Department of Educational Leaderships & Counseling
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) 8.0 8.0 7.0 8.0 10.0 9.9 9.8
All faculty 11.1 9.1 8.9 11.8 12.5 12.5 12.1
  2 Tenure faculty as percentage of all faculty 
(including GTAs) 72% 88% 79% 68% 80% 79% 81%
  3 Student credit hours (SCH), total fall 1,008 844 976 870 1,043 1,440 1,043
Undergraduate 12 111 90 84 103 335 114
Graduate 996 733 886 786 940 1,105 929
  4 Student credit hours per faculty FTE, 
tenure faculty 94 92 102 99 99 142 90
Undergraduate 0 4 0 11 10 34 12
Graduate 94 88 102 88 89 108 78
NSICP:  SCH per faculty FTE, tenure
     faculty  (n = 8, 13, 15, 17, 17) 170 143 140 152 131 Not Avail Not Avail
Undergraduate 66 24 35 35 25 Not Avail Not Avail
Graduate 89 104 99 112 106 Not Avail Not Avail
  5 Student credit hours per faculty FTE, 
all faculty  (including GTAs)    91 93 110 74 83 115 86
Undergraduate 1 12 10 7 8 27 9
Graduate 90 81 100 67 75 88 77
NSICP:  SCH per faculty FTE, all 
     faculty  (n = 8, 13, 15, 17, 17) 171 138 162 156 140 Not Avail Not Avail
Undergraduate 84 41 70 47 53 Not Avail Not Avail
Graduate 87 98 97 105 106 Not Avail Not Avail
  6 Student FTE, total   84 68 80 71 85 114 85
Undergraduate 1 7 6 6 7 22 8
Graduate 83 61 74 66 78 92 77
  7 Student headcount  
(first and second majors)  47 85 144 140 163 120 166
Pre-majors
Undergraduate majors 1 0
Graduate majors 46 85 144 140 163 120 166
  8 Student-faculty ratio  (SFR)
(Student FTE per one Faculty FTE)
Tenure faculty 8 8 9 8 8 11 7
All faculty (including GTAs) 8 8 9 6 7 9 7
Undergraduate SFR
Tenure faculty 0 0 0 1 1 2 1
All faculty (including GTAs) 0 1 1 0 1 2 1
Graduate SFR
Tenure faculty 8 7 9 7 7 9 6
All faculty (including GTAs) 7 7 8 6 6 7 6
  9 Average class size
Undergraduate lower division Not Avail
Undergraduate upper division Not Avail
Graduate Not Avail 10 9 10 9 10 11
10 Number of class sections with 2-9 students
(excludes individual instruction, etc.) Not Avail 10 13 10 18 13 12
Undergraduate Not Avail 0 0 0 0 0 0
Graduate Not Avail 10 13 10 18 13 12
11 Organized class sections (OCS) per faculty
FTE,  tenure faculty 2.6 3.4 3.4 2.9 3.0 2.9 2.2
Undergraduate 0.0 0.1 0.0 0.1 0.1 0.2 0.1
Graduate 2.6 3.3 3.4 2.8 2.9 2.7 2.1
NSICP:  OCS per faculty FTE, tenure faculty
     (n = 8, 13, 15, 17, 17) 3.0 3.1 2.9 2.9 2.3 Not Avail Not Avail
Undergraduate 0.5 0.3 0.6 0.2 0.3 Not Avail Not Avail
Graduate 2.3 2.7 2.4 2.3 2.0 Not Avail Not Avail
12 Organized class sections per faculty FTE, 
all faculty (including GTAs) 2.6 3.2 3.4 2.1 2.6 2.5 2.1
Undergraduate 0.1 0.2 0.1 0.1 0.1 0.2 0.1
Graduate 2.5 3.0 3.3 2.0 2.5 2.3 2.1
NSICP:  OCS per faculty FTE, all faculty
     (n = 8, 13, 15, 17, 17) 3.2 3.0 3.0 2.9 2.4 Not Avail Not Avail
Undergraduate 0.9 0.6 0.8 0.6 0.5 Not Avail Not Avail
Graduate 1.9 2.3 2.2 2.2 1.9 Not Avail Not Avail
13 Degrees awarded   (FY) 42 37 72 50 46 55 Not Avail
Undergraduate 0 0
Graduate 42 37 72 50 46 55
14 State appropriated operating budget ($)  (FY) 541,196 554,342 574,806 645,363 584,503 609,351 638,945
Total salaries/wages (excludes benefits) 488,091 501,237 521,701 626,492 565,632 590,480 619,602
Total operating expenses 53,105 53,105 53,105 18,871 18,871 18,871 19,343
Total equipment / capital and transfers 0 0 0 0 0 0 0
15 Revenue from "super tuition"  ($)   (FY) Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl
16 Direct instructional expenditures ($)  (FY) 651,633 685,331 677,387 767,185 892,628 944,173 Not Avail
Total personnel cost (salaries plus benefits) 588,250 627,837 573,800 635,225 852,612 896,482 Not Avail
Total other expenses 63,383 57,494 103,587 131,960 40,016 47,691 Not Avail
17 Direct instructional expenditure per SCH  (FY) 356 401 420 436 392 376 Not Avail
NSICP:  Direct instructional expenditure 
    per SCH (n = 8, 13, 15, 16, 16) 207 253 243 239 297 Not Avail Not Avail
18 Direct instructional exp per student FTE  (FY) 7,776 10,007 8,485 10,790 10,477 8,252 Not Avail
NSICP:  Direct instructional expenditure
per student FTE (n = 8,13,15,16, 16) 4,352 5,124 4,920 4,880 5,882 Not Avail Not Avail
19 Personnel cost as percentage of direct
instructional expenditure (FY) 90% 92% 85% 83% 96% 95% Not Avail
NSICP:  Personnel cost as a percentage 
    of direct instructional expenditure 
    (n = 8, 13, 15, 16, 16) 89% 93% 91% 92% 94% Not Avail Not Avail
20 Research expenditures  (FY) 4,318 108,476 0 0 0 0 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored (includes sponsored instruction) 4,318 108,476 0 0 0 0
Research expenditures per tenure faculty FTE 0 0 0 0 Not Avail
NSICP:   Research expenditures per
    tenure faculty FTE
   (n=15, 16, 16) 1,785 5,447 3,658 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 1,832 1,708 1,612 1,759 2,275 2,511 Not Avail
Undergraduate 39 168 126 141 228 386
Graduate 1,793 1,540 1,486 1,618 2,047 2,125
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 749 734 716 791 993 1,398 873
Undergraduate 0 30 0 84 103 335 114
Graduate 749 704 716 707 890 1,063 759
  6 Student FTE  (derived from SCH)
  6A From Tenure Faculty SCH 62 61 60 65 81 111 71
Undergraduate 0 2 0 6 7 22 8
Graduate 62 59 60 59 74 89 63
  6B From All Faculty SCH 84 68 80 71 85 114 85
Undergraduate 1 7 6 6 7 22 8
Graduate 83 61 74 66 78 92 77
11 Total organized class sections -- 
tenure faculty 21 27 24 23 30 29 21
Undergraduate 0 1 0 1 1 2 1
Graduate 21 26 24 22 29 27 20
12 Total organized class sections -- 
all faculty (including GTAs) 29 29 30 25 32 31 26
Undergraduate 1 2 1 1 1 2 1
Graduate 28 27 29 24 31 29 25