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Department of Sociology |
|
|
|
|
|
|
|
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) |
|
10.0 |
10.0 |
9.0 |
8.8 |
9.0 |
10.0 |
10.0 |
|
|
|
All faculty |
|
|
11.7 |
13.0 |
10.8 |
11.3 |
12.4 |
12.5 |
13.0 |
|
|
|
|
|
| 2 |
Tenure faculty as
percentage of all faculty |
|
|
|
|
(including GTAs) |
|
85% |
77% |
83% |
78% |
73% |
80% |
77% |
|
|
|
|
|
|
|
| 3 |
Student credit hours
(SCH), total fall |
|
3,992 |
3,391 |
4,099 |
4,119 |
4,084 |
4,086 |
3,969 |
|
|
|
Undergraduate |
|
3,880 |
3,262 |
3,987 |
4,011 |
3,990 |
3,998 |
3,790 |
|
|
|
Graduate |
|
112 |
129 |
112 |
108 |
94 |
88 |
179 |
|
|
|
|
|
|
|
| 4 |
Student credit hours per
faculty FTE, |
|
|
|
|
|
|
tenure faculty |
|
396 |
281 |
455 |
423 |
387 |
359 |
341 |
|
|
|
Undergraduate |
|
384 |
268 |
443 |
411 |
377 |
350 |
323 |
|
|
|
Graduate |
|
11 |
13 |
12 |
12 |
10 |
9 |
18 |
|
|
|
|
|
|
|
|
|
NSICP: SCH per faculty FTE, tenure |
|
|
|
|
|
|
|
|
|
faculty
(n =17, 26, 29, 32, 30) |
|
275 |
269 |
240 |
260 |
263 |
Not Avail |
Not Avail |
|
|
|
|
Undergraduate |
|
259 |
254 |
226 |
248 |
239 |
Not Avail |
Not Avail |
|
|
|
|
Graduate |
|
17 |
16 |
16 |
16 |
17 |
Not Avail |
Not Avail |
|
|
|
|
|
|
|
| 5 |
Student credit hours per
faculty FTE, |
|
|
|
|
|
|
all faculty (including GTAs) |
|
341 |
261 |
380 |
365 |
330 |
326 |
306 |
|
|
|
Undergraduate |
|
332 |
251 |
369 |
355 |
322 |
319 |
292 |
|
|
|
Graduate |
|
10 |
10 |
10 |
10 |
8 |
7 |
14 |
|
|
|
|
|
|
|
|
|
NSICP: SCH per faculty FTE, all |
|
|
|
|
|
|
|
|
faculty
(n =17, 26, 29, 32, 30) |
|
289 |
314 |
283 |
292 |
295 |
Not Avail |
Not Avail |
|
|
|
|
Undergraduate |
|
277 |
303 |
273 |
282 |
285 |
Not Avail |
Not Avail |
|
|
|
|
Graduate |
|
14 |
12 |
12 |
13 |
12 |
Not Avail |
Not Avail |
|
|
|
|
|
|
|
| 6 |
Student FTE, total |
|
268 |
228 |
275 |
276 |
274 |
274 |
268 |
|
|
|
Undergraduate |
|
259 |
217 |
266 |
267 |
266 |
267 |
253 |
|
|
|
Graduate |
|
9 |
11 |
9 |
9 |
8 |
7 |
15 |
|
|
|
|
|
|
|
| 7 |
Student headcount |
|
|
|
|
|
|
(first and second majors) |
|
275 |
320 |
300 |
362 |
346 |
319 |
311 |
|
|
|
|
Pre-majors |
|
|
|
|
|
|
Undergraduate majors |
|
265 |
304 |
283 |
345 |
332 |
303 |
292 |
|
|
|
Graduate majors |
|
10 |
16 |
17 |
17 |
14 |
16 |
19 |
|
|
|
|
|
|
|
| 8 |
Student-faculty
ratio (SFR) |
|
|
|
|
|
|
(Student FTE per one
Faculty FTE) |
|
|
|
|
|
|
|
Tenure faculty |
|
27 |
19
|
31
|
28
|
26
|
24
|
23
|
|
|
|
|
All faculty (including
GTAs) |
|
23
|
18
|
25
|
24
|
22
|
22 |
21
|
|
|
|
|
|
|
|
|
|
|
Undergraduate SFR |
|
|
|
|
|
|
|
Tenure faculty |
|
26
|
18
|
30
|
27
|
25
|
23
|
22
|
|
|
|
All faculty (including
GTAs) |
|
22
|
17
|
25
|
24
|
21
|
21
|
19
|
|
|
|
|
|
|
|
|
|
Graduate SFR |
|
|
|
|
|
|
|
Tenure faculty |
|
1
|
1 |
1
|
1
|
1
|
1
|
1
|
|
|
|
All faculty (including
GTAs) |
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
|
|
|
|
|
|
| 9 |
Average class size |
|
|
|
|
|
|
|
|
Undergraduate lower
division |
|
Not Avail |
54 |
81 |
84 |
89 |
79 |
76 |
|
|
