Faculty FTE & Student Credit Hour
Distribution and Ratios
by
College and Department
Fall 2007 and 2006
VISION
Ball State University will be a national model of excellence for challenging, learner-centered
academic communities that advance knowledge and improve economic vitality and quality of life.
____________________________________________________________________
Office of Academic Assessment & Institutional Research
March 2008
AAIR No. IR-PRODUCTIVITY RATIOS-2007/2006
Ball State University
OFFICE OF ACADEMIC ASSESSMENT
AND INSTITUTIONAL RESEARCH
MEMORANDUM
FROM:
Debra Y. Atkinson, Institutional Research Analyst
DATE:
April 7, 2008
SUBJECT:
Fall 2007 Faculty FTE Distributions and Productivity Ratios
Please find enclosed three sets of tables which have been prepared for the Fall
2007 academic term. The first set of tables summarizes the Fall 2007 Faculty FTE
distributions both with and without GA FTEs as assigned by the departments. This
set also compares the 2007 and 2006 Faculty FTE distributions without GA FTEs.
The second set of tables illustrates the derivation of Adjusted FTEs for each
department and college. The Adjusted FTEs are total department faculty FTEs
adjusted for overloads, GA FTEs, paid leaves, externally funded grants, and FTEs
generated by administrators. These Adjusted FTEs are the basis for calculating the
productivity ratios summarized in the third set of tables.
The third set of tables summarizes the distribution of Student Credit Hours, Total
Faculty FTEs and Adjusted FTEs followed by the calculated productivity ratios for
each department and college. The comparison table on Student Credit Hour Ratios
allows you to compare Fall 2007 data with Fall 2006 figures and highlights the
changes for each department and college. A college summary table is also provided
for a quick comparison with the other colleges and the university.
This set of documents is available on our department website (password protected)
under the Official Statistics/Dept. Reports/University Summary selection. If you
have any questions or concerns, please feel free to contact me at 5-8919 or
datkinson@bsu.edu. I hope the reports will be helpful to you as reference
documents.
cc: Dr. Donald Whitaker, Executive Director of Institutional Effectiveness
Faculty FTE & Student Credit Hour
Distribution and Ratios
by
College and Department
Fall 2007 and 2006
Debra Y. Atkinson
Office of Academic Assessment and Institutional Research
Ball State University
March, 2008
AAIR No. IR-PRODUCTIVITY RATIOS-2007/2006
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2007
Function
College/Dept.
Total FTE
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
Advising,
Leave,
Other
College of Applied Sciences
and Technology
Dept of Family & Consumer Sciences
All
44.666
Without GA
34.666
GA
10.000
Dept of Technology
All
Without GA
GA
25.875
22.375
School of Nursing
All
13.888
5.780
1.000
1.000
5.888
3.780
1.000
1.000
8.000
2.000
3.500
3.000
3.000
1.750
1.750
0.750
0.750
16.875
16.875
3.500
3.500
Institute for Wellness/Gerontology
All
18.350
Without GA
GA
22.998
22.998
4.850
13.500
1.751
15.600
0.500
0.499
1.751
2.100
13.500
0.500
0.499
0.500
1.500
41.166
34.778
4.388
Without GA
39.166
34.778
2.888
GA
2.000
School of Physical Education
All
72.215
1.500
1.500
0.500
37.271
3.028
25.417
5.333
1.166
Without GA
50.215
36.216
0.583
6.917
5.333
1.166
GA
22.000
1.055
2.445
18.500
COLLEGE TOTAL
All
202.272
113.673
24.804
50.297
10.083
3.415
Without GA
151.272
112.618
9.359
15.797
10.083
3.415
GA
51.000
1.055
15.445
34.500
FTE Distribution Fall 07
Office of Academic Assessment and Institutional Research
February, 2008
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2007
Function
College/Dept.
Total FTE
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
Advising,
Leave,
Other
6.792
1.500
4.042
1.500
College of Architecture and
Planning
Dept of Architecture
All
51.499
23.666
8.625
9.416
Without GA
33.749
23.666
1.750
2.791
GA
17.750
6.875
6.625
1.250
2.250
0.500
5.000
2.250
1.250
1.750
2.750
Dept of Landscape Architecture
All
19.666
Without GA
13.916
GA
11.166
11.166
5.750
Dept of Urban Planning
All
17.000
1.500
1.500
2.750
7.244
5.050
0.456
2.250
2.000
9.500
7.500
7.244
0.000
0.050
5.000
0.456
0.250
2.000
1.500
0.500
All
88.165
42.076
14.925
12.122
3.750
13.792
1.500
Without GA
57.165
42.076
1.800
3.747
0.250
7.792
1.500
GA
31.000
0.000
13.125
8.375
3.500
6.000
Without GA
GA
COLLEGE TOTAL
FTE Distribution Fall 07
Office of Academic Assessment and Institutional Research
February, 2008
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2007
Function
College/Dept.
Total FTE
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
Advising,
Leave,
Other
College of Business
Dept of Accounting
All
16.750
10.750
2.750
2.750
0.500
Without GA
14.250
10.750
0.250
2.750
0.500
GA
2.500
3.000
3.000
0.250
0.250
1.000
1.000
2.750
0.250
0.000
2.750
0.250
0.000
Dept of Economics
All
Without GA
GA
Dept of Finance
All
Without GA
GA
2.500
18.900
16.400
12.150
12.150
2.500
2.500
0.000
2.500
15.000
9.500
12.500
2.500
9.500
Dept of Info Systems & Oper Mgmt
All
23.500
2.500
2.500
16.084
3.166
4.000
0.250
Without GA
20.500
16.084
0.166
4.000
0.250
GA
3.000
0.000
3.000
22.050
3.500
Dept of Marketing & Management
All
32.800
Without GA
29.300
GA
3.500
22.050
4.500
1.000
1.750
4.500
1.000
1.750
3.500
COLLEGE TOTAL
All
106.950
70.534
14.416
17.000
2.250
2.750
Without GA
92.950
70.534
0.416
17.000
2.250
2.750
GA
14.000
0.000
14.000
FTE Distribution Fall 07
Office of Academic Assessment and Institutional Research
February, 2008
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2007
Function
College/Dept.
Total FTE
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
Advising,
Leave,
Other
College of Comm, Info &
Media
Center for Info & Communication Sci
All
14.000
Without GA
7.000
GA
7.000
Dept of Journalism
All
Without GA
GA
8.575
1.707
0.534
0.850
1.575
1.707
0.534
0.850
0.990
0.990
0.939
0.773
7.000
Dept of Communication Studies
All
39.280
Without GA
25.030
GA
2.334
2.334
31.731
20.726
3.265
1.352
2.355
1.189
11.005
1.913
1.166
33.833
17.383
8.000
6.700
0.250
1.000
0.500
26.083
7.750
17.383
2.750
5.250
4.200
2.500
0.250
1.000
0.500
19.169
2.250
14.250
Dept of Telecommunications
All
25.834
0.166
2.915
1.500
2.500
1.500
Without GA
22.834
18.834
GA
3.000
0.335
2.250
0.415
All
112.947
70.617
22.090
13.677
0.250
4.024
2.289
Without GA
80.947
59.277
5.677
9.596
0.250
4.024
2.123
GA
32.000
11.340
16.413
4.081
COLLEGE TOTAL
FTE Distribution Fall 07
Office of Academic Assessment and Institutional Research
0.166
February, 2008
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2007
Function
College/Dept.
Total FTE
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
Advising,
Leave,
Other
College of Fine Arts
Dept of Art
All
36.250
29.940
3.860
2.450
Without GA
33.750
29.940
1.360
2.450
GA
2.500
2.500
Dept of Theatre & Dance
All
28.878
Without GA
28.878
19.419
19.419
4.750
4.750
3.125
3.125
1.250
1.250
0.334
0.334
84.449
53.923
21.398
5.849
0.084
3.195
62.031
22.418
49.384
4.539
3.519
17.879
5.849
0.084
3.195
All
149.577
103.282
26.148
12.834
0.084
6.895
0.334
Without GA
124.659
98.743
8.269
10.334
0.084
6.895
0.334
GA
24.918
4.539
17.879
2.500
GA
School of Music
All
Without GA
GA
COLLEGE TOTAL
FTE Distribution Fall 07
Office of Academic Assessment and Institutional Research
February, 2008
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2007
Function
College/Dept.
