Faculty FTE & Student Credit Hour
Distribution and Ratios
By
College and Department
Fall 2005 and 2004
VISION
Ball State University will be a national model for all who seek intellectual vitality
in a learner-centered and socially responsible academic community.
____________________________________________________________________
Office of Academic Assessment & Institutional Research
March 2006
AAIR No. IR-PRODUCTIVITY RATIOS-2005/2004
Ball State University
OFFICE OF ACADEMIC ASSESSMENT
AND INSTITUTIONAL RESEARCH
MEMORANDUM
FROM:
Debra Y. Atkinson, Institutional Research Analyst
DATE:
March 22, 2006
SUBJECT:
Fall 2005 Faculty FTE Distributions and Productivity Ratios
Please find enclosed three sets of tables which have been prepared for the Fall
2005 academic term. The first set of tables summarizes the Fall 2005 Faculty FTE
distributions both with and without GA FTEs as assigned by the departments. This
set also compares the 2005 and 2004 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 2005 data with Fall 2004 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
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2005
Function
College/Dept.
Total FTE
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
Advising
& Other
College of Applied Sciences
and Technology
Dept of Family & Consumer Sciences
All
41.331
Without GA
31.831
GA
9.500
School of Nursing
All
14.750
1.000
2.583
5.250
1.000
16.417
16.417
4.500
6.083
1.583
2.000
2.000
2.250
2.250
1.000
1.000
4.500
Institute for Wellness/Gerontology
All
17.500
Without GA
GA
2.583
9.500
Dept of Industry & Technology
All
27.750
Without GA
23.250
GA
22.998
22.998
5.000
12.500
2.750
13.750
0.000
0.500
0.500
2.750
1.250
12.500
0.000
0.500
0.500
33.433
27.986
1.225
1.391
2.831
Without GA
32.433
27.986
0.225
1.391
2.831
GA
1.000
1.000
School of Physical Education
All
65.222
33.188
5.034
21.251
3.417
2.332
Without GA
46.388
32.388
1.334
6.917
3.417
2.332
GA
18.834
0.800
3.700
14.334
COLLEGE TOTAL
All
185.236
103.339
14.925
53.142
0.000
9.998
3.832
Without GA
138.902
102.539
5.725
16.808
0.000
9.998
3.832
GA
46.334
0.800
9.200
36.334
FTE Distribution Fall 05
Office of Academic Assessment and Institutional Research
3/15/06
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2005
Function
College/Dept.
Total FTE
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
Advising
& Other
5.375
1.250
2.750
1.250
College of Architecture and
Planning
Dept of Architecture
All
44.333
25.083
3.375
4.250
Without GA
33.833
25.083
1.875
2.875
GA
10.500
1.500
1.375
1.750
3.250
1.500
2.832
2.332
1.750
1.750
0.500
2.500
4.250
1.500
2.500
1.750
2.500
1.500
6.500
Dept of Landscape Architecture
All
18.581
Without GA
14.581
GA
4.000
Dept of Urban Planning
All
15.900
Without GA
GA
10.749
10.749
6.150
9.400
6.500
6.150
All
78.814
41.982
7.625
11.750
Without GA
57.814
41.982
1.875
6.125
GA
21.000
5.750
5.625
5.000
5.000
2.625
1.500
1.500
COLLEGE TOTAL
FTE Distribution Fall 05
6.500
Office of Academic Assessment and Institutional Research
9.707
1.250
6.582
1.250
3.125
3/15/06
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2005
Function
College/Dept.
Total FTE
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
Advising
& 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
2.750
2.750
0.500
0.500
1.750
0.500
1.250
1.750
0.500
1.250
Dept of Economics
All
Without GA
GA
Dept of Finance
All
Without GA
GA
2.500
18.650
16.150
12.900
12.900
2.500
2.500
2.500
15.000
9.000
12.500
2.500
9.000
Dept of Info Systems & Oper Mgmt
All
26.250
Without GA
22.250
GA
4.000
2.500
2.500
17.417
4.500
4.000
0.250
0.083
17.417
0.500
4.000
0.250
0.083
4.000
Dept of Marketing & Management
All
29.000
Without GA
25.500
GA
3.500
20.000
3.500
20.000
4.500
1.000
4.500
1.000
3.500
COLLEGE TOTAL
All
105.650
70.067
15.750
15.750
2.750
1.333
Without GA
90.650
70.067
0.750
15.750
2.750
1.333
GA
15.000
FTE Distribution Fall 05
15.000
Office of Academic Assessment and Institutional Research
3/15/06
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2005
Function
College/Dept.
Total FTE
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
Advising
& 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
7.970
1.384
0.100
0.623
1.590
0.970
1.384
0.100
0.623
1.590
7.000
Dept of Communication Studies
All
31.482
Without GA
20.482
GA
2.333
2.333
26.759
17.423
2.783
1.119
9.336
1.664
32.596
19.597
7.375
3.874
28.096
4.500
19.597
3.375
4.000
3.624
0.250
11.000
Dept of Telecommunications
All
23.750
17.500
2.250
0.960
0.960
0.980
0.980
0.250
1.000
0.500
1.000
0.500
0.250
2.500
0.000
1.250
0.250
2.500
0.000
1.250
0.250
20.378
8.718
0.350
3.853
2.340
56.603
5.464
8.468
0.100
3.853
2.340
9.586
14.914
0.250
0.250
Without GA
21.250
17.250
GA
2.500
0.250
2.250
All
101.828
66.189
Without GA
76.828
GA
25.000
COLLEGE TOTAL
FTE Distribution Fall 05
Office of Academic Assessment and Institutional Research
3/15/06
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2005
Function
College/Dept.
Total FTE
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
Advising
& Other
College of Fine Arts
Dept of Art
All
32.833
27.501
2.333
2.999
0.000
Without GA
30.833
27.501
0.333
2.999
0.000
GA
2.000
1.250
1.250
1.125
1.125
2.000
Dept of Theatre & Dance
All
23.750
Without GA
23.750
16.375
16.375
4.000
4.000
0.750
0.750
0.250
0.250
80.104
54.339
17.913
3.018
2.416
2.418
59.104
21.000
48.444
5.895
2.808
15.105
3.018
2.416
2.418
All
136.687
98.215
21.913
6.101
0.250
6.665
3.543
Without GA
113.687
92.320
6.808
4.101
0.250
6.665
3.543
GA
23.000
5.895
15.105
2.000
GA
School of Music
All
Without GA
GA
COLLEGE TOTAL
FTE Distribution Fall 05
Office of Academic Assessment and Institutional Research
3/15/06
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2005
Function
College/Dept.
Total FTE
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
Advising
& Other
College of Sciences and
Humanities
Dept of Anthropology
All
18.021
13.997
2.000
1.359
0.665
Without GA
16.021
13.997
0.000
1.359
0.665
GA
2.000
10.932
10.932
2.777
2.777
Dept of Biology
All
Without GA
GA
Dept of Chemistry
All
Without GA
GA
2.000
45.080
31.580
19.946
17.288
11.092
0.250
13.500
2.658
10.842
22.872
14.875
5.500
17.372
5.500
14.875
Dept of Computer Science
All
25.275
Without GA
18.775
GA
6.500
Dept of Criminal Justice and Criminol
All
16.750
Without GA
15.250
GA
1.500
Dept of English
All
Without GA
GA
Dept of Geography
All
Without GA
GA
FTE Distribution Fall 05
0.333
0.333
1.747
0.500
0.250
1.747
0.500
0.250
5.500
12.825
5.000
6.200
1.250
12.825
0.500
4.200
1.250
4.500
2.000
12.060
1.500
12.060
1.690
0.500
1.000
1.690
0.500
1.000
6.748
6.748
1.500
111.000
89.000
77.773
73.023
10.750
0.250
15.729
8.979
22.000
4.750
10.500
6.750
21.000
14.763
3.000
18.000
3.000
14.763
0.000
2.237
1.000
2.237
1.000
3.000
Office of Academic Assessment and Institutional Research
3/15/06
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2005
Function
College/Dept.
