Skaggs School of Pharmacy -- Departments of Biomedical and Pharm Sci and Pharm Practice (combined)
College of Health Professions and Biomedical Sciences
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) 18.1 17.4 17.9 20.9 20.6 20.5 20.3
All faculty 23.1 25.1 24.4 29.1 31.3 30.6 32.3
  2 Tenure faculty as percentage of all faculty 
(including GTAs) 78% 69% 73% 72% 66% 67% 63%
  3 Student credit hours (SCH), total fall 4,318 4,142 4,329 4,359 4,251 4,184 4,440
Undergraduate 2,741 2,554 2,705 2,754 2,262 2,203 2,351
Graduate 1,577 1,588 1,624 1,605 1,989 1,981 2,089
  4 Student credit hours per faculty FTE, 
tenure faculty 191 156 179 131 141 157 181
Undergraduate 144 97 122 76 68 73 90
Graduate 47 60 57 55 73 85 91
NSICP:  SCH per faculty FTE, tenure
     faculty  (n = 10, 8, 12, 14, 14) 133 155 155 164 176 Not Avail Not Avail
Undergraduate 89 87 91 59 73 Not Avail Not Avail
Graduate 56 68 64 88 88 Not Avail Not Avail
  5 Student credit hours per faculty FTE, 
all faculty  (including GTAs)    187 165 177 150 136 137 137
Undergraduate 119 102 111 95 72 72 73
Graduate 68 63 67 55 64 65 65
NSICP:  SCH per faculty FTE, all 
     faculty  (n = 10, 8, 12, 14, 14) 168 158 144 177 162 Not Avail Not Avail
Undergraduate 96 79 70 55 63 Not Avail Not Avail
Graduate 72 78 69 99 111 Not Avail Not Avail
  6 Student FTE, total   314 303 316 317 317 312 331
Undergraduate 183 170 180 184 151 147 157
Graduate 131 132 135 134 166 165 174
  7 Student headcount  
(first and second majors)  374 357 405 454 541 518 501
Pre-majors 127 117 161 198 253 247 216
Undergraduate majors 238 227 228 237 260 247 250
Graduate majors 9 13 16 19 28 24 35
  8 Student-faculty ratio  (SFR)
(Student FTE per one Faculty FTE)
Tenure faculty 14 11 13 10 11 12 14
All faculty (including GTAs) 14 12 13 11 10 10 10
Undergraduate SFR
Tenure faculty 10 6 8 5 5 5 6
All faculty (including GTAs) 8 7 7 6 5 5 5
Graduate SFR
Tenure faculty 4 5 5 5 6 7 8
All faculty (including GTAs) 6 5 6 5 5 5 5
  9 Average class size
Undergraduate lower division Not Avail 117 177 183 83 54 64
Undergraduate upper division Not Avail 24 26 25 25 27 25
Graduate Not Avail 14 14 15 14 16 14
10 Number of class sections with 2-9 students
(excludes individual instruction, etc.) Not Avail 23 20 18 20 20 22
Undergraduate Not Avail 6 1 3 2 5 2
Graduate Not Avail 17 19 15 18 15 20
11 Organized class sections (OCS) per faculty
FTE,  tenure faculty 2.3 3.1 2.6 2.0 2.2 2.4 2.6
Undergraduate 1.3 1.5 1.3 1.0 0.9 1.0 1.0
Graduate 1.0 1.6 1.2 1.0 1.3 1.4 1.6
NSICP:  OCS per faculty FTE, tenure faculty
     (n = 10, 8, 12, 14, 14) 1.1 1.0 1.1 1.5 1.3 Not Avail Not Avail
Undergraduate 0.5 0.5 0.5 0.3 0.4 Not Avail Not Avail
Graduate 0.6 0.6 0.6 1.2 0.9 Not Avail Not Avail
12 Organized class sections per faculty FTE, 
all faculty (including GTAs) 2.4 3.0 2.6 2.2 2.1 2.0 2.1
Undergraduate 1.2 1.4 1.2 1.0 0.9 1.0 1.0
Graduate 1.2 1.6 1.4 1.1 1.2 1.0 1.1
NSICP:  OCS per faculty FTE, all faculty
     (n = 10, 8, 12, 14, 14) 1.2 1.0 1.1 1.5 1.3 Not Avail Not Avail
Undergraduate 0.6 0.5 0.5 0.3 0.4 Not Avail Not Avail
Graduate 0.5 0.5 0.6 0.8 0.9 Not Avail Not Avail
13 Degrees awarded   (FY) 79 76 83 64 94 52 Not Avail
