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 Summary   College of Arts & Sci (CAS)   CAS - Anthro   CAS - Div of Biol Sci   CAS - Chemistry   CAS - Commun Studies   CAS - Computer Science   CAS - Economics   CAS - English   CAS - Environ Studies   CAS - Geography   CAS - Geosciences   CAS - History   CAS - Liberal Studies   CAS - Linguistics   CAS - Mathematical Sci   CAS - Mod & Class Lang & Lit <= /td>  CAS - Native Amer Studies   CAS - Philosophy   CAS - Physics & Astronomy   CAS - Political Science   CAS - Psychology   CAS - Sociology   College of For and Cons (CFC) <= /td>  School of Business Admin (SOBA)   School of Education (SOE)   SOE - Curriculum & Inst   SOE - Ed Leadersh & Counseling =  SOE - Health & Human Perf   School of Fine Arts (SFA)   SFA - Art   SFA - Drama-Dance   SFA - Music   School of Journalism (SOJ)   SOJ - Journalism   SOJ - Radio-TV   School of Law (SOL)   College of Health Prof (CHPBS) =  CHPBS - School of Pharmacy   CHPBS - Physical Therapy   CHPBS - Social Work   College of Technology   COT-Applied Arts & Sci   COT-Business Technology   COT-Electronics Technology   COT-Health Professions   COT-Industrial Technology   Total (excl COT) 
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The University of Montana-Missoula
Academic Unit Data - Fall 2007
Comparison to Fall 2005 NSICP Benchmarks (University of Delaware National Study of Instructional Cost and Productivity)
=
<= /td> Student Credit Hours Organized Class Direct Instructional Student- Tenure/TT
<= /td> per Faculty FTE Sections per Fac FTE Expenditures per FTE Faculty Faculty
<= /td> Unit Benchmark Unit Benchmark Unit Benchmark Ratio Percentage
<= /td> (Fall 07) (Fall 05) (Fall 07) (Fall 05) (FY 2007) (FY 2006) (Fall 07) (Fall 05)
<= /td>
Arts & Sciences
244 241 = 1%
2.4 2.6 -9%
4,100 5,493 -= 25% 17 65%
Anthropology
350 231 52= %
2.2 2.6= -= 14%
2,473 5,817 -= 57% 24 71%
Chemistry
257 243 = 6%
1.9 = 1.7 10= %
5,485 7,296 -= 25% 17 58%
Communication Studies
336 247 36= %
4.1 3.0 37%=
3,140 4,574 -= 31% 23 59%
Computer Science
162 212 -= 23%
2.6
7,034 8,307 -= 15% 11 55%
Div of Biological Sciences
206 233 -= 12%
1.9 1.7 13= %
4,929 6,153 -= 20% 14 65%
Economics
412 305 35= %
2.1 = 2.5 -1= 5%
3,241 5,372 -= 40%
28 78%
English
159
2.6 3.= 1 -= 18%
5,444 11 50%
Environmental Studies
170 131 30= %
2.5 2.7 -8%
5,082 7,381 -= 31% 12 62%
Geography
239 264 -10%
3.2 = 2.1 51= %
3,020 5,030 -= 40% 16 68%
Geosciences
115 191 -= 40%
2.0 15= %
9,233 7,884 17= % 8 77%
History
286
1.8 2.= 8 -= 36%
4,073 19 79%
Liberal Studies
275 205 34= %
3.4 2.6 31= %
4,341 7,910 -45= % 18 68%
Mathematical Sciences
279 267 = 5%
2.4
3,539 4,664 -= 24% 19 57%
Mod & Class Lang & Lit
207 201 = 3%
2.5 3.4 -= 25%
4,455 5,267 -= 15% 14 66%
Native American Studies
216 231 = -6%
2.2 2.7 -= 18%
2,973 6,251 -= 52% 14 83%
Philosophy
208 251 -= 17%
1.8 2.8 -= 37%
6,061 4,966 22= % 14 89%
Physics & Astronomy
323 223 45= %
2.3 2.3 0%
3,007 7,403 -= 59% 22 60%
Political Science
356 253 41= %
2.8 2.5 13= %
2,895 5,224 -= 45% 24 63%
Psychology
307 251 22= %
2.4 2.4 -1%
3,601 4,948 -= 27% 21 68%
Sociology
290 278 = 4%
2.0 = 2.8 -= 27%
3,148 4,181 -= 25% 20 73%
Business Administration
320 232 38= %
2.8 2.9 -5%
5,432 6,088 -= 11% 22 83%
Education
239 152 57= %
4.2 2.8 49= %
4,254 5,506 -= 23% 17 66%
Curriculum & Instruction
204 127 60= %