Total FTE
Dept of Geology
All
Without GA
GA
Dept of History
All
Teaching
Teaching
Support Research
Public
Service
4.122
2.750
1.211
0.500
1.000
7.083
2.500
4.122
0.250
2.500
1.211
0.500
1.000
2.500
44.538
34.511
42.038
34.511
GA
2.500
4.280
1.997
1.250
4.280
1.997
1.250
2.500
Dept of Mathematical Sciences
All
55.749
38.655
9.000
5.094
1.250
1.750
5.094
1.250
1.750
3.940
3.940
0.750
0.750
Without GA
45.749
37.655
GA
10.000
1.000
9.000
35.039
32.955
1.666
2.084
1.666
8.356
0.750
2.794
0.350
0.750
2.294
0.500
0.350
Dept of Modern Languages and Class
All
41.395
Without GA
37.645
3.750
Dept of Natural Resources
All
12.750
Without GA
GA
Dept of Philosophy
All
Without GA
Advising
& Other
9.583
Without GA
GA
Admin
Svcs
9.500
3.250
6.706
1.650
0.500
0.500
19.000
15.501
2.999
0.500
19.000
15.501
2.999
0.500
GA
Dept of Physics & Astronomy
All
23.249
Without GA
17.749
GA
5.500
Dept of Physiology & Health Sciences
All
27.710
Without GA
23.544
GA
FTE Distribution Fall 05
4.166
11.585
4.000
11.585
5.917
0.417
0.330
1.000
4.417
0.417
0.330
1.000
0.750
0.750
1.600
1.600
4.000
1.500
19.228
17.815
2.837
0.084
3.295
3.295
1.413
2.753
Office of Academic Assessment and Institutional Research
3/15/06
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2005
Function
College/Dept.
Total FTE
Teaching
Dept of Political Science
All
21.235
Without GA
GA
18.735
2.500
Dept of Psychological Science
All
36.726
Without GA
28.226
GA
8.500
Dept of Social Work
All
Without GA
Teaching
Support Research
Public
Service
Admin
Svcs
Advising
& Other
14.379
1.452
3.250
0.404
1.750
14.379
0.202
1.250
2.000
1.250
0.404
1.750
23.945
0.350
11.681
0.750
23.945
0.350
3.181
0.750
8.500
8.500
5.000
1.750
1.750
8.500
5.000
1.750
1.750
19.500
15.500
12.750
12.250
5.750
2.250
1.000
1.000
4.000
0.500
3.500
GA
Dept of Sociology
All
Without GA
GA
Dept of Speech Pathology and Audiol
All
24.421
Without GA
GA
Women's Studies
All
Without GA
19.171
5.250
15.755
6.166
1.250
0.250
1.000
0.000
15.755
0.916
5.250
1.250
0.250
1.000
0.000
3.737
2.502
1.235
3.737
2.502
1.235
GA
COLLEGE TOTAL
All
608.091
407.567
70.313
93.105
1.017
26.156
9.933
Without GA
502.175
393.512
2.802
69.105
0.667
26.156
9.933
GA
105.916
14.055
67.511
24.000
0.350
FTE Distribution Fall 05
Office of Academic Assessment and Institutional Research
3/15/06
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2005
Function
College/Dept.
Total FTE
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
Advising
& Other
1.000
Teachers College
Dept of Counseling Psychology
All
32.084
15.333
2.917
7.501
3.250
2.083
Without GA
18.584
12.167
1.417
3.500
0.250
1.250
GA
13.500
3.166
1.500
4.001
3.000
0.833
1.000
1.583
0.333
1.000
0.500
1.917
1.167
0.083
0.083
1.250
0.500
0.750
Dept of Educational Leadership
All
9.250
Without GA
6.750
GA
2.500
Dept of Educational Psychology
All
46.750
Without GA
GA
28.750
18.000
Dept of Educational Studies
All
42.637
Without GA
37.137
GA
5.500
18.750
24.750
1.250
2.000
18.750
6.750
18.000
1.250
2.000
26.137
6.500
5.500
0.500
2.250
1.750
26.137
1.000
5.500
0.500
2.250
1.750
5.500
Dept of Elementary Education
All
42.375
Without GA
36.375
GA
6.000
25.544
8.082
4.250
1.916
2.583
25.544
2.082
4.250
1.916
2.583
2.000
4.000
2.000
2.167
2.167
2.000
2.000
6.000
Dept of Special Education
All
23.418
Without GA
19.418
GA
4.667
4.667
15.251
15.251
4.000
COLLEGE TOTAL
All
196.514
105.682
19.499
47.584
4.750
11.583
7.416
Without GA
147.014
102.516
4.499
22.333
1.250
10.000
6.416
GA
49.500
3.166
15.000
25.251
3.500
1.583
1.000
FTE Distribution Fall 05
Office of Academic Assessment and Institutional Research
3/15/06
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2005
Function
College
Total FTE
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
Advising
& Other
UNIVERSITY TOTAL
All
1412.821
893.042
170.403
236.150
12.867
70.712
29.647
Without GA
1127.071
859.540
27.923
142.690
2.267
66.004
28.647
GA
285.750
33.502
142.480
93.460
10.600
4.708
1.000
Source: Faculty FTE by Position Status and Function Distributions, Fall 2005; AAIR.
FTE Distribution Fall 05
Office of Academic Assessment and Institutional Research
3/15/06
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2004 and Fall 2005
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
0.000
College of Applied Sciences
and Technology
Dept of Family & Consumer Science
Fall 2005
31.831
22.998
Fall 2004
33.166
-1.335
Fall 2004 to Fall 2005
2.583
5.250
0.000
1.000
23.916
3.500
3.750
0.000
1.000
1.000
-0.918
-0.917
1.500
0.000
0.000
-1.000
Dept of Industry & Technology
Fall 2005
23.250
16.417
1.583
2.000
0.000
2.250
1.000
Fall 2004
24.415
16.915
0.000
3.250
0.000
2.500
1.750
-1.165
-0.498
1.583
-1.250
0.000
-0.250
-0.750
0.000
1.250
0.000
0.500
0.500
Fall 2004 to Fall 2005
Institute for Wellness/Gerontology
Fall 2005
5.000
2.750
Fall 2004
5.000
1.751
0.000
1.500
0.500
0.750
0.499
0.000
0.999
0.000
-0.250
-0.500
-0.250
0.001
Fall 2005
32.433
27.986
0.225
1.391
0.000
2.831
0.000
Fall 2004
31.945
25.583
1.830
2.427
0.000
2.105
0.000
0.488
2.403
-1.605
-1.036
0.000
0.726
0.000
Fall 2004 to Fall 2005
School of Nursing
Fall 2004 to Fall 2005
School of Physical Education
Fall 2005
46.388
32.388
1.334
6.917
0.000
3.417
2.332
Fall 2004
51.269
36.794
1.226
7.667
0.000
4.749
0.833
-4.881
-4.406
0.108
-0.750
0.000
-1.332
1.499
Fall 2005
138.902
102.539
5.725
16.808
0.000
9.998
Fall 2004
145.795
104.959
6.556
18.594
0.500
11.104
4.082
-2.420
-0.831
-1.786
-0.500
-1.106
-0.250
Fall 2004 to Fall 2005
COLLEGE TOTAL
Fall 2004 to Fall 2005
FTE Distribution Fall 05
-6.893
Office of Academic Assessment and Institutional Research
3.832
3/15/06
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2004 and Fall 2005
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
