Faculty FTE & Student Credit Hour
Distribution and Ratios
by
College and Department
Fall 2004 and 2003
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 and Institutional Research
March 2005
AAIR No. IR-PRODUCTIVITY RATIOS-2004/2003
Ball State University
OFFICE OF ACADEMIC ASSESSMENT
AND INSTITUTIONAL RESEARCH
MEMORANDUM
FROM:
Debra Y. Atkinson, Institutional Research Analyst
DATE:
March 31, 2005
SUBJECT:
Fall 2004 Faculty FTE Distributions and Productivity Ratios
Please find enclosed three sets of tables which have been prepared for the Fall
2004 academic term. The first set of tables summarizes the Fall 2004 Faculty FTE
distributions both with and without GA FTEs as assigned by the departments. This
set also compares the 2004 and 2003 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 2004 data with Fall 2003 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.
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 2004
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
43.666
Without GA
33.166
GA
10.500
Dept of Industry & Technology
All
27.915
Without GA
24.415
GA
School of Nursing
All
8.000
9.750
1.000
1.000
3.500
3.750
1.000
1.000
4.500
6.000
3.500
3.250
3.250
2.500
2.500
1.750
1.750
16.915
16.915
3.500
3.500
Institute for Wellness/Gerontology
All
17.000
Without GA
GA
23.916
23.916
5.000
12.000
1.751
13.500
0.500
0.750
0.499
1.751
1.500
12.000
0.500
0.750
0.499
32.945
25.583
2.830
2.427
2.105
0.000
Without GA
31.945
25.583
1.830
2.427
2.105
0.000
GA
1.000
1.000
School of Physical Education
All
68.769
37.044
6.226
19.917
4.749
0.833
Without GA
51.269
36.794
1.226
7.667
4.749
0.833
GA
17.500
0.250
5.000
12.250
COLLEGE TOTAL
All
190.295
105.209
20.556
48.844
0.500
11.104
4.082
Without GA
145.795
104.959
6.556
18.594
0.500
11.104
4.082
GA
44.500
0.250
14.000
30.250
FTE Distribution Fall 04
Office of Academic Assessment and Institutional Research
03/31/2005
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2004
Function
College/Dept.
Total FTE
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
Advising
& Other
College of Architecture and
Planning
Dept of Architecture
All
38.609
24.651
1.625
3.708
2.125
5.500
1.000
Without GA
31.859
24.651
0.500
2.833
0.125
2.750
1.000
GA
6.750
1.125
0.875
2.000
2.750
10.999
10.749
1.500
3.500
1.000
3.250
2.000
0.250
1.500
2.500
1.250
7.565
2.750
4.997
0.500
2.750
0.997
4.000
0.500
Dept of Landscape Architecture
All
19.249
Without GA
13.749
GA
5.500
Dept of Urban Planning
All
17.773
Without GA
GA
10.523
7.250
7.565
1.961
1.961
COLLEGE TOTAL
All
75.631
43.215
5.875
12.205
2.625
10.711
1.000
Without GA
56.131
42.965
0.500
4.830
0.125
6.711
1.000
GA
19.500
0.250
5.375
7.375
2.500
4.000
FTE Distribution Fall 04
Office of Academic Assessment and Institutional Research
03/31/2005
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2004
Function
College/Dept.
Total FTE
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
Advising
& Other
College of Business
Dept of Accounting
All
17.000
10.500
Without GA
14.500
10.500
GA
2.500
Dept of Economics
All
Without GA
GA
Dept of Finance
All
Without GA
GA
2.500
3.500
0.500
3.500
0.500
3.000
3.000
0.250
0.250
2.500
19.025
16.525
12.275
12.275
2.500
2.500
1.000
1.000
2.500
17.250
11.120
14.750
2.500
11.120
Dept of Info Systems & Oper Mgmt
All
24.500
2.500
17.000
3.500
20.500
16.500
GA
4.000
0.500
3.500
19.050
3.500
Without GA
24.300
GA
3.500
0.500
0.250
0.500
0.250
2.500
Without GA
Dept of Marketing & Management
All
27.800
2.880
2.880
19.050
3.500
0.500
0.000
3.500
0.500
0.000
4.750
0.500
0.000
4.750
0.500
0.000
17.630
2.250
1.250
17.630
2.250
1.250
3.500
COLLEGE TOTAL
All
105.575
69.945
Without GA
90.575
69.445
GA
15.000
0.500
FTE Distribution Fall 04
14.500
14.500
Office of Academic Assessment and Institutional Research
03/31/2005
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2004
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
17.099
Without GA
7.099
GA
10.000
Dept of Communication Studies
All
33.915
Without GA
21.415
GA
Dept of Journalism
All
Without GA
GA
2.802
10.803
1.090
0.100
0.674
1.630
2.802
0.803
1.090
0.100
0.674
1.630
0.074
0.074
0.908
0.908
1.250
10.000
28.011
18.504
2.613
0.949
2.309
0.980
9.507
1.664
1.329
39.333
19.928
9.200
7.505
1.450
28.833
10.500
19.928
3.000
6.200
4.655
2.850
1.450
12.500
Dept of Telecommunications
All
30.160
Without GA
24.160
GA
6.000
1.250
18.150
0.500
8.885
0.250
1.875
0.500
18.150
0.500
3.885
0.250
0.875
0.500
0.000
5.000
1.000
COLLEGE TOTAL
All
120.507
68.891
23.116
19.789
1.874
4.707
2.130
Without GA
81.507
59.384
5.252
10.610
0.424
3.707
2.130
GA
39.000
9.507
17.864
9.179
1.450
1.000
FTE Distribution Fall 04
Office of Academic Assessment and Institutional Research
03/31/2005
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2004
Function
College/Dept.
Total FTE
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
Advising
& Other
College of Fine Arts
Dept of Art
All
35.498
28.498
2.834
3.166
1.000
Without GA
32.498
28.498
0.334
2.666
1.000
GA
3.000
2.500
0.500
1.000
1.000
0.000
0.000
Dept of Theatre & Dance
All
22.672
Without GA
22.672
15.756
15.756
5.166
5.166
0.750
0.750
83.123
52.614
22.019
3.691
3.799
1.000
60.873
22.250
47.972
4.642
4.911
17.108
3.191
0.500
3.799
1.000
All
141.293
96.868
27.185
7.525
6.965
2.750
Without GA
116.043
92.226
10.077
4.525
6.465
2.750
GA
25.250
4.642
17.108
3.000
0.500
GA
School of Music
All
Without GA
GA
COLLEGE TOTAL
FTE Distribution Fall 04
Office of Academic Assessment and Institutional Research
03/31/2005
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2004
Function
College/Dept.
Total FTE
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
Advising
& Other
College of Sciences and
Humanities
Dept of Anthropology
All
20.497
14.567
Without GA
18.497
14.567
GA
2.000
Dept of Biology
All
Without GA
GA
Dept of Chemistry
All
Without GA
GA
13.001
0.409
12.525
6.025
21.500
2.408
12.592
6.500
21.762
15.027
5.000
16.762
5.000
15.027
GA
8.500
Without GA
14.000
GA
1.500
FTE Distribution Fall 04
1.235
0.500
1.235
0.500
0.725
0.725
5.000
14.417
5.000
14.417
5.000
Dept of Criminal Justice and Criminol
All
15.500
Without GA
GA
2.200
2.200
20.464
18.056
20.167
Dept of Geography
All
2.140
2.140
48.915
27.415
Without GA
GA
1.790
1.790
2.000
Dept of Computer Science
All
28.667
Dept of English
All
Without GA
2.000
11.580
1.500
11.580
8.000
1.250
4.500
1.250
3.500
1.920
0.500
1.920
0.500
6.999
6.999
1.500
117.752
95.252
75.507
74.061
11.554
0.500
19.944
9.944
22.500
1.446
11.054
10.000
21.500
16.250
3.000
18.500
3.000
16.250
0.000
1.500
0.750
1.500
0.750
3.748
3.748
3.000
Office of Academic Assessment and Institutional Research
03/31/2005
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2004
Function
College/Dept.
