School of Law
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) 12.5 10.8 12.8 13.0 13.0 12.0 13.0
All faculty 20.2 23.2 20.9 21.3 22.3 21.5 23.0
  2 Tenure faculty as percentage of all faculty 
(including GTAs) 62% 47% 61% 61% 58% 56% 56%
  3 Student credit hours (SCH), total fall 3,291 3,853 3,477 3,417 3,631 3,634 3,594
Undergraduate 0 0 0 0 0 0 0
Graduate 3,291 3,853 3,477 3,417 3,631 3,634 3,594
  4 Student credit hours per faculty FTE, 
tenure faculty 198 213 194 210 224 228 194
Undergraduate 0 0 0 0 0 0 0
Graduate 198 213 194 210 224 228 194
NSICP:  SCH per faculty FTE, tenure
     faculty  (n = 8, 10, 12, 13, 12) 230 243 232 249 230 Not Avail Not Avail
Undergraduate 77 39 22 52 56 Not Avail Not Avail
Graduate 230 240 225 245 246 Not Avail Not Avail
  5 Student credit hours per faculty FTE, 
all faculty  (including GTAs)    163 166 166 160 163 169 156
Undergraduate 0 0 0 0 0 0 0
Graduate 163 166 166 160 163 169 156
NSICP:  SCH per faculty FTE, all 
     faculty  (n = 8, 10, 12, 13, 12) 216 214 210 227 208 Not Avail Not Avail
Undergraduate 77 36 23 48 53 Not Avail Not Avail
Graduate 215 210 202 221 198 Not Avail Not Avail
  6 Student FTE, total   274 321 290 285 303 303 300
Undergraduate 0 0 0 0 0 0 0
Graduate 274 321 290 285 303 303 300
  7 Student headcount  
(first and second majors)  241 255 243 251 243 240 242
Pre-majors 0 0 0 0 0 0 0
Undergraduate majors 0 0 0 0 0 0 0
Graduate majors 241 255 243 251 243 240 242
  8 Student-faculty ratio  (SFR)
(Student FTE per one Faculty FTE)
Tenure faculty 16 18 16 17 19 19 16
All faculty (including GTAs) 14 14 14 13 14 14 13
Undergraduate SFR
Tenure faculty 0 0 0 0 0 0 0
All faculty (including GTAs) 0 0 0 0 0 0 0
Graduate SFR
Tenure faculty 16 18 16 17 19 19 16
All faculty (including GTAs) 14 14 14 13 14 14 13
  9 Average class size
Undergraduate lower division
Undergraduate upper division
Graduate Not Avail 26 24 25 26 24 23
10 Number of class sections with 2-9 students
(excludes individual instruction, etc.) Not Avail 16 23 20 23 27 25
Undergraduate Not Avail 0 0 0 0 0 0
Graduate Not Avail 16 23 20 23 27 25
11 Organized class sections (OCS) per faculty
FTE,  tenure faculty 3.2 3.2 3.0 3.0 2.6 3.3 2.8
Undergraduate 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Graduate 3.2 3.2 3.0 3.0 2.6 3.3 2.8
NSICP:  OCS per faculty FTE, tenure faculty
     (n = 8, 10, 12, 13, 12) 2.3 2.1 2.1 2.1 2.0 Not Avail Not Avail
Undergraduate 1.1 1.0 0.1 0.4 0.4 Not Avail Not Avail
Graduate 2.1 1.9 2.1 2.2 2.1 Not Avail Not Avail
12 Organized class sections per faculty FTE, 
all faculty (including GTAs) 2.9 2.8 3.0 2.9 2.6 3.1 2.8
Undergraduate 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Graduate 2.9 2.8 3.0 2.9 2.6 3.1 2.8
NSICP:  OCS per faculty FTE, all faculty
     (n = 8, 10, 12, 13, 12) 2.7 2.6 2.4 2.5 2.2 Not Avail Not Avail
Undergraduate 1.1 1.4 0.2 0.4 0.5 Not Avail Not Avail
Graduate 2.4 2.3 2.3 2.4 2.1 Not Avail Not Avail
13 Degrees awarded   (FY) 70 83 72 84 78 88 Not Avail