0.000
2.750
1.250
College of Architecture and
Planning
Dept of Architecture
Fall 2005
33.833
25.083
Fall 2004
31.859
24.651
0.500
2.833
0.125
2.750
1.000
1.974
0.432
1.375
0.042
-0.125
0.000
0.250
Fall 2004 to Fall 2005
1.875
2.875
Dept of Landscape Architecture
Fall 2005
14.581
10.749
0.000
1.500
0.000
2.332
0.000
Fall 2004
13.749
10.749
0.000
1.000
0.000
2.000
0.000
0.832
0.000
0.000
0.500
0.000
0.332
0.000
Fall 2005
9.400
6.150
0.000
1.750
0.000
1.500
0.000
Fall 2004
10.523
7.565
0.000
0.997
0.000
1.961
0.000
-1.123
-1.415
0.000
0.753
0.000
-0.461
0.000
Fall 2004 to Fall 2005
Dept of Urban Planning
Fall 2004 to Fall 2005
COLLEGE TOTAL
Fall 2005
57.814
41.982
1.875
6.125
0.000
6.582
1.250
Fall 2004
56.131
42.965
0.500
4.830
0.125
6.711
1.000
1.683
-0.983
1.375
1.295
-0.125
-0.129
0.250
Fall 2004 to Fall 2005
FTE Distribution Fall 05
Office of Academic Assessment and Institutional Research
3/15/06
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2004 and Fall 2005
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
College of Business
Dept of Accounting
Fall 2005
14.250
10.750
Fall 2004
2.750
0.000
0.500
0.000
14.500
10.500
-0.250
0.250
0.000
3.500
0.000
0.500
0.000
0.250
-0.750
0.000
0.000
0.000
Fall 2005
16.150
12.900
0.000
2.750
0.000
0.500
0.000
Fall 2004
16.525
12.275
0.000
3.000
0.000
0.250
1.000
-0.375
0.625
0.000
-0.250
0.000
0.250
-1.000
Fall 2005
12.500
9.000
0.000
1.750
0.000
0.500
1.250
Fall 2004
14.750
11.120
0.000
2.880
0.000
0.500
0.250
-2.250
-2.120
0.000
-1.130
0.000
0.000
1.000
Fall 2004 to Fall 2005
0.250
Dept of Economics
Fall 2004 to Fall 2005
Dept of Finance
Fall 2004 to Fall 2005
Dept of Info Systems & Oper Mgmt
Fall 2005
22.250
17.417
0.500
4.000
0.000
0.250
0.083
Fall 2004
20.500
16.500
0.000
3.500
0.000
0.500
0.000
1.750
0.917
0.500
0.500
0.000
-0.250
0.083
Fall 2004 to Fall 2005
Dept of Marketing & Management
Fall 2005
25.500
20.000
0.000
4.500
0.000
1.000
0.000
Fall 2004
24.300
19.050
0.000
4.750
0.000
0.500
0.000
1.200
0.950
0.000
-0.250
0.000
0.500
0.000
Fall 2005
90.650
70.067
0.750
15.750
0.000
2.750
Fall 2004
90.575
69.445
0.000
17.630
0.000
2.250
1.250
0.075
0.622
0.750
-1.880
0.000
0.500
0.083
Fall 2004 to Fall 2005
COLLEGE TOTAL
Fall 2004 to Fall 2005
FTE Distribution Fall 05
Office of Academic Assessment and Institutional Research
1.333
3/15/06
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2004 and Fall 2005
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
0.623
1.590
College of Comm, Info &
Media
Center for Info & Communication Sci
Fall 2005
Fall 2004
Fall 2004 to Fall 2005
7.000
2.333
0.970
1.384
0.100
7.099
2.802
0.803
1.090
0.100
0.674
1.630
-0.099
-0.469
0.167
0.294
0.000
-0.051
-0.040
Dept of Communication Studies
Fall 2005
20.482
17.423
1.119
0.960
0.000
0.980
0.000
Fall 2004
21.415
18.504
0.949
0.980
0.074
0.908
0.000
-0.933
-1.081
0.170
-0.020
-0.074
0.072
0.000
Fall 2005
28.096
19.597
3.375
3.624
0.000
1.000
0.500
Fall 2004
28.833
19.928
3.000
4.655
0.000
1.250
0.000
-0.737
-0.331
0.375
-1.031
0.000
-0.250
0.500
Fall 2004 to Fall 2005
Dept of Journalism
Fall 2004 to Fall 2005
Dept of Telecommunications
Fall 2005
21.250
17.250
0.000
2.500
0.000
1.250
0.250
Fall 2004
24.160
18.150
0.500
3.885
0.250
0.875
0.500
-2.910
-0.900
-0.500
-1.385
-0.250
0.375
-0.250
Fall 2004 to Fall 2005
COLLEGE TOTAL
Fall 2005
76.828
56.603
5.464
8.468
0.100
3.853
2.340
Fall 2004
81.507
59.384
5.252
10.610
0.424
3.707
2.130
-4.679
-2.781
0.212
-2.142
-0.324
0.146
0.210
Fall 2004 to Fall 2005
FTE Distribution Fall 05
Office of Academic Assessment and Institutional Research
3/15/06
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2004 and Fall 2005
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
0.000
College of Fine Arts
Dept of Art
Fall 2005
30.833
27.501
0.000
0.333
0.000
2.999
Fall 2004
32.498
28.498
-1.665
-0.997
0.000
0.334
0.000
2.666
1.000
0.000
-0.001
0.000
0.333
-1.000
Fall 2005
23.750
16.375
4.000
0.750
0.250
1.250
1.125
Fall 2004
22.672
15.756
5.166
1.000
0.000
0.000
0.750
1.078
0.619
-1.166
-0.250
0.250
1.250
0.375
Fall 2005
59.104
48.444
2.808
3.018
0.000
2.416
2.418
Fall 2004
60.873
47.972
4.911
3.191
0.000
3.799
1.000
-1.769
0.472
-2.103
-0.173
0.000
-1.383
1.418
Fall 2005
113.687
92.320
6.808
4.101
0.250
6.665
3.543
Fall 2004
116.043
92.226
10.077
4.525
0.000
6.465
2.750
0.094
-3.269
-0.424
0.250
0.200
0.793
Fall 2004 to Fall 2005
Dept of Theatre & Dance
Fall 2004 to Fall 2005
School of Music
Fall 2004 to Fall 2005
COLLEGE TOTAL
Fall 2004 to Fall 2005
FTE Distribution Fall 05
-2.356
Office of Academic Assessment and Institutional Research
3/15/06
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2004 and Fall 2005
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
0.665
0.000
College of Sciences and
Humanities
Dept of Anthropology
Fall 2005
16.021
13.997
0.000
1.359
0.000
Fall 2004
18.497
14.567
-2.476
-0.570
0.000
1.790
0.000
2.140
0.000
0.000
-0.431
0.000
-1.475
0.000
Fall 2005
31.580
17.288
0.250
10.932
0.000
2.777
0.333
Fall 2004
27.415
18.056
0.409
6.025
0.000
2.200
0.725
4.165
-0.768
-0.159
4.907
0.000
0.577
-0.392
Fall 2005
17.372
14.875
0.000
1.747
0.000
0.500
0.250
Fall 2004
16.762
15.027
0.000
1.235
0.000
0.500
0.000
0.610
-0.152
0.000
0.512
0.000
0.000
0.250
Fall 2005
18.775
12.825
0.500
4.200
0.000
1.250
0.000
Fall 2004
20.167
14.417
0.000
4.500
0.000
1.250
0.000
-1.392
-1.592
0.500
-0.300
0.000
0.000
0.000
Fall 2004 to Fall 2005
Dept of Biology
Fall 2004 to Fall 2005
Dept of Chemistry
Fall 2004 to Fall 2005
Dept of Computer Science
Fall 2004 to Fall 2005
Dept of Criminal Justice and Crimino
Fall 2005
15.250
12.060
0.000
1.690
0.000
0.500
1.000
Fall 2004
14.000
11.580
0.000
1.920
0.000
0.500
0.000
1.250
0.480
