School of Fine Arts
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) 41.5 43.4 42.3 46.8 47.0 47.5 49.3
All faculty 52.1 58.4 63.3 67.4 70.4 66.0 70.0
  2 Tenure faculty as percentage of all faculty 
(including GTAs) 80% 74% 67% 69% 67% 72% 70%
  3 Student credit hours (SCH), total fall 10,798 12,788 13,817 13,853 13,570 13,789 13,400
Undergraduate 10,344 12,280 13,255 13,319 13,021 13,294 12,933
Graduate 454 508 562 534 549 495 467
  4 Student credit hours per faculty FTE, 
tenure faculty 177 207 160 183 167 182 156
Undergraduate 166 195 148 172 157 173 149
Graduate 11 12 12 11 10 10 8
NSICP:  SCH per faculty FTE, tenure
     faculty  (n = 65, 93, 96, 101, 91) 147 147 143 144 139 Not Avail Not Avail
Undergraduate 134 139 132 132 127 Not Avail Not Avail
Graduate 13 14 12 14 16 Not Avail Not Avail
  5 Student credit hours per faculty FTE, 
all faculty  (including GTAs)    207 219 218 206 193 209 191
Undergraduate 199 210 209 198 185 201 185
Graduate 9 9 9 8 8 7 7
NSICP:  SCH per faculty FTE, all 
     faculty  (n = 65, 93, 96, 101) 163 171 169 168 156 Not Avail Not Avail
Undergraduate 154 164 163 160 150 Not Avail Not Avail
Graduate 10 11 9 10 11 Not Avail Not Avail
  6 Student FTE, total   727 861 931 932 914 928 901
Undergraduate 690 819 884 888 868 886 862
Graduate 38 42 47 45 46 41 39
  7 Student headcount  
(first and second majors)  731 744 744 773 790 771 836
Pre-majors
Undergraduate majors 681 690 690 713 728 717 784
Graduate majors 50 54 54 60 62 54 52
  8 Student-faculty ratio  (SFR)
(Student FTE per one Faculty FTE)
Tenure faculty 12 14 11 12 11 12 11
All faculty (including GTAs) 14 15 15 14 13 14 13
Undergraduate SFR
Tenure faculty 11 13 10 11 10 12 10
All faculty (including GTAs) 13 14 14 13 12 13 12
Graduate SFR
Tenure faculty 1 1 1 1 1 1 1
All faculty (including GTAs) 1 1 1 1 1 1 1
  9 Average class size
Undergraduate lower division Not Avail 25 27 25 25 24 24
Undergraduate upper division Not Avail 11 13 12 13 12 13
Graduate Not Avail 5 5 5 5 4 4
10 Number of class sections with 2-9 students
(excludes individual instruction, etc.) Not Avail 104 99 117 97 114 111
Undergraduate Not Avail 80 71 88 72 86 86
Graduate Not Avail 24 28 29 25 28 25
11 Organized class sections (OCS) per faculty
FTE,  tenure faculty 3.9 6.3 4.3 4.6 4.2 4.6 4.3
Undergraduate 3.5 5.4 3.6 4.0 3.7 4.0 3.9
Graduate 0.5 0.9 0.7 0.6 0.5 0.5 0.5
NSICP:  OCS per faculty FTE, tenure faculty
     (n = 65, 93, 96, 101, 91) 3.1 3.3 2.9 2.9 2.8 Not Avail Not Avail
Undergraduate 2.6 2.7 2.4 2.4 2.4 Not Avail Not Avail
Graduate 0.6 0.8 0.6 0.7 0.7 Not Avail Not Avail
12 Organized class sections per faculty FTE, 
all faculty (including GTAs) 4.0 5.6 4.3 4.3 4.1 4.7 4.3
Undergraduate 3.6 4.9 3.8 3.9 3.7 4.3 3.9
Graduate 0.4 0.7 0.5 0.4 0.4 0.4 0.4
NSICP:  OCS per faculty FTE, all faculty
     (n = 65, 93, 96, 101, 91) 3.2 3.3 2.9 3.1 2.8 Not Avail Not Avail
Undergraduate 2.9 2.9 2.6 2.8 2.5 Not Avail Not Avail
Graduate 0.5 0.6 0.4 0.5 0.5 Not Avail Not Avail
13 Degrees awarded   (FY) 129 115 134 105 129 122 Not Avail
Undergraduate 107 86 107 76 95 92
Graduate 22 29 27 29 34 30
14 State appropriated operating budget ($)  (FY) 2,291,317 2,315,143 2,442,248 2,900,622 2,994,616 3,090,410 3,268,280
Total salaries/wages (excludes benefits) 2,177,110 2,219,260 2,339,317 2,795,385 2,889,379 2,998,508 3,137,277
