School of Social Work
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) 6.7 5.7 7.0 6.7 6.7 7.7 7.4
All faculty 6.7 7.2 9.2 9.2 9.0 12.7 10.6
  2 Tenure faculty as percentage of all faculty 
(including GTAs) 100% 79% 76% 73% 74% 60% 70%
  3 Student credit hours (SCH), total fall 1,241 1,378 1,510 1,686 2,213 2,131 2,098
Undergraduate 1,241 1,378 1,510 1,349 1,582 1,501 1,443
Graduate 0 0 0 337 631 630 655
  4 Student credit hours per faculty FTE, 
tenure faculty 185 202 164 129 209 127 115
Undergraduate 185 202 164 88 149 60 61
Graduate 0 0 0 41 60 67 55
NSICP:  SCH per faculty FTE, tenure
     faculty  (n = 14, 18, 22, 26, 25) 148 140 139 134 139 Not Avail Not Avail
Undergraduate 90 89 95 82 85 Not Avail Not Avail
Graduate 60 57 73 69 81 Not Avail Not Avail
  5 Student credit hours per faculty FTE, 
all faculty  (including GTAs)    185 191 164 183 246 168 199
Undergraduate 185 191 164 147 176 118 137
Graduate 0 0 0 37 70 50 62
NSICP:  SCH per faculty FTE, all 
     faculty  (n = 14, 18, 22, 26, 25) 164 162 166 168 159 Not Avail Not Avail
Undergraduate 107 108 116 110 102 Not Avail Not Avail
Graduate 68 61 67 74 84 Not Avail Not Avail
  6 Student FTE, total   83 92 101 118 158 153 151
Undergraduate 83 92 101 90 105 100 96
Graduate 0 0 0 28 53 53 55
  7 Student headcount  
(first and second majors)  202 183 191 192 221 249 245
Pre-majors
Undergraduate majors 202 183 189 169 172 194 192
Graduate majors 0 0 2 23 49 55 53
  8 Student-faculty ratio  (SFR)
(Student FTE per one Faculty FTE)
Tenure faculty 12 13 11 9 15 10 9
All faculty (including GTAs) 12 13 11 13 18 12 14
Undergraduate SFR
Tenure faculty 12 13 11 6 10 4 4
All faculty (including GTAs) 12 13 11 10 12 8 9
Graduate SFR
Tenure faculty 0 0 0 3 5 6 5
All faculty (including GTAs) 0 0 0 3 6 4 5
  9 Average class size
Undergraduate lower division Not Avail 29 31 40 41 31 33
Undergraduate upper division Not Avail 22 21 18 24 21 18
Graduate Not Avail 0 0 15 16 14 14
10 Number of class sections with 2-9 students
(excludes individual instruction, etc.) Not Avail 1 1 6 7 5 10
Undergraduate Not Avail 1 1 2 1 0 3
Graduate Not Avail 0 0 4 6 5 7
11 Organized class sections (OCS) per faculty
FTE,  tenure faculty 2.1 2.3 1.9 2.5 3.2 2.7 2.6
Undergraduate 2.1 2.3 1.9 1.5 1.5 0.8 1.1
Graduate 0.0 0.0 0.0 1.0 1.7 2.0 1.5
NSICP:  OCS per faculty FTE, tenure faculty
     (n =14, 18, 22, 26, 25) 2.2 2.2 2.2 2.2 2.2 Not Avail Not Avail
Undergraduate 1.2 1.2 1.4 1.4 1.3 Not Avail Not Avail
Graduate 1.2 1.2 1.3 1.2 1.4 Not Avail Not Avail
12 Organized class sections per faculty FTE, 
all faculty (including GTAs) 2.1 2.5 2.1 2.9 3.7 2.9 3.5
Undergraduate 2.1 2.5 2.1 1.8 1.9 1.4 1.7
Graduate 0.0 0.0 0.0 1.1 1.8 1.5 1.8
NSICP:  OCS per faculty FTE, all faculty
     (n =14, 18, 22, 26, 25) 2.5 2.5 2.6 2.6 2.4 Not Avail Not Avail
Undergraduate 1.5 1.5 1.8 1.6 1.3 Not Avail Not Avail
Graduate 1.2 1.2 1.2 1.3 1.4 Not Avail Not Avail
13 Degrees awarded   (FY) 48 39 55 48 47 69 Not Avail