0.000
-0.230
0.000
0.000
1.000
Fall 2005
89.000
73.023
0.250
8.979
0.000
6.748
0.000
Fall 2004
95.252
74.061
0.500
9.944
0.000
6.999
3.748
-6.252
-1.038
-0.250
-0.965
0.000
-0.251
-3.748
Fall 2005
18.000
14.763
0.000
2.237
0.000
1.000
0.000
Fall 2004
18.500
16.250
0.000
1.500
0.000
0.750
0.000
-0.500
-1.487
0.000
0.737
0.000
0.250
0.000
Fall 2004 to Fall 2005
Dept of English
Fall 2004 to Fall 2005
Dept of Geography
Fall 2004 to Fall 2005
FTE Distribution Fall 05
Office of Academic Assessment and Institutional Research
3/15/06
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2004 and Fall 2005
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
Dept of Geology
Fall 2005
7.083
4.122
0.250
1.211
0.000
0.500
1.000
Fall 2004
7.602
4.332
0.000
1.270
0.000
1.000
1.000
-0.519
-0.210
0.250
-0.059
0.000
-0.500
0.000
Fall 2005
42.038
34.511
0.000
4.280
0.000
1.997
1.250
Fall 2004
39.586
33.612
0.000
4.065
0.000
1.116
0.793
2.452
0.899
0.000
0.215
0.000
0.881
0.457
0.000
5.094
0.000
1.250
1.750
Fall 2004 to Fall 2005
Dept of History
Fall 2004 to Fall 2005
Dept of Mathematical Sciences
Fall 2005
45.749
37.655
Fall 2004
49.662
42.306
0.250
5.688
0.250
1.168
0.000
-3.913
-4.651
-0.250
-0.594
-0.250
0.082
1.750
Fall 2004 to Fall 2005
Dept of Modern Languages and Clas
Fall 2005
37.645
32.955
0.000
3.940
0.000
0.750
0.000
Fall 2004
35.663
31.699
0.000
3.214
0.000
0.750
0.000
1.982
1.256
0.000
0.726
0.000
0.000
0.000
Fall 2005
9.500
6.706
0.000
2.294
0.000
0.500
0.000
Fall 2004
8.650
6.584
0.000
1.316
0.000
0.500
0.250
0.850
0.122
0.000
0.978
0.000
0.000
-0.250
Fall 2005
19.000
15.501
0.000
2.999
0.000
0.500
0.000
Fall 2004
20.000
17.270
0.000
1.980
0.000
0.750
0.000
-1.000
-1.769
0.000
1.019
0.000
-0.250
0.000
4.417
0.417
0.330
1.000
Fall 2004 to Fall 2005
Dept of Natural Resources
Fall 2004 to Fall 2005
Dept of Philosophy
Fall 2004 to Fall 2005
Dept of Physics & Astronomy
Fall 2005
17.749
11.585
0.000
Fall 2004
19.215
11.709
0.000
6.770
0.667
0.069
0.000
-1.466
-0.124
0.000
-2.353
-0.250
0.261
1.000
Fall 2004 to Fall 2005
Dept of Physiology & Health Science
Fall 2005
23.544
17.815
0.084
3.295
0.000
0.750
1.600
Fall 2004
26.083
17.859
0.000
4.656
0.000
1.148
2.420
-2.539
-0.044
0.084
-1.361
0.000
-0.398
-0.820
Fall 2004 to Fall 2005
FTE Distribution Fall 05
Office of Academic Assessment and Institutional Research
3/15/06
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2004 and Fall 2005
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
Dept of Political Science
Fall 2005
18.735
14.379
0.202
2.000
0.000
0.404
1.750
Fall 2004
17.889
14.389
0.000
2.750
0.000
0.000
0.750
0.846
-0.010
0.202
-0.750
0.000
0.404
1.000
Fall 2004 to Fall 2005
Dept of Psychological Science
Fall 2005
28.226
23.945
0.350
3.181
0.000
0.750
0.000
Fall 2004
29.082
24.764
0.250
2.680
0.000
1.388
0.000
-0.856
-0.819
0.100
0.501
0.000
-0.638
0.000
8.500
5.000
0.000
1.750
0.000
1.750
0.000
Fall 2004 to Fall 2005
Dept of Social Work
Fall 2005
Fall 2004
8.750
4.500
0.000
1.750
0.000
1.500
1.000
-0.250
0.500
0.000
0.000
0.000
0.250
-1.000
Fall 2005
15.500
12.250
0.000
2.250
0.000
1.000
0.000
Fall 2004
14.775
11.025
0.000
2.000
0.000
0.750
1.000
0.725
1.225
0.000
0.250
0.000
0.250
-1.000
1.250
0.250
1.000
0.000
Fall 2004 to Fall 2005
Dept of Sociology
Fall 2004 to Fall 2005
Dept of Speech Pathology and Audio
Fall 2005
19.171
15.755
0.916
Fall 2004
18.917
15.917
0.000
1.750
0.250
1.000
0.000
0.254
-0.162
0.916
-0.500
0.000
0.000
0.000
Fall 2005
3.737
2.502
0.000
0.000
0.000
1.235
0.000
Fall 2004
3.000
1.758
0.000
0.000
0.000
1.242
0.000
0.737
0.744
0.000
0.000
0.000
-0.007
0.000
Fall 2005
502.175
393.512
2.802
69.105
0.667
26.156
9.933
Fall 2004
509.467
401.682
1.409
66.803
1.167
26.720
11.686
-8.170
1.393
2.302
-0.500
-0.564
-1.753
Fall 2004 to Fall 2005
Women's Studies
Fall 2004 to Fall 2005
COLLEGE TOTAL
Fall 2004 to Fall 2005
FTE Distribution Fall 05
-7.292
Office of Academic Assessment and Institutional Research
3/15/06
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2004 and Fall 2005
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
1.250
0.000
Teachers College
Dept of Counseling Psychology
Fall 2005
18.584
12.167
Fall 2004
16.084
9.167
1.167
2.750
0.250
1.500
1.250
2.500
3.000
0.250
0.750
0.000
-0.250
-1.250
Fall 2004 to Fall 2005
1.417
3.500
0.250
Dept of Educational Leadership
Fall 2005
6.750
4.667
0.000
0.333
0.500
1.167
0.083
Fall 2004
5.250
3.500
0.000
0.250
0.250
1.250
0.000
1.500
1.167
0.000
0.083
0.250
-0.083
0.083
1.250
2.000
Fall 2004 to Fall 2005
Dept of Educational Psychology
Fall 2005
28.750
18.750
0.000
6.750
0.000
Fall 2004
30.000
22.000
0.000
4.500
0.000
1.500
2.000
-1.250
-3.250
0.000
2.250
0.000
-0.250
0.000
Fall 2004 to Fall 2005
Dept of Educational Studies
Fall 2005
37.137
26.137
1.000
5.500
0.500
2.250
1.750
Fall 2004
39.762
28.262
2.000
5.520
0.000
0.730
3.250
-2.625
-2.125
-1.000
-0.020
0.500
1.520
-1.500
Fall 2004 to Fall 2005
Dept of Elementary Education
Fall 2005
36.375
25.544
2.082
4.250
0.000
1.916
2.583
Fall 2004
38.779
25.778
2.732
4.020
1.000
1.666
3.583
-2.404
-0.234
-0.650
0.230
-1.000
0.250
-1.000
Fall 2005
19.418
15.251
0.000
2.000
0.000
2.167
0.000
Fall 2004
19.615
13.948
0.250
3.270
0.000
2.147
0.000
-0.197
1.303
-0.250
-1.270
0.000
0.020
0.000
Fall 2005
147.014
102.516
4.499
22.333
1.250
10.000
6.416
Fall 2004
149.490
102.655
6.149
20.310
1.500
8.793
10.083
-0.139
-1.650
2.023
-0.250
1.207
-3.667
Fall 2004 to Fall 2005
Dept of Special Education
Fall 2004 to Fall 2005
COLLEGE TOTAL
Fall 2004 to Fall 2005
FTE Distribution Fall 05
-2.476
Office of Academic Assessment and Institutional Research
3/15/06
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2004 and Fall 2005
Function
College/Dept.