Total operating expenses 114,207 95,883 102,931 105,237 105,237 85,882 129,368
Total equipment / capital and transfers 0 0 0 0 0 6,020 1,635
15 Revenue from "super tuition"  ($)   (FY) Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl
16 Direct instructional expenditures ($)  (FY) 3,000,018 3,093,655 3,283,018 3,772,871 3,875,133 3,986,827 Not Avail
Total personnel cost (salaries plus benefits) 2,909,533 3,037,897 3,141,867 3,608,219 3,756,380 3,900,513
Total other expenses 90,485 55,758 141,151 164,652 118,753 86,314
17 Direct instructional expenditure per SCH  (FY) 137 120 121 138 139 151 Not Avail
NSICP:  Direct instructional expenditure 
    per SCH (n = 64, 88, 89, 87, 77) 200 199 212 210 223 Not Avail Not Avail
18 Direct instructional exp per student FTE  (FY) 4,124 3,593 3,528 4,046 4,241 4,298 Not Avail
NSICP:  Direct instructional expenditure
    per student FTE (n = 64,88,89,87,77) 5,996 5,991 6,162 6,317 6,653 Not Avail Not Avail
19 Personnel cost as percentage of direct
instructional expenditure (FY) 97% 98% 96% 96% 97% 98% Not Avail
NSICP:  Personnel cost as a percentage 
    of direct instructional expenditure 
    (n = 64, 88, 89, 87, 77) 90% 90% 90% 89% 91% Not Avail Not Avail
20 Research expenditures  (FY) 0 0 0 0 12,036 4,345 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored (includes sponsored instruction) 0 0 0 0 12,036 4,345
Research expenditures per tenure faculty FTE 0 0 256 91 Not Avail
NSICP:   Research expenditures per
    tenure faculty FTE
   (n=89, 87, 77) 963 1,287 409 Not Avail Not Avail
21 Public service expenditures  (FY) 193,894 180,385 219,048 200,525 179,483 182,788 Not Avail
UM State-appropriated funds 136,769 136,505 146,331 152,626 159,927 153,347
Sponsored  57,125 43,880 72,717 47,899 19,556 29,441
22 AY Student credit hours 21,961 25,735 27,087 27,402 27,966 26,471 Not Avail
Undergraduate 21,118 24,781 25,984 26,361 26,910 25,465
Graduate 843 954 1,103 1,041 1,056 1,006
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 7,329 8,987 6,783 8,575 7,836 8,651 7,706
Undergraduate 6,888 8,483 6,261 8,046 7,370 8,194 7,319
Graduate 441 504 522 529 466 457 387
  6 Student FTE  (derived from SCH)
  6A From Tenure Faculty SCH 496 608 461 580 530 584 520
Undergraduate 459 566 417 536 491 546 488
Graduate 37 42 44 44 39 38 32
  6B From All Faculty SCH 727 861 931 932 914 928 901
Undergraduate 690 819 884 888 868 886 862
Graduate 38 42 47 45 46 41 39
11 Total organized class sections -- 
tenure faculty 164 273 182 216 197 218 214
Undergraduate 145 234 152 188 173 192 191
Graduate 19 39 30 27 24 26 23
12 Total organized class sections -- 
all faculty (including GTAs) 207 328 274 289 290 311 303
Undergraduate 187 287 242 260 260 282 276
Graduate 20 41 32 29 30 29 27
Note:    SOFA rollup includes Dean's Reserve (MFAI04) in addition to departments' accounts: 
State appropriated operating budget ($)  (FY) 39,756 32,184 39,702 58,612 58,612 73,268 97,905
Total salaries/wages (excludes benefits) 2,905 6,062 6,189 24,348 24,348 39,348 39,348
Total operating expenses 36,851 26,122 33,513 34,264 34,264 33,920 58,557
Total equipment / capital and transfers 0 0 0 0 0
Direct instructional expenditures ($)  (FY) 22 0 0 13,417 0 0 Not Avail
Total personnel cost (salaries plus benefits) 0 0 0 0 0 0
Total other expenses 22 0 0 13,417 0 0