School of Business Administration
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) 25.7 26.2 26.5 24.0 26.0 29.0 26.5
All faculty 35.8 40.7 38.0 38.8 42.8 44.0 41.3
  2 Tenure faculty as percentage of all faculty 
(including GTAs) 72% 64% 70% 62% 61% 66% 64%
  3 Student credit hours (SCH), total fall 12,488 13,783 14,603 13,799 13,908 13,725 12,645
Undergraduate 11,586 12,635 13,610 12,839 12,635 12,539 11,693
Graduate 902 1,148 993 960 1,273 1,186 952
  4 Student credit hours per faculty FTE, 
tenure faculty 326 349 357 379 327 303 291
Undergraduate 294 311 328 349 297 275 270
Graduate 32 38 30 30 30 29 21
NSICP:  SCH per faculty FTE, tenure
     faculty  (n = 72, 106, 116, 150, 131) 229 253 248 256 233 Not Avail Not Avail
Undergraduate 186 212 203 205 187 Not Avail Not Avail
Graduate 36 46 44 48 48 Not Avail Not Avail
  5 Student credit hours per faculty FTE, 
all faculty  (including GTAs)    349 339 384 356 325 312 306
Undergraduate 324 310 358 331 295 285 283
Graduate 25 28 26 25 30 27 23
NSICP:  SCH per faculty FTE, all 
     faculty  (n = 72, 106, 116, 150, 131) 284 293 295 301 277 Not Avail Not Avail
Undergraduate 254 255 255 253 231 Not Avail Not Avail
Graduate 30 39 37 43 43 Not Avail Not Avail
  6 Student FTE, total   848 938 990 936 948 935 859
Undergraduate 772 842 907 856 842 836 780
Graduate 75 96 83 80 106 99 79
  7 Student headcount  
(first and second majors)  1,650 1,724 1,766 1,820 1,767 1,730 1,732
Pre-majors
Undergraduate majors 1,488 1,591 1,646 1,690 1,602 1,574 1,606
Graduate majors 162 133 120 130 165 156 126
  8 Student-faculty ratio  (SFR)
(Student FTE per one Faculty FTE)
Tenure faculty 22 24 24 26 22 21 20
All faculty (including GTAs) 24 23 26 24 22 21 21
Undergraduate SFR
Tenure faculty 20 21 22 23 20 18 18
All faculty (including GTAs) 22 21 24 22 20 19 19
Graduate SFR
Tenure faculty 3 3 2 3 3 2 2
All faculty (including GTAs) 2 2 2 2 2 2 2
  9 Average class size
Undergraduate lower division Not Avail 74 87 78 74 71 67
Undergraduate upper division Not Avail 42 41 38 38 35 32
Graduate Not Avail 23 20 25 35 31 26
10 Number of class sections with 2-9 students
(excludes individual instruction, etc.) Not Avail 3 2 1 1 2 1
Undergraduate Not Avail 1 1 1 1 2 1
Graduate Not Avail 2 1 0 0 0 0
11 Organized class sections (OCS) per faculty
FTE,  tenure faculty 2.7 2.6 2.7 2.9 2.3 2.4 2.7
Undergraduate 2.1 1.9 2.1 2.3 1.9 1.9 2.2
Graduate 0.6 0.7 0.6 0.6 0.4 0.5 0.5
NSICP:  OCS per faculty FTE, tenure faculty
     (n = 72, 106, 116, 150, 131) 2.5 2.7 2.6 2.6 2.6 Not Avail Not Avail
Undergraduate 1.8 1.9 1.9 1.8 1.8 Not Avail Not Avail
Graduate 0.7 0.8 0.7 0.8 0.8 Not Avail Not Avail
12 Organized class sections per faculty FTE, 
all faculty (including GTAs) 2.7 2.6 2.8 2.8 2.5 2.7 2.9
Undergraduate 2.3 2.0 2.3 2.3 2.1 2.2 2.4
Graduate 0.5 0.5 0.5 0.4 0.4 0.5 0.5
NSICP:  OCS per faculty FTE, all faculty
     (n = 72, 106, 116, 150, 131) 3.0 2.9 2.9 3.0 2.9 Not Avail Not Avail
Undergraduate 2.3 2.3 2.3 2.3 2.1 Not Avail Not Avail
Graduate 0.6 0.7 0.6 0.7 0.7 Not Avail Not Avail
