Department of Art
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) 12.0 11.9 11.8 12.0 12.0 12.8 13.5
All faculty 15.9 16.9 19.3 19.2 17.4 16.1 17.9
  2 Tenure faculty as percentage of all faculty 
(including GTAs) 75% 70% 61% 63% 69% 79% 75%
  3 Student credit hours (SCH), total fall 3,610 3,889 4,765 4,746 4,418 4,291 4,132
Undergraduate 3,447 3,756 4,640 4,566 4,274 4,163 [1] 4,000
Graduate 163 133 125 180 144 128 132
  4 Student credit hours per faculty FTE, 
tenure faculty 190 180 180 185 160 220 177
Undergraduate 176 169 169 170 148 210 167
Graduate 14 11 11 15 12 10 10
NSICP:  SCH per faculty FTE, tenure
     faculty  (n = 18, 28, 29, 32, 29) 164 168 155 168 161 Not Avail Not Avail
Undergraduate 153 160 149 160 151 Not Avail Not Avail
Graduate 12 13 9 12 13 Not Avail Not Avail
  5 Student credit hours per faculty FTE, 
all faculty  (including GTAs)    227 230 247 247 253 267 230
Undergraduate 217 222 240 238 245 259 223
Graduate 10 8 6 9 8 8 7
NSICP:  SCH per faculty FTE, all 
     faculty  (n = 18, 28, 29, 32, 29) 184 197 187 192 184 Not Avail Not Avail
Undergraduate 175 194 182 186 180 Not Avail Not Avail
Graduate 9 10 6 9 8 Not Avail Not Avail
  6 Student FTE, total   243 261 320 319 297 288 278
Undergraduate 230 250 309 304 285 278 267
Graduate 14 11 10 15 12 11 11
  7 Student headcount  
(first and second majors)  See Note See Note See Note See Note See Note See Note See Note
Pre-majors
Undergraduate majors
Graduate majors
  8 Student-faculty ratio  (SFR)
(Student FTE per one Faculty FTE)
Tenure faculty 13 12 12 13 11 15 12
All faculty (including GTAs) 15 15 17 17 17 18 15
Undergraduate SFR
Tenure faculty 12 11 11 11 10 14 11
All faculty (including GTAs) 14 15 16 16 16 17 15
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 31 38 36 33 34 33
Undergraduate upper division Not Avail 14 14 13 14 15 15
Graduate Not Avail 7 6 5 4 4 4
10 Number of class sections with 2-9 students
(excludes individual instruction, etc.) Not Avail 24 30 32 14 19 15
Undergraduate Not Avail 13 13 12 8 10 7
Graduate Not Avail 11 17 20 6 9 8
11 Organized class sections (OCS) per faculty
FTE,  tenure faculty 2.1 5.0 3.7 4.3 3.7 4.1 3.1
Undergraduate 1.8 3.8 3.1 3.5 3.1 3.4 2.5
Graduate 0.3 1.2 0.6 0.8 0.6 0.7 0.6
NSICP:  OCS per faculty FTE, tenure faculty
     (n =18, 28, 29, 32, 29) 2.3 3.0 2.5 2.4 2.3 Not Avail Not Avail
Undergraduate 2.2 2.6 2.3 2.1 2.0 Not Avail Not Avail
Graduate 0.4 0.7 0.4 0.5 0.3 Not Avail Not Avail
12 Organized class sections per faculty FTE, 
all faculty (including GTAs) 2.2 4.4 3.4 3.6 3.7 4.1 3.5
Undergraduate 2.1 3.6 3.1 3.1 3.3 3.6 3.0
Graduate 0.2 0.8 0.4 0.5 0.4 0.6 0.4
NSICP:  OCS per faculty FTE, all faculty
     (n =18, 28, 29, 32, 29) 2.7 2.9 2.5 2.6 2.6 Not Avail Not Avail
Undergraduate 2.4 2.7 2.3 2.3 2.3 Not Avail Not Avail
Graduate 0.4 0.6 0.3 0.3 0.3 Not Avail Not Avail
13 Degrees awarded   (FY) See Note See Note See Note See Note 56 63 Not Avail
Undergraduate 44 54
Graduate 12 9