Total FTE
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
Advising,
Leave,
Other
College of Sciences and
Humanities
Dept of Anthropology
All
22.011
17.323
Without GA
20.011
17.320
GA
2.000
0.003
1.997
41.627
26.127
19.194
18.021
15.500
Dept of Biology
All
Without GA
GA
Dept of Chemistry
All
Without GA
GA
2.191
0.500
2.191
0.500
12.327
7.091
5.091
1.124
1.124
1.173
12.327
2.000
24.425
15.611
6.000
18.425
6.000
15.611
Dept of Computer Science
All
22.750
Without GA
18.750
GA
4.000
Without GA
17.750
GA
1.500
GA
Dept of Geography
All
Without GA
GA
FTE Distribution Fall 07
2.314
0.500
2.314
0.500
1.891
1.891
6.000
12.000
3.750
12.000
3.750
Dept of Criminal Justice and Criminol
All
19.250
Dept of English
All
Without GA
1.997
14.525
1.500
14.525
5.750
1.250
5.500
1.250
0.250
1.725
0.500
1.000
1.725
0.500
1.000
7.000
7.000
2.000
2.000
1.500
114.219
90.719
84.239
73.969
8.730
12.250
7.750
23.500
10.270
8.730
4.500
20.250
15.500
2.000
18.250
2.000
15.500
0.000
2.000
0.750
2.000
0.750
2.000
Office of Academic Assessment and Institutional Research
February, 2008
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2007
Function
College/Dept.
Total FTE
Dept of Geology
All
Without GA
GA
Dept of History
All
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
9.750
4.750
2.000
1.750
1.250
7.250
2.500
4.750
0.000
1.250
2.000
1.250
0.500
2.500
44.999
34.592
Without GA
42.499
34.592
GA
2.500
4.676
1.984
1.247
4.676
1.984
1.247
2.500
Dept of Mathematical Sciences
All
55.854
36.412
8.500
7.442
1.500
2.000
6.442
1.500
2.000
Without GA
45.354
35.412
GA
10.500
1.000
8.500
1.000
32.925
31.925
2.500
3.960
3.960
1.000
1.000
1.000
2.500
9.219
1.000
2.724
0.557
0.557
1.000
1.724
1.000
Dept of Modern Languages and Class
All
40.385
Without GA
36.885
GA
3.500
Dept of Natural Resources
All
13.500
Without GA
GA
Dept of Philosophy
All
Without GA
Advising,
Leave,
Other
10.000
3.500
7.719
1.500
18.000
14.757
2.743
0.500
18.000
14.757
2.743
0.500
GA
Dept of Physics & Astronomy
All
25.999
Without GA
18.499
GA
7.500
Dept of Physiology & Health Sciences
All
29.358
Without GA
23.858
GA
FTE Distribution Fall 07
5.500
13.002
3.833
13.002
6.498
0.916
0.750
1.000
2.831
0.916
0.750
1.000
0.950
0.950
1.042
1.042
3.833
3.667
21.178
18.771
3.093
3.095
3.095
2.407
3.093
Office of Academic Assessment and Institutional Research
February, 2008
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2007
Function
College/Dept.
Total FTE
Teaching
Dept of Political Science
All
23.500
Without GA
GA
21.000
2.500
Dept of Psychological Science
All
37.974
Without GA
28.474
GA
9.500
Dept of Social Work
All
Without GA
16.895
Teaching
Support Research
Public
Service
Admin
Svcs
Advising,
Leave,
Other
1.250
3.665
1.000
0.690
1.000
0.690
1.250
2.415
1.250
16.895
21.082
14.310
1.582
1.000
21.082
4.810
1.582
1.000
9.500
8.833
5.238
0.233
1.622
1.740
8.833
5.238
0.233
1.622
1.740
19.000
16.500
12.210
12.210
5.570
3.070
0.970
0.970
GA
Dept of Sociology
All
Without GA
GA
2.500
2.500
Dept of Speech Pathology and Audiol
All
24.084
Without GA
GA
Women's Studies
All
Without GA
0.250
0.250
18.584
5.500
16.334
5.750
1.250
0.750
16.334
0.250
5.500
1.250
0.750
3.751
2.251
1.500
3.751
2.251
1.500
GA
COLLEGE TOTAL
All
619.519
419.237
66.963
92.626
0.916
27.657
12.120
Without GA
509.519
401.884
0.483
66.459
0.916
27.657
12.120
GA
110.000
17.353
66.480
26.167
FTE Distribution Fall 07
Office of Academic Assessment and Institutional Research
February, 2008
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2007
Function
College/Dept.
Total FTE
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
Advising,
Leave,
Other
Teachers College
Dept of Counseling Psychology
All
32.749
15.166
2.250
6.333
4.500
2.500
2.000
Without GA
18.750
12.000
0.500
2.750
0.500
2.250
0.750
GA
13.999
3.166
1.750
3.583
4.000
0.250
1.250
1.416
0.166
0.750
0.750
2.167
0.917
0.625
0.625
Dept of Educational Leadership
All
11.000
Without GA
8.500
GA
2.500
1.250
Dept of Educational Psychology
All
49.500
Without GA
GA
6.042
6.042
27.250
22.250
Dept of Educational Studies
All
36.925
1.250
19.750
26.500
0.250
1.750
1.250
19.750
4.250
22.250
0.250
1.750
1.250
22.175
5.750
5.250
3.250
0.500
Without GA
31.093
21.843
0.250
5.250
3.250
0.500
GA
5.832
0.332
5.500
25.887
8.753
4.750
1.083
3.500
25.887
2.753
4.750
1.083
3.500
5.000
5.000
2.500
1.250
1.250
0.833
0.833
5.000
2.500
Dept of Elementary Education
All
43.973
Without GA
37.973
GA
6.000
6.000
Dept of Special Education
All
25.349
Without GA
17.849
GA
13.266
13.266
7.500
COLLEGE TOTAL
All
199.496
102.286
21.753
49.249
5.500
12.000
8.708
Without GA
141.415
98.788
3.503
19.666
1.500
10.500
7.458
GA
58.081
3.498
18.250
29.583
4.000
1.500
1.250
FTE Distribution Fall 07
Office of Academic Assessment and Institutional Research
February, 2008
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2007
Function
College
Total FTE
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
Advising
& Other
UNIVERSITY TOTAL
All
1478.926
921.705
191.099
247.805
10.500
76.701
31.116
Without GA
1157.927
883.920
29.507
142.599
3.000
69.201
29.700
GA
320.999
37.785
161.592
105.206
7.500
7.500
1.416
Source: Faculty FTE by Position Status and Function Distributions, Fall 2007; AAIR.