|
Undergraduate upper
division |
|
Not Avail |
39 |
41 |
44 |
36 |
43 |
44 |
|
|
|
Graduate |
|
Not Avail |
8 |
9 |
6 |
7 |
6 |
8 |
|
|
|
|
|
|
|
|
| 10 |
Number of class sections
with 2-9 students |
|
|
|
|
|
|
|
(excludes individual
instruction, etc.) |
|
Not Avail |
5 |
2 |
6 |
5 |
3 |
3 |
|
|
|
Undergraduate |
|
Not Avail |
2 |
1 |
2 |
1 |
0 |
0 |
|
|
|
Graduate |
|
Not Avail |
3 |
1 |
4 |
4 |
3 |
3 |
|
|
|
|
|
|
|
|
| 11 |
Organized class sections
(OCS) per faculty |
|
|
|
|
|
|
FTE, tenure faculty |
|
2.5 |
2.2 |
2.7 |
2.5 |
2.3 |
2.5 |
2.5 |
|
|
|
Undergraduate |
|
2.2 |
1.8 |
2.3 |
2.0 |
2.0 |
2.2 |
2.0 |
|
|
|
Graduate |
|
0.3 |
0.4 |
0.3
|
0.5
|
0.3
|
0.3 |
0.5 |
|
|
|
|
|
|
|
|
|
NSICP: OCS per faculty FTE, tenure faculty |
|
|
|
|
|
|
|
(n =17, 26, 29, 32, 30) |
|
2.5 |
2.4 |
2.4 |
2.4 |
2.4 |
Not Avail |
Not Avail |
|
|
|
|
Undergraduate |
|
1.9 |
1.9 |
1.9 |
2.1 |
2.0 |
Not Avail |
Not Avail |
|
|
|
|
Graduate |
|
0.4 |
0.5 |
0.6 |
0.5 |
0.5 |
Not Avail |
Not Avail |
|
|
|
|
|
|
|
| 12 |
Organized class sections
per faculty FTE, |
|
|
|
|
|
|
all faculty (including
GTAs) |
|
2.2 |
2.0 |
2.2 |
2.2 |
2.0 |
2.2 |
2.2 |
|
|
|
Undergraduate |
|
2.0 |
1.7 |
1.9 |
1.9 |
1.8 |
1.9 |
1.8 |
|
|
|
Graduate |
|
0.3
|
0.3
|
0.3
|
0.4
|
0.2
|
0.2
|
0.4
|
|
|
|
|
|
|
|
|
|
NSICP: OCS per faculty FTE, all faculty |
|
|
|
|
|
|
|
|
(n =17, 26, 29, 32, 30) |
|
2.7 |
2.6 |
2.5 |
2.5 |
2.5 |
Not Avail |
Not Avail |
|
|
|
|
Undergraduate |
|
2.2 |
2.3 |
2.0 |
2.3 |
2.2 |
Not Avail |
Not Avail |
|
|
|
|
Graduate |
|
0.4 |
0.4 |
0.4 |
0.3 |
0.4 |
Not Avail |
Not Avail |
|
|
|
|
|
|
|
|
|
|
| 13 |
Degrees awarded (FY) |
|
74 |
62 |
68 |
80 |
81 |
89 |
Not Avail |
|
|
Undergraduate |
|
70 |
58 |
65 |
74 |
78 |
84 |
|
|
Graduate |
|
4 |
4 |
3 |
6 |
3 |
5 |
|
|
|
|
| 14 |
State appropriated
operating budget ($) (FY) |
|
647,260 |
625,537 |
633,474 |
641,401 |
558,082 |
577,206 |
580,639 |
|
|
|
Total salaries/wages (excludes benefits) |
|
629,044 |
607,321 |
615,258 |
622,777 |
539,458 |
558,582 |
561,495 |
|
|
|
Total operating expenses |
|
18,216 |
18,216 |
18,216 |
18,624 |
18,624 |
18,624 |
19,144 |
|
|
|
Total equipment / capital
and transfers |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
| 15 |
Revenue from "super
tuition" ($) (FY) |
|
Not Appl |
Not Appl |
Not Appl |
Not Appl |
Not Appl |
Not Appl |
Not Appl |
|
|
|
|
|
|
|
| 16 |
Direct instructional
expenditures ($) (FY) |
|
837,203 |
811,489 |
760,811 |
818,067 |
739,334 |
810,047 |
Not Avail |
|
|
|
Total personnel cost (salaries plus benefits) |
817,505 |
791,593 |
729,459 |
774,109 |
717,619 |
791,991 |
Not Avail |
|
|
|
Total other expenses |
|
19,698 |
19,896 |
31,352 |
43,958 |
21,715 |
18,056 |
Not Avail |
|
|
|
|
|
|
|
|
| 17 |
Direct instructional
expenditure per SCH (FY) |
|
105
|
102
|
84 |
93 |
83 |
96 |
Not Avail |
|
|
|
|
|
|
|
|
|
|
NSICP: Direct instructional expenditure |
|
|
|
|
|
|
|
|
per SCH (n=16, 26, 26, 27, 25) |
|
105 |
106 |
120 |
113 |
119 |
Not Avail |
Not Avail |
|
|
|
|
|
|
|
| 18 |