Total FTE
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
Advising
& Other
UNIVERSITY TOTAL
Fall 2005
1127.071
859.540
27.923
142.690
2.267
66.004
28.647
Fall 2004
1149.008
873.316
29.943
143.302
3.716
65.750
32.981
-21.937
-13.776
-2.020
-0.612
-1.449
0.254
-4.334
Fall 2004 to Fall 2005
Source: Faculty FTE by Position Status and Function Distributions, Fall 2004 and 2005; AAIR.
FTE Distribution Fall 05
Office of Acedemic Assessment and Institutional Research
3/15/06
ADJUSTED FTEs - FALL 2005
Department: Dept of Family & Consumer Sciences
Term/Year: Fall 2005
Department: School of Physical Education
Term/Year: Fall 2005
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
41.331
1.748
9.500
0.500
0.000
0.000
29.583
7,846
189.833
265.220
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
65.222
2.135
18.834
0.900
0.000
0.150
43.203
9,717
148.983
224.915
Department: Dept of Industry & Technology
Term/Year: Fall 2005
Department: Institute for Wellness/Gerontology
Term/Year: Fall 2005
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
17.500
0.000
12.500
0.000
0.000
0.000
5.000
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
285
16.286
57.000
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
27.750
0.500
4.500
0.250
0.000
0.000
22.500
3,939
141.946
175.067
Department: School of Nursing
Term/Year: Fall 2005
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
College:
Applied Sciences & Technology
Term/Year: Fall 2005
33.433
0.000
1.000
0.040
0.000
0.000
32.393
4,566
136.572
140.956
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
185.236
4.383
46.334
1.690
0.000
0.150
132.679
Stud Credit Hrs*
26,640
SCH/Total FTE
143.817
SCH/Adj FTE
200.785
* these figures exclude PUMET, include MilSc
3/15/06
Fall 2005 Adjusted FTE Report final2
1
ADJUSTED FTEs - FALL 2005
Department: Dept of Architecture
Term/Year: Fall 2005
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 Urban Planning
Term/Year: Fall 2005
44.333
0.833
10.500
0.000
1.000
0.000
32.000
4,615
104.099
144.219
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 2005
College:
Architecture & Planning
Term/Year: Fall 2005
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
18.581
0.333
4.000
0.114
0.000
0.000
14.134
1,972
106.130
139.522
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
15.900
0.000
6.500
0.000
0.000
0.150
9.250
1,181
74.277
127.676
78.814
1.166
21.000
0.114
1.000
0.150
55.384
7,768
98.561
140.257
3/15/06
Fall 2005 Adjusted FTE Report final2
2
ADJUSTED FTEs - FALL 2005
Department: Dept of Accounting
Term/Year: Fall 2005
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department Information Systems & Operations Mgmt
Term/Year: Fall 2005
16.750
0.000
2.500
0.250
0.000
0.000
14.000
4,014
239.642
286.714
Department: Dept of Economics
Term/Year: Fall 2005
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
26.250
0.500
4.000
0.000
0.000
0.000
21.750
6,235
237.524
286.667
Department: Dept of Marketing and Management
Term/Year: Fall 2005
18.650
0.000
2.500
0.000
0.000
0.150
16.000
6,304
338.016
394.000
Department: Dept of Finance
Term/Year: Fall 2005
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
29.000
0.000
3.500
0.050
0.000
0.000
25.450
8,586
296.069
337.367
College:
Miller College of Business
Term/Year: Fall 2005
15.000
0.000
2.500
0.000
1.000
0.000
11.500
4,563
304.200
396.783
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
105.650
0.500
15.000
0.300
1.000
0.150
88.700
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
29,702
281.136
334.859
3/15/06
Fall 2005 Adjusted FTE Report final2
3
ADJUSTED FTEs - FALL 2005
Department: Center for Info & Communication Sciences
Term/Year: Fall 2005
Department: Dept of Telecommunications
Term/Year: Fall 2005
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
14.000
0.000
7.000
0.000
1.000
0.000
6.000
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
545
38.929
90.833
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
23.750
0.000
2.500
0.000
0.000
0.000
21.250
4,668
196.547
219.671
Department: Dept of Communication Studies
Term/Year: Fall 2005
College:
Communication, Info., & Media
Term/Year: Fall 2005
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
101.828
1.123
25.000
0.000
1.000
0.150
74.555
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
18,364
180.343
246.315
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
31.482
1.040
11.000
0.000
0.000
0.150
19.292
7,927
251.795
410.896
Department: Dept of Journalism
Term/Year: Fall 2005
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
32.596
0.083
4.500
0.000
0.000
0.000
28.013
5,224
160.265
186.485
3/15/06
Fall 2005 Adjusted FTE Report final2
4
ADJUSTED FTEs - FALL 2005
Department: Dept of Art
Term/Year: Fall 2005
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 2005
32.833
0.583
2.000
0.333
0.000
0.000
29.917
7,451
226.936
249.056
Department: School of Music
Term/Year: Fall 2005
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
23.750
0.750
0.000
0.500
0.000
0.000
22.500
4,705
198.105
209.111
College:
College of Fine Arts
Term/Year: Fall 2005
80.104
0.500
21.000
0.000
2.000
0.000
56.604
7,376.5
92.087
130.318
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
136.687
1.833
23.000
0.833
2.000
0.000
109.021
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
19,532.5
142.899
179.163
3/15/06
Fall 2005 Adjusted FTE Report final2
5
ADJUSTED FTEs - FALL 2005
Department: Dept of Anthropology
Term/Year: Fall 2005
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 2005
18.021
1.500
2.000
0.000
0.000
0.010
14.511
4,625
256.645
318.724
Department: Dept of Biology
Term/Year: Fall 2005
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
45.080
0.000
13.500
6.450
0.000
0.000
25.130
7,087
157.209
282.014
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
4,812
287.284
343.714
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
111.000
2.250
22.000
1.124
0.000
0.000
85.626
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
18,306
164.919
213.790
Department: Geography
Term/Year: Fall 2005
22.872
0.500
5.500
0.250
0.000
0.000
16.622
6,343
277.326
381.603
Department: Dept of Computer Science
Term/Year: Fall 2005
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
16.750
1.250
1.500
0.000
0.000
0.000
14.000
Department: Dept of English
Term/Year: Fall 2005
Department: Dept of Chemistry
Term/Year: Fall 2005
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
21.000
0.250
3.000
0.000
0.000
0.000
17.750
5,073
241.571
285.803
Department: Geology
Term/Year: Fall 2005
25.275
0.500
6.500
1.250
0.000
0.000
17.025
3,474
137.448
204.053
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
9.583
0.000
2.500
0.000
1.000
0.000
6.083
1,761
183.763
289.495
3/15/06
Fall 2005 Adjusted FTE Report final2
6
ADJUSTED FTEs - FALL 2005
Department: History
Term/Year: Fall 2005
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department: Philosophy
Term/Year: Fall 2005
44.538
1.760
2.500
0.000
1.000
0.000
39.278
15,173
340.675
386.298
Department: Mathematical Sciences
Term/Year: Fall 2005
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
55.749
0.500
10.000
0.361
1.500
0.000
43.388
14,700
263.682
338.803
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department: Physiology & Health Science
Term/Year: Fall 2005
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
41.395
1.330
3.750
0.000
0.000
0.150
36.165
10,753
259.766
297.332
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department: Natural Resources & Env. Mgt.