FTE Distribution Fall 07
Office of Academic Assessment and Institutional Research
February, 2008
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2007 and Fall 2006
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
College of Applied Sciences
and Technology
Dept of Family & Consumer Science
Fall 2007
34.666
22.998
5.888
Fall 2006
32.499
23.582
2.167
-0.584
Fall 2007
22.375
Fall 2006
Fall 2006 to Fall 2007
3.780
0.000
1.000
1.000
0.000
8.167
0.000
0.750
0.000
5.888
-4.387
0.000
0.250
1.000
16.875
0.000
3.000
0.000
1.750
0.750
25.000
17.500
1.750
2.250
0.250
2.375
0.875
-2.625
-0.625
-1.750
0.750
-0.250
-0.625
-0.125
1.751
0.000
2.100
0.000
0.500
0.499
Dept of Technology
Fall 2006 to Fall 2007
Institute for Wellness/Gerontology
Fall 2007
Fall 2006
4.850
4.750
2.002
0.000
1.749
0.000
0.500
0.499
0.100
-0.251
0.000
0.351
0.000
0.000
0.000
Fall 2007
39.166
34.778
2.888
0.000
0.000
1.500
0.000
Fall 2006
33.832
28.670
1.413
1.832
0.000
1.917
0.000
5.334
6.108
1.475
-1.832
0.000
-0.417
0.000
Fall 2006 to Fall 2007
School of Nursing
Fall 2006 to Fall 2007
School of Physical Education
Fall 2007
50.215
36.216
0.583
6.917
0.000
5.333
1.166
Fall 2006
47.811
34.145
0.666
6.416
0.000
4.500
2.084
2.404
2.071
-0.083
0.501
0.000
0.833
-0.918
Fall 2007
151.272
112.618
9.359
15.797
0.000
10.083
3.415
Fall 2006
143.892
105.899
3.829
20.414
0.250
10.042
3.458
6.719
5.530
-4.617
-0.250
0.041
-0.043
Fall 2006 to Fall 2007
COLLEGE TOTAL
Fall 2006 to Fall 2007
FTE Distribution Fall 07
7.380
Office of Academic Assessment and Institutional Research
February, 2008
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2007 and Fall 2006
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
4.042
1.500
College of Architecture and
Planning
Dept of Architecture
Fall 2007
33.749
23.666
Fall 2006
33.675
23.466
1.041
1.959
0.250
6.709
0.250
0.074
0.200
0.709
0.832
-0.250
-2.667
1.250
Fall 2006 to Fall 2007
1.750
2.791
0.000
Dept of Landscape Architecture
Fall 2007
13.916
11.166
0.000
0.500
0.000
2.250
0.000
Fall 2006
13.498
10.998
0.000
0.750
0.000
1.750
0.000
0.418
0.168
0.000
-0.250
0.000
0.500
0.000
Fall 2007
9.500
7.244
0.050
0.456
0.250
1.500
0.000
Fall 2006
10.373
7.249
0.250
1.750
0.000
0.874
0.250
-0.873
-0.005
-0.200
-1.294
0.250
0.626
-0.250
Fall 2006 to Fall 2007
Dept of Urban Planning
Fall 2006 to Fall 2007
COLLEGE TOTAL
Fall 2007
57.165
42.076
1.800
3.747
0.250
7.792
1.500
Fall 2006
57.546
41.713
1.291
4.459
0.250
9.333
0.500
-0.381
0.363
0.509
-0.712
0.000
-1.541
1.000
Fall 2006 to Fall 2007
FTE Distribution Fall 07
Office of Academic Assessment and Institutional Research
February, 2008
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2007 and Fall 2006
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
College of Business
Dept of Accounting
Fall 2007
14.250
10.750
0.250
2.750
0.000
0.500
0.000
Fall 2006
14.000
10.750
0.250
2.750
0.000
0.250
0.000
0.250
0.000
0.000
0.000
0.000
0.250
0.000
Fall 2007
16.400
12.150
0.000
3.000
0.000
0.250
1.000
Fall 2006
16.150
13.150
0.000
2.750
0.000
0.250
0.000
0.250
-1.000
0.000
0.250
0.000
0.000
1.000
Fall 2007
12.500
9.500
0.000
2.750
0.000
0.250
0.000
Fall 2006
13.000
9.250
0.000
2.500
0.000
0.250
1.000
-0.500
0.250
0.000
0.250
0.000
0.000
-1.000
Fall 2006 to Fall 2007
Dept of Economics
Fall 2006 to Fall 2007
Dept of Finance
Fall 2006 to Fall 2007
Dept of Info Systems & Oper Mgmt
Fall 2007
20.500
16.084
0.166
4.000
0.000
0.250
0.000
Fall 2006
22.500
17.084
0.666
4.250
0.000
0.250
0.250
-2.000
-1.000
-0.500
-0.250
0.000
0.000
-0.250
Fall 2006 to Fall 2007
Dept of Marketing & Management
Fall 2007
29.300
22.050
0.000
4.500
0.000
1.000
1.750
Fall 2006
28.550
22.800
0.000
3.750
0.000
0.500
1.500
0.750
-0.750
0.000
0.750
0.000
0.500
0.250
Fall 2007
92.950
70.534
0.416
17.000
0.000
2.250
Fall 2006
94.200
73.034
0.916
16.000
0.000
1.500
2.750
-1.250
-2.500
-0.500
1.000
0.000
0.750
0.000
Fall 2006 to Fall 2007
COLLEGE TOTAL
Fall 2006 to Fall 2007
FTE Distribution Fall 07
Office of Academic Assessment and Institutional Research
2.750
February, 2008
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2007 and Fall 2006
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
0.534
0.850
College of Comm, Info &
Media
Center for Info & Communication Sci
Fall 2007
Fall 2006
Fall 2006 to Fall 2007
7.000
2.334
1.575
1.707
0.000
7.000
2.582
1.100
1.268
0.000
0.400
1.650
0.000
-0.248
0.475
0.439
0.000
0.134
-0.800
Dept of Communication Studies
Fall 2007
25.030
20.726
1.352
1.189
0.000
0.990
0.773
Fall 2006
24.170
20.633
1.313
0.980
0.000
0.994
0.250
0.860
0.093
0.039
0.209
0.000
-0.004
0.523
Fall 2007
26.083
17.383
2.750
4.200
0.250
1.000
0.500
Fall 2006
27.083
18.833
2.650
4.100
0.000
1.000
0.500
-1.000
-1.450
0.100
0.100
0.250
0.000
0.000
Fall 2006 to Fall 2007
Dept of Journalism
Fall 2006 to Fall 2007
Dept of Telecommunications
Fall 2007
22.834
18.834
0.000
2.500
0.000
1.500
0.000
Fall 2006
20.998
16.248
0.000
2.750
0.000
1.750
0.250
1.836
2.586
0.000
-0.250
0.000
-0.250
-0.250
Fall 2007
80.947
59.277
5.677
9.596
0.250
4.024
2.123
Fall 2006
79.251
58.296
5.063
9.098
0.000
4.144
2.650
1.696
0.981
0.614
0.498
0.250
-0.120
-0.527
Fall 2006 to Fall 2007
COLLEGE TOTAL
Fall 2006 to Fall 2007
FTE Distribution Fall 07
Office of Academic Assessment and Institutional Research
February, 2008
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2007 and Fall 2006
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
2.450
0.000
College of Fine Arts
Dept of Art
Fall 2007
33.750
29.940
Fall 2006
33.510
28.960
0.000
1.250
0.000
3.300
0.000
0.240
0.980
0.000
0.110
0.000
-0.850
0.000
Fall 2007
28.878
19.419
4.750
3.125
0.000
1.250
0.334
Fall 2006
25.558
18.307
5.001
1.000
0.000
1.250
0.000
3.320
1.112
-0.251
2.125
0.000
0.000
0.334
Fall 2007
62.031
49.384
3.519
5.849
0.084
3.195
0.000
Fall 2006
60.057
51.104
3.376
2.078
0.083
2.916
0.500
1.974
-1.720
0.143
3.771
0.001
0.279
-0.500
Fall 2007
124.659
98.743
8.269
10.334
0.084
6.895
0.334
Fall 2006
119.125
98.371
8.377
4.328
0.083
7.466
0.500
0.372
-0.108
6.006
0.001
-0.571
-0.166
Fall 2006 to Fall 2007
0.000
1.360
0.000
Dept of Theatre & Dance
Fall 2006 to Fall 2007
School of Music
Fall 2006 to Fall 2007
COLLEGE TOTAL
Fall 2006 to Fall 2007
FTE Distribution Fall 07
5.534
Office of Academic Assessment and Institutional Research
February, 2008
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2007 and Fall 2006
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
0.500
0.000
College of Sciences and
Humanities
Dept of Anthropology
Fall 2007
20.011
17.320
Fall 2006
19.041
16.500
0.000
1.298
0.000
