Academic Program Review of the College of Business Administration (CBA) April 20, 2004 The College of Business Administration submitted its Academic Program Review self study report in the fall semester of 2003. The Academic Program Review (APR) Committee studied that report and on April 7, 2004, members of the APR Committee met with representatives from the College of Business Administration. This provided the College with an opportunity to answer some questions and bring the College's programs into focus for the Committee. The College of Business Administration at the University of Wisconsin-La Crosse houses the departments of: accountancy (Kenneth Winter, Chair) economics (Michael Haupert, Chair) finance (two tracks) (Lise Graham, Chair) information systems (Kuang-Wei Wen, Chair) management (three tracks) (Dayr Reis, Chair) marketing (Steve Brokaw, Chair) The College also houses a Business Outreach Program (Jan Gallagher, Director) and a graduate-level Master of Business Administration (MBA) program (Bruce May, Director). The College of Business Administration recently completed accreditation with the Association to Advance Collegiate Schools of Business (AACSB). The accreditation review included the development of an extensive self-evaluation report submitted by CBA to AACSB in June of 2002. In October 2002, CBA underwent an intensive on-site, three-day review of its programs, resources, curriculum and faculty by an AACSB peer review team, composed of three business school deans. The team "observed clear evidence of high quality education in the UWL College of Business Administration." The team unanimously recommended that the accreditation of the CBA be reaffirmed. In November, 2002 the AACSB Business Accreditation Committee concurred with the recommendation. The recommendation was thereafter ratified by the AACSB Board of Directors and the CBA's accreditation was reaffirmed officially in April of 2003. Departments were not evaluated separately during this accreditation process. Rather, the entire college was combined, reflecting the integrated nature of the programs in the College of Business Administration. This represents a change from previous accreditations, where departments were reviewed separately. The accreditation review team noted many strengths and successes in their report. These included faculty who are committed to high quality teaching and who are caring and very accessible and approachable with respect to students. The team found that the College embraced the continuous improvement philosophy with the assessment process used in assessing the integration of the undergraduate curriculum as a notable example of a continuous improvement process. Theaccreditation peerreviewteamhadtwomainconcerns: First, although addressed in the CBA goals and objectives, the CBA mission statement was silent with respect to intellectual contributions and service and must be updated to convey the respective roles. Further, the rationale for differential weights placed on research in various departments, while there is not variation in teaching loads, must be examined. Second, the team was concerned with the adequacy of the intellectual contributions portfolios in the Accountancy and Marketing departments. In the spring 2003 semester, a CBA faculty taskforce completely revised the CBA Scholarly Productivity Guidelines to align them with the newly adopted (2003) AACSB accreditation standards. The standards will become effective in 2004. The Accountancy and Marketing departments have implemented a strategy to increase intellectual contribution activities within the departments. PROGRAM DIRECTOR'S RESPONSESTO THE APR SELF-STUDY REPORT [Insert optically scanned document] CONCLUSIONSANDRECOMMENDATIONSFROM THE APRCOMMITTEE: The APR Committee was impressed with the thoroughness of the Self Study Report provided by the College of Business Administration, and especially considering the extensive nature of the review, commends the College for providing the Self Study Report in a timely manner. To begin with, the College has a well-defined mission statement, as follows: "The