Term/Year: Fall 2005
Department: Political Science
Term/Year: Fall 2005
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
5,183
272.789
300.464
Department: Physics & Astronomy
Term/Year: Fall 2005
Department: Modern Languages & Classics
Term/Year: Fall 2005
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
19.000
1.250
0.000
0.500
0.000
0.000
17.250
12.750
0.000
3.250
0.528
0.000
0.000
8.972
2,339
183.447
260.691
Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
23.249
0.250
5.500
1.338
1.000
0.000
15.161
5,788
248.957
381.769
27.710
1.290
4.166
0.200
0.000
0.000
22.054
9,561
345.038
433.527
21.235
0.250
2.500
0.000
1.000
0.000
17.485
5,013
236.073
286.703
3/15/06
Fall 2005 Adjusted FTE Report final2
7
ADJUSTED FTEs - FALL 2005
Department: Psychological Science
Term/Year: Fall 2005
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department: Speech Pathology
Term/Year: Fall 2005
36.726
2.124
8.500
0.000
0.000
0.150
25.952
11,961
325.682
460.889
Department: Social Work
Term/Year: Fall 2005
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
24.421
3.084
5.250
0.000
0.000
0.000
16.087
2,474
101.306
153.789
Department: Womens Studies
Term/Year: Fall 2005
8.500
0.000
0.000
0.200
0.000
0.000
8.300
1,386
163.059
166.988
Department: Sociology
Term/Year: Fall 2005
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
3.737
0.000
0.000
0.000
0.000
0.000
3.737
792
211.935
211.935
College:
Sciences & Humanities
Term/Year: Fall 2005
19.500
0.000
4.000
0.000
0.000
0.000
15.500
5,592
286.769
360.774
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
608.091
18.088
105.916
12.201
5.500
0.310
466.076
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
142,196
233.840
305.092
3/15/06
Fall 2005 Adjusted FTE Report final2
8
ADJUSTED FTEs - FALL 2005
Department: Counseling Psychology
Term/Year: Fall 2005
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 2005
32.084
0.500
13.500
0.250
0.000
0.000
17.834
3,595
112.050
201.581
Department: Educational Leadership
Term/Year: Fall 2005
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
42.637
1.000
5.500
0.000
0.000
0.166
35.971
6,254
146.680
173.862
Department: Special Education
Term/Year: Fall 2005
9.250
0.500
2.500
0.000
0.000
0.000
6.250
1,230
132.973
196.800
Department: Educational Psychology
Term/Year: Fall 2005
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
23.418
0.750
4.000
0.000
0.000
0.000
18.668
3,175
135.579
170.077
College:
Teachers College
Term/Year: Fall 2005
46.750
1.000
18.000
0.590
1.000
0.000
26.160
5,365
114.759
205.084
Total FTE
Minus:
Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
196.514
3.750
49.500
1.590
1.000
0.166
140.508
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
25,759
131.080
183.328
Department: Elementary Education
Term/Year: Fall 2005
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
42.375
0.000
6.000
0.750
0.000
0.000
35.625
6,140
144.897
172.351
3/15/06
Fall 2005 Adjusted FTE Report final2
9
ADJUSTED FTEs - FALL 2005
University Total *
Term/Year: Fall 2005
Total FTE
Minus:
Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
1412.820
30.843
285.750
16.728
11.500
1.076
1066.923
Stud Credit Hrs **
SCH/Total FTE
SCH/Adj FTE
271,110
191.893
254.104
* these figures exclude PUMET
** this figure includes interdepartmental data.
Office of Academic Assessment and Institutional Research
3/15/06
Fall 2005 Adjusted FTE Report final2
10
STUDENT CREDIT HOUR RATIOS
FALL 2005
(SCH)
STUDENT
CREDIT
HOURS
COLLEGE/DEPARTMENT
APPLIED SCIENCES & TECHNOLOGY
FAMILY & CONSUMER SCI
INDUSTRY & TECH
NURSING
SCHOOL OF PHYSICAL ED
WELLNESS/GERONTOLOGY
MILITARY SCIENCE
*COLLEGE
(FTE)
TOTAL
ADJUSTED
ALL
FTE
FTE
7,846
3,939
4,566
9,717
285
287
26,640
185.24
4,615
1,972
1,181
7,768
29.58
22.50
32.39
43.20
5.00
189.8
141.9
136.6
149.0
16.3
265.2
175.1
141.0
224.9
57.0
132.68
143.8
200.8
44.33
18.58
15.90
78.81
32.00
14.13
9.25
55.38
104.1
106.1
74.3
98.6
144.2
139.5
127.7
140.3
4,014
6,304
4,563
6,235
8,586
29,702
16.75
18.65
15.00
26.25
29.00
105.65
14.00
16.00
11.50
21.75
25.45
88.70
239.6
338.0
304.2
237.5
296.1
281.1
286.7
394.0
396.8
286.7
337.4
334.9
COMMUNICATION, INFORMATION, & MEDIA
CICS
545
COMM STUDIES
7,927
JOURNALISM
5,224
TELECOMMUNICATIONS
4,668
COLLEGE
18,364
14.00
31.48
32.60
23.75
101.83
6.00
19.29
28.01
21.25
74.56
38.9
251.8
160.3
196.5
180.3
90.8
410.9
186.5
219.7
246.3
32.83
80.10
23.75
136.69
29.92
56.60
22.50
109.02
226.9
92.1
198.1
142.9
249.1
130.3
209.1
179.2
ARCHITECTURE & PLANNING
ARCHITECTURE
LANDSCAPE ARCH
URBAN PLANNING
COLLEGE
BUSINESS
ACCOUNTING
ECONOMICS
FINANCE/INS/INTBA
ISOM (formerly BIT)
MARKETING & MGMT
COLLEGE
FINE ARTS
ART
MUSIC
THEATRE & DANCE
COLLEGE
Fall 2005-06 SCH Ratios
7,451
7,377
4,705
19,533
41.33
27.75
33.43
65.22
17.50
STUDENT CREDIT HRS
per
per
TOTAL
ADJUSTED
FTE
FTE
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
3/15/06
STUDENT CREDIT HOUR RATIOS
FALL 2005
(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
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
STUDENT CREDIT HRS
per
per
TOTAL
ADJUSTED
FTE
FTE
4,625
7,087
6,343
3,474
4,812
18,306
5,073
1,761
15,173
14,700
10,753
2,339
5,183
5,788
9,561
5,013
11,961
1,386
5,592
2,474
792
142,196
18.02
45.08
22.87
25.28
16.75
111.00
21.00
9.58
44.54
55.75
41.40
12.75
19.00
23.25
27.71
21.24
36.73
8.50
19.50
24.42
3.74
608.09
14.51
25.13
16.62
17.03
14.00
85.63
17.75
6.08
39.28
43.39
36.17
8.97
17.25
15.16
22.05
17.49
25.95
8.30
15.50
16.09
3.74
466.08
256.6
157.2
277.3
137.4
287.3
164.9
241.6
183.8
340.7
263.7
259.8
183.5
272.8
249.0
345.0
236.1
325.7
163.1
286.8
101.3
211.9
233.8
318.7
282.0
381.6
204.1
343.7
213.8
285.8
289.5
386.3
338.8
297.3
260.7
300.5
381.8
433.5
286.7
460.9
167.0
360.8
153.8
211.9
305.1
3,595
1,230
5,365
6,140
6,254
3,175
25,759
32.08
9.25
46.75
42.38
42.64
23.42
196.51
17.83
6.25
26.16
35.63
35.98
18.67
140.51
112.0
133.0
114.8
144.9
146.7
135.6
131.1
201.6
196.8
205.1
172.4
173.8
170.1
183.3
1,066.92
191.9
254.1
INTERDEPARTMENTAL
1,148
UNIVERSITY TOTAL
271,110
1,412.82
*College Total includes Military Science but excludes PUMET.
SOURCE: STUDENT CREDIT HOURS (on and off campus) FALL 2005; AAIR.
FTE BY POSITION STATUS AND FUNCTION FALL 2005; AAIR.
