Department of Music
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) 15.5 17.5 17.5 18.8 19.0 20.0 20.0
All faculty 19.6 22.6 22.4 24.0 23.9 22.7 23.4
  2 Tenure faculty as percentage of all faculty 
(including GTAs) 79% 77% 78% 78% 79% 88% 86%
  3 Student credit hours (SCH), total fall 3,595 3,804 3,621 3,828 3,392 3,584 3,565
Undergraduate 3,544 3,743 3,554 3,766 3,336 3,535 3,485
Graduate 51 61 67 62 56 49 80
  4 Student credit hours per faculty FTE, 
tenure faculty 137 138 123 174 153 156 145
Undergraduate 135 135 121 171 151 154 143
Graduate 2 3 2 3 2 2 2
NSICP:  SCH per faculty FTE, tenure
     faculty  (n = 20, 28, 30, 31, 26) 122 123 115 111 116 Not Avail Not Avail
Undergraduate 110 113 104 97 99 Not Avail Not Avail
Graduate 12 11 12 14 14 Not Avail Not Avail
  5 Student credit hours per faculty FTE, 
all faculty  (including GTAs)    183 168 162 160 142 158 152
Undergraduate 181 166 159 157 140 156 149
Graduate 3 3 3 3 2 2 3
NSICP:  SCH per faculty FTE, all 
     faculty  (n = 20, 28, 30, 31, 26) 128 127 131 124 113 Not Avail Not Avail
Undergraduate 118 119 123 113 104 Not Avail Not Avail
Graduate 9 9 8 9 10 Not Avail Not Avail
  6 Student FTE, total   241 255 243 256 227 240 239
Undergraduate 236 250 237 251 222 236 232
Graduate 4 5 6 5 5 4 7
  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 9 9 8 12 10 10 10
All faculty (including GTAs) 12 11 11 11 10 11 10
Undergraduate SFR
Tenure faculty 9 9 8 11 10 10 10
All faculty (including GTAs) 12 11 11 10 9 10 10
Graduate SFR
Tenure faculty 0 0 0 0 0 0 0
All faculty (including GTAs) 0 0 0 0 0 0 0
  9 Average class size
Undergraduate lower division Not Avail 21 20 19 18 17 18
Undergraduate upper division Not Avail 9 12 10 11 11 11
Graduate Not Avail 3 3 2 3 3 5
10 Number of class sections with 2-9 students
(excludes individual instruction, etc.) Not Avail 58 42 62 50 63 71
Undergraduate Not Avail 52 37 56 46 58 66
Graduate Not Avail 6 5 6 4 5 5
11 Organized class sections (OCS) per faculty
FTE,  tenure faculty 4.8 7.1 4.5 5.3 4.5 5.2 5.8
Undergraduate 4.8 6.4 4.3 5.0 4.4 5.0 5.6
Graduate 0.1 0.6 0.2 0.2 0.1 0.3 0.3
NSICP:  OCS per faculty FTE, tenure faculty
     (n = 20, 28, 30, 31, 26) 3.6 3.4 3.1 3.4 2.9 Not Avail Not Avail
Undergraduate 3.1 2.7 2.5 2.7 2.4 Not Avail Not Avail
Graduate 0.8 0.8 0.7 0.7 0.7 Not Avail Not Avail
12 Organized class sections per faculty FTE, 
all faculty (including GTAs) 4.7 6.4 4.6 5.0 4.6 5.5 5.7
Undergraduate 4.6 5.8 4.4 4.8 4.4 5.2 5.5
Graduate 0.1 0.6 0.2 0.2 0.2 0.2 0.3
NSICP:  OCS per faculty FTE, all faculty
     (n = 20, 28, 30, 31, 26) 4.1 3.6 3.4 3.7 2.7 Not Avail Not Avail
Undergraduate 3.5 3.1 3.0 3.0 2.3 Not Avail Not Avail
Graduate 0.6 0.6 0.5 0.6 0.5 Not Avail Not Avail
13 Degrees awarded   (FY) See Note See Note See Note See Note 29 21 Not Avail
Undergraduate 24 17
Graduate 5 4
14 State appropriated operating budget ($)  (FY) 889,896 907,447 954,315 1,079,896 1,100,327 1,088,446 1,121,198
Total salaries/wages (excludes benefits) 860,896 878,447 925,315 1,050,246 1,070,677 1,061,128 1,090,844
Total operating expenses 29,000 29,000 29,000 29,650 29,650 22,933 30,354
Total equipment / capital and transfers 0 0 0 0 0 4,385 0
15 Revenue from "super tuition"  ($)   (FY) Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl
16 Direct instructional expenditures ($)  (FY) 1,136,353 1,163,769 1,253,765 1,410,581 1,392,540 1,433,698 Not Avail
Total personnel cost (salaries plus benefits) 1,095,427 1,158,640 1,197,169 1,341,318 1,382,851 1,395,753 Not Avail
Total other expenses 40,926 5,129 56,596 69,263 9,689 37,945 Not Avail
17 Direct instructional expenditure per SCH  (FY) 147 148 161 174 184 191 Not Avail
NSICP:  Direct instructional expenditure 
    per SCH (n = 19, 27, 27, 27, 23) 253 245 243 268 282 Not Avail Not Avail
18 Direct instructional exp per student FTE  (FY) 4,725 4,571 5,170 5,505 6,133 5,980 Not Avail
NSICP:  Direct instructional expenditure
per student FTE (n = 19,2,27,27,23) 7,351 6,999 7,486 7,988 8,271 Not Avail Not Avail
19 Personnel cost as percentage of direct
instructional expenditure (FY) 96% 100% 95% 95% 99% 97% Not Avail
NSICP:  Personnel cost as a percentage 
    of direct instructional expenditure 
    (n = 19, 27, 27, 27, 23) 90% 91% 91% 90% 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=27, 27, 23) 549 1,419 406 Not Avail Not Avail
21 Public service expenditures  (FY) 24,232 22,998 34,111 8,821 8,821 4,713 Not Avail
UM State-appropriated funds 9,754 7,975 8,125 8,821 8,821 4,713
Sponsored  14,478 15,023 25,986 0 0 0
22 AY Student credit hours 7,734 7,839 7,796 8,101 7,587 7,507 Not Avail
Undergraduate 7,639 7,752 7,664 7,984 7,477 7,422
Graduate 95 87 132 117 110 85
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 2,127 2,422 2,160 3,280 2,900 3,119 2,908
Undergraduate 2,089 2,365 2,118 3,223 2,866 3,070 2,863
Graduate 38 57 42 57 34 49 45
  6 Student FTE  (derived from SCH)
  6A From Tenure Faculty SCH 142 162 145 220 194 209 195
Undergraduate 139 158 141 215 191 205 191
Graduate 3 5 4 5 3 4 4
  6B From All Faculty SCH 241 255 243 256 227 240 239
Undergraduate 236 250 237 251 222 236 232
Graduate 4 5 6 5 5 4 7
11 Total organized class sections -- 
tenure faculty 75 124 78 99 85 104 116
Undergraduate 74 113 74 94 83 99 111
Graduate 1 11 4 4 2 5 5
12 Total organized class sections -- 
all faculty (including GTAs) 92 145 103 121 109 124 134
Undergraduate 90 132 98 115 105 119 128
Graduate 2 13 5 6 4 5 6