College of Business Administration is dedicated to the personal and professional development of its students. The college's programs provide our undergraduate and graduate students with an integrated business education preparing them for successful professional careers. Our graduates will be effective problem solvers, ethical decision- makers, and life-long learners in an ever-changing, diverse world environment." CBA also includes an extensive list of objectives for the departments within the college: . The primary purpose of the College of Business Administration (CBA) is to provide education leading to baccalaureate and graduate degrees in business. As such, the CBA emphasizes academic excellence in its educational programs and quality teaching. Appropriate scholarly and service activities are instrumental in supporting the primary mission of the institution. . The CBA strives to become the undergraduate business school of choice for traditional age students in the region. The CBA also offers opportunities for undergraduate education, graduate education, and professional development for individuals constrained by time and place. . The CBA offers business programs that prepare graduates for professional careers. Undergraduate students will have a broad-based educational foundation in the arts, humanities, and sciences as well as meeting the CBA undergraduate curriculum goals. Graduate students will meet the graduate curriculum learning outcomes. . The CBA supports all forms of research. All faculty members should be engaged in scholarly activity to expand the intellectual experiences they can share with students. . The service objectives for the CBA include service to the university and service to the community. The CBA provides professional expertise for organizations in the area, publishes regional economic data on its web site, offers outreach programs, provides consulting services, and conducts research projects with regional applications. These service activities provide an opportunity for a direct connection among teaching, service, and research. . The CBA is dedicated to maintaining its regional prominence in international business. The CBA encourages and provides support to CBA students, faculty, and staff who work, study, and teach abroad. The CBA also strives to bring international students and faculty to campus. . The CBA cultivates a collegial, supportive organizational climate that stimulates individual achievement and contributes to the personal and professional development of students, faculty, and staff. The college is committed to attracting and retaining highly qualified faculty members dedicated to excellence in teaching and to providing them with opportunities for continued professional development in teaching, research, and service. Incorporatingthe "Integrated Knowledge of Business" into CBA curricula has also been identifiedas a major curricularobjective. Recognizing the need to establish a systematic review of mission, objectives, and goals, a plan was put in place for reviewing the CBA mission and objectives on a three-year cycle. Using the 1997-98 academic year, the current mission statement was created and adopted. It was updated in August 2000. The next review will take place during the 2003-2004 academic years. That review will incorporate changes suggested by the AACSB accreditation team. In 1993 the CBA objectives were first established. The CBA objectives flow from the mission statement and are updated as the mission statement changes. The CBA goals are established annually. While assessment is generally the responsibility of individual departments within CBA, the College has in place several "direct" and "indirect" measures to assess, on a department-bydepartment basis, whether its mission and goals are being met. Indirect measures utilized by several or all of the programs/departments in CBA include: Student surveys Exit Interviews Alumni Surveys Employer Surveys Placement Information Informal Colleague Discussions Direct measures utilized by several or all of the programs/departments in CBA include: Standardized Tests Licensure, Certification