Total FTE
Dept of Geology
All
Without GA
GA
Dept of History
All
Teaching
10.352
4.332
7.602
2.750
4.332
42.586
33.612
39.586
33.612
GA
3.000
Without GA
49.662
GA
8.000
Dept of Modern Languages and Class
All
37.329
Without GA
35.663
1.666
Without GA
Advising
& Other
1.270
1.000
1.000
1.270
1.000
1.000
3.000
4.065
1.116
0.793
4.065
1.116
0.793
42.306
7.750
6.188
0.250
1.168
42.306
0.250
5.688
0.250
1.168
7.500
0.500
33.365
31.699
3.214
3.214
0.750
0.750
1.666
Dept of Natural Resources
All
12.900
Dept of Philosophy
All
Admin
Svcs
3.000
Dept of Mathematical Sciences
All
57.662
Without GA
GA
2.750
Public
Service
2.750
Without GA
GA
Teaching
Support Research
8.650
4.250
7.834
6.584
1.250
1.000
2.566
1.000
1.316
1.250
0.750
0.500
0.250
0.500
0.250
0.750
20.000
17.270
1.980
0.750
20.000
17.270
1.980
0.750
GA
Dept of Physics & Astronomy
All
24.215
Without GA
19.215
GA
5.000
Dept of Physiology & Health Sciences
All
31.583
Without GA
26.083
GA
FTE Distribution Fall 04
5.500
11.709
4.500
11.709
7.270
0.667
0.069
6.770
0.667
0.069
4.500
0.500
19.768
17.859
3.091
5.156
4.656
1.909
3.091
0.500
Office of Academic Assessment and Institutional Research
1.148
1.148
2.420
2.420
03/31/2005
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2004
Function
College/Dept.
Total FTE
Teaching
Dept of Political Science
All
20.389
Without GA
GA
17.889
2.500
Dept of Psychological Science
All
37.082
Without GA
29.082
GA
8.000
Dept of Social Work
All
Without GA
14.389
Teaching
Support Research
Public
Service
Admin
Svcs
Advising
& Other
1.250
4.000
0.750
0.750
1.250
2.750
1.250
24.764
0.250
10.680
1.388
24.764
0.250
2.680
1.388
14.389
8.000
8.750
4.500
1.750
1.500
1.000
8.750
4.500
1.750
1.500
1.000
18.275
14.775
11.025
11.025
5.500
2.000
0.750
0.750
1.000
1.000
GA
Dept of Sociology
All
Without GA
GA
3.500
3.500
Dept of Speech Pathology and Audiol
All
27.167
Without GA
GA
Women's Studies
All
Without GA
18.917
8.250
15.917
8.250
15.917
1.750
0.250
1.000
1.750
0.250
1.000
8.250
3.000
1.758
1.242
3.000
1.758
1.242
GA
COLLEGE TOTAL
All
625.883
410.361
72.896
102.303
1.917
26.720
11.686
Without GA
509.467
401.682
1.409
66.803
1.167
26.720
11.686
GA
116.416
8.679
71.487
35.500
0.750
FTE Distribution Fall 04
Office of Academic Assessment and Institutional Research
03/31/2005
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2004
Function
College/Dept.
Total FTE
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
Advising
& Other
Teachers College
Dept of Counseling Psychology
All
29.584
12.417
2.417
7.000
3.500
2.000
2.250
Without GA
16.084
9.167
1.167
2.750
0.250
1.500
1.250
GA
13.500
3.250
1.250
4.250
3.250
0.500
1.000
1.250
0.250
0.750
0.250
1.750
1.250
1.000
0.500
0.500
Dept of Educational Leadership
All
7.250
Without GA
5.250
GA
2.000
Dept of Educational Psychology
All
50.000
Without GA
GA
3.500
3.500
30.000
20.000
Dept of Educational Studies
All
46.762
22.000
1.500
23.000
1.500
2.000
1.500
2.000
1.500
4.500
18.500
22.000
28.262
9.000
5.520
0.730
3.250
Without GA
39.762
28.262
2.000
5.520
0.730
3.250
GA
7.000
0.000
7.000
25.778
9.232
4.020
1.000
1.666
3.583
25.778
2.732
4.020
1.000
1.666
3.583
Dept of Elementary Education
All
45.279
Without GA
38.779
GA
6.500
6.500
Dept of Special Education
All
24.615
Without GA
19.615
GA
5.000
14.198
13.948
3.000
0.250
5.270
3.270
0.250
2.750
2.000
2.147
2.147
COLLEGE TOTAL
All
203.490
106.155
25.149
46.060
5.250
9.793
11.083
Without GA
149.490
102.655
6.149
20.310
1.500
8.793
10.083
GA
54.000
3.500
19.000
25.750
3.750
1.000
1.000
FTE Distribution Fall 04
Office of Academic Assessment and Institutional Research
03/31/2005
Ball State University
Distribution of Faculty FTE by Department and Functional Categories
Fall 2004
Function
College
Total FTE
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
Advising
& Other
UNIVERSITY TOTAL
All
1462.674
900.644
189.277
254.356
12.166
72.250
33.981
Without GA
1149.008
873.316
29.943
143.302
3.716
65.750
32.981
GA
313.666
27.328
159.334
111.054
8.450
6.500
1.000
Source: Faculty FTE by Position Status and Function Distributions, Fall 2004; AAIR.
FTE Distribution Fall 04
Office of Academic Assessment and Institutional Research
03/31/2005
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2003 and Fall 2004
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
0.000
1.000
1.000
College of Applied Sciences
and Technology
Dept of Family & Consumer Science
Fall 2004
33.166
23.916
Fall 2003
31.670
1.496
Fall 2003 to Fall 2004
3.500
3.750
22.920
3.750
3.750
0.250
1.000
0.000
0.996
-0.250
0.000
-0.250
0.000
1.000
Dept of Industry & Technology
Fall 2004
24.415
16.915
0.000
3.250
0.000
2.500
1.750
Fall 2003
25.166
18.916
4.500
1.000
0.000
0.750
0.000
-0.751
-2.001
-4.500
2.250
0.000
1.750
1.750
0.000
1.500
0.500
0.750
0.499
Fall 2003 to Fall 2004
Institute for Wellness/Gerontology
Fall 2004
5.000
1.751
Fall 2003
5.000
1.255
0.000
1.500
0.750
0.998
0.497
0.000
0.496
0.000
0.000
-0.250
-0.248
0.002
Fall 2004
31.945
25.583
1.830
2.427
0.000
2.105
0.000
Fall 2003
27.717
22.692
0.932
2.197
0.125
1.771
0.000
4.228
2.891
0.898
0.230
-0.125
0.334
0.000
Fall 2003 to Fall 2004
School of Nursing
Fall 2003 to Fall 2004
School of Physical Education
Fall 2004
51.269
36.794
1.226
7.667
0.000
4.749
0.833
Fall 2003
49.793
39.318
1.309
4.083
0.000
4.916
0.167
1.476
-2.524
-0.083
3.584
0.000
-0.167
0.666
Fall 2004
145.795
104.959
6.556
18.594
0.500
11.104
Fall 2003
139.346
105.101
10.491
12.530
1.125
9.435
0.664
-0.142
-3.935
6.064
-0.625
1.669
3.418
Fall 2003 to Fall 2004
COLLEGE TOTAL
Fall 2003 to Fall 2004
FTE Distribution Fall 04
6.449
Office of Academic Assessment and Institutional Research
4.082
03/31/2005
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2003 and Fall 2004
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
College of Architecture and
Planning
Dept of Architecture
Fall 2004
31.859
24.651
0.500
Fall 2003
32.167
24.709
-0.308
-0.058
