Department of Curriculum & Instruction
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) 13.7 15.0 13.5 15.2 18.2 16.5 15.7
All faculty 20.7 22.0 22.2 29.5 28.4 27.1 22.4
  2 Tenure faculty as percentage of all faculty 
(including GTAs) 66% 68% 61% 52% 64% 61% 70%
  3 Student credit hours (SCH), total fall 4,064 4,213 4,829 5,599 5,607 5,623 5,027
Undergraduate 3,778 3,789 4,460 5,034 5,161 5,163 4,680
Graduate 286 424 369 565 446 460 347
  4 Student credit hours per faculty FTE, 
tenure faculty 225 209 250 204 221 255 229
Undergraduate 207 188 235 174 202 233 221
Graduate 18 21 15 30 19 22 7
NSICP:  SCH per faculty FTE, tenure
     faculty  (n = 13, 16, 17, 18, 14) 170 184 170 167 154 Not Avail Not Avail
Undergraduate 127 122 107 108 97 Not Avail Not Avail
Graduate 38 55 67 59 63 Not Avail Not Avail
  5 Student credit hours per faculty FTE, 
all faculty  (including GTAs)    196 192 218 190 197 207 225
Undergraduate 183 172 201 171 182 191 209
Graduate 14 19 17 19 16 17 16
NSICP:  SCH per faculty FTE, all 
     faculty  (n = 13, 16, 17, 18, 14) 191 198 182 191 167 Not Avail Not Avail
Undergraduate 139 143 117 129 112 Not Avail Not Avail
Graduate 35 55 54 60 63 Not Avail Not Avail
  6 Student FTE, total   276 288 328 383 381 383 341
Undergraduate 252 253 297 336 344 344 312
Graduate 24 35 31 47 37 38 29
  7 Student headcount  
(first and second majors)  1,177 1,080 1,295 1,223 1,286 1,384 1,216
Pre-majors 338 386 430 433 395 394 332
Undergraduate majors 631 556 720 638 714 711 658
Graduate majors 208 138 145 152 177 279 226
  8 Student-faculty ratio  (SFR)
(Student FTE per one Faculty FTE)
Tenure faculty 15 14 17 14 15 17 15
All faculty (including GTAs) 13 13 15 13 13 14 15
Undergraduate SFR
Tenure faculty 14 13 16 12 13 16 15
All faculty (including GTAs) 12 11 13 11 12 13 14
Graduate SFR
Tenure faculty 2 2 1 2 2 2 1
All faculty (including GTAs) 1 2 1 2 1 1 1
  9 Average class size
Undergraduate lower division Not Avail 29 31 30 23 25 23
Undergraduate upper division Not Avail 17 17 18 20 19 19
Graduate Not Avail 11 9 9 7 12 12
10 Number of class sections with 2-9 students
(excludes individual instruction, etc.) Not Avail 17 30 36 30 24 23
Undergraduate Not Avail 12 24 26 21 19 19
Graduate Not Avail 5 6 10 9 5 4
11 Organized class sections (OCS) per faculty
FTE,  tenure faculty 3.5 4.3 5.0 4.5 3.6 4.1 3.6
Undergraduate 3.1 3.7 4.7 3.8 3.1 3.6 3.5
Graduate 0.4 0.6 0.4 0.7 0.5 0.4 0.1
NSICP:  OCS per faculty FTE, tenure faculty
     (n = 13, 16, 17, 18, 14) 3.0 3.4 3.2 2.8 2.5 Not Avail Not Avail
Undergraduate 1.9 1.9 1.6 1.6 1.3 Not Avail Not Avail
Graduate 1.2 1.6 1.5 1.2 1.2 Not Avail Not Avail
12 Organized class sections per faculty FTE, 
all faculty (including GTAs) 3.3 4.0 4.2 3.6 3.4 3.4 3.8
Undergraduate 2.9 3.4 3.7 3.0 3.0 3.0 3.5
Graduate 0.4 0.5 0.5 0.5 0.5 0.4 0.4
NSICP:  OCS per faculty FTE, all faculty
     (n = 13, 16, 17, 18, 14) 2.9 3.6 3.3 3.1 2.6 Not Avail Not Avail
Undergraduate 2.0 2.1 1.8 1.9 1.6 Not Avail Not Avail