Direct instructional exp
per student FTE (FY) |
|
3,124
|
3,556
|
2,765
|
2,960
|
2,700
|
2,958
|
Not Avail |
|
|
|
|
|
|
|
|
|
|
NSICP: Direct instructional expenditure |
|
|
|
|
|
|
|
|
per student FTE
(n=16,26,26,27,25) |
|
3,073 |
3,210 |
3,590 |
3,464 |
3,755 |
Not Avail |
Not Avail |
|
|
|
|
|
| 19 |
Personnel cost as
percentage of direct |
|
|
|
|
instructional expenditure
(FY) |
|
98% |
98% |
96% |
95% |
97% |
98% |
Not Avail |
|
|
|
|
|
|
|
|
|
|
NSICP: Personnel cost as a percentage |
|
|
|
|
|
|
of direct instructional expenditure |
|
|
|
|
|
|
(n=16, 26, 26, 27, 25) |
|
94% |
94% |
95% |
94% |
95% |
Not Avail |
Not Avail |
|
|
|
|
|
| 20 |
Research
expenditures (FY) |
|
15,091 |
66,281 |
76,066 |
418 |
0 |
0 |
Not Avail |
|
|
|
UM State-appropriated
funds |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
Sponsored (includes
sponsored instruction) |
15,091 |
66,281 |
76,066 |
418 |
0 |
0 |
|
|
|
|
|
|
|
|
Research expenditures per
tenure faculty FTE |
|
|
8,452
|
48 |
0 |
0 |
Not Avail |
|
|
|
|
|
|
|
|
|
NSICP: Research expenditures per |
|
|
|
|
|
|
|
|
tenure faculty FTE |
|
|
|
|
|
|
|
|
(n=26, 27, 25) |
|
|
3,939 |
6,802 |
5,109 |
Not Avail |
Not Avail |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21 |
Public service
expenditures (FY) |
|
925 |
725 |
0 |
0 |
22,770 |
0 |
Not Avail |
|
|
|
UM State-appropriated
funds |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
Sponsored |
|
925 |
725 |
0 |
0 |
22,770 |
0 |
|
|
|
|
|
| 22 |
AY Student credit hours |
|
7,988 |
7,973 |
9,092 |
8,799 |
8,945 |
8,467 |
Not Avail |
|
|
|
Undergraduate |
|
7,785 |
7,752 |
8,837 |
8,579 |
8,769 |
8,261 |
|
|
|
Graduate |
|
203 |
221 |
255 |
220 |
176 |
206 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
|
3,956 |
2,812 |
4,099 |
3,723 |
3,487 |
3,585 |
3,405 |
|
|
|
|
Undergraduate |
|
3,844 |
2,683 |
3,987 |
3,615 |
3,393 |
3,497 |
3,226 |
|
|
|
|
Graduate |
|
112 |
129 |
112 |
108 |
94 |
88 |
179 |
|
|
|
|
|
|
| 6 |
|
Student FTE (derived from SCH) |
|
|
|
|
|
|
|
| 6A |
|
|
From Tenure Faculty SCH |
|
266 |
190
|
275
|
250 |
234
|
240
|
230
|
|
|
|
|
Undergraduate |
|
256
|
179
|
266 |
241 |
226 |
233
|
215
|
|
|
|
|
Graduate |
|
9 |
11 |
9 |
9 |
8 |
7 |
15
|
|
|
|
|
|
|
|
|
|
|
| 6B |
|
|
From All Faculty SCH |
|
268 |
228
|
275
|
276 |
274
|
274
|
268
|
|
|
|
|
Undergraduate |
|
259
|
217
|
266 |
267 |
266 |
267
|
253
|
|
|
|
|
Graduate |
|
9 |
11 |
9 |
9 |
8 |
7 |
15 |
|
|
|
|
|
|
| 11 |
|
Total organized class sections
-- |
|
|
|
|
|
|
|
tenure faculty |
|
25 |
22 |
24 |
22 |
21 |
25 |
25 |
|
|
|
|
Undergraduate |
|
22 |
18 |
21 |
18 |
18 |
22 |
20 |
|
|
|
|
Graduate |
|
3 |
4 |
3 |
4 |
3 |
3 |
5 |
|
|
|
|
|
|
|
|
|
|
| 12 |
|
Total organized class sections
-- |
|
|
|
|
|
|
|
|
|
all faculty (including
GTAs) |
|
26 |
26 |
24 |
25 |
25 |
27 |
28 |
|
|
|
|
Undergraduate |
|
23 |
22 |
21 |
21 |
22 |
24 |
23 |
|
|
|
|
Graduate |
|
3 |
4 |
3 |
4 |
3 |
3 |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
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