4.0 2.5 59= %
4,673 7,542 -3= 8% 14 66%
Educational Leadership
131 111 18%=
3.2 2.5 29= %
8,605 6,544 31= % 11 74%
Health & Human Perf
342 216 58= %
7.6 4.2 81= %
2,703 5,475 -= 51% 23 62%
Fine Arts
219 159 38= %
5.0 3.1 61= %
4,849 7,765 -= 38% 15 70%
Art
236 192 23= %
3.9 3.0 30= %
4,793 5,661 -= 15% 16 70%
Drama/Dance
222 174 28= %
4.6 57= %
4,139 8,079 -= 49% 15 59%
Music
203 123 65%=
6.4 3.3<= /td> 93= %
6,046 10,110 -= 40% 14 83%
Forestry & Conservation
165 155 = 6%
2.3 2.2 = 3%
5,782 8,300 -= 30% 11 56%
Journalism
170 215 -= 21%
3.0 2.7 11= %
4,850 5,564 -= 13% 11 68%
Print Journalism
121 215 -= 44%
2.9 2.7 = 8%
7,913 5,564 42= % 8 68%
Radio-TV
283 215 32= %
3.2 2= .7 18= %
2,282 5,564 -= 59% 19 68%
Law
148 191 -= 22%
2.5 2.1 17= %
9,128 8,681 5= % 12 67%
Health Prof & Biomed Sci
157 156 = 0%
2.8 2.3 22= %
8,751 7,181 22= % 12 74%
Biomed & Pharm Sci
133 164 -= 19%
2.1 1.3 62= %
10,586 8,020 32= % 10 79%
Physical Therapy
166 151 = 10%
4.1 2.1 94%=
7,315 5,877 24= % 14 73%
Social Work
228 160 42= %
3.9 2.9 33= %
5,356 5,840 -8% 16 56%
<= /td>
College of Technology Not Avail Not Avail Not Avail
Applied Arts & Sciences 451 Not Avail 5.4 Not Avail 1,537 Not Avail 30 30%
Business Technology 275 Not Avail 6.4 Not Avail 3,432 Not Avail 18 80%
Electronics Technology 196 Not Avail 4.4 Not Avail 6,344 Not Avail 13 97%
Health Professions 137 Not Avail 3.6 Not Avail 12,368 Not Avail 9 57%
Industrial Technology 202 Not Avail 2.9 Not Avail 4,707 Not Avail 13 44%
Classification of results:
Equal to or be= tter than benchmark (higher production or lower cost)
Worse than but = within 10% of benchmark
Worse than benc= hmark by more than 10%
<= /td>
Potential resou= rce concern
<= /td>
<= /td>
<= /td>
<= /td>
<= /td>
<= /td>
<= /td>
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=
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=
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=
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=
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College of Arts= & Sciences
Academic Unit Data
=
=
<= /td> Fall 1999 Fall 2000 Fall 2001 Fall 2002 Fall 2003 Fall 2004 Fall 2005 Fall 2006 Fall 2007
<= /td> (FY 2000) (FY 2001) (FY 2002) (FY 2003) (FY 2004) (FY 2005) (FY 2006) (FY 2007) (FY 2008)
<= /td>
<= /td>
  1 Instructional f= aculty FTE
Tenure faculty = (tenured and tenure track) 195.0 207.0 204.6 206.4 212.5 225.7 223.2 232.2 232.1
All faculty 329.6 364.7 315.8 335.5 340.9 354.4 364.1 372.0 358.8
  2 Tenure faculty as percentage of all faculty 
(including GTAs= ) 59% 57% 65% 62% 62% 64% 61% 62% 65%
  3 Student credit = hours (SCH), total fall 88,7= 20 94,7= 18 94,3= 58 94,0= 91 94,8= 30 95,0= 09 95,2= 46 94,7= 86 87,7= 15
Undergraduate 85,105 90,793 89,854 89,486 90,382 90,357 90,450 89,909 82,977
Graduate 3,615 3,925 4,504 4,605 4,448 4,652 4,796 4,877 4,738
  4 Student credit hours per faculty FTE, 
tenure faculty<= /td> 272 260 265 263 248 245 228 208 199
Undergraduate 255 243 245 243 228 225 209 190 181
Graduate 17 17 20 19 19 19 19 18 19
NSICP:  SCH per faculty FTE, tenure
     faculty Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail
Undergraduate Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail
Graduate Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail
  5 Student credit hours per faculty FTE, 
