School of Physical Therapy and Rehabilitation Science
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) 6.8 5.5 6.5 7.0 6.0 7.0 6.7
All faculty 8.3 8.4 7.5 8.4 8.6 10.5 9.5
  2 Tenure faculty as percentage of all faculty 
(including GTAs) 82% 65% 87% 83% 70% 66% 70%
  3 Student credit hours (SCH), total fall 1,086 1,087 1,051 1,178 1,418 1,578 1,733
Undergraduate 361 288 239 227 243 15 15
Graduate 725 799 812 951 1,175 1,563 1,718
  4 Student credit hours per faculty FTE, 
tenure faculty 141 163 155 143 151 138 202
Undergraduate 42 41 37 32 29 2 2
Graduate 99 121 118 111 122 136 200
NSICP:  SCH per faculty FTE, tenure
     faculty  (n = 5, 6, 7, 12, 9) 134 147 164 134 173 Not Avail Not Avail
Undergraduate 55 59 103 60 105 Not Avail Not Avail
Graduate 90 89 88 92 103 Not Avail Not Avail
  5 Student credit hours per faculty FTE, 
all faculty  (including GTAs)    131 129 140 140 165 150 183
Undergraduate 43 34 32 27 28 1 2
Graduate 87 95 108 113 137 148 182
NSICP:  SCH per faculty FTE, all 
     faculty  (n = 5, 6, 7, 12, 9) 130 118 144 141 173 Not Avail Not Avail
Undergraduate 73 55 90 62 108 Not Avail Not Avail
Graduate 71 63 78 97 100 Not Avail Not Avail
  6 Student FTE, total   84 86 84 94 114 131 144
Undergraduate 24 19 16 15 16 1 1
Graduate 60 67 68 79 98 130 143
  7 Student headcount  
(first and second majors)  214 196 185 192 211 236 251
Pre-majors 152 132 122 129 137 152 159
Undergraduate majors 0 3 0 1 2 2 2
Graduate majors 62 61 63 62 72 82 90
  8 Student-faculty ratio  (SFR)
(Student FTE per one Faculty FTE)
Tenure faculty 11 13 12 11 12 11 17
All faculty (including GTAs) 10 10 11 11 13 12 15
Undergraduate SFR
Tenure faculty 3 3 2 2 2 0 0
All faculty (including GTAs) 3 2 2 2 2 0 0
Graduate SFR
Tenure faculty 8 10 10 9 10 11 17
All faculty (including GTAs) 7 8 9 9 11 12 15
  9 Average class size
Undergraduate lower division Not Avail
Undergraduate upper division Not Avail 26 25 23 26
Graduate Not Avail 20 20 18 13 19 17
10 Number of class sections with 2-9 students
(excludes individual instruction, etc.) Not Avail 5 6 11 15 12 18
Undergraduate Not Avail 1 2 2 2 0 0
Graduate Not Avail 4 4 9 13 12 18
11 Organized class sections (OCS) per faculty
FTE,  tenure faculty 1.6 2.5 2.4 3.1 4.1 3.2 5.1
Undergraduate 0.4 0.5 0.5 0.6 0.2 0.1 0.2
Graduate 1.3 2.0 2.0 2.5 3.9 3.1 5.0
NSICP:  OCS per faculty FTE, tenure faculty
     (n = 5, 6, 7, 12, 9) 1.8 2.5 2.8 2.3 2.5 Not Avail Not Avail
Undergraduate 1.0 1.4 1.6 0.9 1.0 Not Avail Not Avail
Graduate 0.9 1.1 1.7 1.6 1.8 Not Avail Not Avail
12 Organized class sections per faculty FTE, 
all faculty (including GTAs) 1.6 2.1 2.1 3.0 4.4 3.1 4.3
Undergraduate 0.4 0.5 0.4 0.5 0.6 0.1 0.1
Graduate 1.2 1.6 1.7 2.5 3.8 3.0 4.2
NSICP:  OCS per faculty FTE, all faculty
     (n = 5, 6, 7, 12, 9) 1.7 2.4 2.7 2.3 2.3 Not Avail Not Avail