Fall 2005-06 SCH Ratios
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
3/15/06
STUDENT CREDIT HOUR RATIOS
FALL 05 and 04
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 05
Fall 04
05-04
7,846
7,631
215
41.33
43.67
-2.34
29.58
30.00
-0.42
189.8
174.7
15.1
265.2
254.4
10.9
INDUSTRY & TECH
Fall 05
Fall 04
05-04
3,939
3,676
263
27.75
27.92
-0.17
22.50
22.25
0.25
141.9
131.7
10.3
175.1
165.2
9.9
NURSING
Fall 05
Fall 04
05-04
4,566
4,217
349
33.43
32.95
0.48
32.39
31.90
0.49
136.6
128.0
8.6
141.0
132.2
8.8
PHYSICAL EDUCATION
Fall 05
Fall 04
05-04
9,717
10,602
-885
65.22
68.77
-3.55
43.20
45.44
-2.24
149.0
154.2
-5.2
224.9
233.3
-8.4
INST FOR WELNS/GERON
Fall 05
Fall 04
05-04
285
174
111
17.50
17.00
0.50
5.00
4.75
0.25
16.3
10.2
6.1
57.0
36.6
20.4
MILITARY SCIENCE
Fall 05
Fall 04
05-04
287
339
-52
Fall 05
Fall 04
05-04
26,640
26,639
1
185.24
190.30
-5.06
132.68
134.33
-1.65
143.8
140.0
3.8
200.8
198.3
2.5
*COLLEGE
05-04 sch ratio comp
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
3/15/06
STUDENT CREDIT HOUR RATIOS
FALL 05 and 04
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 05
Fall 04
05-04
4,615
4,667
-52
44.33
38.61
5.72
32.00
30.46
1.54
104.1
120.9
-16.8
144.2
153.2
-9.0
LANDSCAPE ARCH
Fall 05
Fall 04
05-04
1,972
1,932
40
18.58
19.25
-0.67
14.13
13.34
0.79
106.1
100.4
5.7
139.5
144.8
-5.3
URBAN PLANNING
Fall 05
Fall 04
05-04
1,181
1,387
-206
15.90
17.77
-1.87
9.25
10.37
-1.12
74.3
78.0
-3.7
127.7
133.7
-6.0
Fall 05
Fall 04
05-04
7,768
7,986
-218
78.81
75.63
3.18
55.38
54.18
1.20
98.6
105.6
-7.0
140.3
147.4
-7.1
COLLEGE
05-04 sch ratio comp
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
3/15/06
STUDENT CREDIT HOUR RATIOS
FALL 05 and 04
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 05
Fall 04
05-04
4,014
4,420
-406
16.75
17.00
-0.25
14.00
14.25
-0.25
239.6
260.0
-20.4
286.7
310.2
-23.5
ECONOMICS
Fall 05
Fall 04
05-04
6,304
6,225
79
18.65
19.03
-0.38
16.00
15.38
0.62
338.0
327.2
10.8
394.0
404.9
-10.9
FINANCE & INSURANCE
Fall 05
Fall 04
05-04
4,563
4,827
-264
15.00
17.25
-2.25
11.50
14.70
-3.20
304.2
279.8
24.4
396.8
328.4
68.4
INFO SYSTEMS & OPER MGMT
Fall 05
Fall 04
05-04
6,235
5,327
908
26.25
24.50
1.75
21.75
20.00
1.75
237.5
217.4
20.1
286.7
266.4
20.3
MARKETING & MANAGEMENT
Fall 05
Fall 04
05-04
8,586
8,248
338
29.00
27.80
1.20
25.45
23.50
1.95
296.1
296.7
-0.6
337.4
351.0
-13.6
Fall 05
Fall 04
05-04
29,702
29,047
655
105.65
105.58
0.07
88.70
87.83
0.87
281.1
275.1
6.0
334.9
330.7
4.2
COLLEGE
05-04 sch ratio comp
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
3/15/06
STUDENT CREDIT HOUR RATIOS
FALL 05 and 04
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 05
Fall 04
05-04
545
592
-47
14.00
17.10
-3.10
6.00
6.01
-0.01
38.9
34.6
4.3
90.8
98.5
-7.7
COMM STUDIES
Fall 05
Fall 04
05-04
7,927
8,235
-308
31.48
33.92
-2.44
19.29
19.78
-0.49
251.8
242.8
9.0
410.9
416.3
-5.4
JOURNALISM
Fall 05
Fall 04
05-04
5,224
5,169
55
32.60
39.33
-6.73
28.01
27.24
0.77
160.3
131.4
28.9
186.5
189.8
-3.3
TELECOMMUNICATIONS
Fall 05
Fall 04
05-04
4,668
5,007
-339
23.75
30.16
-6.41
21.25
22.44
-1.19
196.5
166.0
30.5
219.7
223.1
-3.4
Fall 05
Fall 04
05-04
18,364
19,003
-639
101.83
120.51
-18.68
74.56
75.47
-0.91
180.3
157.7
22.6
246.3
251.8
-5.5
COLLEGE
05-04 sch ratio comp
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
3/15/06
STUDENT CREDIT HOUR RATIOS
FALL 05 and 04
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 05
Fall 04
05-04
7,451
6,998
453
32.83
35.50
-2.67
29.92
30.67
-0.75
226.9
197.1
29.8
249.1
228.2
20.9
SCHOOL OF MUSIC
Fall 05
Fall 04
05-04
7,377
7,088
289
80.10
83.12
-3.02
56.60
60.37
-3.77
92.1
85.3
6.8
130.3
117.4
12.9
THEATRE & DANCE
Fall 05
Fall 04
05-04
4,705
4,143
562
23.75
22.67
1.08
22.50
22.09
0.41
198.1
182.7
15.4
209.1
187.6
21.5
Fall 05
Fall 04
05-04
19,533
18,229
1,304
136.69
141.29
-4.60
109.02
113.13
-4.11
142.9
129.0
13.9
179.2
161.1
18.1
COLLEGE
05-04 sch ratio comp
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
3/15/06
STUDENT CREDIT HOUR RATIOS
FALL 05 and 04
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 05
Fall 04
05-04
4,625
4,741
-116
18.02
20.50
-2.48
14.51
17.00
-2.49
256.6
231.3
25.3
318.7
278.9
39.8
BIOLOGY
Fall 05
Fall 04
05-04
7,087
6,949
138
45.08
48.92
-3.84
25.13
25.70
-0.57
157.2
142.1
15.1
282.0
270.4
11.6
CHEMISTRY
Fall 05
Fall 04
05-04
6,343
6,275
68
22.87
21.76
1.11
16.62
16.26
0.36
277.3
288.3
-11.0
381.6
385.9
-4.3
COMPUTER SCIENCE
Fall 05
Fall 04
05-04
3,474
3,761
-287
25.28
28.67
-3.39
17.03
17.19
-0.16
137.4
131.2
6.2
204.1
218.8
-14.7
CRIMINAL JUSTICE
Fall 05
Fall 04
05-04
4,812
5,051
-239
16.75
15.50
1.25
14.00
12.75
1.25
287.3
325.9
-38.6
343.7
396.2
-52.5
ENGLISH
Fall 05
Fall 04
05-04
18,306
18,008
298
111.00
117.75
-6.75
85.63
88.77
-3.14
164.9
152.9
12.0
213.8
202.9
10.9
GEOGRAPHY
Fall 05
Fall 04
05-04
5,073
5,884
-811
21.00
21.50
-0.50
17.75
17.00
0.75
241.6
273.7
-32.1
285.8
346.1
-60.3
GEOLOGY
Fall 05
Fall 04
05-04
1,761
1,824
-63
9.58
10.35
-0.77
6.08
6.60
-0.52
183.8
176.2
7.6
289.5
276.3
13.2
HISTORY
Fall 05
Fall 04
05-04
15,173
15,214
-41
44.54
42.59
1.95
