Department of Health & Human Performance
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) 8.5 9.5 9.5 10.0 10.0 10.0 8.9
All faculty 11.2 16.5 12.3 16.3 16.5 18.9 16.7
  2 Tenure faculty as percentage of all faculty 
(including GTAs) 76% 58% 77% 61% 61% 53% 53%
  3 Student credit hours (SCH), total fall 3,618 4,429 4,421 4,151 4,434 5,011 5,369
Undergraduate 3,518 4,220 4,265 4,039 4,265 4,784 5,187
Graduate 100 209 156 112 169 227 182
  4 Student credit hours per faculty FTE, 
tenure faculty 275 253 218 261 304 302 261
Undergraduate 263 231 201 250 287 279 241
Graduate 12 22 16 11 17 23 21
NSICP:  SCH per faculty FTE, tenure
     faculty  (n = 14, 15, 16, 15, 13) 201 214 193 184 190 Not Avail Not Avail
Undergraduate 163 169 153 155 154 Not Avail Not Avail
Graduate 28 34 30 41 36 Not Avail Not Avail
  5 Student credit hours per faculty FTE, 
all faculty  (including GTAs)    323 268 359 255 269 266 321
Undergraduate 314 256 347 248 259 254 311
Graduate 9 13 13 7 10 12 11
NSICP:  SCH per faculty FTE, all 
     faculty  (n = 14, 15, 16, 15, 13) 219 218 186 199 205 Not Avail Not Avail
Undergraduate 199 194 169 163 178 Not Avail Not Avail
Graduate 16 25 17 21 20 Not Avail Not Avail
  6 Student FTE, total   243 299 297 279 298 338 361
Undergraduate 235 281 284 269 284 319 346
Graduate 8 17 13 9 14 19 15
  7 Student headcount  
(first and second majors)  332 292 283 320 366 413 458
Pre-majors
Undergraduate majors 306 265 260 295 342 385 434
Graduate majors 26 27 23 25 24 28 24
  8 Student-faculty ratio  (SFR)
(Student FTE per one Faculty FTE)
Tenure faculty 19 17 15 18 21 21 18
All faculty (including GTAs) 22 18 24 17 18 18 22
Undergraduate SFR
Tenure faculty 18 15 13 17 19 19 16
All faculty (including GTAs) 21 17 23 17 17 17 21
Graduate SFR
Tenure faculty 1 2 1 1 1 2 2
All faculty (including GTAs) 1 1 1 1 1 1 1
  9 Average class size
Undergraduate lower division Not Avail 24 26 27 26 26 26
Undergraduate upper division Not Avail 20 18 19 19 19 21
Graduate Not Avail 9 8 8 11 13 12
10 Number of class sections with 2-9 students
(excludes individual instruction, etc.) Not Avail 23 18 16 20 29 31
Undergraduate Not Avail 20 14 12 18 27 30
Graduate Not Avail 3 4 4 2 2 1
11 Organized class sections (OCS) per faculty
FTE,  tenure faculty 3.1 5.5 3.8 4.8 4.7 3.7 3.4
Undergraduate 2.7 4.8 3.2 4.3 4.3 3.1 2.9
Graduate 0.4 0.7 0.6 0.5 0.4 0.6 0.5
NSICP:  OCS per faculty FTE, tenure faculty
     (n = 14, 15, 16, 15, 13) 3.3 3.5 2.8 3.2 2.9 Not Avail Not Avail
Undergraduate 2.6 2.6 2.3 2.1 1.8 Not Avail Not Avail
Graduate 0.6 0.8 0.9 0.8 0.8 Not Avail Not Avail
12 Organized class sections per faculty FTE, 
all faculty (including GTAs) 2.9 6.9 8.2 6.1 6.1 6.3 7.3
Undergraduate 2.7 6.5 7.7 5.8 5.8 6.0 7.1
Graduate 0.3 0.4 0.5 0.3 0.2 0.3 0.2
NSICP:  OCS per faculty FTE, all faculty
     (n = 14, 15, 16, 15, 13) 3.7 4.3 3.8 3.2 3.6 Not Avail Not Avail
Undergraduate 3.5 3.6 3.4 2.6 2.7 Not Avail Not Avail