Undergraduate 30 33 33 30 36 0
Graduate 49 43 50 34 58 52
14 State appropriated operating budget ($)  (FY) 2,128,993 2,346,573 2,376,129 2,484,090 2,515,444 2,531,080 2,611,713
Total salaries/wages (excludes benefits) 1,569,633 1,763,489 1,891,223 2,029,040 2,073,440 2,115,069 2,163,490
Total operating expenses 559,360 583,084 484,906 455,050 442,004 403,011 435,223
Total equipment / capital and transfers 0 0 0 0 0 13,000 13,000
15 Revenue from "super tuition"  ($)   (FY) 780,000 777,000 796,500 791,480 800,750 840,000 873,030
Italics denote budgeted figures
16 Direct instructional expenditures ($)  (FY) 2,562,549 2,694,839 2,813,083 2,881,691 3,048,803 3,147,381 Not Avail
Total personnel cost (salaries plus benefits) 2,080,481 2,180,543 2,261,304 2,325,288 2,470,035 2,700,771 Not Avail
Total other expenses 482,068 514,296 551,779 556,403 578,768 446,610 Not Avail
17 Direct instructional expenditure per SCH  (FY) 309 335 341 335 360 372 Not Avail
NSICP:  Direct instructional expenditure 
    per SCH (n = 7, 6, 9, 12, 12) 300 308 322 372 361 Not Avail Not Avail
18 Direct instructional exp per student FTE  (FY) 8,157 8,906 8,912 9,080 9,631 10,089 Not Avail
NSICP:  Direct instructional expenditure
    per student FTE (n = 7, 6, 9, 12, 12) 7,857 7,771 8,378 8,166 7,646 Not Avail Not Avail
19 Personnel cost as percentage of direct
instructional expenditure (FY) 81% 81% 80% 81% 81% 86% Not Avail
NSICP:  Personnel cost as a percentage 
    of direct instructional expenditure 
    (n = 7, 6, 9, 12, 12) 85% 85% 91% 91% 89% Not Avail Not Avail
20 Research expenditures  (FY) 1,450,615 2,823,638 4,500,773 8,292,911 12,860,775 16,670,378 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored (includes sponsored instruction) 1,450,615 2,823,638 4,500,773 8,292,911 12,860,775 16,670,378
Research expenditures per tenure faculty FTE 251,440 396,790 623,402 814,779 Not Avail
NSICP:   Research expenditures per
    tenure faculty FTE
   (n=9, 12, 12) 137,324 122,805 145,663 Not Avail Not Avail
21 Public service expenditures  (FY) 28,999 32,040 94,903 61,845 49,273 93,485 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored  28,999 32,040 94,903 61,845 49,273 93,485
22 AY Student credit hours 8,303 8,034 8,253 8,602 8,469 8,464 Not Avail
Undergraduate 5,308 5,116 5,464 5,513 4,944 4,948
Graduate 2,995 2,918 2,789 3,089 3,525 3,516
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 3,464 2,719 3,208 2,745 2,906 3,216 3,677
Undergraduate 2,609 1,682 2,189 1,593 1,400 1,485 1,829
Graduate 855 1,037 1,019 1,152 1,506 1,731 1,848
  6 Student FTE  (derived from SCH)
  6A From Tenure Faculty SCH 245 199 231 202 219 243 276
Undergraduate 174 112 146 106 93 99 122
Graduate 71 86 85 96 126 144 154
  6B From All Faculty SCH 314 303 316 317 317 312 331
Undergraduate 183 170 180 184 151 147 157
Graduate 131 132 135 134 166 165 174
11 Total organized class sections -- 
tenure faculty 42 53 46 42 45 49 53
Undergraduate 23 26 24 21 19 21 20
Graduate 19 27 22 21 26 29 33
12 Total organized class sections -- 
all faculty (including GTAs) 55 76 64 63 67 62 69
Undergraduate 28 36 29 30 29 30 32
Graduate 27 40 35 33 38 32 37