13 Degrees awarded   (FY) 411 439 472 424 487 447 Not Avail
Undergraduate 316 371 403 362 406 367
Graduate 95 68 69 62 81 80
14 State appropriated operating budget ($)  (FY) 2,506,177 2,588,707 2,637,335 3,357,072 3,303,548 3,276,991 3,384,349
Total salaries/wages (excludes benefits) 2,405,247 2,511,948 2,560,576 2,784,026 3,066,088 3,060,894 3,095,715
Total operating expenses 95,617 71,446 71,446 573,046 237,460 197,097 269,634
Total equipment / capital and transfers 5,313 5,313 5,313 0 0 19,000 19,000
15 Revenue from "super tuition"  ($)   (FY) Not Appl Not Appl Not Appl 444,370 469,983 457,638 450,000
Italics denote budgeted figures
16 Direct instructional expenditures ($)  (FY) 2,805,297 2,978,212 3,287,819 3,771,962 3,897,674 4,088,301 Not Avail
Total personnel cost (salaries plus benefits) 2,696,658 2,892,699 3,199,709 3,409,748 3,579,801 3,849,327 Not Avail
Total other expenses 108,639 85,513 88,110 362,214 317,873 238,974 Not Avail
17 Direct instructional expenditure per SCH  (FY) 111 103 112 134 140 151 Not Avail
NSICP:  Direct instructional expenditure 
    per SCH (n = 69, 100, 112, 132, 116) 166 157 167 175 183 Not Avail Not Avail
18 Direct instructional exp per student FTE  (FY) 3,310 3,175 3,321 4,030 4,110 4,374 Not Avail
NSICP:  Direct instructional expenditure
per student FTE (n = 69,100,112,132, 116) 4,693 4,608 4,777 4,895 5,252 Not Avail Not Avail
19 Personnel cost as percentage of direct
instructional expenditure (FY) 96% 97% 97% 90% 92% 94% Not Avail
NSICP:  Personnel cost as a percentage 
    of direct instructional expenditure 
    (n = 69, 100, 112, 132, 116) 95% 95% 95% 96% 96% Not Avail Not Avail
20 Research expenditures  (FY) 49,085 68,381 65,828 75,842 51,056 347 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored (includes sponsored instruction) 49,085 68,381 65,828 75,842 51,056 347
Research expenditures per tenure faculty FTE 2,484 3,160 1,964 12 Not Avail
NSICP:   Research expenditures per
    tenure faculty FTE
   (n=112, 132, 116) 2,725 6,138 7,480 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 25,330 28,775 29,458 28,071 27,919 27,152 Not Avail
Undergraduate 23,425 26,591 27,709 26,015 25,458 24,860
Graduate 1,905 2,184 1,749 2,056 2,461 2,292
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 8,370 9,140 9,470 9,098 8,496 8,799 7,704
Undergraduate 7,557 8,153 8,679 8,378 7,710 7,964 7,152
Graduate 813 987 791 720 786 835 552
  6 Student FTE  (derived from SCH)
  6A From Tenure Faculty SCH 572 626 645 619 580 601 523
Undergraduate 504 544 579 559 514 531 477
Graduate 68 82 66 60 66 70 46
  6B From All Faculty SCH 848 938 990 936 948 935 859
Undergraduate 772 842 907 856 842 836 780
Graduate 75 96 83 80 106 99 79
11 Total organized class sections -- 
tenure faculty 69 68 72 69 61 70 72
Undergraduate 54 50 55 55 50 55 59
Graduate 15 18 17 14 11 15 13
12 Total organized class sections -- 
all faculty (including GTAs) 98 104 108 107 109 118 120
Undergraduate 81 83 88 90 91 97 99
Graduate 17 21 20 17 18 21 21