School of Education
	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)				30.2	32.5	30.0	33.2	38.2	36.4	34.3
		All faculty				43.0	47.6	43.4	57.6	57.4	58.5	51.2
2	Tenure faculty as percentage of all faculty
	(including GTAs)					70%	68%	69%	58%	67%	62%	67%
3	Student credit hours (SCH), total fall					8,690	9,486	10,226	10,620	11,084	12,074	11,439
			Undergraduate			7,308	8,120	8,815	9,157	9,529	10,282	9,981
			Graduate			1,382	1,366	1,411	1,463	1,555	1,792	1,458
4	Student credit hours per faculty FTE,
	tenure faculty					204	193	205	196	211	237	197
			Undergraduate			168	155	170	158	174	192	167
			Graduate			36	38	36	38	37	45	31
		NSICP:  SCH per faculty FTE, tenure
			faculty  (n = 60, 82, 80, 90, 88)			162	160	158	171	146	Not Avail	Not Avail
			Undergraduate			97	89	85	85	83	Not Avail	Not Avail
			Graduate			61	71	68	75	66	Not Avail	Not Avail
5	Student credit hours per faculty FTE,
	all faculty  (including GTAs)					202	199	236	184	193	206	224
			Undergraduate			170	171	203	159	166	176	195
			Graduate			32	29	33	25	27	31	28
		NSICP:  SCH per faculty FTE, all
			faculty  (n = 60, 82, 80, 90, 88)			171	175	171	179	160	Not Avail	Not Avail
			Undergraduate			117	116	110	107	106	Not Avail	Not Avail
			Graduate			63	65	62	67	65	Not Avail	Not Avail
6	Student FTE, total					602	655	705	732	765	835	787
			Undergraduate			487	541	588	610	635	685	665
			Graduate			115	114	118	122	130	149	122
7	Student headcount
	(first and second majors)					1,556	1,457	1,722	1,683	1,815	1,917	1,840
			Pre-majors			338	386	430	433	395	394	332
			Undergraduate majors			938	821	980	933	1,056	1,096	1,092
			Graduate majors			280	250	312	317	364	427	416
8	Student-faculty ratio  (SFR)
	(Student FTE per one Faculty FTE)
			Tenure faculty			14	14	14	14	15	17	14
			All faculty (including GTAs)			14	14	16	13	13	14	15
		Undergraduate SFR
			Tenure faculty			11	10	11	11	12	13	11
			All faculty (including GTAs)			11	11	14	11	11	12	13
		Graduate SFR
			Tenure faculty			3	3	3	3	3	4	3
			All faculty (including GTAs)			3	2	3	2	2	3	2
9	Average class size
			Undergraduate lower division			Not Avail	25	27	28	26	25	25
			Undergraduate upper division			Not Avail	18	17	18	20	19	20
			Graduate			Not Avail	11	10	9	10	11	12
10	Number of class sections with 2-9 students
	(excludes individual instruction, etc.)					Not Avail	50	61	62	68	66	66
			Undergraduate			Not Avail	32	38	38	39	46	49
			Graduate			Not Avail	18	23	24	29	20	17
11	Organized class sections (OCS) per faculty
	FTE,  tenure faculty					3.1	4.4	4.3	4.2	3.7	3.6	3.1
			Undergraduate			2.2	3.2	3.1	3.0	2.6	2.5	2.4
			Graduate			1.0	1.3	1.2	1.1	1.1	1.1	0.8
		NSICP:  OCS per faculty FTE, tenure faculty
			(n = 60, 82, 80, 90, 88)			2.9	3.1	2.9	2.8	2.6	Not Avail	Not Avail
			Undergraduate			1.4	1.3	1.2	1.1	1.1	Not Avail	Not Avail
			Graduate			1.4	1.7	1.6	1.6	1.5	Not Avail	Not Avail
12	Organized class sections per faculty FTE,
	all faculty (including GTAs)					3.0	4.8	5.2	4.0	4.0	4.2	4.6
			Undergraduate			2.1	3.9	4.1	3.2	3.2	3.4	3.8
			Graduate			0.9	1.0	1.0	0.8	0.8	0.8	0.7
		NSICP:  OCS per faculty FTE, all faculty
			(n = 60, 82, 80, 90, 88)			3.2	3.3	3.1	2.8	2.7	Not Avail	Not Avail
			Undergraduate			1.6	1.7	1.4	1.3	1.4	Not Avail	Not Avail
			Graduate			1.3	1.5	1.4	1.3	1.4	Not Avail	Not Avail
13	Degrees awarded   (FY)					248	254	272	237	260	266	Not Avail
			Undergraduate			165	140	149	142	165	164
			Graduate			83	114	123	95	95	102