39.28
37.21
2.07
340.7
357.3
-16.6
386.3
408.9
-22.6
MATHEMATICS
Fall 05
Fall 04
05-04
14,700
15,131
-431
55.75
57.66
-1.91
43.39
47.71
-4.32
263.7
262.4
1.3
338.8
317.2
21.6
Fall 05
Fall 04
05-04
10,753
10,472
281
41.40
37.33
4.07
36.17
32.83
3.34
259.8
280.5
-20.7
297.3
319.0
-21.7
MOD LANG & CLASSICS
05-04 sch ratio comp
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
3/15/06
STUDENT CREDIT HOUR RATIOS
FALL 05 and 04
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 05
Fall 04
05-04
2,339
2,200
139
12.75
12.90
-0.15
8.97
8.25
0.72
183.5
170.5
13.0
260.7
266.7
-6.0
PHILOSOPHY
Fall 05
Fall 04
05-04
5,183
6,050
-867
19.00
20.00
-1.00
17.25
18.75
-1.50
272.8
302.5
-29.7
300.5
322.7
-22.2
PHYSICS & ASTRONOMY
Fall 05
Fall 04
05-04
5,788
5,567
221
23.25
24.22
-0.97
15.16
15.49
-0.33
249.0
229.9
19.1
381.8
359.4
22.4
PHYSIOLOGY & HS
Fall 05
Fall 04
05-04
9,561
9,740
-179
27.71
31.58
-3.87
22.05
21.60
0.45
345.0
308.4
36.6
433.5
450.9
-17.4
POLITICAL SCIENCE
Fall 05
Fall 04
05-04
5,013
5,142
-129
21.24
20.39
0.85
17.49
17.39
0.10
236.1
252.2
-16.1
286.7
295.7
-9.0
PSYCH SCIENCE
Fall 05
Fall 04
05-04
11,961
12,075
-114
36.73
37.08
-0.35
25.95
27.92
-1.97
325.7
325.6
0.1
460.9
432.5
28.4
SOCIAL WORK
Fall 05
Fall 04
05-04
1,386
1,395
-9
8.50
8.75
-0.25
8.30
7.75
0.55
163.1
159.4
3.7
167.0
180.0
-13.0
SOCIOLOGY
Fall 05
Fall 04
05-04
5,592
5,805
-213
19.50
18.28
1.22
15.50
13.78
1.72
286.8
317.6
-30.8
360.8
421.4
-60.6
SPEECH PATH & AUD
Fall 05
Fall 04
05-04
2,474
2,340
134
24.42
27.17
-2.75
16.09
17.58
-1.49
101.3
86.1
15.2
153.8
133.1
20.7
Fall 05
Fall 04
05-04
792
478
314
3.74
3.00
0.74
3.74
3.00
0.74
211.9
159.3
52.6
211.9
159.3
52.6
Fall 05
Fall 04
05-04
142,196
144,102
-1,906
608.09
625.88
-17.79
466.08
470.52
-4.44
233.8
230.2
3.6
305.1
306.3
-1.2
WOMENS STUDIES
COLLEGE
05-04 sch ratio comp
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
3/15/06
STUDENT CREDIT HOUR RATIOS
FALL 05 and 04
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 05
Fall 04
05-04
3,595
3,581
14
32.08
29.58
2.50
17.83
14.50
3.33
112.0
121.0
-9.0
201.6
247.0
-45.4
ED LEADERSHIP
Fall 05
Fall 04
05-04
1,230
1,193
37
9.25
7.25
2.00
6.25
5.00
1.25
133.0
164.6
-31.6
196.8
238.6
-41.8
ED PSYCHOLOGY
Fall 05
Fall 04
05-04
5,365
6,217
-852
46.75
50.00
-3.25
26.16
27.13
-0.97
114.8
124.3
-9.5
205.1
229.2
-24.1
ELEMENTARY ED
Fall 05
Fall 04
05-04
6,140
6,129
11
42.38
45.28
-2.90
35.63
36.20
-0.57
144.9
135.4
9.5
172.4
169.3
3.1
EDUCATIONAL STUDIES
Fall 05
Fall 04
05-04
6,254
6,393
-139
42.64
46.76
-4.12
35.98
35.04
0.94
146.7
136.7
10.0
173.8
182.4
-8.6
SPECIAL ED
Fall 05
Fall 04
05-04
3,175
3,171
4
23.42
24.62
-1.20
18.67
19.20
-0.53
135.6
128.8
6.8
170.1
165.2
4.9
Fall 05
Fall 04
05-04
25,759
26,684
-925
196.51
203.49
-6.98
140.51
137.06
3.45
131.1
131.1
0.0
183.3
194.7
-11.4
COLLEGE
05-04 sch ratio comp
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
3/15/06
STUDENT CREDIT HOUR RATIOS
FALL 05 and 04
COMPARISON
(SCH)
STUDENT
CREDIT
HOURS
COLLEGE/DEPARTMENT
INTERDEPARTMENTAL
UNIVERSITY TOTAL**
Fall 05
Fall 04
05-04
(FTE)
ADJUSTED
FTE
STUDENT CREDIT HOURS
per
per
TOTAL
ADJUSTED
FTE
FTE
1,148
1,469
Fall 05
271,110
Fall 04
273,159
05-04
-2,049
* College Total includes Military Science but excludes PUMET.
**University Total includes Interdepartmental data.
SOURCE:
TOTAL
ALL
FTE
1,412.82
1,462.67
-49.85
1,066.92
1,072.52
-5.60
191.9
186.8
5.1
254.1
254.7
-0.6
STUDENT CREDIT HOURS (on and off campus) FALL 2005 and 04; AAIR.
FTE BY POSITION STATUS AND FUNCTION FALL 2005 and 04; AAIR.
05-04 sch ratio comp
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
3/15/06
COMPARISON OF STUDENT CREDIT HOUR RATIOS
FALL 05 and 04
(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 05
Fall 04
05-04
26,640
26,639
1
185.24
190.30
-5.06
132.68
134.33
-1.65
143.8
140.0
3.8
200.8
198.3
2.5
Fall 05
Fall 04
7,768
7,986
78.81
75.63
55.38
54.18
98.6
105.6
140.3
147.4
-218
3.18
1.20
-7.0
-7.1
Fall 05
Fall 04
05-04
29,702
29,047
655
105.65
105.58
0.07
88.70
87.83
0.87
281.1
275.1
6.0
334.9
330.7
4.2
COMMUNICATION, INFORMATION AND MEDIA
Fall 05
Fall 04
05-04
18,364
19,003
-639
101.83
120.51
-18.68
74.56
75.47
-0.91
180.3
157.7
22.6
246.3
251.8
-5.5
Fall 05
Fall 04
05-04
19,533
18,229
1,304
136.69
141.29
-4.60
109.02
113.13
-4.11
142.9
129.0
13.9
179.2
161.1
18.1
Fall 05
Fall 04
05-04
142,196
144,102
-1,906
608.09
625.88
-17.79
466.08
470.52
-4.44
233.8
230.2
3.6
305.1
306.3
-1.2
Fall 05
Fall 04
05-04
25,759
26,684
-925
196.51
203.49
-6.98
140.51
137.06
3.45
131.1
131.1
0.0
183.3
194.7
-11.4
Fall 05
Fall 04
05-04
271,110
273,159
-2,049
191.9
186.8
5.1
254.1
254.7
-0.6
ARCHITECTURE & PLANNING
05-04
BUSINESS
FINE ARTS
SCIENCES & HUMANITIES
TEACHERS COLLEGE
UNIVERSITY TOTAL*
1,412.82 1,066.92
1,462.67 1,072.52
-49.85
-5.60
^ includes on and off campus
# includes graduate assistant FTEs
* includes interdepartmental data
SOURCE:
STUDENT CREDIT HOURS (on and off campus) FALL 2005 and 04; AAIR.
FTE BY POSITION STATUS AND FUNCTION FALL 2005 and 04; AAIR.
05-04collegecomp
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
3/15/06