Exams Locally Developed Tests Course Embedded Testing Samples of Student Work Student Papers/Projects Student Portfolios External Evaluation of Performance (e.g., internship) Regarding college-wide assessment, CBA has processes for developing and reviewing CBA goals. They include: . Creating and revising documents including the CBA Undergraduate Curriculum Goals and the Graduate Learning Outcomes. CBA committees periodically review these criteria. Changes to either document must be approved by the CBA. . Utilizing Educational Benchmarking, Incorporated (EBI) to perform surveys of seniors and graduates in a three year cycle--in year one graduating seniors fill out aJ,1objective nationwide EBI survey; in year two, the dean's office interviews a sample of graduating seniors; in year three EBI has a survey for graduates of the last three years. . Assessing departments through their annual reports. . Assessing progress in the implementation of the Integrated Knowledge of Business using a CBA Undergraduate Curriculum Committee (CBA-UCC). Theseappearto bereasonably effectiveassessment methodsandtheCollegehasin the past responded to deficiencies brought to light by these assessments. For example: The new MBA program reflects a need to break down the "departmental silos" and a need to deliver it via the Internet. The inclusion of a required assessment module means that the college will be better able to evaluate this significant change. . . In 1998 the Marketing Department switched from a buffet approach to an all required approach. The change was made because students chose elective courses based on factors like time and instructor. . Integration of business is a curriculum goal that the CBA is having difficulty reaching. This evaluation comes from the CBA-UCC. The CBA had concers in this area as indicated by the experimental coordination of three CBA courses (MKT 309, FIN 355, MGT 393). The report of the CBA-UCC indicates that students in the capstone course (MGT 449) are quite weak in their understanding of the integration of business and that majors other than Information Systems do not understand the importance of information systems. The timing of this information is crucial because the students from the coordinated courses have not yet reached MGT 449. Scores from the 2001 EBI study indicated a problem with computer availability for students. The question, "How satisfied were you with the availability of computers in the School of Business" had the greatest negative difference with comparable schools. This result came during the period when Wing Technology Center was being refurbished so the CBA followed up by asking graduates in person. December 2001 graduates had no problem, as expected with computer availability. The CBA concluded that the problem indicated by EBI was only temporary. . It is clear from reading the Self-Study report that the CBA values assessment and values the continuous effort necessary to improve assessment. The Self-study specifically points out that efforts are to be made by individuals, departments, and the entire college, to improve assessment reporting systems, improve individual attitudes toward assessment, and install assessment modules. The APR Committee applauds CBA for addressing these barriers to effective assessment. The APR Committee also applauds CBA for their development and recent revision of a document entitled "UWL CBA Scholarly Productivity Guidelines." Individual members of the APR Committee have suggested that this document could serve as a model for other colleges regarding objective expectations of scholarly activities. CONCERNS: In reviewing the Self-Study report developed by CBA and in light of the recommendations and concerns presented by the AACSB, the APR Committee notes the following areas of concern: 1. The College of Business Administration has lost several positions in various departments because of recent budget cuts. This significantly affected the programs in several departments and made several faculty members pick up the load. This has negatively impacted CBA's efforts to fulfill its mission statement. As one of many examples, the position of Program Director for the new MBA program is currently handled by an Associate Dean. 2. Consistent with the statements of the AACSB Accreditation Team, APR is concerned about the unevenness of the intellectual contributions across the departments. The portfolios for the Accountancy and Marketing departments need improvement. The potential for producing intellectual contributions, especially refereed articles, should be considered in the faculty hiring process. 