|
0.4
|
|
|
|
|
|
|
|
|
|
NSICP: OCS per faculty FTE, all faculty |
|
|
|
|
|
|
|
|
(n = 20, 28, 30, 34, 30) |
|
2.6 |
2.7 |
2.5 |
2.7 |
2.7 |
Not Avail |
Not Avail |
|
|
|
|
Undergraduate |
|
2.2 |
2.2 |
2.3 |
2.3 |
2.3 |
Not Avail |
Not Avail |
|
|
|
|
Graduate |
|
0.4 |
0.5 |
0.4 |
0.4 |
0.4 |
Not Avail |
Not Avail |
|
|
|
|
|
|
|
|
|
|
| 13 |
Degrees awarded (FY) |
|
56 |
46 |
45 |
56 |
72 |
82 |
Not Avail |
|
|
Undergraduate |
|
42 |
36 |
29 |
41 |
49 |
59 |
|
|
Graduate |
|
14 |
10 |
16 |
15 |
23 |
23 |
|
|
|
|
| 14 |
State appropriated
operating budget ($) (FY) |
|
519,350 |
538,075 |
563,843 |
585,839 |
595,981 |
581,289 |
606,956 |
|
|
|
Total personnel cost (salaries plus benefits) |
502,659 |
521,384 |
547,152 |
568,774 |
578,916 |
564,224 |
589,450 |
|
|
|
Total operating expenses |
|
16,691 |
16,691 |
16,691 |
17,065 |
17,065 |
17,065 |
17,506 |
|
|
|
Total equipment / capital
and transfers |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
| 15 |
Revenue from "super
tuition" ($) (FY) |
|
Not Appl |
Not Appl |
Not Appl |
Not Appl |
Not Appl |
Not Appl |
Not Appl |
|
|
|
|
|
|
|
| 16 |
Direct instructional
expenditures ($) (FY) |
|
643,090 |
653,491 |
706,009 |
751,672 |
769,584 |
785,157 |
Not Avail |
|
|
|
Total salaries/wages (excludes benefits) |
|
627,475 |
636,792 |
691,000 |
726,770 |
748,143 |
766,386 |
Not Avail |
|
|
|
Total other expenses |
|
15,615 |
16,699 |
15,009 |
24,902 |
21,441 |
18,771 |
Not Avail |
|
|
|
|
|
|
|
|
|
| 17 |
Direct instructional
expenditure per SCH (FY) |
|
97 |
95 |
95 |
95 |
94 |
93 |
Not Avail |
|
|
|
|
|
|
|
|
|
|
NSICP: Direct instructional expenditure |
|
|
|
|
|
|
|
|
per SCH (n = 19, 28, 27, 29, 25) |
|
151 |
152 |
146 |
134 |
136 |
Not Avail |
Not Avail |
|
|
|
|
|
|
|
| 18 |
Direct instructional exp
per student FTE (FY) |
|
2,692
|
2,636
|
2,715
|
2,788
|
2,604
|
2,792
|
Not Avail |
|
|
|
|
|
|
|
|
|
|
NSICP: Direct instructional expenditure |
|
|
|
|
|
|
|
|
per student FTE (n =
19,28,27,29,25) |
|
4,400 |
4,505 |
4,178 |
3,963 |
3,935 |
Not Avail |
Not Avail |
|
|
|
|
|
| 19 |
Personnel cost as
percentage of direct |
|
|
|
|
instructional expenditure
(FY) |
|
98% |
97% |
98% |
97% |
97% |
98% |
Not Avail |
|
|
|
|
|
|
|
|
|
|
NSICP: Personnel cost as a percentage |
|
|
|
|
|
|
of direct instructional expenditure |
|
|
|
|
|
|
(n = 19, 28, 27, 29, 25) |
|
95% |
95% |
95% |
95% |
95% |
Not Avail |
Not Avail |
|
|
|
|
|
| 20 |
Research
expenditures (FY) |
|
0 |
0 |
13,220 |
26,789 |
(9) |
0 |
Not Avail |
|
|
|
UM State-appropriated
funds |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
Sponsored (includes
sponsored instruction) |
0 |
0 |
13,220 |
26,789 |
(9) |
0 |
|
|
|
|
|
|
|
|
Research expenditures per
tenure faculty FTE |
|
|
1,469
|
3,349 |
(1) |
0 |
Not Avail |
|
|
|
|
|
|
|
|
|
NSICP: Research expenditures per |
|
|
|
|
|
|
|
|
tenure faculty FTE |
|
|
|
|
|
|
|
|
(n=27, 29, 25) |
|
|
3,852 |
5,054 |
2,314 |
Not Avail |
Not Avail |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21 |
Public service
expenditures (FY) |
|
0 |
0 |
2,566 |
3,275 |
4,963 |
1,196 |
Not Avail |
|
|
|
UM State-appropriated
funds |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
Sponsored |
|
0 |
0 |
2,566 |
3,275 |
4,963 |
1,196 |
|
|
|
|
|
| 22 |
AY Student credit hours |
|
6,617 |
6,874 |
7,416 |
7,874 |
8,222 |
8,416 |
Not Avail |
|
|
|
Undergraduate |
|
6,206 |
6,332 |
6,844 |
7,388 |
7,740 |
7,890 |
|
|
|
Graduate |
|
411 |
542 |
572 |
486 |
482 |
526 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
|
3,536 |
3,591 |
3,829 |
3,799 |
4,263 |
4,094 |
3,892 |
|
|
|
|
Undergraduate |
|
3,346 |
3,359 |
3,540 |
3,548 |
4,096 |
3,802 |
3,698 |
|
|
|
|
Graduate |
|
190 |
232 |
289 |
251 |
167 |
292 |
194 |
|
|
|
|
|
|
| 6 |
|
Student FTE (derived from SCH) |
|
|
|
|
|
|
|
| 6A |
|
|
From Tenure Faculty SCH |
|
239 |
243
|
260
|
257 |
287
|
278 |
263 |
|
|
|
|
Undergraduate |
|
223
|
224
|
236 |
237
|
273
|
253
|
247
|
|
|
|
|
Graduate |
|
16
|
19
|
24
|
21
|
14
|
24
|
16
|
|
|
|
|
|
|
|
|
|
|
| 6B |
|
|
From All Faculty SCH |
|
239 |
248
|
260
|
270 |
295
|
281 |
330 |
|
|
|
|
Undergraduate |
|
223
|
229
|
236 |
249
|
278
|
257
|
313
|
|
|
|
|
Graduate |
|
16 |
19 |
24 |
21 |
17 |
24 |
16 |
|
|
|
|
|
|
| 11 |
|
Total organized class sections
-- |
|
|
|
|
|
|
|
tenure faculty |
|
25 |
24 |
24 |
24 |
24 |
26 |
26 |
|
|
|
|
Undergraduate |
|
19 |
17 |
17 |
17 |
21 |
20 |
21 |
|
|
|
|
Graduate |
|
6 |
7 |
7 |
7 |
3 |
6 |
5 |
|
|
|
|
|
|
|
|
|
|
| 12 |
|
Total organized class sections
-- |
|
|
|
|
|
|
|
|
|
all faculty (including
GTAs) |
|
25 |
25 |
24 |
26 |
26 |
27 |
30 |
|
|
|
|
Undergraduate |
|
19 |
18 |
17 |
19 |
22 |
21 |
25 |
|
|
|
|
Graduate |
|
6 |
7 |
7 |
7 |
4 |
6 |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|