Fall 2003 to Fall 2004
2.833
0.125
2.750
1.000
0.000
3.708
0.000
2.750
1.000
0.500
-0.875
0.125
0.000
0.000
Dept of Landscape Architecture
Fall 2004
13.749
10.749
0.000
1.000
0.000
2.000
0.000
Fall 2003
13.083
10.000
0.333
1.250
0.000
1.500
0.000
0.666
0.749
-0.333
-0.250
0.000
0.500
0.000
Fall 2004
10.523
7.565
0.000
0.997
0.000
1.961
0.000
Fall 2003
9.983
7.069
0.000
1.414
0.000
1.250
0.250
0.540
0.496
0.000
-0.417
0.000
0.711
-0.250
Fall 2004
56.131
42.965
0.500
4.830
0.125
6.711
1.000
Fall 2003
55.233
41.778
0.333
6.372
0.000
5.500
1.250
0.898
1.187
0.167
-1.542
0.125
1.211
-0.250
Fall 2003 to Fall 2004
Dept of Urban Planning
Fall 2003 to Fall 2004
COLLEGE TOTAL
Fall 2003 to Fall 2004
FTE Distribution Fall 04
Office of Academic Assessment and Institutional Research
03/31/2005
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2003 and Fall 2004
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
College of Business
Dept of Accounting
Fall 2004
14.500
10.500
0.000
3.500
0.000
0.500
0.000
Fall 2003
14.000
10.750
0.000
2.750
0.000
0.500
0.000
0.500
-0.250
0.000
0.750
0.000
0.000
0.000
Fall 2004
16.525
12.275
0.000
3.000
0.000
0.250
1.000
Fall 2003
16.025
11.775
0.000
3.000
0.000
0.250
1.000
0.500
0.500
0.000
0.000
0.000
0.000
0.000
Fall 2004
14.750
11.120
0.000
2.880
0.000
0.500
0.250
Fall 2003
15.250
11.500
0.000
2.250
0.000
0.500
1.000
-0.500
-0.380
0.000
0.630
0.000
0.000
-0.750
Fall 2003 to Fall 2004
Dept of Economics
Fall 2003 to Fall 2004
Dept of Finance
Fall 2003 to Fall 2004
Dept of Info Systems & Oper Mgmt
Fall 2004
20.500
16.500
0.000
3.500
0.000
0.500
0.000
Fall 2003
21.750
16.750
0.000
4.750
0.000
0.250
0.000
-1.250
-0.250
0.000
-1.250
0.000
0.250
0.000
Fall 2003 to Fall 2004
Dept of Marketing & Management
Fall 2004
24.300
19.050
0.000
4.750
0.000
0.500
0.000
Fall 2003
22.450
17.450
0.000
3.750
0.000
1.250
0.000
1.850
1.600
0.000
1.000
0.000
-0.750
0.000
Fall 2004
90.575
69.445
0.000
17.630
0.000
2.250
Fall 2003
89.475
68.225
0.000
16.500
0.000
2.750
2.000
1.100
1.220
0.000
1.130
0.000
-0.500
-0.750
Fall 2003 to Fall 2004
COLLEGE TOTAL
Fall 2003 to Fall 2004
FTE Distribution Fall 04
Office of Academic Assessment and Institutional Research
1.250
03/31/2005
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2003 and Fall 2004
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
College of Comm, Info &
Media
Center for Info & Communication Sci
Fall 2004
Fall 2003
Fall 2003 to Fall 2004
7.099
2.802
0.803
1.090
0.100
0.674
1.630
6.066
3.272
0.700
0.905
0.100
0.524
0.565
1.033
-0.470
0.103
0.185
0.000
0.150
1.065
Dept of Communication Studies
Fall 2004
21.415
18.504
0.949
0.980
0.074
0.908
0.000
Fall 2003
23.489
18.663
1.286
2.210
0.000
1.330
0.000
-2.074
-0.159
-0.337
-1.230
0.074
-0.422
0.000
Fall 2004
28.833
19.928
3.000
4.655
0.000
1.250
0.000
Fall 2003
32.422
20.221
2.700
7.251
0.000
1.250
1.000
-3.589
-0.293
0.300
-2.596
0.000
0.000
-1.000
Fall 2003 to Fall 2004
Dept of Journalism
Fall 2003 to Fall 2004
Dept of Telecommunications
Fall 2004
24.160
18.150
0.500
3.885
0.250
0.875
0.500
Fall 2003
25.247
18.230
0.000
5.017
0.000
1.500
0.500
-1.087
-0.080
0.500
-1.132
0.250
-0.625
0.000
Fall 2003 to Fall 2004
COLLEGE TOTAL
Fall 2004
81.507
59.384
5.252
10.610
0.424
3.707
2.130
Fall 2003
87.224
60.386
4.686
15.383
0.100
4.604
2.065
-5.717
-1.002
0.566
-4.773
0.324
-0.897
0.065
Fall 2003 to Fall 2004
FTE Distribution Fall 04
Office of Academic Assessment and Institutional Research
03/31/2005
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2003 and Fall 2004
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
2.666
1.000
College of Fine Arts
Dept of Art
Fall 2004
32.498
28.498
Fall 2003
0.334
0.000
32.000
28.337
0.498
0.161
0.000
0.663
0.000
3.000
0.000
0.000
-0.329
0.000
-0.334
1.000
Fall 2004
22.672
15.756
5.166
1.000
0.000
0.000
0.750
Fall 2003
19.499
13.418
3.831
1.000
0.000
1.250
0.000
3.173
2.338
1.335
0.000
0.000
-1.250
0.750
Fall 2004
60.873
47.972
4.911
3.191
0.000
3.799
1.000
Fall 2003
60.225
44.934
5.926
3.284
0.000
3.165
2.916
0.648
3.038
-1.015
-0.093
0.000
0.634
-1.916
Fall 2004
116.043
92.226
10.077
4.525
0.000
6.465
2.750
Fall 2003
111.724
86.689
9.757
4.947
0.000
7.415
2.916
5.537
0.320
-0.422
0.000
-0.950
-0.166
Fall 2003 to Fall 2004
0.000
Dept of Theatre & Dance
Fall 2003 to Fall 2004
School of Music
Fall 2003 to Fall 2004
COLLEGE TOTAL
Fall 2003 to Fall 2004
FTE Distribution Fall 04
4.319
Office of Academic Assessment and Institutional Research
03/31/2005
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2003 and Fall 2004
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
2.140
0.000
College of Sciences and
Humanities
Dept of Anthropology
Fall 2004
18.497
14.567
Fall 2003
17.733
13.518
0.000
1.388
0.000
1.827
1.000
0.764
1.049
0.000
0.402
0.000
0.313
-1.000
Fall 2004
27.415
18.056
0.409
6.025
0.000
2.200
0.725
Fall 2003
27.012
18.335
0.210
4.362
0.000
0.908
3.197
0.403
-0.279
0.199
1.663
0.000
1.292
-2.472
Fall 2004
16.762
15.027
0.000
1.235
0.000
0.500
0.000
Fall 2003
17.598
13.886
0.000
3.212
0.000
0.500
0.000
-0.836
1.141
0.000
-1.977
0.000
0.000
0.000
Fall 2003 to Fall 2004
0.000
1.790
0.000
Dept of Biology
Fall 2003 to Fall 2004
Dept of Chemistry
Fall 2003 to Fall 2004
Dept of Computer Science
Fall 2004
20.167
14.417
0.000
4.500
0.000
1.250
0.000
Fall 2003
20.555
16.125
0.000
3.230
0.000
1.200
0.000
-0.388
-1.708
0.000
1.270
0.000
0.050
0.000
Fall 2003 to Fall 2004
Dept of Criminal Justice and Crimino
Fall 2004
14.000
11.580
0.000
1.920
0.000
0.500
0.000
Fall 2003
14.500
12.056
0.000
1.947
0.000
0.497
0.000
-0.500
-0.476
0.000
-0.027
0.000
0.003
0.000
Fall 2004
95.252
74.061
0.500
9.944
0.000
6.999
3.748
Fall 2003
100.003
80.503
2.250
9.500
0.000
6.750
1.000
-4.751
-6.442
-1.750
0.444
0.000
0.249
2.748
Fall 2004
18.500
16.250
0.000
1.500
0.000
0.750
0.000
Fall 2003
18.500
15.250
0.000
1.550
0.000
1.700
0.000
0.000
1.000
0.000
