Department of Psychology
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) 14.6 15.9 16.0 14.4 14.8 17.4 18.6
All faculty 20.1 22.5 22.2 23.5 23.9 25.5 27.5
  2 Tenure faculty as percentage of all faculty 
(including GTAs) 73% 71% 72% 61% 62% 68% 68%
  3 Student credit hours (SCH), total fall 6,140 7,373 7,712 8,547 8,296 8,814 8,179
Undergraduate 5,564 6,676 7,068 7,871 7,692 8,164 7,491
Graduate 576 697 644 676 604 650 688
  4 Student credit hours per faculty FTE, 
tenure faculty 242 261 237 259 273 258 251
Undergraduate 203 221 198 221 241 222 217
Graduate 39 41 39 38 32 36 34
NSICP:  SCH per faculty FTE, tenure
     faculty  (n = 26, 33, 34, 38, 33) 236 245 228 232 225 Not Avail Not Avail
Undergraduate 202 209 193 197 194 Not Avail Not Avail
Graduate 33 30 37 35 33 Not Avail Not Avail
  5 Student credit hours per faculty FTE, 
all faculty  (including GTAs)    305 328 347 364 347 346 297
Undergraduate 277 297 318 335 322 321 272
Graduate 29 31 29 29 25 26 25
NSICP:  SCH per faculty FTE, all 
     faculty  (n = 26, 33, 34, 38, 33) 258 279 259 286 270 Not Avail Not Avail
Undergraduate 234 262 238 268 245 Not Avail Not Avail
Graduate 25 23 26 25 24 Not Avail Not Avail
  6 Student FTE, total   419 503 525 581 563 598 557
Undergraduate 371 445 471 525 513 544 499
Graduate 48 58 54 56 50 54 57
  7 Student headcount  
(first and second majors)  520 535 587 622 607 600 604
Pre-majors 169 165 170 212 165 187 184
Undergraduate majors 288 304 356 351 387 348 347
Graduate majors 63 66 61 59 55 65 73
  8 Student-faculty ratio  (SFR)
(Student FTE per one Faculty FTE)
Tenure faculty 17 18 16 18 19 18 17
All faculty (including GTAs) 21 22 24 25 24 24 20
Undergraduate SFR
Tenure faculty 14 15 13 15 16 15 14
All faculty (including GTAs) 18 20 21 22 21 21 18
Graduate SFR
Tenure faculty 3 3 3 3 3 3 3
All faculty (including GTAs) 2 3 2 2 2 2 2
  9 Average class size
Undergraduate lower division Not Avail 77 82 88 91 82 91
Undergraduate upper division Not Avail 64 66 53 60 67 58
Graduate Not Avail 8 9 10 9 9 7
10 Number of class sections with 2-9 students
(excludes individual instruction, etc.) Not Avail 20 14 16 16 15 26
Undergraduate Not Avail 0 0 1 1 1 2
Graduate Not Avail 20 14 15 15 14 24
11 Organized class sections (OCS) per faculty
FTE,  tenure faculty 2.5 2.6 2.2 2.2 2.2 2.2 2.4
Undergraduate 1.3 1.1 1.0 1.0 1.0 1.0 1.0
Graduate 1.2 1.5 1.2 1.2 1.1 1.2 1.3
NSICP:  OCS per faculty FTE, tenure faculty
     (n = 26, 33, 34, 38, 33) 2.4 2.2 2.4 2.2 2.1 Not Avail Not Avail
Undergraduate 1.4 1.4 1.4 1.4 1.3 Not Avail Not Avail
Graduate 0.9 0.8 1.0 0.9 0.9 Not Avail Not Avail
12 Organized class sections per faculty FTE, 
all faculty (including GTAs) 2.5 2.8 2.3 2.3 2.3 2.2 2.2
Undergraduate 1.6 1.6 1.4 1.4 1.4 1.4 1.2
Graduate 0.9 1.2 0.9 0.9 0.9 0.9 1.0
NSICP:  OCS per faculty FTE, all faculty
     (n = 26, 33, 34, 38, 33) 2.4 2.3 2.4 2.3 2.3 Not Avail Not Avail
Undergraduate 1.6 1.7 1.7 1.8 1.6 Not Avail Not Avail
Graduate 0.6 0.7 0.6 0.6 0.6 Not Avail Not Avail
13 Degrees awarded   (FY) 99 115 116 137 136 131 Not Avail