3. The CBA mission statement was silent with respect to intellectual contributions and service. 4. Incorporation of the "Integrated Knowledge of Business" has been a major curricular goal, yet there is some confusion regarding the implementation of Integrated Knowledge of Business, and how and when to assess the curricular goal of the Integrated Knowledge of Business. 5. Most likely due to their relative infancies, well-defined assessment methods for the International Business program and the MBA program have notbeen described. RECOMMENDATIONS In light of these concerns, CBA' s Self-Study evaluation report, and the recommendations from the AACSB Accreditation Team, the APR Committee makes the following recommendations: 1. The College of Business Administration should seek additional funding to support hiring new faculty members and new resources, particularly computing resources. This funding might be in the form of extramural research and teaching grants. 2. Continue to maintain favorable alumni contacts, for example, through regular newsletters or internship contacts, as these may provide future funding and recruitment opportunities. 3. Work to evaluate the unevenness of the intellectual contributions across the departments, with a special focus on improvement of the portfolios for the Accountancy and Marketing departments. 4. Review the CBA mission statement to incorporate some a description of intellectual contributions and service. 5. Work to develop a more universally accepted definition of the "Integrated Knowledge of Business," and determine how and when to assess the curricular goal of the Integrated Knowledge of Business. 6. Develop well-defined assessment methods for the International Business program. 7. Develop well-defined assessment methods for the MBA program. UNIT DATA SHEETS (see enclosures) [Year: 1. Staffing (Fall Term) Instructional FTE(unclassified). Number of Full-time Faculty Number of Tenured Faculty Number of Graduate Faculty Number of Support Staff (classified) 2. Instructional Workload (falltermllFTE) a. Number of Course Credits Group lostrud lower Div Group Instrud Upper Div Group Instrud Graduate Group Instrud Tot Individual Study General Education b. Number of Contad Hours Group Instrud lower Div Group Instrud Upper Div Group Instrud Graduate Group Instrud Tot Individual Study General Education c. Number of Student Credit Hours Group Instrud Lower Div Group Instrud Upper Div Group Instrud Graduate Group Instrud Tot IndividualStudy General Education ) UDDS:08-1000 Unit: Accountancv Department Data For The Academic Program Review 1998-1999 I 1999-2000 I 2000-2001 I 2001~2002 I 2002-2003 I 10.75 7 6 3 1 10.75 8 6 5 1 10.50 7 5 6 1 9.00 6 5 6 1 9.25 7 4 4 1 5.51 4.43 OOO 9.94 0.00 0.00 5.37 4.95 0.00 10.32 0.00 0.00 4.67 5.67 0.67 11.01 0.00 0.00 5.14 . 6.06 0.00 11.20 0.34 0.00 5.19 4.76 0.00 9.95 0;11 0.00 5.51 4.43 0.00 9.94 0.00 0.00 5.37 4:95 0.00 10.32 0.00 0.00 4.67 5.67 0.67 11.01 0.00 0.00 5..14 6.06 0.00 11.20 0.34 0.00 5.19 4.76 0.00 9.95 0.11 0.00 223.78 96.97 0.00 320.75 0.00 0.00 2i8.53 119.16 0.00 337.69 0.00 0.00 205.00 112.00 2.00 319:00 0.00 0.00 197.14 118.40 0.00 315.54 0.34 0.00 187.46 108.97 0.00 296.43 0.11 0.00 72+0=72 58+1=59 46+0=46 74+3=77 250+4=254 9+0=9 0 60+0=60 63+0=63 61+0=61 76+3=79 260+3=263 9+0=9 0 47+0=47 61+1=62 58+2=60 70+1=71 236+4=240 6+0=6 0 3. Financial Support (FY expenses) a. Supply and Expenses b. Capital Equipment Expenditures c. Non-GPRFunding (grants) 4. Students in Program One (fallenrollment) a. Number of Majors(1st and 2nd total) Freshmen Sophomores. Juniors Seniors Undergraduate Majors