1.243
0.000
0.970
0.820
0.000
0.893
0.000
-0.743
0.000
Fall 2007
26.127
18.021
0.000
5.091
0.000
1.124
1.891
Fall 2006
25.328
19.783
0.000
4.106
0.000
1.355
0.084
0.799
-1.762
0.000
0.985
0.000
-0.231
1.807
Fall 2007
18.425
15.611
0.000
2.314
0.000
0.500
0.000
Fall 2006
19.276
16.159
0.000
1.617
0.000
0.500
1.000
-0.851
-0.548
0.000
0.697
0.000
0.000
-1.000
Fall 2006 to Fall 2007
0.000
2.191
0.000
Dept of Biology
Fall 2006 to Fall 2007
Dept of Chemistry
Fall 2006 to Fall 2007
Dept of Computer Science
Fall 2007
18.750
12.000
0.000
5.500
0.000
1.250
0.000
Fall 2006
18.500
12.286
0.000
4.964
0.000
1.250
0.000
0.250
-0.286
0.000
0.536
0.000
0.000
0.000
Fall 2006 to Fall 2007
Dept of Criminal Justice and Crimino
Fall 2007
17.750
14.525
0.000
1.725
0.000
0.500
1.000
Fall 2006
17.000
13.750
0.000
1.750
0.000
0.500
1.000
0.750
0.775
0.000
-0.025
0.000
0.000
0.000
Fall 2007
90.719
73.969
0.000
7.750
0.000
7.000
2.000
Fall 2006
94.257
78.044
0.250
8.737
0.000
6.226
1.000
-3.538
-4.075
-0.250
-0.987
0.000
0.774
1.000
Fall 2007
18.250
15.500
0.000
2.000
0.000
0.750
0.000
Fall 2006
17.753
14.753
0.000
2.000
0.000
1.000
0.000
0.497
0.747
0.000
0.000
0.000
-0.250
0.000
Fall 2006 to Fall 2007
Dept of English
Fall 2006 to Fall 2007
Dept of Geography
Fall 2006 to Fall 2007
FTE Distribution Fall 07
Office of Academic Assessment and Institutional Research
February, 2008
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2007 and Fall 2006
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
Dept of Geology
Fall 2007
7.250
4.750
0.000
1.250
0.000
1.250
0.000
Fall 2006
7.250
5.084
0.000
1.166
0.000
0.500
0.500
0.000
-0.334
0.000
0.084
0.000
0.750
-0.500
Fall 2007
42.499
34.592
0.000
4.676
0.000
1.984
1.247
Fall 2006
42.556
34.816
0.000
4.617
0.000
2.123
1.000
-0.057
-0.224
0.000
0.059
0.000
-0.139
0.247
0.000
6.442
0.000
1.500
2.000
Fall 2006 to Fall 2007
Dept of History
Fall 2006 to Fall 2007
Dept of Mathematical Sciences
Fall 2007
45.354
35.412
Fall 2006
48.029
37.479
0.250
6.550
0.000
1.500
2.250
-2.675
-2.067
-0.250
-0.108
0.000
0.000
-0.250
Fall 2006 to Fall 2007
Dept of Modern Languages and Clas
Fall 2007
36.885
31.925
0.000
3.960
0.000
1.000
0.000
Fall 2006
36.828
33.158
0.000
2.920
0.000
0.750
0.000
0.057
-1.233
0.000
1.040
0.000
0.250
0.000
Fall 2007
10.000
7.719
0.000
1.724
0.000
0.557
0.000
Fall 2006
9.750
7.548
0.000
1.687
0.000
0.500
0.015
0.250
0.171
0.000
0.037
0.000
0.057
-0.015
Fall 2007
18.000
14.757
0.000
2.743
0.000
0.500
0.000
Fall 2006
18.863
16.115
0.000
2.248
0.000
0.500
0.000
-0.863
-1.358
0.000
0.495
0.000
0.000
0.000
0.000
2.831
0.916
0.750
1.000
Fall 2006 to Fall 2007
Dept of Natural Resources
Fall 2006 to Fall 2007
Dept of Philosophy
Fall 2006 to Fall 2007
Dept of Physics & Astronomy
Fall 2007
18.499
13.002
Fall 2006
16.832
10.835
0.000
3.997
1.000
0.000
1.000
1.667
2.167
0.000
-1.166
-0.084
0.750
0.000
Fall 2006 to Fall 2007
Dept of Physiology & Health Science
Fall 2007
23.858
18.771
0.000
3.095
0.000
0.950
1.042
Fall 2006
24.398
18.693
0.000
3.455
0.000
1.000
1.250
-0.540
0.078
0.000
-0.360
0.000
-0.050
-0.208
Fall 2006 to Fall 2007
FTE Distribution Fall 07
Office of Academic Assessment and Institutional Research
February, 2008
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2007 and Fall 2006
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
Dept of Political Science
Fall 2007
21.000
16.895
0.000
2.415
0.000
1.000
0.690
Fall 2006
19.572
15.468
0.000
2.191
0.000
0.750
1.163
1.428
1.427
0.000
0.224
0.000
0.250
-0.473
Fall 2006 to Fall 2007
Dept of Psychological Science
Fall 2007
28.474
21.082
0.000
4.810
0.000
1.582
1.000
Fall 2006
29.974
24.141
0.000
3.500
0.000
1.333
1.000
-1.500
-3.059
0.000
1.310
0.000
0.249
0.000
8.833
5.238
0.233
1.622
0.000
1.740
0.000
Fall 2006 to Fall 2007
Dept of Social Work
Fall 2007
Fall 2006
8.750
5.250
0.000
1.800
0.000
1.700
0.000
0.083
-0.012
0.233
-0.178
0.000
0.040
0.000
Fall 2007
16.500
12.210
0.000
3.070
0.000
0.970
0.250
Fall 2006
17.500
14.000
0.000
2.500
0.000
1.000
0.000
-1.000
-1.790
0.000
0.570
0.000
-0.030
0.250
Fall 2006 to Fall 2007
Dept of Sociology
Fall 2006 to Fall 2007
Dept of Speech Pathology and Audio
Fall 2007
18.584
16.334
0.250
1.250
0.000
0.750
0.000
Fall 2006
17.668
15.668
0.000
1.250
0.000
0.750
0.000
0.916
0.666
0.250
0.000
0.000
0.000
0.000
Fall 2007
3.751
2.251
0.000
0.000
0.000
1.500
0.000
Fall 2006
3.519
2.274
0.000
0.000
0.000
1.245
0.000
0.232
-0.023
0.000
0.000
0.000
0.255
0.000
Fall 2007
509.519
401.884
0.483
66.459
0.916
27.657
12.120
Fall 2006
512.644
411.804
0.500
62.353
1.000
25.725
11.262
-9.920
-0.017
4.106
-0.084
1.932
0.858
Fall 2006 to Fall 2007
Women's Studies
Fall 2006 to Fall 2007
COLLEGE TOTAL
Fall 2006 to Fall 2007
FTE Distribution Fall 07
-3.125
Office of Academic Assessment and Institutional Research
February, 2008
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2007 and Fall 2006
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
0.750
Teachers College
Dept of Counseling Psychology
Fall 2007
18.750
12.000
Fall 2006
19.250
12.250
-0.500
-0.250
Fall 2006 to Fall 2007
0.500
2.750
0.500
2.250
1.000
3.000
0.250
1.500
1.250
-0.500
-0.250
0.250
0.750
-0.500
Dept of Educational Leadership
Fall 2007
8.500
6.042
0.000
0.166
0.750
0.917
0.625
Fall 2006
7.500
5.000
0.000
0.550
0.750
1.000
0.200
1.000
1.042
0.000
-0.384
0.000
-0.083
0.425
0.000
4.250
0.250
1.750
1.250
Fall 2006 to Fall 2007
Dept of Educational Psychology
Fall 2007
27.250
19.750
Fall 2006
25.000
17.000
0.250
4.965
0.035
0.750
2.000
2.250
2.750
-0.250
-0.715
0.215
1.000
-0.750
Fall 2006 to Fall 2007
Dept of Educational Studies
Fall 2007
31.093
21.843
0.250
5.250
0.000
3.250
0.500
Fall 2006
32.381
22.881
0.250
5.750
0.250
2.250
1.000
-1.288
-1.038
0.000
-0.500
-0.250
1.000
-0.500
Fall 2006 to Fall 2007
Dept of Elementary Education
Fall 2007
37.973
25.887
2.753
4.750
0.000
1.083
3.500
Fall 2006
38.016
27.267
2.166
5.000
0.000
1.083
2.500
-0.043
-1.380
0.587
-0.250
0.000
0.000
1.000
Fall 2007
17.849
13.266
0.000
2.500
0.000
1.250
0.833
Fall 2006
17.137
12.970
0.000
2.750
0.000
1.417
0.000
0.712
0.296
0.000
-0.250
0.000
-0.167
0.833
Fall 2007
141.415
98.788
3.503
19.666
1.500
10.500
7.458
Fall 2006
139.284
97.368
3.666
22.015
1.285
8.000
6.950
1.420
-0.163
-2.349
0.215
2.500
0.508
Fall 2006 to Fall 2007
Dept of Special Education
Fall 2006 to Fall 2007
COLLEGE TOTAL
Fall 2006 to Fall 2007
FTE Distribution Fall 07
2.131
Office of Academic Assessment and Institutional Research
February, 2008
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2007 and Fall 2006
Function
College/Dept.