Undergraduate 48 39 55 48 33 46
Graduate 0 0 0 0 14 23
14 State appropriated operating budget ($)  (FY) 487,451 460,724 442,514 585,415 497,915 596,353 614,675
Total salaries/wages (excludes benefits) 470,837 444,110 425,900 443,429 500,992 512,324 560,803
Total operating expenses 16,614 16,614 16,614 141,986 (3,077) 84,029 52,172
Total equipment / capital and transfers 0 0 0 0 0 0 1,700
15 Revenue from "super tuition"  ($)   (FY) 0 0 0 86,811 177,089 181,223 176,810
Italics denote budgeted figures
16 Direct instructional expenditures ($)  (FY) 556,263 444,914 548,226 653,879 716,758 778,041 Not Avail
Total personnel cost (salaries plus benefits) 533,029 421,948 527,644 602,980 606,722 659,910 Not Avail
Total other expenses 23,234 22,966 20,582 50,899 110,036 118,131 Not Avail
17 Direct instructional expenditure per SCH  (FY) 218 149 180 194 159 173 Not Avail
NSICP:  Direct instructional expenditure 
    per SCH (n = 12, 17, 19, 22, 21) 199 207 220 210 237 Not Avail Not Avail
18 Direct instructional exp per student FTE  (FY) 6,724 4,843 5,446 5,541 4,535 5,100 Not Avail
NSICP:  Direct instructional expenditure
per student FTE (n = 12,17,19,22,21) 5,045 5,286 5,565 5,554 5,942 Not Avail Not Avail
19 Personnel cost as percentage of direct
instructional expenditure (FY) 96% 95% 96% 92% 85% 85% Not Avail
NSICP:  Personnel cost as a percentage 
    of direct instructional expenditure 
    (n = 12, 17, 19, 22, 21) 90% 92% 93% 92% 92% Not Avail Not Avail
20 Research expenditures  (FY) 275,096 439,868 455,466 86,832 16,074 (32) Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored (includes sponsored instruction) 275,096 439,868 455,466 86,832 16,074 (32)
Research expenditures per tenure faculty FTE 65,067 12,960 2,410 (4) Not Avail
NSICP:   Research expenditures per
    tenure faculty FTE
   (n=19, 22, 21) 9,324 12,408 9,666 Not Avail Not Avail
21 Public service expenditures  (FY) 2,445 2,929 1,667 315,177 318,016 190,427 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored  2,445 2,929 1,667 315,177 318,016 190,427
22 AY Student credit hours 2,547 2,991 3,052 3,364 4,504 4,494 Not Avail
Undergraduate 2,547 2,991 3,052 2,696 3,244 3,270
Graduate 0 0 0 668 1,260 1,224
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 1,241 1,150 1,151 866 1,391 976 857
Undergraduate 1,241 1,150 1,151 589 993 459 451
Graduate 0 0 0 277 398 517 406
  6 Student FTE  (derived from SCH)
  6A From Tenure Faculty SCH 83 77 77 62 99 74 64
Undergraduate 83 77 77 39 66 31 30
Graduate 0 0 0 23 33 43 34
  6B From All Faculty SCH 83 92 101 118 158 153 151
Undergraduate 83 92 101 90 105 100 96
Graduate 0 0 0 28 53 53 55
11 Total organized class sections -- 
tenure faculty 14 13 13 17 22 21 19
Undergraduate 14 13 13 10 10 6 8
Graduate 0 0 0 7 12 15 11
12 Total organized class sections -- 
all faculty (including GTAs) 14 18 19 27 34 37 37
Undergraduate 14 18 19 17 17 18 18
Graduate 0 0 0 10 17 19 19