14 State appropriated operating budget ($)  (FY) 616,245 608,416 647,116 719,075 768,752 830,544 878,945
Total salaries/wages (excludes benefits) 597,836 591,931 630,631 702,221 751,898 818,153 861,779
Total operating expenses 18,409 16,485 16,485 16,854 16,854 12,391 17,166
Total equipment / capital and transfers 0 0 0 0 0 0 0
15 Revenue from "super tuition"  ($)   (FY) Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl
16 Direct instructional expenditures ($)  (FY) 779,043 796,719 870,480 1,003,270 1,011,877 1,086,456 Not Avail
Total personnel cost (salaries plus benefits) 760,288 776,497 834,127 954,529 988,060 1,064,366 Not Avail
Total other expenses 18,755 20,222 36,353 48,741 23,817 22,090 Not Avail
17 Direct instructional expenditure per SCH  (FY) 105 105 100 121 116 147 Not Avail
NSICP:  Direct instructional expenditure 
    per SCH (n=18, 27, 26, 27, 24) 180 162 178 175 176 Not Avail Not Avail
18 Direct instructional exp per student FTE  (FY) 3,201 3,047 2,722 3,141 3,408 3,770 Not Avail
NSICP:  Direct instructional expenditure
per student FTE (n=18,27,26,27, 24) 5,532 4,968 5,378 5,366 5,179 Not Avail Not Avail
19 Personnel cost as percentage of direct
instructional expenditure (FY) 98% 97% 96% 95% 98% 98% Not Avail
NSICP:  Personnel cost as a percentage 
    of direct instructional expenditure 
    (n=18, 27, 26, 27, 24) 92% 92% 92% 91% 93% Not Avail Not Avail
20 Research expenditures  (FY) 0 0 0 0 0 0 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored (includes sponsored instruction) 0 0 0 0 0 0
Research expenditures per tenure faculty FTE 0 0 0 0 Not Avail
NSICP:   Research expenditures per
    tenure faculty FTE
   (n=26, 27, 24) 942 792 561 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 7,452 7,606 8,672 8,314 8,739 7,390 Not Avail
Undergraduate 7,146 7,370 8,428 8,002 8,485 7,149
Graduate 306 236 244 312 254 241
NOTES:   Data are for Fall semester, unless noted otherwise.  
FY denotes Fiscal Year.    AY denotes Academic Year.
Since 1997, all majors have been classified as "Fine Arts" majors, rather than by program or department
 within Fine Arts.  Similarly, degrees are awarded as Fine Arts degrees.
Detail may not add to total due to rounding or separate calculation.   
ADDITIONAL  DATA:          
  4 Tenure faculty SCH, total 2,279 2,147 2,124 2,220 1,925 2,806 2,390
Undergraduate 2,116 2,014 1,999 2,040 1,781 2,678 2,258
Graduate 163 133 125 180 144 128 132
  6 Student FTE  (derived from SCH)
  6A From Tenure Faculty SCH 155 145 144 151 131 189 162
Undergraduate 141 134 133 136 119 179 151
Graduate 14 11 10 15 12 11 11
  6B From All Faculty SCH 243 261 320 319 297 288 278
Undergraduate 230 250 309 304 285 278 267
Graduate 14 11 10 15 12 11 11
11 Total organized class sections -- 
tenure faculty 25 59 44 52 44 52 42
Undergraduate 22 45 37 42 37 43 34
Graduate 3 14 7 10 7 9 8
12 Total organized class sections -- 
all faculty (including GTAs) 36 75 66 70 65 66 62
Undergraduate 33 61 59 60 58 57 54
Graduate 3 14 7 10 7 9 8