-0.050
0.000
-0.950
0.000
Fall 2003 to Fall 2004
Dept of English
Fall 2003 to Fall 2004
Dept of Geography
Fall 2003 to Fall 2004
FTE Distribution Fall 04
Office of Academic Assessment and Institutional Research
03/31/2005
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2003 and Fall 2004
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
Dept of Geology
Fall 2004
7.602
4.332
0.000
1.270
0.000
1.000
1.000
Fall 2003
7.453
4.833
0.000
1.620
0.000
1.000
0.000
0.149
-0.501
0.000
-0.350
0.000
0.000
1.000
Fall 2004
39.586
33.612
0.000
4.065
0.000
1.116
0.793
Fall 2003
40.262
33.197
0.000
3.578
0.000
1.237
2.250
-0.676
0.415
0.000
0.487
0.000
-0.121
-1.457
1.168
0.000
Fall 2003 to Fall 2004
Dept of History
Fall 2003 to Fall 2004
Dept of Mathematical Sciences
Fall 2004
49.662
42.306
0.250
5.688
0.250
Fall 2003
51.751
44.737
0.250
5.064
0.000
1.700
0.000
-2.089
-2.431
0.000
0.624
0.250
-0.532
0.000
Fall 2003 to Fall 2004
Dept of Modern Languages and Clas
Fall 2004
35.663
31.699
0.000
3.214
0.000
0.750
0.000
Fall 2003
37.661
31.613
0.000
3.298
0.000
0.750
2.000
-1.998
0.086
0.000
-0.084
0.000
0.000
-2.000
0.000
1.316
0.000
0.500
0.250
Fall 2003 to Fall 2004
Dept of Natural Resources
Fall 2004
8.650
6.584
Fall 2003
8.625
6.522
0.000
1.603
0.000
0.500
0.000
0.025
0.062
0.000
-0.287
0.000
0.000
0.250
Fall 2004
20.000
17.270
0.000
1.980
0.000
0.750
0.000
Fall 2003
18.001
15.501
0.000
1.750
0.000
0.750
0.000
1.999
1.769
0.000
0.230
0.000
0.000
0.000
0.000
6.770
0.667
0.069
0.000
Fall 2003 to Fall 2004
Dept of Philosophy
Fall 2003 to Fall 2004
Dept of Physics & Astronomy
Fall 2004
19.215
11.709
Fall 2003
16.166
11.332
0.000
3.550
0.750
0.534
0.000
3.049
0.377
0.000
3.220
-0.083
-0.465
0.000
Fall 2003 to Fall 2004
Dept of Physiology & Health Science
Fall 2004
26.083
17.859
0.000
4.656
0.000
1.148
2.420
Fall 2003
24.084
16.985
0.000
3.949
0.000
1.400
1.750
1.999
0.874
0.000
0.707
0.000
-0.252
0.670
Fall 2003 to Fall 2004
FTE Distribution Fall 04
Office of Academic Assessment and Institutional Research
03/31/2005
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2003 and Fall 2004
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
Dept of Political Science
Fall 2004
17.889
14.389
0.000
2.750
0.000
0.000
0.750
Fall 2003
19.375
14.825
0.000
2.300
0.000
1.250
1.000
-1.486
-0.436
0.000
0.450
0.000
-1.250
-0.250
Fall 2003 to Fall 2004
Dept of Psychological Science
Fall 2004
29.082
24.764
0.250
2.680
0.000
1.388
0.000
Fall 2003
28.632
23.828
0.000
3.304
0.000
1.500
0.000
0.450
0.936
0.250
-0.624
0.000
-0.112
0.000
8.750
4.500
0.000
1.750
0.000
1.500
1.000
Fall 2003 to Fall 2004
Dept of Social Work
Fall 2004
Fall 2003
8.500
4.750
1.250
1.000
0.000
1.500
0.000
0.250
-0.250
-1.250
0.750
0.000
0.000
1.000
Fall 2004
14.775
11.025
0.000
2.000
0.000
0.750
1.000
Fall 2003
13.000
9.750
0.000
2.500
0.000
0.750
0.000
1.775
1.275
0.000
-0.500
0.000
0.000
1.000
Fall 2003 to Fall 2004
Dept of Sociology
Fall 2003 to Fall 2004
Dept of Speech Pathology and Audio
Fall 2004
18.917
15.917
0.000
1.750
0.250
1.000
0.000
Fall 2003
17.917
15.171
0.000
1.550
0.250
0.946
0.000
1.000
0.746
0.000
0.200
0.000
0.054
0.000
Fall 2004
3.000
1.758
0.000
0.000
0.000
1.242
0.000
Fall 2003
2.740
1.504
0.000
0.000
0.000
1.236
0.000
0.260
0.254
0.000
0.000
0.000
0.006
0.000
Fall 2004
509.467
401.682
1.409
66.803
1.167
26.720
11.686
Fall 2003
510.068
404.221
3.960
60.255
1.000
28.435
12.197
-2.539
-2.551
6.548
0.167
-1.715
-0.511
Fall 2003 to Fall 2004
Women's Studies
Fall 2003 to Fall 2004
COLLEGE TOTAL
Fall 2003 to Fall 2004
FTE Distribution Fall 04
-0.601
Office of Academic Assessment and Institutional Research
03/31/2005
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2003 and Fall 2004
College/Dept.
Total FTE
Teaching
Function
Teaching Research Public
Support
Service
Admin
Svcs
Advising
& Other
0.250
1.500
1.250
Teachers College
Dept of Counseling Psychology
Fall 2004
16.084
9.167
1.167
Fall 2003
17.083
10.167
1.166
3.250
0.500
1.000
1.000
-0.999
-1.000
0.001
-0.500
-0.250
0.500
0.250
Fall 2003 to Fall 2004
2.750
Dept of Educational Leadership
Fall 2004
5.250
3.500
0.000
0.250
0.250
1.250
0.000
Fall 2003
6.750
3.500
0.000
0.750
0.500
1.500
0.500
-1.500
0.000
0.000
-0.500
-0.250
-0.250
-0.500
0.000
4.500
0.000
1.500
2.000
Fall 2003 to Fall 2004
Dept of Educational Psychology
Fall 2004
30.000
22.000
Fall 2003
28.250
20.000
0.000
5.750
0.000
1.750
0.750
1.750
2.000
0.000
-1.250
0.000
-0.250
1.250
Fall 2003 to Fall 2004
Dept of Educational Studies
Fall 2004
39.762
28.262
2.000
5.520
0.000
0.730
3.250
Fall 2003
43.602
30.602
2.750
6.400
0.750
3.100
0.000
-3.840
-2.340
-0.750
-0.880
-0.750
-2.370
3.250
Fall 2003 to Fall 2004
Dept of Elementary Education
Fall 2004
38.779
25.778
2.732
4.020
1.000
1.666
3.583
Fall 2003
42.463
30.212
2.201
4.634
1.000
1.916
2.500
-3.684
-4.434
0.531
-0.614
0.000
-0.250
1.083
Fall 2004
19.615
13.948
0.250
3.270
0.000
2.147
0.000
Fall 2003
20.167
13.917
0.375
3.425
0.000
2.450
0.000
-0.552
0.031
-0.125
-0.155
0.000
-0.303
0.000
Fall 2004
149.490
102.655
6.149
20.310
1.500
8.793
10.083
Fall 2003
158.315
108.398
6.492
24.209
2.750
11.716
4.750
-5.743
-0.343
-3.899
-1.250
-2.923
5.333
Fall 2003 to Fall 2004
Dept of Special Education
Fall 2003 to Fall 2004
COLLEGE TOTAL
Fall 2003 to Fall 2004
FTE Distribution Fall 04
-8.825
Office of Academic Assessment and Institutional Research
03/31/2005
Ball State University
Comparison of Faculty FTE Distributions (without GA FTE)
Fall 2003 and Fall 2004
Function
College/Dept.
Total FTE
Teaching
Teaching
Support Research
Public
Service
Admin
Svcs
Advising
& Other
UNIVERSITY TOTAL
Fall 2004
1149.008
873.316
29.943
143.302
3.716
65.750
32.981
Fall 2003
1151.385
874.798
35.719
140.196
4.975
69.855
25.842
-1.482
-5.776
3.106
-1.259
-4.105
7.139
Fall 2003 to Fall 2004
-2.377
Source: Faculty FTE by Position Status and Function Distributions, Fall 2003 and 2004. AAIR.