Total FTE
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
Advising
& Other
UNIVERSITY TOTAL
Fall 2007
1157.927
883.920
29.507
142.599
3.000
69.201
29.700
Fall 2006
1145.942
886.485
23.642
138.667
2.868
66.210
28.070
-2.565
5.865
3.932
0.132
2.991
1.630
Fall 2006 to Fall 2007
11.985
Source: Faculty FTE by Position Status and Function Distributions, Fall 2007 and 2006; AAIR.
FTE Distribution Fall 07
Office of Acedemic Assessment and Institutional Research
February, 2008
Adjusted FTE Calculations
Fall 2007
ADJUSTED FTEs - FALL 2007
Department: Dept of Family & Consumer Sciences
Term/Year: Fall 2007
Department: School of Physical Education
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
72.215
3.986
22.000
1.320
0.000
0.000
44.909
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
10,553
146
235
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
44.666
1.083
10.000
0.260
1.000
0.000
32.323
7,581
170
235
Department: Dept of Technology
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department: Institute for Wellness/Gerontology
Term/Year: Fall 2007
25.875
0.500
3.500
0.500
0.000
0.150
21.225
3,396
131
160
Department: School of Nursing
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Fall 2007 Adjusted FTE Report
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
College:
Term/Year:
41.166
0.584
2.000
0.000
0.000
0.000
38.582
5,784
141
150
18.350
0.000
13.500
0.850
0.000
0.000
4.000
264
14
66
Applied Sciences & Technology
Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
202.272
6.153
51.000
2.930
1.000
0.150
141.039
Stud Credit Hrs*
27,943
SCH/Total FTE
138
SCH/Adj FTE
198
* these figures exclude PUMET, include MilSc
1
February, 2008
ADJUSTED FTEs - FALL 2007
Department: Dept of Architecture
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Department: Dept of Urban Planning
Term/Year: Fall 2007
51.499
0.750
17.750
0.250
1.000
0.000
31.749
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
4,607
89
145
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department: Dept of Landscape Architecture
Term/Year: Fall 2007
College:
Term/Year:
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Fall 2007 Adjusted FTE Report
19.666
0.083
5.750
0.110
0.000
0.000
13.723
2,066
105
151
1,319
78
143
Architecture & Planning
Fall 2007
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
2
17.000
0.250
7.500
0.000
0.000
0.000
9.250
88.165
1.083
31.000
0.360
1.000
0.000
54.722
7,992
91
146
February, 2008
ADJUSTED FTEs - FALL 2007
Department: Dept of Accounting
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department: Dept of Info Systems & Oper Mgmt
Term/Year: Fall 2007
16.750
0.000
2.500
0.000
0.000
0.000
14.250
3,837
229
269
Department: Dept of Economics
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Fall 2007 Adjusted FTE Report
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
23.500
0.500
3.000
0.000
0.000
0.000
20.000
5,701
243
285
Department: Dept of Marketing & Management
Term/Year: Fall 2007
18.900
0.000
2.500
0.000
1.000
0.150
15.250
5,271
279
346
Department: Dept of Finance
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
College:
Term/Year:
15.000
0.000
2.500
0.000
0.000
0.000
12.500
3,735
249
299
7,830
239
281
Miller College of Business
Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
3
32.800
0.000
3.500
0.107
1.000
0.300
27.893
106.950
0.500
14.000
0.107
2.000
0.450
89.893
26,374
247
293
February, 2008
ADJUSTED FTEs - FALL 2007
Department: Center for Info & Communication Sciences
Term/Year: Fall 2007
Department: Dept of Telecommunications
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
14.000
0.000
7.000
0.000
0.000
0.000
7.000
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
573
41
82
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department: Dept of Communication Studies
Term/Year: Fall 2007
College:
Term/Year:
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Total FTE
Minus:
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
39.280
1.250
14.250
0.000
0.000
0.030
23.750
8,622
220
363
25.834
0.250
3.000
0.250
0.000
0.000
22.334
4,878
189
218
Communication, Info., & Media
Fall 2007
Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
112.947
1.583
32.000
0.250
0.000
0.030
79.084
18,591
165
235
Department: Dept of Journalism
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Fall 2007 Adjusted FTE Report
33.833
0.083
7.750
0.000
0.000
0.000
26.000
4,518
134
174
4
February, 2008
ADJUSTED FTEs - FALL 2007
Department: Dept of Art
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department: Dept of Theatre & Dance
Term/Year: Fall 2007
36.250
0.750
2.500
1.350
0.000
0.000
31.650
6,877
190
217
Department: School of Music
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
College:
Term/Year:
28.878
2.376
0.000
1.000
0.000
0.000
25.502
5,614
194
220
College of Fine Arts
Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
84.449
0.000
22.418
1.000
0.000
0.000
61.031
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
149.577
3.126
24.918
3.350
0.000
0.000
118.183
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
7,457.5
88
122
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
19,948.5
133
169
Fall 2007 Adjusted FTE Report
5
February, 2008
ADJUSTED FTEs - FALL 2007
Department: Dept of Anthropology
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department: Dept of Criminal Justice and Criminology
Term/Year: Fall 2007
22.011
1.750
2.000
0.189
0.000
0.000
18.072
4,650
211
257
Department: Dept of Biology
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
41.627
0.416
15.500
0.697
1.641
0.000
23.373
6,492
156
278
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Fall 2007 Adjusted FTE Report
4,521
235
301
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
114.219
1.500
23.500
0.500
2.000
0.000
86.719
19,313
169
223
Department: Dept of Geography
Term/Year: Fall 2007
24.425
0.500
6.000
0.164
0.000
0.000
17.761
6,701
274
377
Department: Dept of Computer Science
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
19.250
1.750
1.500
0.000
1.000
0.000
15.000
Department: Dept of English
Term/Year: Fall 2007
Department: Dept of Chemistry
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
20.250
1.250
2.000
0.000
0.000
0.000
17.000
4,929
243
290
Department: Dept of Geology
Term/Year: Fall 2007
22.750
0.500
4.000
2.500
0.000
0.000
15.750
3,070
135
195
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
9.750
0.000
2.500
0.000
0.000
0.000
7.250
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
1,533
157
211
6
February, 2008
ADJUSTED FTEs - FALL 2007
Department: Dept of History
Term/Year: Fall 2007
Department: Dept of Philosophy
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
44.999
2.500
2.500
0.050
1.000
0.000
38.949
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
13,698
304
352
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department: Dept of Mathematical Sciences
Term/Year: Fall 2007
Department: Dept of Physics & Astronomy
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
55.854
0.750
10.500
1.833
2.000
0.000
40.771
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
13,723
246
337
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
18.000
1.100
0.000
0.000
0.000
0.000
16.900
5,079
282
301
25.999
1.083
7.500
0.916
1.000
0.000
15.500
5,249
202
339
Department: Dept of Modern Languages and Classics
Term/Year: Fall 2007
Department: Dept of Physiology & Health Sciences
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
40.385
1.832
3.500
0.000
0.000
0.000
35.053
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
10,039
249
286
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department: Dept of Natural Resources
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Fall 2007 Adjusted FTE Report
29.358
1.582
5.500
0.150
0.000
0.000
22.126
9,846
335
445
Department: Dept of Political Science
Term/Year: Fall 2007
13.500
0.000
3.500
0.200
0.000
0.000
9.800
2,401
178
245
Total FTE
Minus:
Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
7
23.500
0.000
2.500
0.000
0.000
0.000
21.000
4,542
193
216
February, 2008
ADJUSTED FTEs - FALL 2007
Department: Dept of Psychological Science
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department: Dept of Speech Pathology and Audiology
Term/Year: Fall 2007
37.974
2.166
9.500
0.750
1.000
0.000
24.558
9,638
254
392
Department: Dept of Social Work
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
8.833
0.250
0.000
0.510
0.000
0.000
8.073
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
1,230
139
152
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department: Dept of Sociology
Term/Year: Fall 2007
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Fall 2007 Adjusted FTE Report
2,712
113
154
Department: Women's Studies
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
24.084
0.917
5.500
0.000
0.000
0.000
17.667
College:
Term/Year:
19.000
0.000
2.500
1.000
0.000
0.000
15.500
5,908
311
381
3.751
0.000
0.000
0.000
0.000
0.000
3.751
531
142
142
Sciences & Humanities
Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
619.519
19.846
110.000
9.459
9.641
0.000
470.573
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
135,805
219
289
8
February, 2008
ADJUSTED FTEs - FALL 2007
Department: Counseling Psychology
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department: Educational Studies
Term/Year: Fall 2007
32.749
0.500
13.999
0.250
0.000
0.000
18.000
3,071
94
171
Department: Educational Leadership
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
36.925
0.750
5.832
0.000
0.000
0.000
30.343
5,404
146
178
Department: Special Education
Term/Year: Fall 2007
11.000
0.750
2.500
0.000
0.000
0.000
7.750
1,418
129
183
Department: Educational Psychology
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
College:
Term/Year:
49.500
0.500
22.250
0.350
1.000
0.000
25.400
5,171
104
204
Total FTE
Minus:
25.349
0.583
7.500
0.250
0.000
0.000
17.016
2,902
114
171
Teachers College
Fall 2007
Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
199.496
4.000
58.081
2.600
2.000
0.000
132.815
23,829
119
179
Department: Elementary Education
Term/Year: Fall 2007
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Fall 2007 Adjusted FTE Report
43.973
0.917
6.000
1.750
1.000
0.000
34.306
5,863
133
171
9
February, 2008
ADJUSTED FTEs - FALL 2007
Term/Year:
Total FTE
Minus:
University Total *
Fall 2007
Adjusted FTE
1478.926
36.291
320.999
19.056
15.641
0.630
1086.309
Stud Credit Hrs **
SCH/Total FTE
SCH/Adj FTE
261,578
177
241
Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
* these figures exclude PUMET
** this figure includes interdepartmental data.
Office of Academic Assessment and Institutional Research
Fall 2007 Adjusted FTE Report
10
February, 2008
Student Credit Hour
Ratios & Comparisons
Fall 2007 and 2006
STUDENT CREDIT HOUR RATIOS
FALL 2007
(SCH)
STUDENT
CREDIT
HOURS
COLLEGE/DEPARTMENT
APPLIED SCIENCES & TECHNOLOGY
FAMILY & CONSUMER SCI
(INDUSTRY &) TECHNOLOGY
NURSING
SCHOOL OF PHYSICAL ED
WELLNESS/GERONTOLOGY
MILITARY SCIENCE
*COLLEGE
(FTE)
TOTAL
ADJUSTED
ALL
FTE
FTE
7,581
3,396
5,784
10,553
264
365
27,943
202.27
4,607
2,066
1,319
7,992
32.32
21.23
38.58
44.91
4.00
170
131
141
146
14
235
160
150
235
66
141.04
138
198
51.50
19.67
17.00
88.17
31.75
13.72
9.25
54.72
89
105
78
91
145
151
143
146
3,837
5,271
3,735
5,701
7,830
26,374
16.75
18.90
15.00
23.50
32.80
106.95
14.25
15.25
12.50
20.00
27.89
89.89
229
279
249
243
239
247
269
346
299
285
281
293
COMMUNICATION, INFORMATION, & MEDIA
CICS
573
COMM STUDIES
8,622
JOURNALISM
4,518
TELECOMMUNICATIONS
4,878
COLLEGE
18,591
14.00
39.28
33.83
25.83
112.94
7.00
23.75
26.00
22.33
79.08
41
220
134
189
165
82
363
174
218
235
36.25
84.45
28.88
149.58
31.65
61.03
25.50
118.18
190
88
194
133
217
122
220
169
ARCHITECTURE & PLANNING
ARCHITECTURE
LANDSCAPE ARCH
URBAN PLANNING
COLLEGE
BUSINESS
ACCOUNTING
ECONOMICS
FINANCE/INS/INTBA
ISOM
MARKETING & MGMT
COLLEGE
FINE ARTS
ART
MUSIC
THEATRE & DANCE
COLLEGE
Fall 07 SCH/FTE Ratios
6,877
7,458
5,614
19,949
44.66
25.88
41.17
72.22
18.35
STUDENT CREDIT HRS
per
per
TOTAL
ADJUSTED
FTE
FTE
February, 2008
STUDENT CREDIT HOUR RATIOS
FALL 2007
(SCH)
STUDENT
CREDIT
HOURS
COLLEGE/DEPARTMENT
SCIENCES & HUMANITIES
ANTHROPOLOGY
BIOLOGY
CHEMISTRY
COMPUTER SCIENCE
CRIMINAL JUSTICE
ENGLISH
GEOGRAPHY
GEOLOGY
HISTORY
MATHEMATICS
MOD LANG & CLASSICS
NAT RES & ENV MGT
PHILOSOPHY
PHYSICS & ASTRO
PHYSIOLOGY & HS
POLITICAL SCIENCE
PSYCHOLOGICAL SCIENCE
SOCIAL WORK
SOCIOLOGY
SPEECH PATH & AUD
WOMEN'S STUDIES
COLLEGE
TEACHERS COLLEGE
COUNSELING PSYCH
ED LEADERSHIP
ED PSYCH
ELEMENTARY ED
EDUCATIONAL STUDIES
SPECIAL ED
COLLEGE
(FTE)
TOTAL
ADJUSTED
ALL
FTE
FTE
4,650
6,492
6,701
3,070
4,521
19,313
4,929
1,533
13,698
13,723
10,039
2,401
5,079
5,249
9,846
4,542
9,638
1,230
5,908
2,712
531
135,805
22.01
41.63
24.43
22.75
19.25
114.22
20.25
9.75
45.00
55.85
40.39
13.50
18.00
26.00
29.36
23.50
37.97
8.83
19.00
24.08
3.75
619.52
3,071
1,418
5,171
5,863
5,404
2,902
23,829
32.75
11.00
49.50
43.97
36.93
25.35
199.50
INTERDEPARTMENTAL
1,095
UNIVERSITY TOTAL
261,578
1,478.93
18.07
23.37
17.76
15.75
15.00
86.72
17.00
7.25
38.95
40.77
35.05
9.80
16.90
15.50
22.13
21.00
24.56
8.07
15.50
17.67
3.75
470.57
18.00
7.75
25.40
34.31
30.34
17.02
132.82
1,086.31
STUDENT CREDIT HRS
per
per
TOTAL
ADJUSTED
FTE
FTE
211
156
274
135
235
169
243
157
304
246
249
178
282
202
335
193
254
139
311
113
142
219
257
278
377
195
301
223
290
211
352
337
286
245
301
339
445
216
392
152
381
154
142
289
94
129
104
133
146
114
119
171
183
204
171
178
171
179
177
241
*College Total includes Military Science but excludes PUMET.
SOURCE: STUDENT CREDIT HOURS (on and off campus) FALL 2007; AAIR.
FTE BY POSITION STATUS AND FUNCTION FALL 2007; AAIR.