Graduate 0.4 0.5 0.6 0.5 0.6 Not Avail Not Avail
13 Degrees awarded   (FY) 75 67 57 55 68 57 Not Avail
Undergraduate 62 62 46 47 60 46
Graduate 13 5 11 8 8 11
14 State appropriated operating budget ($)  (FY) 525,906 541,163 557,795 608,544 628,567 626,860 653,145
Total salaries/wages (excludes benefits) 500,226 515,483 532,115 582,289 602,312 600,605 626,200
Total operating expenses 25,680 25,680 25,680 26,255 21,852 21,852 22,542
Total equipment / capital and transfers 0 0 0 0 4,403 4,403 4,403
15 Revenue from "super tuition"  ($)   (FY) Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl
16 Direct instructional expenditures ($)  (FY) 654,297 671,506 737,368 764,715 764,373 848,234 Not Avail
Total personnel cost (salaries plus benefits) 630,009 649,171 684,224 733,699 730,352 821,583 Not Avail
Total other expenses 24,288 22,335 53,144 31,016 34,021 26,651 Not Avail
17 Direct instructional expenditure per SCH  (FY) 87 72 75 86 80 82 Not Avail
NSICP:  Direct instructional expenditure 
    per SCH (n = 13, 14, 16, 15, 13) 127 106 165 177 185 Not Avail Not Avail
18 Direct instructional exp per student FTE  (FY) 2,694 2,248 2,480 2,745 2,561 2,511 Not Avail
NSICP:  Direct instructional expenditure
per student FTE (n = 13,14,16,15, 13) 3,651 3,655 4,740 4,917 5,067 Not Avail Not Avail
19 Personnel cost as percentage of direct
instructional expenditure (FY) 96% 97% 93% 96% 96% 97% Not Avail
NSICP:  Personnel cost as a percentage 
    of direct instructional expenditure 
    (n = 13, 14, 16, 15, 13) 92% 92% 94% 91% 92% Not Avail Not Avail
20 Research expenditures  (FY) 36,055 43,926 58,145 94,260 97,970 84,178 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored (includes sponsored instruction) 36,055 43,926 58,145 94,260 97,970 84,178
Research expenditures per tenure faculty FTE 6,121 9,426 9,797 8,418 Not Avail
NSICP:   Research expenditures per
    tenure faculty FTE
   (n=16, 15, 13) 5,980 7,566 4,537 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
Sponsored  0 0 0 0 88,591 69,566
22 AY Student credit hours 7,496 9,388 9,774 8,848 9,503 10,297 Not Avail
Undergraduate 7,290 9,029 9,493 8,577 9,208 9,921
Graduate 206 359 281 271 295 376
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 2,334 2,405 2,067 2,613 3,037 3,019 2,316
Undergraduate 2,234 2,196 1,911 2,501 2,868 2,792 2,134
Graduate 100 209 156 112 169 227 182
  6 Student FTE  (derived from SCH)
  6A From Tenure Faculty SCH 157 164 140 176 205 205 157
Undergraduate 149 146 127 167 191 186 142
Graduate 8 17 13 9 14 19 15
  6B From All Faculty SCH 243 299 297 279 298 338 361
Undergraduate 235 281 284 269 284 319 346
Graduate 8 17 13 9 14 19 15
11 Total organized class sections -- 
tenure faculty 26 53 37 48 47 37 30
Undergraduate 23 46 31 43 43 31 26
Graduate 3 7 6 5 4 6 4
12 Total organized class sections -- 
all faculty (including GTAs) 33 114 101 99 100 119 122
Undergraduate 30 107 95 94 96 113 118
Graduate 3 7 6 5 4 6 4