14	State appropriated operating budget ($)  (FY)					2,174,341	2,184,336	2,256,389	2,417,532	2,388,445	2,468,575	2,572,364
		Total salaries/wages (excludes benefits)				1,989,834	1,998,829	2,070,882	2,263,294	2,234,207	2,264,337	2,372,050
		Total operating expenses				184,507	185,507	185,507	154,238	149,835	199,835	195,911
		Total equipment / capital and transfers				0	0	0	0	4,403	4,403	4,403
15	Revenue from "super tuition"  ($)   (FY)					Not Appl	Not Appl	Not Appl	Not Appl	Not Appl	Not Appl	Not Appl
16	Direct instructional expenditures ($)  (FY)					2,634,250	2,635,147	2,809,475	2,978,880	3,179,464	3,349,839	Not Avail
		Total personnel cost (salaries plus benefits)				2,448,489	2,444,008	2,457,981	2,596,565	2,951,162	3,136,212	Not Avail
		Total other expenses				185,761	191,139	351,494	382,315	228,302	213,627	Not Avail
17	Direct instructional expenditure per SCH  (FY)					147	130	132	137	137	140	Not Avail
		NSICP:  Direct instructional expenditure
			per SCH (n = 58, 81, 76, 84, 80)			184	198	198	196	224	Not Avail	Not Avail
18	Direct instructional exp per student FTE  (FY)					4,373	4,022	3,984	4,067	4,157	4,013	Not Avail
		NSICP:  Direct instructional expenditure
			per student FTE (n = 58,81,76,84,80)			4,322	4,622	4,670	4,581	5,313	Not Avail	Not Avail
19	Personnel cost as percentage of direct
	instructional expenditure (FY)					93%	93%	87%	87%	93%	94%	Not Avail
		NSICP:  Personnel cost as a percentage
			of direct instructional expenditure
			(n = 58, 81, 76, 84, 80)			91%	91%	92%	92%	93%	Not Avail	Not Avail
20	Research expenditures  (FY)					941,477	973,378	1,105,298	957,255	160,845	280,121	Not Avail
		UM State-appropriated funds				0	0	0	0	0	0	Not Avail
		Sponsored (includes sponsored instruction)				941,477	973,378	1,105,298	957,255	160,845	280,121	Not Avail
	Research expenditures per tenure faculty FTE							36,843	28,833	4,211	7,702	Not Avail
		NSICP:   Research expenditures per
			tenure faculty FTE
			(n=76, 84, 80)					13,496	11,775	6,738	Not Avail	Not Avail
21	Public service expenditures  (FY)					0	0	0	0	88,591	69,566	Not Avail
		UM State-appropriated funds				0	0	0	0	0	0	Not Avail
		Sponsored				0	0	0	0	88,591	69,566	Not Avail
22	AY Student credit hours					17,877	20,232	21,291	21,780	23,207	23,909	Not Avail
		Undergraduate				15,232	17,340	18,637	18,729	19,799	20,245	Not Avail
		Graduate				2,645	2,892	2,654	3,051	3,408	3,664	Not Avail
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.
		Budget and expenditure data excludes School of Education/Summer (MEDIS2) and Student Teaching
		Supervision (MEDI04).
ADDITIONAL  DATA:
4		Tenure faculty SCH, total				6,167	6,276	6,158	6,500	8,060	8,631	6,766
			Undergraduate			5,068	5,045	5,088	5,229	6,647	6,980	5,709
			Graduate			1,099	1,231	1,070	1,271	1,413	1,651	1,057
6		Student FTE  (derived from SCH)
6A			From Tenure Faculty SCH			429	439	428	455	561	603	469
				Undergraduate		338	336	339	349	443	465	381
				Graduate		92	103	89	106	118	138	88
6B			From All Faculty SCH			602	655	705	732	765	835	787
				Undergraduate		487	541	588	610	635	685	665
				Graduate		115	114	118	122	130	149	122
11		Total organized class sections --
		tenure faculty				95	144	129	139	143	132	107
			Undergraduate			65	103	94	101	101	93	81
			Graduate			30	42	35	38	42	40	26
12		Total organized class sections --
		all faculty (including GTAs)				130	230	224	229	229	243	233
			Undergraduate			91	184	179	185	181	197	196
			Graduate			39	46	45	44	48	46	37