all faculty  (including GTAs)    269 260 299 280 278 268 262 255 244
Undergraduate 258 249 285 267 265 255 248 242 231
Graduate 11 11 14 14 13 13 13 13 13
NSICP:  SCH per faculty FTE, all 
     faculty Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail
Undergraduate Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail
Graduate Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail
  6 Student FTE, total   5,975 6,= 380 6,3= 66 6,349 6,396 6,411 6,430 6,= 400 5,927
Undergraduate 5,674 6,053 5,990 5,966 6,025 6,02= 4 6,030 = 5,994 5,53= 2
Graduate 301 = 327 375 384 = 371 388 400 406 395
  7 Student headcou= nt  
(first and second majors)  4,285 4,408 4,552 4,573 4,641 4,763 4,748 4,865 4,886
Pre-majors 471 496 466 484 423 448 467 473 411
Undergraduate m= ajors 3,215 3,298 3,409 3,425 3,517 3,564 3,504 3,615 3,708
Graduate majors= 599 614 677 664 701 751 777 777 767
  8 Student-faculty ratio  (SFR)
(Student FTE pe= r one Faculty FTE)
Tenure faculty<= /td> 18 18 18 18 17 17 15 14 14
All faculty (in= cluding GTAs) 18 17 20 19 19 18 18 17 17
Undergraduate S= FR
Tenure faculty<= /td> 17 16 16 16 15 15 14 13 12
All faculty (in= cluding GTAs) 17 17 19 18 18 17 17 16 15
Graduate SFR
Tenure faculty<= /td> 1 1 2 2 2 2 2 2 2
All faculty (in= cluding GTAs) 1 1 1 1 1 1 1 1 1
  9 Average class s= ize
Undergraduate l= ower division Not Avail 45 55 51 52 49 49 47 46
Undergraduate u= pper division Not Avail 23 26 24 24 25 25 25 24
Graduate Not Avail 8 9 9 9 9 8 8 8
10 Number of class= sections with 2-9 students
(excludes indiv= idual instruction, etc.) Not Avail 161 123 144 150 160 167 161 178
Undergraduate Not Avail 69 50 55 57 62 61 55 72
Graduate Not Avail 92 73 89 93 98 106 106 106
11 Organized class= sections (OCS) per faculty
FTE,  tenure faculty 2.7 3.0 2.4 2.4 2.4 2.3 2.2 2.1 2.1
Undergraduate 2.2 2.3 1.8 1.8 1.7 1.7 1.6 1.6 1.5
Graduate 0.5 0.7 0.6 0.6 0.6 0.6 0.6 0.6 0.6
NSICP:  OCS per faculty FTE, tenure facu= lty Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail
Undergraduate Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail
Graduate Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail
12 Organized class sect= ions per faculty FTE, 
all faculty (in= cluding GTAs) 2.7 2.9 2.5 2.3 2.5 2.4 2.4 2.4 2.4
Undergraduate 2.4 2.5 2.1 1.9 2.1 2.0 2.0 2.0 1.9
Graduate 0.3 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
NSICP:  OCS per faculty FTE, all faculty= Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail
Undergraduate Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail
Graduate Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail
13 Degrees awarded=    (FY) 957= 939= 987= 980= 1,= 047 1,= 059 1,= 034 1,= 055 Not Avail
<= /td> Undergraduate 770 785 807 786 840 839 807 825
<= /td> Graduate 187 154 180 194 207 220 227 230
<= /td>
14 State appropria= ted operating budget ($)  (FY) ######## ######## ######## ######## 16,797,610 17,257,087 18,473,931 19,401,319 18,544,935
Total salaries/= wages (excludes benefits) ######= ## ######= ## ######= ## ######= ## 16,060= ,321 16,491= ,918 17,480= ,723 18,406= ,183 17,768= ,955
Total operating= expenses 763,417 723,448 723,448 739,652 728,589 757,269 977,274 979,202 760,046
Total equipment= / capital and transfers 0 0 0 0 8,700 7,900 15,934 15,934 15,934
15 Revenue from &q= uot;super tuition"  ($)   (FY= ) Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl
16 Direct instruct= ional expenditures ($)  (FY) ######## ######## ######## ######## 21,052,856 23,251,226 24,200,757 26,243,742 Not Avail
Total personnel= cost (salaries plus benefits) ######= ## ######= ## ######= ## ######= ## 20,322= ,704 22,500= ,493 23,370= ,965 25,410= ,566 Not Avail
Total other exp= enses 735,390 779,649 972,794 1,093,= 244 730,152 750,733 829,792 833,176 Not Avail
17 Direct instruct= ional expenditure per SCH  (FY) 108 104 106 114 114 126 132 144 Not Avail
NSICP:  Direct instructional expenditure=  
    per SCH Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail
18 Direct instruct= ional exp per student FTE  (FY) 3,152 2,937 3,021 3,295 3,291 3,627 3,764 4,100 Not Avail
NSICP:  Direct instructional expenditure=
    per student FTE Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail
19 Personnel cost = as percentage of direct
instructional e= xpenditure (FY) 96% 96% 95% 95% 97% 97% 97% 97% Not Avail
NSICP:  Personnel cost as a percentage 
    of direct instructio= nal expenditure  Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail
20 Research expenditures  (FY) 7,539,843 8,221,132 9,175,652 ######## 14,806,481 16,342,277 18,590,427 16,926,894 Not Avail
UM State-approp= riated funds 0 0 0 0 0 0 0 0 Not Avail
Sponsored (includes sponsored instruction) 7,539,843 8,221,132 9,175,652 ######## 14,806,481 16,342,277 18,590,427 16,926,894 Not Avail
Research expend= itures per tenure faculty FTE 44,858 49,251 69,681 72,407 83,305 72,904 Not Avail
NSICP:   Research expenditures per<= /td>
tenure faculty = FTE
Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail
21 Public service expenditures  (FY) 1,149,714 33,697 23,988 32,359 32,164 32,251 36,778 39,194 44,365 Not Avail
Sponsored  921,920 1,125,726 349,412 404,944 227,973 133,650 99,103 332,204 Not Avail
22 AY Student cred= it hours 166,723 171,553 172,227 174,011 175,403 174,919 173,750 172,867 Not Avail
Graduate 7,279 7,885 8,708 8,850 9,034 9,405 9,560 9,631 Not Avail
NOTES:   Data are = for Fall semester, unless noted otherwise.  
FY denotes Fisc= al Year.    AY denotes Academic Year.
Detail may not add to total due to rounding or separate calculation.   
<= /td>
ADDITIONAL  DATA:          
<= /td>
  4 Tenure faculty = SCH, total[1] 53= ,039 53= ,834 54= ,179 54= ,186 52= ,606 55= ,195 50= ,786 48= ,311 46= ,280
Undergraduate 49,811 50,276 50,108 50,203 48,502 50,894 46,591 44,127 41,912
Graduate 3,228 3,558 4,071 3,983 4,104 4,301 4,195 4,184 4,368
  6 Student FTE  (derived from SCH)
  6A From Tenure Fac= ulty SCH 3,590 3,648 3,680 3,679 3,575 3,751 3,456 3,290 3,158
Undergraduate 3,321 3,352 3,341 3,347 3,233 3,393 3,106 2= ,942 2,794
Graduate 269= 2= 97 = 339 332 342= 358 350 349 364=
  6B From All Facult= y SCH 5,975 6,380 6,349 6,396 6,411 6,430 6,400 5,927
Undergraduate 5,674 6,053 5,990 5,966 6,025 6= ,024 6,0= 30 5,994 5= ,532
Graduate 3= 01 327 375 3= 84 371 388 400 406 395
11 Total organized class sectio= ns -- 
tenure faculty<= /td> 53= 4 61= 9 49= 1 49= 8 50= 0 52= 5 49= 0 498 = 49= 8
Undergraduate 436 484 374 374 371 386 351 364 359
Graduate 99 135 118 124 129 139 139 134 140
12 Total organized class sectio= ns -- 
all faculty (in= cluding GTAs) 89= 9 1= ,053 80= 1 78= 0 84= 1 85= 7 882 = 881 = 84= 9
Undergraduate 789 905 670 638 700 706 724 728 699
Graduate 110 148 131 142 142 151 158