FTE Distribution Fall 04
Office of Acedemic Assessment and Institutional Research
03/31/2005
ADJUSTED FTEs - FALL 2004
Department:
Term/Year:
Dept of Family & Consumer Sciences
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department:
Term/Year:
43.666
1.417
10.500
0.750
1.000
0.000
29.999
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Dept of Industry & Technology
Fall 2004
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department:
Term/Year:
27.915
0.916
3.500
0.250
1.000
0.000
22.249
3,676
131.685
165.221
School of Nursing
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Fall 2004 Adjusted FTE Report final1.xls
School of Physical Education
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
7,631
174.758
254.375
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Department:
Term/Year:
Department:
Term/Year:
4,217
128.001
132.215
1
10,602
154.168
233.319
Institute for Wellness/Gerontology
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
17.000
0.000
12.000
0.250
0.000
0.000
4.750
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
174
10.235
36.632
College:
Term/Year:
32.945
0.000
1.000
0.050
0.00
0.000
31.895
68.769
3.679
17.500
2.150
0.00
0.000
45.440
Applied Sciences & Technology
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
190.295
6.012
44.500
3.450
2.000
0.000
134.333
Stud Credit Hrs*
SCH/Total FTE
SCH/Adj FTE
* these figures include Mil. Science, exclude PUMET
26,639
139.988
198.306
04/07/2005
ADJUSTED FTEs - FALL 2004
Department:
Term/Year:
Dept of Architecture
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department:
Term/Year:
Department:
Term/Year:
38.609
0.500
6.750
0.250
0.500
0.150
30.459
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
4,667
120.879
153.222
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Dept of Landscape Architecture
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Fall 2004 Adjusted FTE Report final1.xls
Dept of Urban Planning
Fall 2004
College:
Term/Year:
19.249
0.166
5.500
0.240
0.000
0.000
13.343
1,387
78.040
133.713
Architecture & Planning
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
1,932
100.369
144.795
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
2
17.773
0.000
7.250
0.000
0.000
0.150
10.373
75.631
0.666
19.500
0.490
0.500
0.300
54.175
7,986
105.592
147.411
04/07/2005
ADJUSTED FTEs - FALL 2004
Department:
Term/Year:
Dept of Accounting
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department:
Term/Year:
17.000
0.000
2.500
0.250
0.000
0.000
14.250
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Dept of Economics
Fall 2004
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department:
Term/Year:
19.025
0.000
2.500
0.000
1.000
0.150
15.375
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Fall 2004 Adjusted FTE Report final1.xls
Dept of Marketing and Management
Fall 2004
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Dept of Finance
Fall 2004
College:
Term/Year:
17.250
0.000
2.500
0.050
0.000
0.000
14.700
4,827
279.826
328.367
3
24.500
0.500
4.000
0.000
0.000
0.000
20.000
5,327
217.429
266.350
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
6,225
327.201
404.878
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Information Systems & Operations Mgmt
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
4,420
260.000
310.175
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Department:
Term/Year:
Department
Term/Year:
27.800
0.000
3.500
0.500
0.000
0.300
23.500
8,248
296.691
350.979
College of Business
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
105.575
0.500
15.000
0.800
1.000
0.450
87.825
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
29,047
275.131
330.737
04/07/2005
ADJUSTED FTEs - FALL 2004
Department:
Term/Year:
Center for Info & Communication Sciences
Fall 2004
Department:
Term/Year:
Dept of Telecommunications
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
17.099
0.000
10.000
0.000
1.090
0.000
6.009
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
592
34.622
98.519
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department:
Term/Year:
Dept of Communication Studies
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department:
Term/Year:
College:
Term/Year:
33.915
1.235
12.500
0.250
0.000
0.150
19.780
Total FTE
Minus:
8,235
242.813
416.330
30.160
0.000
6.000
1.570
0.000
0.150
22.440
5,007
166.015
223.128
Comm., Info., & Media
Fall 2004
Adjusted FTE
120.507
1.578
39.000
3.070
1.090
0.300
75.469
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
19,003
157.692
251.799
Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Dept of Journalism
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Fall 2004 Adjusted FTE Report final1.xls
39.333
0.343
10.500
1.250
0.000
0.000
27.240
5,169
131.416
189.758
4
04/07/2005
ADJUSTED FTEs - FALL 2004
Department:
Term/Year:
Dept of Art
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department:
Term/Year:
Department:
Term/Year:
35.498
0.497
3.000
0.334
1.000
0.000
30.667
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
6,998
197.138
228.193
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
School of Music
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Fall 2004 Adjusted FTE Report final1.xls
Dept of Theatre & Dance
Fall 2004
College:
Term/Year:
83.123
0.250
22.250
0.250
0.000
0.000
60.373
7,087.5
85.265
117.395
5
22.672
0.083
0.000
0.500
0.000
0.000
22.089
4,143
182.736
187.559
College of Fine Arts
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
141.293
0.830
25.250
1.084
1.000
0.000
113.129
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
18,228.5
129.012
161.130
04/07/2005
ADJUSTED FTEs - FALL 2004
Department:
Term/Year:
Dept of Anthropology
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department:
Term/Year:
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department:
Term/Year:
48.915
0.249
21.500
1.465
0.000
0.000
25.701
6,949
142.063
270.379
Dept of Chemistry
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
21.762
0.500
5.000
0.000
0.000
0.000
16.262
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Fall 2004 Adjusted FTE Report final1.xls
5,051
325.871
396.157
Dept of English
Fall 2004
117.752
2.649
22.500
0.088
3.748
0.000
88.767
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
18,008
152.932
202.868
Geography
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Dept of Computer Science
Fall 2004
Department:
Term/Year:
28.667
1.359
8.500
1.620
0.000
0.000
17.188
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
6
21.500
1.500
3.000
0.000
0.000
0.000
17.000
5,884
273.674
346.118
Geology
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
3,761
131.196
218.815
15.500
1.250
1.500
0.000
0.000
0.000
12.750
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Department:
Term/Year:
6,275
288.347
385.869
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Dept of Criminal Justice and Criminology
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Dept of Biology
Fall 2004
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department:
Term/Year:
20.497
1.500
2.000
0.000
0.000
0.000
16.997
4,741
231.302
278.932
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Department:
Term/Year:
Department:
Term/Year:
10.352
0.000
2.750
0.000
1.000
0.000
6.602
1,824
176.198
276.280
04/07/2005
ADJUSTED FTEs - FALL 2004
Department:
Term/Year:
History
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department:
Term/Year:
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department:
Term/Year:
57.662
1.108
8.000
0.845
0.000
0.000
47.709
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department:
Term/Year:
37.329
2.831
1.666
0.000
0.000
0.000
32.832
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Fall 2004 Adjusted FTE Report final1.xls
Physiology & Health Science
Fall 2004
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Natural Resources & Env. Mgt.