Undergraduate 0 0
Graduate 70 83 72 84 78 88
14 State appropriated operating budget ($)  (FY) 1,761,301 1,823,042 1,876,686 2,015,322 2,036,732 2,032,235 2,071,222
Total salaries/wages (excludes benefits) 1,700,491 1,762,232 1,815,876 1,895,624 1,881,874 1,900,377 1,923,861
Total operating expenses 50,810 50,810 50,810 109,698 144,858 121,858 144,361
Total equipment / capital and transfers 10,000 10,000 10,000 10,000 10,000 10,000 3,000
15 Revenue from "super tuition"  ($)   (FY) 845,064 901,160 881,697 893,464 891,350 897,328 891,160
Italics denote budgeted figures
16 Direct instructional expenditures ($)  (FY) 2,049,405 2,156,849 2,247,544 2,382,816 2,431,073 2,450,687 Not Avail
Total personnel cost (salaries plus benefits) 1,993,903 2,094,472 2,219,316 2,308,776 2,369,151 2,304,009 Not Avail
Total other expenses 55,502 62,377 28,228 74,040 61,922 146,678 Not Avail
17 Direct instructional expenditure per SCH  (FY) 329 297 322 342 345 352 Not Avail
NSICP:  Direct instructional expenditure 
    per SCH (n = 8, 13, 10,10, 9) 312 273 310 313 348 Not Avail Not Avail
18 Direct instructional exp per student FTE  (FY) 7,473 6,717 7,757 8,368 8,034 8,093 Not Avail
NSICP:  Direct instructional expenditure
per student FTE (n = 8, 13, 10, 10, 9) 5,463 5,567 5,581 5,763 7,495 Not Avail Not Avail
19 Personnel cost as percentage of direct
instructional expenditure (FY) 97% 97% 99% 97% 97% 94% Not Avail
NSICP:  Personnel cost as a percentage 
    of direct instructional expenditure 
    (n = 8, 13, 10, 10, 9) 93% 90% 93% 91% 93% Not Avail Not Avail
20 Research expenditures  (FY) 32,196 27,717 12,448 9,582 1,430 69,031 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored (includes sponsored instruction) 32,196 27,717 12,448 9,582 1,430 69,031
Research expenditures per tenure faculty FTE 973 737 110 5,753 Not Avail
NSICP:   Research expenditures per
    tenure faculty FTE
   (n=10, 10, 9) 2,270 475 1,008 Not Avail Not Avail
21 Public service expenditures  (FY) 8,507 5,804 (126) 3,101 1,244 0 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored  8,507 5,804 (126) 3,101 1,244 0
22 AY Student credit hours 6,226 7,265 6,982 6,975 7,049 6,969 Not Avail
Undergraduate 8 34 0 16 0 0
Graduate 6,218 7,231 6,982 6,959 7,049 6,969
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 2,471 2,295 2,483 2,725 2,912 2,730 2,526
Undergraduate 0 0 0 0 0 0 0
Graduate 2,471 2,295 2,483 2,725 2,912 2,730 2,526
  6 Student FTE  (derived from SCH)
  6A From Tenure Faculty SCH 206 191 207 227 243 228 211
Undergraduate 0 0 0 0 0 0 0
Graduate 206 191 207 227 243 228 211
  6B From All Faculty SCH 274 321 290 285 303 303 300
Undergraduate 0 0 0 0 0 0 0
Graduate 274 321 290 285 303 303 300
11 Total organized class sections -- 
tenure faculty 40 35 39 40 34 39 37
Undergraduate 0 0 0 0 0 0 0
Graduate 40 35 39 40 34 39 37
12 Total organized class sections -- 
all faculty (including GTAs) 59 65 63 62 57 67 64
Undergraduate 0 0 0 0 0 0 0
Graduate 59 65 63 62 57 67 64