Undergraduate 89 102 105 115 120 110
Graduate 10 13 11 22 16 21
14 State appropriated operating budget ($)  (FY) 1,008,994 1,010,514 1,037,488 1,127,082 1,147,116 1,159,495 1,267,490
Total salaries/wages (excludes benefits) 960,575 962,095 989,069 1,077,578 1,097,612 1,109,991 1,196,731
Total operating expenses 48,419 48,419 48,419 49,504 40,804 41,604 62,859
Total equipment / capital and transfers 0 0 0 0 8,700 7,900 7,900
15 Revenue from "super tuition"  ($)   (FY) Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl
16 Direct instructional expenditures ($)  (FY) 1,178,047 1,253,351 1,305,515 1,398,062 1,461,146 1,748,664 Not Avail
Total personnel cost (salaries plus benefits) 1,126,754 1,191,331 1,232,202 1,302,025 1,407,223 1,678,605 Not Avail
Total other expenses 51,293 62,020 73,313 96,037 53,923 70,059 Not Avail
17 Direct instructional expenditure per SCH  (FY) 96 84 84 84 92 107 Not Avail
NSICP:  Direct instructional expenditure 
    per SCH (n = 25, 33, 30, 32, 27) 135 126 134 125 136 Not Avail Not Avail
18 Direct instructional exp per student FTE  (FY) 2,812 2,491 2,487 2,406 2,595 2,922 Not Avail
NSICP:  Direct instructional expenditure
per student FTE (n = 25,33,30,32,27) 3,866 3,730 3,875 3,691 4,069 Not Avail Not Avail
19 Personnel cost as percentage of direct
instructional expenditure (FY) 96% 95% 94% 93% 96% 96% Not Avail
NSICP:  Personnel cost as a percentage 
    of direct instructional expenditure 
    (n = 25, 33, 30, 32, 27) 93% 93% 93% 93% 93% Not Avail Not Avail
20 Research expenditures  (FY) 499,687 631,478 1,065,978 1,432,676 1,165,715 1,506,414 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored (includes sponsored instruction) 499,687 631,478 1,065,978 1,432,676 1,165,715 1,506,414
Research expenditures per tenure faculty FTE 66,624 99,491 78,658 86,526 Not Avail
NSICP:   Research expenditures per
    tenure faculty FTE
   (n=30, 32, 27) 22,213 21,878 19,649 Not Avail Not Avail
21 Public service expenditures  (FY) 109,768 130,356 23,991 181,910 29,070 29,081 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored  109,768 130,356 23,991 181,910 29,070 29,081
22 AY Student credit hours 12,257 14,857 15,624 16,598 15,930 16,384 Not Avail
Undergraduate 11,115 13,542 14,342 15,359 14,768 15,120
Graduate 1,142 1,315 1,282 1,239 1,162 1,264
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 3,526 4,155 3,792 3,723 4,049 4,497 4,669
Undergraduate 2,962 3,506 3,175 3,176 3,572 3,867 4,041
Graduate 564 649 617 547 477 630 628
  6 Student FTE  (derived from SCH)
  6A From Tenure Faculty SCH 244 288 263 257 278 310 322
Undergraduate 197 234 212 212 238 258 269
Graduate 47 54 51 46 40 53 52
  6B From All Faculty SCH 419 503 525 581 563 598 557
Undergraduate 371 445 471 525 513 544 499
Graduate 48 58 54 56 50 54 57
11 Total organized class sections -- 
tenure faculty 36 42 35 31 32 39 44
Undergraduate 19 17 16 14 15 18 19
Graduate 17 25 19 17 17 21 25
12 Total organized class sections -- 
all faculty (including GTAs) 50 63 52 53 54 57 61
Undergraduate 32 35 31 32 33 35 33
Graduate 18 28 21 21 21 22 28