Undergraduate 1.2 1.4 1.7 1.0 1.1 Not Avail Not Avail
Graduate 0.8 1.0 1.5 1.5 1.6 Not Avail Not Avail
13 Degrees awarded   (FY) 27 30 33 27 33 25 Not Avail
Undergraduate 1 0
Graduate 26 30 33 27 33 25
14 State appropriated operating budget ($)  (FY) 541,056 559,058 576,734 623,439 625,869 662,986 738,524
Total salaries/wages (excludes benefits) 503,692 523,851 554,409 573,139 583,936 593,398 620,210
Total operating expenses 37,364 35,207 22,325 50,300 41,933 69,588 118,314
Total equipment / capital and transfers 0 0 0 0 0 0 0
15 Revenue from "super tuition"  ($)   (FY) 234,750 247,500 247,750 243,000 284,000 324,000 284,000
Italics denote budgeted figures
16 Direct instructional expenditures ($)  (FY) 659,342 699,874 761,444 760,625 805,475 879,620 Not Avail
Total personnel cost (salaries plus benefits) 611,776 628,062 688,934 710,054 707,824 831,143 Not Avail
Total other expenses 47,566 71,812 72,510 50,571 97,651 48,477 Not Avail
17 Direct instructional expenditure per SCH  (FY) 300 323 348 342 308 271 Not Avail
NSICP:  Direct instructional expenditure 
    per SCH (n = 5, 6, 7, 11, 9) 286 355 317 308 260 Not Avail Not Avail
18 Direct instructional exp per student FTE  (FY) 7,804 8,159 9,108 8,059 7,058 6,702 Not Avail
NSICP:  Direct instructional expenditure
    per student FTE (n = 5, 6, 7, 11, 9) 6,481 11,072 7,542 7,363 5,622 Not Avail Not Avail
19 Personnel cost as percentage of direct
instructional expenditure (FY) 93% 90% 90% 93% 88% 94% Not Avail
NSICP:  Personnel cost as a percentage 
    of direct instructional expenditure 
    (n = 5, 6, 7, 11, 9) 92% 88% 89% 92% 91% Not Avail Not Avail
20 Research expenditures  (FY) 22,701 0 0 39,817 145,206 62,495 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored (includes sponsored instruction) 22,701 0 0 39,817 145,206 62,495
Research expenditures per tenure faculty FTE 0 5,688 24,201 8,928 Not Avail
NSICP:   Research expenditures per
    tenure faculty FTE
   (n=7, 11, 9) 1,140 1,776 3,320 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 2,200 2,169 2,188 2,226 2,616 3,249 Not Avail
Undergraduate 361 288 239 241 209 171
Graduate 1,839 1,881 1,949 1,985 2,407 3,078
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 958 894 1,006 1,002 905 964 1,346
Undergraduate 285 226 239 227 171 15 15
Graduate 673 668 767 775 734 949 1,331
  6 Student FTE  (derived from SCH)
  6A From Tenure Faculty SCH 75 71 80 80 73 80 112
Undergraduate 19 15 16 15 11 1 1
Graduate 56 56 64 65 61 79 111
  6B From All Faculty SCH 84 86 84 94 114 131 144
Undergraduate 24 19 16 15 16 1 1
Graduate 60 67 68 79 98 130 143
11 Total organized class sections -- 
tenure faculty 11 14 16 22 25 23 34
Undergraduate 3 3 3 4 1 1 1
Graduate 9 11 13 18 23 22 33
12 Total organized class sections -- 
all faculty (including GTAs) 13 17 16 25 38 33 41
Undergraduate 3 4 3 4 5 1 1
Graduate 10 13 13 21 33 32 40