Department of Drama and Dance
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) 14.0 14.0 13.0 16.0 16.0 14.8 15.8
All faculty 16.6 18.9 21.6 24.2 29.0 27.3 28.7
  2 Tenure faculty as percentage of all faculty 
(including GTAs) 84% 74% 60% 66% 55% 54% 55%
  3 Student credit hours (SCH), total fall 3,593 5,095 5,431 5,279 5,760 5,914 5,703
Undergraduate 3,353 4,781 5,061 4,987 5,411 5,596 5,448
Graduate 240 314 370 292 349 318 255
  4 Student credit hours per faculty FTE, 
tenure faculty 209 316 192 192 188 185 153
Undergraduate 192 293 165 174 170 166 140
Graduate 17 22 27 18 18 19 13
NSICP:  SCH per faculty FTE, tenure
     faculty  (n = 16, 23, 22, 23, 22) 150 170 163 140 131 Not Avail Not Avail
Undergraduate 132 152 150 127 120 Not Avail Not Avail
Graduate 19 24 20 20 20 Not Avail Not Avail
  5 Student credit hours per faculty FTE, 
all faculty  (including GTAs)    216 270 251 218 198 217 199
Undergraduate 202 253 234 206 186 205 190
Graduate 14 17 17 12 12 12 9
NSICP:  SCH per faculty FTE, all 
     faculty  (n = 16, 23, 22, 23, 22) 188 200 193 179 164 Not Avail Not Avail
Undergraduate 174 189 185 170 156 Not Avail Not Avail
Graduate 19 14 13 13 13 Not Avail Not Avail
  6 Student FTE, total   244 345 368 357 390 400 384
Undergraduate 224 319 337 332 361 373 363
Graduate 20 26 31 24 29 27 21
  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 14 21 13 13 13 13 10
All faculty (including GTAs) 15 18 17 15 13 15 13
Undergraduate SFR
Tenure faculty 13 20 11 12 11 11 9
All faculty (including GTAs) 13 17 16 14 12 14 13
Graduate SFR
Tenure faculty 1 2 2 2 2 2 1
All faculty (including GTAs) 1 1 1 1 1 1 1
  9 Average class size
Undergraduate lower division Not Avail 27 29 27 28 28 28
Undergraduate upper division Not Avail 11 12 13 13 12 15
Graduate Not Avail 4 5 3 6 5 4
10 Number of class sections with 2-9 students
(excludes individual instruction, etc.) Not Avail 22 27 23 33 32 25
Undergraduate Not Avail 15 21 20 18 18 13
Graduate Not Avail 7 6 3 15 14 12
11 Organized class sections (OCS) per faculty
FTE,  tenure faculty 4.6 6.4 4.6 4.1 4.3 4.2 3.5
Undergraduate 3.5 5.4 3.2 3.3 3.3 3.4 2.9
Graduate 1.1 1.0 1.5 0.8 0.9 0.8 0.6
NSICP:  OCS per faculty FTE, tenure faculty
     (n = 16, 23, 22, 23, 22) 3.2 3.7 3.1 3.2 2.9 Not Avail Not Avail
Undergraduate 2.5 2.9 2.6 2.6 2.5 Not Avail Not Avail
Graduate 0.8 1.0 0.9 0.9 1.0 Not Avail Not Avail
12 Organized class sections per faculty FTE, 
all faculty (including GTAs) 4.8 5.7 4.9 4.0 4.0 4.4 3.7
Undergraduate 3.9 5.0 3.9 3.5 3.3 3.9 3.3
Graduate 0.9 0.7 0.9 0.5 0.7 0.5 0.4
NSICP:  OCS per faculty FTE, all faculty
     (n = 16, 23, 22, 23, 22) 3.5 3.5 3.1 3.3 3.0 Not Avail Not Avail
Undergraduate 2.8 3.0 2.8 2.9 2.7 Not Avail Not Avail
Graduate 0.7 0.8 0.5 0.6 0.7 Not Avail Not Avail
13 Degrees awarded   (FY) See Note See Note See Note See Note 44 38 Not Avail
Undergraduate 27 21
Graduate 17 17
14 State appropriated operating budget ($)  (FY) 745,420 767,096 801,115 1,043,039 1,066,925 1,098,152 1,170,232
Total salaries/wages (excludes benefits) 715,473 742,820 777,182 1,018,570 1,042,456 1,079,879 1,145,306
Total operating expenses 29,947 24,276 23,933 24,469 24,469 16,638 23,291
Total equipment / capital and transfers 0 0 0 0 0 1,635 1,635
15 Revenue from "super tuition"  ($)   (FY) Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl
16 Direct instructional expenditures ($)  (FY) 1,084,622 1,133,167 1,158,773 1,359,020 1,470,716 1,466,673 Not Avail
Total personnel cost (salaries plus benefits) 1,053,818 1,102,760 1,110,571 1,312,372 1,385,469 1,440,394 Not Avail
Total other expenses 30,804 30,407 48,202 46,648 85,247 26,279 Not Avail
17 Direct instructional expenditure per SCH  (FY) 160 110 109 124 126 127 Not Avail
NSICP:  Direct instructional expenditure 
    per SCH (n = 11, 23, 21, 20, 19) 191 207 225 207 231 Not Avail Not Avail
18 Direct instructional exp per student FTE  (FY) 4,454 3,285 3,147 3,809 3,773 3,671 Not Avail
NSICP:  Direct instructional expenditure
per student FTE (n = 11,23,21,20, 19) 5,531 6,261 6,760 6,612 7,013 Not Avail Not Avail
19 Personnel cost as percentage of direct
instructional expenditure (FY) 97% 97% 96% 97% 94% 98% Not Avail
NSICP:  Personnel cost as a percentage 
    of direct instructional expenditure 
    (n = 11, 23, 21, 20, 19) 88% 88% 88% 88% 90% 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 0 752 295 Not Avail
NSICP:   Research expenditures per
    tenure faculty FTE
   (n=21, 20, 19) 91 207 182 Not Avail Not Avail
21 Public service expenditures  (FY) 169,662 157,387 184,937 191,704 170,662 178,075 Not Avail
UM State-appropriated funds 127,015 128,530 138,206 143,805 151,106 148,634
Sponsored  42,647 28,857 46,731 47,899 19,556 29,441
22 AY Student credit hours 6,775 10,290 10,619 10,987 11,640 11,574 Not Avail
Undergraduate 6,333 9,659 9,892 10,375 10,948 10,894
Graduate 442 631 727 612 692 680
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 2,923 4,418 2,499 3,075 3,011 2,726 2,408
Undergraduate 2,683 4,104 2,144 2,783 2,723 2,446 2,198
Graduate 240 314 355 292 288 280 210
  6 Student FTE  (derived from SCH)
  6A From Tenure Faculty SCH 199 300 173 210 206 186 164
Undergraduate 179 274 143 186 182 163 147
Graduate 20 26 30 24 24 23 18
  6B From All Faculty SCH 244 345 368 357 390 400 384
Undergraduate 224 319 337 332 361 373 363
Graduate 20 26 31 24 29 27 21
11 Total organized class sections -- 
tenure faculty 64 90 60 65 68 62 55
Undergraduate 49 76 41 52 53 50 45
Graduate 15 14 19 13 15 12 10
12 Total organized class sections -- 
all faculty (including GTAs) 80 109 105 98 116 121 106
Undergraduate 65 95 85 85 97 106 94
Graduate 15 14 20 13 19 15 13