Graduate 0.9 1.5 1.3 1.2 1.3 Not Avail Not Avail
13 Degrees awarded   (FY) 131 150 143 132 146 154 Not Avail
Undergraduate 103 78 103 95 105 118
Graduate 28 72 40 37 41 36
14 State appropriated operating budget ($)  (FY) 1,107,239 1,088,831 1,123,788 1,163,625 1,175,375 1,232,364 1,280,274
Total salaries/wages (excludes benefits) 1,001,517 982,109 1,017,066 1,054,513 1,066,263 1,073,252 1,126,248
Total operating expenses 105,722 106,722 106,722 109,112 109,112 159,112 154,026
Total equipment / capital and transfers 0 0 0 0 0 0 0
15 Revenue from "super tuition"  ($)   (FY) Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl
16 Direct instructional expenditures ($)  (FY) 1,328,320 1,278,310 1,394,720 1,446,980 1,522,463 1,557,432 Not Avail
Total personnel cost (salaries plus benefits) 1,230,230 1,167,000 1,199,957 1,227,641 1,368,198 1,418,147 Not Avail
Total other expenses 98,090 111,310 194,763 219,339 154,265 139,285 Not Avail
17 Direct instructional expenditure per SCH  (FY) 155 140 141 130 133 140 Not Avail
NSICP:  Direct instructional expenditure 
    per SCH (n = 13, 16, 16, 16, 12) 159 165 166 168 201 Not Avail Not Avail
18 Direct instructional exp per student FTE  (FY) 4,818 4,440 4,251 3,781 3,994 4,071 Not Avail
NSICP:  Direct instructional expenditure
per student FTE (n = 13,16,16,16,12) 4,076 4,105 4,381 4,279 4,949 Not Avail Not Avail
19 Personnel cost as percentage of direct
instructional expenditure (FY) 93% 91% 86% 85% 90% 91% Not Avail
NSICP:  Personnel cost as a percentage 
    of direct instructional expenditure 
    (n = 13, 16, 16, 16, 12) 93% 92% 93% 92% 92% Not Avail Not Avail
20 Research expenditures  (FY) 901,104 820,976 1,047,153 862,995 62,875 195,943 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored (includes sponsored instruction) 901,104 820,976 1,047,153 862,995 62,875 195,943
Research expenditures per tenure faculty FTE 77,567 56,776 3,455 11,875 Not Avail
NSICP:   Research expenditures per
    tenure faculty FTE
   (n=16, 16, 12) 15,509 12,347 3,718 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 8,549 9,136 9,905 11,173 11,429 11,101 Not Avail
Undergraduate 7,903 8,143 9,018 10,011 10,363 9,938
Graduate 646 993 887 1,162 1,066 1,163
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 3,084 3,137 3,375 3,096 4,030 4,214 3,577
Undergraduate 2,834 2,819 3,177 2,644 3,676 3,853 3,461
Graduate 250 318 198 452 354 361 116
  6 Student FTE  (derived from SCH)
  6A From Tenure Faculty SCH 210 214 228 214 275 287 240
Undergraduate 189 188 212 176 245 257 231
Graduate 21 27 17 38 30 30 10
  6B From All Faculty SCH 276 288 328 383 381 383 341
Undergraduate 252 253 297 336 344 344 312
Graduate 24 35 31 47 37 38 29
11 Total organized class sections -- 
tenure faculty 48 65 68 68 66 67 56
Undergraduate 42 56 63 57 57 60 54
Graduate 6 9 5 11 9 7 2
12 Total organized class sections -- 
all faculty (including GTAs) 68 87 93 105 97 93 85
Undergraduate 60 75 83 90 84 82 77
Graduate 8 12 10 15 13 11 8