Fall 07 SCH/FTE Ratios
February, 2008
STUDENT CREDIT HOUR RATIOS
FALL 07 and 06
COMPARISON
(SCH)
STUDENT
CREDIT
HOURS
COLLEGE/DEPARTMENT
TOTAL
ALL
FTE
(FTE)
ADJUSTED
FTE
STUDENT CREDIT HOURS
per
per
TOTAL
ADJUSTED
FTE
FTE
APPLIED SCIENCES & TECH
FAMILY & CONS SCIENCES
Fall 07
Fall 06
07-06
7,581
7,719
-138
44.66
42.50
2.16
32.32
30.11
2.21
170
182
-12
235
256
-21
(INDUSTRY) & TECHNOLOGY
Fall 07
Fall 06
07-06
3,396
3,610
-214
25.88
29.00
-3.12
21.23
24.25
-3.02
131
124
7
160
149
11
NURSING
Fall 07
Fall 06
07-06
5,784
5,181
603
41.17
34.33
6.84
38.58
33.50
5.08
141
151
-10
150
155
-5
PHYSICAL EDUCATION
Fall 07
Fall 06
07-06
10,553
10,701
-148
72.22
67.31
4.91
44.91
44.02
0.89
146
159
-13
235
243
-8
INST FOR WELNS/GERON
Fall 07
Fall 06
07-06
264
291
-27
18.35
17.75
0.60
4.00
4.25
-0.25
14
16
-2
66
68
-2
MILITARY SCIENCE
Fall 07
Fall 06
07-06
365
282
83
Fall 06
Fall 06
07-06
27,943
27,784
159
202.27
190.89
11.38
141.04
136.12
4.92
138
146
-8
198
204
-6
*COLLEGE
07-06 sch ratio comp
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
February, 2008
STUDENT CREDIT HOUR RATIOS
FALL 07 and 06
COMPARISON
(SCH)
STUDENT
CREDIT
HOURS
COLLEGE/DEPARTMENT
TOTAL
ALL
FTE
(FTE)
ADJUSTED
FTE
STUDENT CREDIT HOURS
per
per
TOTAL
ADJUSTED
FTE
FTE
ARCHITECTURE & PLANNING
ARCHITECTURE
Fall 07
Fall 06
07-06
4,607
4,427
180
51.50
48.93
2.58
31.75
31.75
0.00
89
90
-1
145
139
6
LANDSCAPE ARCH
Fall 07
Fall 06
07-06
2,066
1,855
211
19.67
17.75
1.92
13.72
12.79
0.93
105
105
-1
151
145
6
URBAN PLANNING
Fall 07
Fall 06
07-06
1,319
1,315
4
17.00
19.87
-2.87
9.25
9.96
-0.71
78
66
12
143
132
11
Fall 07
Fall 06
07-06
7,992
7,597
395
88.17
86.55
1.62
54.72
54.50
0.22
91
88
3
146
139
7
COLLEGE
07-06 sch ratio comp
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
February, 2008
STUDENT CREDIT HOUR RATIOS
FALL 07 and 06
COMPARISON
(SCH)
STUDENT
CREDIT
HOURS
COLLEGE/DEPARTMENT
TOTAL
ALL
FTE
(FTE)
ADJUSTED
FTE
STUDENT CREDIT HOURS
per
per
TOTAL
ADJUSTED
FTE
FTE
BUSINESS
ACCOUNTING
Fall 07
Fall 06
07-06
3,837
4,056
-219
16.75
16.50
0.25
14.25
14.00
0.25
229
246
-17
269
290
-21
ECONOMICS
Fall 07
Fall 06
07-06
5,271
5,597
-326
18.90
18.65
0.25
15.25
16.00
-0.75
279
300
-21
346
350
-4
FINANCE & INSURANCE
Fall 07
Fall 06
07-06
3,735
4,107
-372
15.00
15.50
-0.50
12.50
13.00
-0.50
249
265
-16
299
316
-17
INFO SYSTEMS & OPER MGMT
Fall 07
Fall 06
07-06
5,701
5,735
-34
23.50
26.00
-2.50
20.00
22.00
-2.00
243
221
22
285
261
24
MARKETING & MANAGEMENT
Fall 07
Fall 06
07-06
7,830
8,700
-870
32.80
32.05
0.75
27.89
27.20
0.69
239
271
-32
281
320
-39
Fall 07
Fall 06
07-06
26,374
28,195
-1,821
106.95
108.70
-1.75
89.89
92.20
-2.31
247
259
-12
293
306
-13
COLLEGE
07-06 sch ratio comp
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
February, 2008
STUDENT CREDIT HOUR RATIOS
FALL 07 and 06
COMPARISON
(SCH)
STUDENT
CREDIT
HOURS
COLLEGE/DEPARTMENT
TOTAL
ALL
FTE
(FTE)
ADJUSTED
FTE
STUDENT CREDIT HOURS
per
per
TOTAL
ADJUSTED
FTE
FTE
COMMUNICATION, INFORMATION AND MEDIA
CICS
Fall 07
Fall 06
07-06
573
680
-107
14.00
14.50
-0.50
7.00
6.00
1.00
41
47
-6
82
113
22
COMM STUDIES
Fall 07
Fall 06
07-06
8,622
8,744
-122
39.28
38.17
1.11
23.75
23.25
0.50
220
229
-22
363
376
-13
JOURNALISM
Fall 07
Fall 06
07-06
4,518
4,860
-342
33.83
35.08
-1.25
26.00
27.00
-1.00
134
139
-5
174
180
-6
TELECOMMUNICATIONS
Fall 07
Fall 06
07-06
4,878
4,473
405
25.83
23.75
2.08
22.33
20.75
1.58
189
188
-9
218
216
2
Fall 07
Fall 06
07-06
18,591
18,757
-166
112.94
111.50
1.44
79.08
77.00
2.08
165
168
-3
235
244
-9
COLLEGE
07-06 sch ratio comp
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
February, 2008
STUDENT CREDIT HOUR RATIOS
FALL 07 and 06
COMPARISON
(SCH)
STUDENT
CREDIT
HOURS
COLLEGE/DEPARTMENT
TOTAL
ALL
FTE
(FTE)
ADJUSTED
FTE
STUDENT CREDIT HOURS
per
per
TOTAL
ADJUSTED
FTE
FTE
FINE ARTS
ART
Fall 07
Fall 06
07-06
6,877
7,034
-157
36.25
36.51
-0.26
31.65
31.26
0.39
190
193
-3
217
225
-8
SCHOOL OF MUSIC
Fall 07
Fall 06
07-06
7,458
7,448
11
84.45
80.56
3.89
61.03
58.52
2.51
88
92
-4
122
127
-5
THEATRE & DANCE
Fall 07
Fall 06
07-06
5,614
5,177
437
28.88
25.56
3.32
25.50
23.81
1.69
194
203
5
220
217
3
Fall 07
Fall 06
07-06
19,949
19,659
290
149.58
142.63
6.95
118.18
113.59
4.59
133
138
-5
169
173
-4
COLLEGE
07-06 sch ratio comp
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
February, 2008
STUDENT CREDIT HOUR RATIOS
FALL 07 and 06
COMPARISON
(SCH)
STUDENT
CREDIT
HOURS
COLLEGE/DEPARTMENT
TOTAL
ALL
FTE
(FTE)
ADJUSTED
FTE
STUDENT CREDIT HOURS
per
per
TOTAL
ADJUSTED
FTE
FTE
SCIENCES & HUMANITIES
ANTHROPOLOGY
Fall 07
Fall 06
07-06
4,650
4,737
-87
22.01
21.04
0.97
18.07
17.29
0.78
211
225
-32
257
274
-17
BIOLOGY
Fall 07
Fall 06
07-06
6,492
6,874
-382
41.63
41.33
0.30
23.37
24.66
-1.29
156
166
-10
278
279
-1
CHEMISTRY
Fall 07
Fall 06
07-06
6,701
6,408
293
24.43
24.78
-0.35
17.76
18.28
-0.52
274
259
-18
377
351
26
COMPUTER SCIENCE
Fall 07
Fall 06
07-06
3,070
3,260
-190
22.75
25.00
-2.25
15.75
15.75
0.00
135
130
5
195
207
-12
CRIMINAL JUSTICE
Fall 07
Fall 06
07-06
4,521
4,770
-249
19.25
18.50
0.75
15.00
14.25
0.75
235
258
-23
301
335
-34
ENGLISH
Fall 07
Fall 06
07-06
19,313
18,456
857
114.22
115.76
-1.54
86.72
89.51
-2.79
169
159
-6
223
206
17
GEOGRAPHY
Fall 07
Fall 06
07-06
4,929
5,079
-150
20.25
20.75
-0.50
17.00
16.25
0.75
243
245
-2
290
313
-23