Fall 2004
Department:
Term/Year:
12.900
0.250
4.250
0.000
0.000
0.150
8.250
Total FTE
Minus:
Adjusted FTE
2,200
170.543
266.667
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
7
24.215
0.249
5.000
3.475
0.000
0.000
15.491
5,567
229.899
359.370
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
10,472
280.533
318.957
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Physics & Astronomy
Fall 2004
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Modern Languages & Classics
Fall 2004
20.000
1.250
0.000
0.000
0.000
0.000
18.750
6,050
302.500
322.667
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
15,131
262.409
317.152
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Philosophy
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Mathematical Sciences
Fall 2004
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department:
Term/Year:
42.586
2.003
3.000
0.041
0.000
0.333
37.209
15,214
357.254
408.880
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Department:
Term/Year:
Department:
Term/Year:
31.583
1.333
5.500
2.150
1.000
0.000
21.600
9,740
308.394
450.926
Political Science
Fall 2004
Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
20.389
0.000
2.500
0.500
0.000
0.000
17.389
5,142
252.195
295.704
04/07/2005
ADJUSTED FTEs - FALL 2004
Department:
Term/Year:
Psychological Science
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department:
Term/Year:
37.082
0.916
8.000
0.250
0.000
0.000
27.916
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Social Work
Fall 2004
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department:
Term/Year:
8.750
0.250
0.000
0.750
0.000
0.000
7.750
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Fall 2004 Adjusted FTE Report final1.xls
Womens Studies
Fall 2004
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Sociology
Fall 2004
College:
Term/Year:
18.275
0.000
3.500
0.000
1.000
0.000
13.775
5,805
317.647
421.416
8
27.167
0.833
8.250
0.500
0.000
0.000
17.584
2,340
86.134
133.076
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
1,395
159.429
180.000
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Speech Pathology
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
12,075
325.630
432.548
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Department:
Term/Year:
Department:
Term/Year:
3.000
0.000
0.000
0.000
0.000
0.000
3.000
478
159.333
159.333
Sciences & Humanities
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
625.883
20.030
116.416
11.684
6.748
0.483
470.522
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
144,102
230.238
306.260
04/07/2005
ADJUSTED FTEs - FALL 2004
Department:
Term/Year:
Counseling Psychology
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department:
Term/Year:
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department:
Term/Year:
7.250
0.250
2.000
0.000
0.000
0.000
5.000
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Special Education
Fall 2004
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Educational Psychology
Fall 2004
College:
Term/Year:
50.000
1.750
20.000
0.125
1.000
0.000
27.125
Total FTE
Minus:
6,217
124.340
229.198
46.762
2.748
7.000
0.820
1.000
0.150
35.044
6,393
136.714
182.428
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
1,193
164.552
238.600
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Educational Studies
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Educational Leadership
Fall 2004
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Department:
Term/Year:
29.584
0.584
13.500
0.000
1.000
0.000
14.500
3,581
121.045
246.966
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Department:
Term/Year:
Department:
Term/Year:
24.615
0.417
5.000
0.000
0.000
0.000
19.198
3,171
128.824
165.173
Teachers College
Fall 2004
Adjusted FTE
203.490
6.331
54.000
1.945
4.000
0.150
137.064
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
26,684
131.132
194.683
Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Elementary Education
Fall 2004
Total FTE
Minus: Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs
SCH/Total FTE
SCH/Adj FTE
Fall 2004 Adjusted FTE Report final1.xls
45.279
0.582
6.500
1.000
1.000
0.000
36.197
6,129
135.361
169.323
9
04/07/2005
ADJUSTED FTEs - FALL 2004
Term/Year:
Total FTE
Minus:
University Total *
Fall 2004
Overload
GA
Ext. funded
Paid Leave
Loan From (Selected)
Adjusted FTE
Stud Credit Hrs **
SCH/Total FTE
SCH/Adj FTE
1462.674
35.947
313.666
22.523
16.338
1.683
1072.517
273,158.5
186.753
254.689
* these figures exclude PUMET
** this figure includes interdepartmental data.
Office of Academic Assessment and Institutional Research
Fall 2004 Adjusted FTE Report final1.xls
10
04/07/2005
STUDENT CREDIT HOUR RATIOS
FALL 2004
(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
30.00
22.25
31.90
45.44
4.75
174.8
131.7
128.0
154.2
10.2
254.4
165.2
132.2
233.3
36.6
134.33
140.0
198.3
38.61
19.25
17.77
75.63
30.46
13.34
10.37
54.18
120.9
100.4
78.0
105.6
153.2
144.8
133.7
147.4
4,420
6,225
4,827
5,327
8,248
29,047
17.00
19.03
17.25
24.50
27.80
105.58
14.25
15.38
14.70
20.00
23.50
87.83
260.0
327.2
279.8
217.4
296.7
275.1
310.2
404.9
328.4
266.4
351.0
330.7
COMMUNICATION, INFORMATION, & MEDIA
CICS
592
COMM STUDIES
8,235
JOURNALISM
5,169
TELECOMMUNICATIONS
5,007
COLLEGE
19,003
17.10
33.92
39.33
30.16
120.51
6.01
19.78
27.24
22.44
75.47
34.6
242.8
131.4
166.0
157.7
98.5
416.3
189.8
223.1
251.8
35.50
83.12
22.67
141.29
30.67
60.37
22.09
113.13
197.1
85.3
182.7
129.0
228.2
117.4
187.6
161.1
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
7,631
3,676
4,217
10,602
174
339
26,639
190.30
4,667
1,932
1,387
7,986
6,998
7,088
4,143
18,229
43.67
27.92
32.95
68.77
17.00
STUDENT CREDIT HRS
per
per
TOTAL
ADJUSTED
FTE
FTE
Fall 2004-05 SCH OFFICE
Ratios OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
03/31/2005
STUDENT CREDIT HOUR RATIOS
FALL 2004
(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
INTERDEPARTMENTAL
(FTE)
TOTAL
ADJUSTED
ALL
FTE
FTE
STUDENT CREDIT HRS
per
per
TOTAL
ADJUSTED
FTE
FTE
4,741
6,949
6,275
3,761
5,051
18,008
5,884
1,824
15,214
15,131
10,472
2,200
6,050
5,567
9,740
5,142
12,075
1,395
5,805
2,340
478
144,102
20.50
48.92
21.76
28.67
15.50
117.75
21.50
10.35
42.59
57.66
37.33
12.90
20.00
24.22
31.58
20.39
37.08
8.75
18.28
27.17
3.00
625.88
17.00
25.70
16.26
17.19
12.75
88.77
17.00
6.60
37.21
47.71
32.83
8.25
18.75
15.49
21.60
17.39
27.92
7.75
13.78
17.58
3.00
470.52
231.3
142.1
288.3
131.2
325.9
152.9
273.7
176.2
357.3
262.4
280.5
170.5
302.5
229.9
308.4
252.2
325.6
159.4
317.6
86.1
159.3
230.2
278.9
270.4
385.9
218.8
396.2
202.9
346.1
276.3
408.9
317.2
319.0
266.7
322.7
359.4
450.9
295.7
432.5
180.0
421.4
133.1
159.3
306.3
3,581
1,193
6,217
6,129
6,393
3,171
26,684
29.58
7.25
50.00
45.28
46.76
24.62
203.49
14.50
5.00
27.13
36.20
35.04
19.20
137.06
121.0
164.6
124.3
135.4
136.7
128.8
131.1
247.0
238.6
229.2
169.3
182.4
165.2
194.7
1,072.52
186.8
254.7
1,469
UNIVERSITY TOTAL
273,159
1,462.67
*College Total includes Military Science but excludes PUMET.
SOURCE: STUDENT CREDIT HOURS (on and off campus) FALL 2004; AAIR.
FTE BY POSITION STATUS AND FUNCTION FALL 2004; AAIR.
Fall 2004-05 SCH OFFICE
Ratios OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
03/31/2005
STUDENT CREDIT HOUR RATIOS
FALL 04 and 03
COMPARISON
(SCH)
STUDENT
CREDIT
HOURS
COLLEGE/DEPARTMENT
APPLIED SCIENCES & TECH
FAMILY & CONS SCIENCES
TOTAL
ALL
FTE
(FTE)
ADJUSTED
FTE
STUDENT CREDIT HOURS
per
per
TOTAL
ADJUSTED
FTE
FTE
Fall 04
Fall 03
04-03
7,631
7,516
115
43.67
41.17
2.50
30.00
29.50
0.50
174.7
182.6
46.0
254.4
254.7
231.9
INDUSTRY & TECH
Fall 04
Fall 03
04-03
3,676
3,829
-153
27.92
29.17
-1.25
22.25
23.88
-1.63
131.7
131.3
122.8
165.2
160.4
94.2
NURSING
Fall 04
Fall 03
04-03
4,217
3,653
564
32.95
28.72
4.23
31.90
27.14
4.76
128.0
127.2
0.77
132.2
134.6
-2.42
PHYSICAL EDUCATION
Fall 04
Fall 03
04-03
10,602
10,797
-195
68.77
69.29
-0.52
45.44
45.13
0.31
154.2
155.8
-1.65
233.3
239.3
-5.94
INST FOR WELNS/GERON
Fall 04
Fall 03
04-03
174
147
27
17.00
14.25
2.75
4.75
4.25
0.50
10.2
10.3
-0.08
36.6
34.6
2.04
MILITARY SCIENCE
Fall 04
Fall 03
04-03
339
381
-42
*COLLEGE
Fall 04
Fall 03
04-03
26,639
26,323
316
190.30
182.60
7.70
134.33
129.89
4.44
140.0
144.2
-4.2
198.3
202.7
-4.3
04-03 sch ratio comp.xls
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
03/31/2005
STUDENT CREDIT HOUR RATIOS
FALL 04 and 03
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 04
Fall 03
04-03
4,667
4,356
311
38.61
43.17
-4.56
30.46
29.42
1.04
120.9
100.9
20.0
153.2
148.1
5.1
LANDSCAPE ARCH
Fall 04
Fall 03
04-03
1,932
1,760
172
19.25
18.33
0.92
13.34
12.67
0.67
100.4
96.0
4.4
144.8
139.0
5.8
URBAN PLANNING
Fall 04
Fall 03
04-03
1,387
1,144
243
17.77
18.23
-0.46
10.37
9.33
1.04
78.0
62.7
15.3
133.7
122.6
11.1
COLLEGE
Fall 04
Fall 03
7,986
7,817
75.63
79.73
54.18
51.42
105.6
98.0
147.4
152.0
04-03
169
-4.10
2.76
7.6
-4.6
04-03 sch ratio comp.xls
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
03/31/2005
STUDENT CREDIT HOUR RATIOS
FALL 04 and 03
COMPARISON
(SCH)
STUDENT
CREDIT
HOURS
COLLEGE/DEPARTMENT
BUSINESS
ACCOUNTING
TOTAL
ALL
FTE
(FTE)
ADJUSTED
FTE
STUDENT CREDIT HOURS
per
per
TOTAL
ADJUSTED
FTE
FTE
Fall 04
Fall 03
04-03
4,420
4,377
43
17.00
16.50
0.50
14.25
14.00
0.25
260.0
265.3
-5.3
310.2
312.6
-2.4
ECONOMICS
Fall 04
Fall 03
04-03
6,225
5,779
446
19.03
18.53
0.51
15.38
14.88
0.51
327.2
312.0
15.2
404.9
388.5
16.4
FINANCE & INSURANCE
Fall 04
Fall 03
04-03
4,827
4,709
118
17.25
17.75
-0.50
14.70
14.25
0.45
279.8
265.3
14.5
328.4
330.5
-2.1
INFO SYSTEMS & OPER MGMT^ Fall 04
Fall 03
04-03
5,327
4,275
1,052
24.50
25.25
-0.75
20.00
21.50
-1.50
217.4
169.3
48.1
266.4
198.8
67.6
MARKETING & MANAGEMENT^
Fall 04
Fall 03
04-03
8,248
8,753
-505
27.80
25.95
1.85
23.50
21.95
1.55
296.7
337.3
-40.6
351.0
398.8
-47.8
Fall 04
Fall 03
04-03
29,047
27,893
1,154
105.58
103.98
1.60
87.83
86.58
1.25
275.1
268.3
6.8
330.7
322.2
8.5
COLLEGE
04-03 sch ratio comp.xls
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
03/31/2005
STUDENT CREDIT HOUR RATIOS
FALL 04 and 03
COMPARISON
(SCH)
STUDENT
CREDIT
HOURS
COLLEGE/DEPARTMENT
COMMUNICATION, INFORMATION AND MEDIA
CICS
Fall 04
592
Fall 03
792
04-03
-200
TOTAL
ALL
FTE
(FTE)
ADJUSTED
FTE
STUDENT CREDIT HOURS
per
per
TOTAL
ADJUSTED
FTE
FTE
17.10
16.07
1.03
6.01
6.07
-0.06
34.6
49.3
-14.7
98.5
130.6
-32.1
COMM STUDIES
Fall 04
Fall 03
04-03
8,235
8,105
130
33.92
35.49
-1.57
19.78
22.82
-3.04
242.8
228.4
14.4
416.3
355.2
61.1
JOURNALISM
Fall 04
Fall 03
04-03
5,169
5,295
-126
39.33
43.42
-4.09
27.24
27.25
-0.01
131.4
121.9
9.5
189.8
194.3
-4.5
TELECOMMUNICATIONS
Fall 04
Fall 03
04-03
5,007
4,722
285
30.16
30.75
-0.59
22.44
22.08
0.36
166.0
153.6
12.4
223.1
213.9
9.2
Fall 04
Fall 03
04-03
19,003
18,914
89
120.51
125.72
-5.21
75.47
78.21
-2.74
157.7
150.4
7.3
251.8
241.8
10.0
COLLEGE
04-03 sch ratio comp.xls
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
03/31/2005
STUDENT CREDIT HOUR RATIOS
FALL 04 and 03
COMPARISON
(SCH)
STUDENT
CREDIT
HOURS
COLLEGE/DEPARTMENT
FINE ARTS
ART
TOTAL
ALL
FTE
(FTE)
ADJUSTED
FTE
STUDENT CREDIT HOURS
per
per
TOTAL
ADJUSTED
FTE
FTE
Fall 04
Fall 03
04-03
6,998
6,516
482
35.50
35.50
0.00
30.67
31.42
-0.75
197.1
183.5
13.6
228.2
207.4
20.8
SCHOOL OF MUSIC
Fall 04
Fall 03
04-03
7,088
7,064
24
83.12
81.11
2.01
60.37
58.23
2.15
85.3
87.1
-1.8
117.4
121.3
-3.9
THEATRE & DANCE
Fall 04
Fall 03
04-03
4,143
4,287
-144
22.67
19.50
3.17
22.09
19.00
3.09
182.7
219.9
-37.2
187.6
225.6
-38.0
COLLEGE
Fall 04
Fall 03
04-03
18,229
17,867
362
141.29
136.11
5.18
113.13
108.64
4.49
129.0
131.3
-2.3
161.1
164.5
-3.4
04-03 sch ratio comp.xls
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
03/31/2005
STUDENT CREDIT HOUR RATIOS
FALL 04 and 03
COMPARISON
(SCH)
STUDENT
CREDIT
HOURS
COLLEGE/DEPARTMENT
SCIENCES & HUMANITIES
ANTHROPOLOGY
TOTAL
ALL
FTE
(FTE)
ADJUSTED
FTE
STUDENT CREDIT HOURS
per
per
TOTAL
ADJUSTED
FTE
FTE
Fall 04
Fall 03
04-03
4,741
4,473
268
20.50
19.73
0.77
17.00
14.61
2.39
231.3
226.7
4.6
278.9
306.1
-27.2
BIOLOGY
Fall 04
Fall 03
04-03
6,949
7,297
-348
48.92
46.01
2.91
25.70
25.27
0.43
142.1
158.6
-16.5
270.4
288.7
-18.3
CHEMISTRY
Fall 04
Fall 03
04-03
6,275
6,300
-25
21.76
22.10
-0.34
16.26
16.30
-0.04
288.3
285.1
3.2
385.9
386.5
-0.6
COMPUTER SCIENCE
Fall 04
Fall 03
04-03
3,761
4,176
-415
28.67
27.56
1.12
17.19
18.81
-1.62
131.2
151.6
-20.4
218.8
222.1
-3.3
CRIMINAL JUSTICE
Fall 04
Fall 03
04-03
5,051
5,426
-375
15.50
16.00
-0.50
12.75
13.75
-1.00
325.9
339.1
-13.2
396.2
394.6
1.6
ENGLISH
Fall 04
Fall 03
04-03
18,008
20,506
-2,498
117.75
121.50
-3.75
88.77
97.25
-8.48
152.9
168.8
-15.9
202.9
210.9
-8.0
GEOGRAPHY
Fall 04
Fall 03
04-03