GEOLOGY
Fall 07
Fall 06
07-06
1,533
1,676
-143
9.75
9.75
0.00
7.25
6.75
0.50
157
172
-15
211
248
-42
HISTORY
Fall 07
Fall 06
07-06
13,698
14,147
-449
45.00
45.06
-0.06
38.95
38.55
0.40
304
314
-10
352
367
-15
MATHEMATICS
Fall 07
Fall 06
07-06
13,723
14,520
-797
55.85
58.53
-2.68
40.77
43.78
-3.01
246
248
-2
337
332
5
Fall 07
Fall 06
07-06
10,039
10,831
-792
40.39
40.33
0.06
35.05
35.33
-0.28
249
269
-20
286
307
10
MOD LANG & CLASSICS
07-06 sch ratio comp
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
February, 2008
STUDENT CREDIT HOUR RATIOS
FALL 07 and 06
COMPARISON
(SCH)
STUDENT
CREDIT
HOURS
COLLEGE/DEPARTMENT
TOTAL
ALL
FTE
(FTE)
ADJUSTED
FTE
STUDENT CREDIT HOURS
per
per
TOTAL
ADJUSTED
FTE
FTE
NAT RES & ENVIR MGT
Fall 07
Fall 06
07-06
2,401
2,293
108
13.50
13.00
0.50
9.80
9.75
0.05
178
176
2
245
235
10
PHILOSOPHY
Fall 07
Fall 06
07-06
5,079
5,145
-66
18.00
18.86
-0.86
16.90
17.61
-0.71
282
273
9
301
292
9
PHYSICS & ASTRONOMY
Fall 07
Fall 06
07-06
5,249
5,196
53
26.00
24.83
1.17
15.50
15.58
-0.08
202
209
-7
339
333
-49
PHYSIOLOGY & HS
Fall 07
Fall 06
07-06
9,846
9,721
125
29.36
27.90
1.46
22.13
22.57
-0.44
335
348
-13
445
431
14
POLITICAL SCIENCE
Fall 07
Fall 06
07-06
4,542
4,407
135
23.50
22.57
0.93
21.00
19.57
1.43
193
195
-2
216
225
-9
PSYCH SCIENCE
Fall 07
Fall 06
07-06
9,638
11,303
-1,665
37.97
38.47
-0.50
24.56
25.75
-1.19
254
294
-40
392
439
-47
SOCIAL WORK
Fall 07
Fall 06
07-06
1,230
1,437
-207
8.83
8.75
0.08
8.07
8.20
-0.13
139
164
-25
152
175
-23
SOCIOLOGY
Fall 07
Fall 06
07-06
5,908
6,460
-552
19.00
20.00
-1.00
15.50
17.25
-1.75
311
323
-12
381
374
13
SPEECH PATH & AUD
Fall 07
Fall 06
07-06
2,712
2,536
176
24.08
23.42
0.66
17.67
16.83
0.84
113
108
5
154
151
3
Fall 07
Fall 06
07-06
531
625
-94
3.75
3.52
0.23
3.75
3.52
0.23
142
178
-36
142
178
-36
Fall 07
Fall 06
07-06
135,805
139,881
-4,076
619.52
622.14
-2.62
470.57
477.04
-6.47
219
225
-6
289
293
-4
WOMENS STUDIES
COLLEGE
07-06 sch ratio comp
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
February, 2008
STUDENT CREDIT HOUR RATIOS
FALL 07 and 06
COMPARISON
(SCH)
STUDENT
CREDIT
HOURS
COLLEGE/DEPARTMENT
TOTAL
ALL
FTE
(FTE)
ADJUSTED
FTE
STUDENT CREDIT HOURS
per
per
TOTAL
ADJUSTED
FTE
FTE
TEACHERS COLLEGE
COUNSELING PSYCH
Fall 07
Fall 06
07-06
3,071
3,564
-493
32.75
33.25
-0.50
18.00
16.75
1.25
94
107
-13
171
213
-42
ED LEADERSHIP
Fall 07
Fall 06
07-06
1,418
1,183
235
11.00
10.00
1.00
7.75
6.75
1.00
129
118
11
183
175
8
ED PSYCHOLOGY
Fall 07
Fall 06
07-06
5,171
4,589
582
49.50
43.00
6.50
25.40
22.29
3.12
104
107
-3
204
206
-2
ELEMENTARY ED
Fall 07
Fall 06
07-06
5,863
6,394
-531
43.97
44.52
-0.55
34.31
36.02
-1.71
133
144
-11
171
178
6
EDUCATIONAL STUDIES
Fall 07
Fall 06
07-06
5,404
5,473
-69
36.93
37.88
-0.95
30.34
31.88
-1.54
146
144
2
178
172
6
SPECIAL ED
Fall 07
Fall 06
07-06
2,902
2,816
86
25.35
22.64
2.71
17.02
16.56
0.47
114
124
-10
171
170
1
Fall 07
Fall 06
07-06
23,829
24,019
-190
199.50
191.28
8.22
132.82
130.24
2.58
119
126
-7
179
184
-5
COLLEGE
07-06 sch ratio comp
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
February, 2008
STUDENT CREDIT HOUR RATIOS
FALL 07 and 06
COMPARISON
(SCH)
STUDENT
CREDIT
HOURS
COLLEGE/DEPARTMENT
INTERDEPARTMENTAL
UNIVERSITY TOTAL**
Fall 07
Fall 06
07-06
TOTAL
ALL
FTE
(FTE)
ADJUSTED
FTE
STUDENT CREDIT HOURS
per
per
TOTAL
ADJUSTED
FTE
FTE
1,095
1,439
-344
Fall 07
261,578
Fall 06
267,331
07-06
-5,753
* College Total includes Military Science but excludes PUMET.
**University Total includes Interdepartmental data.
1,478.93
1,453.69
25.24
1,086.31
1,080.69
5.62
177
184
-7
SOURCE: STUDENT CREDIT HOURS (on and off campus) FALL 2007 and 06; AAIR.
FTE BY POSITION STATUS AND FUNCTION FALL 2007 and 06; AAIR.
07-06 sch ratio comp
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
February, 2008
241
247
-6
COMPARISON OF STUDENT CREDIT HOUR RATIOS
FALL 07 and 06
(SCH)
STUDENT
CREDIT
HOURS
^
COLLEGE/UNIVERSITY
(FTE)
TOTAL
ADJUSTED
ALL
FTE
FTE
#
STUDENT CREDIT HRS
per
per
TOTAL
ADJUSTED
FTE
FTE
APPLIED SCIENCES & TECH
Fall 07
Fall 06
07-06
27,943
27,784
159
202.27
190.89
11.38
141.04
136.12
4.92
138
146
-8
198
204
-6
Fall 07
Fall 06
7,992
7,597
88.17
86.55
54.72
54.50
91
88
146
139
07-06
395
1.62
0.22
3
7
Fall 07
Fall 06
07-06
26,374
28,195
-1,821
106.95
108.70
-1.75
89.89
92.20
-2.31
247
259
-12
293
306
-13
COMMUNICATION, INFORMATION AND MEDIA
Fall 07
Fall 06
07-06
18,591
18,757
-166
112.94
111.50
1.44
79.08
77.00
2.08
165
168
-3
235
244
-9
Fall 07
Fall 06
07-06
19,949
19,659
290
149.58
142.63
6.95
118.18
113.59
4.59
133
138
-5
169
173
-4
Fall 07
Fall 06
07-06
135,805
139,881
-4,076
619.52
622.14
-2.62
470.57
477.04
-6.47
219
225
-6
289
293
-4
Fall 07
Fall 06
07-06
23,829
24,019
-190
199.50
191.28
8.22
132.82
130.24
2.58
119
126
-7
179
184
-5
Fall 07
Fall 06
07-06
261,578
267,331
-5,753
177
184
-7
241
247
-6
ARCHITECTURE & PLANNING
BUSINESS
FINE ARTS
SCIENCES & HUMANITIES
TEACHERS COLLEGE
UNIVERSITY TOTAL*
1,478.93 1,086.31
1,453.69 1,080.69
25.24
5.62
^ includes on and off campus
# includes graduate assistant FTEs
* includes interdepartmental data
SOURCE:
STUDENT CREDIT HOURS (on and off campus) FALL 2007 and 06; AAIR.
FTE BY POSITION STATUS AND FUNCTION FALL 2007 and 06; AAIR.
07-06collegecomp
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
February, 2008