5,884
5,601
283
21.50
21.50
0.00
17.00
17.50
-0.50
273.7
260.5
13.2
346.1
320.1
26.0
GEOLOGY
Fall 04
Fall 03
04-03
1,824
1,891
-67
10.35
8.95
1.40
6.60
7.45
-0.85
176.2
211.2
-35.0
276.3
253.7
22.6
HISTORY
Fall 04
Fall 03
04-03
15,214
15,701
-487
42.59
43.26
-0.67
37.21
35.58
1.64
357.3
362.9
-5.6
408.9
441.3
-32.4
MATHEMATICS
Fall 04
Fall 03
04-03
15,131
16,596
-1,465
57.66
60.75
-3.09
47.71
49.02
-1.31
262.4
273.2
-10.8
317.2
338.6
-21.4
Fall 04
Fall 03
04-03
10,472
10,490
-18
37.33
40.66
-3.33
32.83
32.75
0.08
280.5
258.0
22.5
319.0
320.3
-1.3
MOD LANG & CLASSICS
04-03 sch ratio comp.xls
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
03/31/2005
STUDENT CREDIT HOUR RATIOS
FALL 04 and 03
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 04
Fall 03
04-03
2,200
2,244
-44
12.90
11.63
1.28
8.25
8.13
0.13
170.5
193.0
-22.5
266.7
276.2
-9.5
PHILOSOPHY
Fall 04
Fall 03
04-03
6,050
5,637
413
20.00
18.00
2.00
18.75
16.50
2.25
302.5
313.1
-10.6
322.7
341.6
-18.9
PHYSICS & ASTRONOMY
Fall 04
Fall 03
04-03
5,567
5,580
-13
24.22
23.42
0.80
15.49
15.08
0.41
229.9
238.3
-8.4
359.4
370.0
-10.6
PHYSIOLOGY & HS
Fall 04
Fall 03
04-03
9,740
9,290
450
31.58
28.08
3.50
21.60
20.80
0.81
308.4
330.8
-22.4
450.9
446.7
4.2
POLITICAL SCIENCE
Fall 04
Fall 03
04-03
5,142
5,124
18
20.39
21.88
-1.49
17.39
18.13
-0.73
252.2
234.2
18.0
295.7
282.7
13.0
PSYCH SCIENCE
Fall 04
Fall 03
04-03
12,075
11,849
226
37.08
36.63
0.45
27.92
27.17
0.75
325.6
323.5
2.1
432.5
436.2
-3.7
SOCIAL WORK
Fall 04
Fall 03
04-03
1,395
1,275
120
8.75
8.50
0.25
7.75
7.40
0.36
159.4
150.0
9.4
180.0
172.4
7.6
SOCIOLOGY
Fall 04
Fall 03
04-03
5,805
6,190
-385
18.28
15.50
2.78
13.78
13.00
0.78
317.6
399.4
-81.8
421.4
476.2
-54.8
SPEECH PATH & AUD
Fall 04
Fall 03
04-03
2,340
1,981
359
27.17
26.17
1.00
17.58
17.08
0.50
86.1
75.7
10.4
133.1
116.0
17.1
Fall 04
Fall 03
04-03
478
491
-13
3.00
2.74
0.26
3.00
2.74
0.26
159.3
179.2
-19.9
159.3
179.2
-19.9
Fall 04
Fall 03
04-03
144,102
148,118
-4,016
625.88
620.57
5.31
470.52
474.30
-3.78
230.2
238.7
-8.5
306.3
312.3
-6.0
WOMENS STUDIES
COLLEGE
04-03 sch ratio comp.xls
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
03/31/2005
STUDENT CREDIT HOUR RATIOS
FALL 04 and 03
COMPARISON
(SCH)
STUDENT
CREDIT
HOURS
COLLEGE/DEPARTMENT
TEACHERS COLLEGE
COUNSELING PSYCH
TOTAL
ALL
FTE
(FTE)
ADJUSTED
FTE
STUDENT CREDIT HOURS
per
per
TOTAL
ADJUSTED
FTE
FTE
Fall 04
Fall 03
04-03
3,581
3,080
501
29.58
29.83
-0.25
14.50
15.43
-0.93
121.0
103.2
17.8
247.0
199.6
47.4
ED LEADERSHIP
Fall 04
Fall 03
04-03
1,193
768
425
7.25
8.75
-1.50
5.00
6.25
-1.25
164.6
87.8
76.8
238.6
122.9
115.7
ED PSYCHOLOGY
Fall 04
Fall 03
04-03
6,217
5,607
610
50.00
49.50
0.50
27.13
25.50
1.63
124.3
113.3
11.0
229.2
219.9
9.3
ELEMENTARY ED
Fall 04
Fall 03
04-03
6,129
6,921
-792
45.28
48.46
-3.18
36.20
39.24
-3.04
135.4
142.8
-7.4
169.3
176.4
-7.1
EDUCATIONAL STUDIES
Fall 04
Fall 03
04-03
6,393
6,815
-422
46.76
51.10
-4.34
35.04
38.90
-3.86
136.7
133.4
3.3
182.4
175.2
7.2
SPECIAL ED
Fall 04
Fall 03
04-03
3,171
3,081
90
24.62
25.17
-0.55
19.20
18.08
1.12
128.8
122.4
6.4
165.2
170.4
-5.2
Fall 04
Fall 03
04-03
26,684
26,272
412
203.49
212.82
-9.32
137.06
143.41
-6.35
131.1
123.4
7.7
194.7
183.2
11.5
COLLEGE
04-03 sch ratio comp.xls
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
03/31/2005
STUDENT CREDIT HOUR RATIOS
FALL 04 and 03
COMPARISON
(SCH)
STUDENT
CREDIT
HOURS
COLLEGE/DEPARTMENT
INTERDEPARTMENTAL
UNIVERSITY TOTAL**
Fall 04
Fall 03
04-03
TOTAL
ALL
FTE
(FTE)
ADJUSTED
FTE
1,469
1,888
Fall 04
273,159
1,462.67
Fall 03
275,092
1,461.52
04-03
-1,933
1.15
* College Total includes Military Science but excludes PUMET.
**University Total includes Interdepartmental data.
SOURCE:
STUDENT CREDIT HOURS
per
per
TOTAL
ADJUSTED
FTE
FTE
1,072.52
1,072.45
0.07
186.8
188.2
-1.5
254.7
256.5
-1.8
STUDENT CREDIT HOURS (on and off campus) FALL 2004 and 03; AAIR.
FTE BY POSITION STATUS AND FUNCTION FALL 2004 and 03; AAIR.
04-03 sch ratio comp.xls
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
03/31/2005
COMPARISON OF STUDENT CREDIT HOUR RATIOS
FALL 04 and 03
(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 04
Fall 03
04-03
26,639
26,323
316
190.30
182.60
7.70
134.33
129.89
4.44
140.0
144.2
-4.2
198.3
202.7
-4.3
Fall 04
Fall 03
7,986
7,817
75.63
79.73
54.18
51.42
105.6
98.0
147.4
152.0
04-03
169
-4.10
2.76
7.6
-4.6
Fall 04
Fall 03
04-03
29,047
27,893
1,154
105.58
103.98
1.60
87.83
86.58
1.25
275.1
268.3
6.8
330.7
322.2
8.5
COMMUNICATION, INFORMATION AND MEDIA
Fall 04
Fall 03
04-03
19,003
18,914
89
120.51
125.72
-5.21
75.47
78.21
-2.74
157.7
150.4
7.3
251.8
241.8
10.0
Fall 04
Fall 03
04-03
18,229
17,867
362
141.29
136.11
5.18
113.13
108.64
4.49
129.0
131.3
-2.3
161.1
164.5
-3.4
Fall 04
Fall 03
04-03
144,102
148,118
-4,016
625.88
620.57
5.31
470.52
474.30
-3.78
230.2
238.7
-8.5
306.3
312.3
-6.0
Fall 04
Fall 03
04-03
26,684
26,272
412
203.49
212.82
-9.32
137.06
143.41
-6.35
131.1
123.4
7.7
194.7
183.2
11.5
Fall 04
Fall 03
04-03
273,159
275,092
-1,933
186.8
188.2
-1.5
254.7
256.5
-1.8
ARCHITECTURE & PLANNING
BUSINESS
FINE ARTS
SCIENCES & HUMANITIES
TEACHERS COLLEGE
UNIVERSITY TOTAL*
1,462.67 1,072.52
1,461.52 1,072.45
1.15
0.07
^ includes on and off campus
# includes graduate assistant FTEs
* includes interdepartmental data
SOURCE:
STUDENT CREDIT HOURS (on and off campus) FALL 2004 and 03; AAIR.
FTE BY POSITION STATUS AND FUNCTION FALL 2004 and 03; AAIR.
04-03collegecomp.xls
OFFICE OF ACADEMIC ASSESSMENT AND INSTITUTIONAL RESEARCH
03/31/2005