Undergraduate Speci.als Graduate Students b. Number of Graduates (FY) Baccalaureate Credits at Time of Graduation Masters ~ ::J ~ :=J m 137.:] 48+0=48 48+0=48 58+1=59 45+2=47 49+1=50 42+2=44 76+2=78 73+7=80 218+5=223 221+10=231 7+0=7 10+0=10 0 0 ~ ~ =:t ==:J . Unit: Economics Department DataForTheAcademicProgramReview IYear: 1. Staffing (Fall Term) Instructional FTE(unciassified) . Number of Full-time Faculty Number of Tenured Faculty Number of Graduate Faculty Number of Support Staff (classified) 2. Instructional Workload (fall termJIFTE) a. Number of Course Credits Group Instruct Lower Div Group Instruct Upper Div Group Instruct Graduate Group Instruct Tot Individual Study General Education b. Number of Contact Hours Group Instruct Lower Div Group Instruct' Upper Div Group Instruct Graduate Group Instruct Tot Individual Study General Education c. Number of Student Credit Hours Group Instruct Lower Div Group Instruct Upper Div Group Instruct Graduate Group Instruct Tot Individual Study General Education J I 1999-2000 I 2000-2001 I 2001-2002 1998-1999 Sophomores Juniors Seniors . Undergraduate Majors Undergraduate Specials Graduate Students b. Number of Graduates (FY) Baccalaureate Credits at Time of Graduation Masters , 2002-2003 11.25 8 8 6 1 11.50 10 7 7 1 11.75 10 6 6 1 12.25 10 7 8 1 9.75 8 7 7 1 7.57 2.09 0.00 9.66 0.52 5.48 7.57 2.61 0.26 10.44 0.00 6.00 7.24 2.58 0.00 9.82 0.27 5;87 6.13 2.47 0.26 8.86 0.09 4.85 6.77 2.77 0.00 9.54 0;62 5.85 7.57 2.09 0.00 9.66 0.52 5.48 7.57 2.61 026 10.44 0.00 6.00' 7.27 2.58 0.00 9.85 0.27 5.87 6.13 2.47 0:26 8.86 0.09 4;85 6.77 2.77 0.00 9.54 0.62 5.85 300.52 46.96 0.00 347.48 0.52 25226 305.74 50.87 3.39 360.00 0.00 270.52 284.18 62.31 0.00 346.49 0.27 237.87 3. Financial Support (FY expenses) a. Supply and Expenses b. Capital Equipment Expenditures c. Non-GPR Funding (grants) 4. Students in Program One (fall enrollment) a. Number of Majors(1st and 2nd total) Freshmen UDDS: 08-4500 239.49 63.49 4.85 307.83 0.09 . 210.13 I 231.08 70.46 0.00 301.54 0.62 203.08 ( 4+0=4 2+0=2 6+5=11 5+7=12 17+12=29 0 a 3+0=3 3+0=3 3+4=7 6+12=18 15+16=31 a 0 4+0=4 8+4=12 11+13=24 3+8=11 26+25=51 0 0 3+1=4 4+1=5 12+10=22 10+23=33 29+35=64 0 0 6+0=6 5+5=10 10+11=21 13+20=33 34+36=70 0 0 ~ 135.2;1 136.2~1 127.~ 129.' :==J Department DataForTheAcademic Program Review Unit:Finance IYear: I 1998-1999 I 1999-2000 1. Staffing (Fall Term) Instructional FTE(unciassified) . Number of Full-time Faculty Number of Tenured Faculty Number of Graduate Faculty Number of Support Staff (classified) 2. Instructional Workload (fall term/lFTE) a. Number of Course Credits Group Instruct Lower Div Group. Instruct Upper Div Group Instruct Graduate Group Instruct Tot Individual Study General Education b. Number of Contact Hours Group Instruct Lower Div Group Instruct Upper Div Group Instruct Graduate Group .lnstructTot Individual.Study General Education c. Number of Student Credit Hours Group Instruct Lower Div Group Instruct Upper-Div Group Instruct Graduate Group Instruct Tot Individual Study General Education UDDS:08-5000 I 2oo0~2001 I 2001-2002 I 2002-2003 I 6.00 5 5 5 0 6.00 5 4 4 0 6.00 5 4 4 0 6.00 5 4 5 0 6.00 5 4 5 0 0.48 8.64 0.96 10.08 0.96 0.00 0.50 9.00 1.00 10.50 1.00 0.00 0.48 8.64 0.80 9.92 1.60 0.00 0.50 9.00 0.50 10.00 1.17 0.00 0.50 10.50 0.50 11.50 1.00 0.00 0.48 8.64 0.96 10.08 0.96 0.00 0.50 9.00 1WO 10.50 1.00 0.00 0.48 8.64 0.80 9.92 1:60 0.00 0.50 9.00 0.50 10.00 1.17 0.00 0.50 10.50 0.50 11.50 1.00 0.00 20.64 264.48 10.56 295.68 1.92 0.00 23.50 279.50 21.00 324.00 4.00 0.00 21;60 263.52 11.68 296.80 2.88 moo 23.50 276.00 19.00 318:5 2.50 0.00 20.50 273.00 4:50 298.00 2.00 0,00 3. Financial Support (FYexpenses) a. Supply and Expenses b. Capital EquipmentExpenditures c. Non-GPR Funding (grants) j 4. Students in Program One (fallenrollment) a. Number of Majors(1st and 2nd total) 24+0=24 26+1=27 25+0=25 Freshmen 31+3=34 38+0=38 35+0=35 Sophomores 87+7=94 60+7=67 49+6=55 Juniors 83+15=98 99+16=115 93+14=107 Seniors 202+22=224 205+26=231 243+21=264 Undergraduate Majors 5+0=5 2+0=2 1+0=1 Undergraduate Specials 0 0 0 Graduate Students b. Number of Graduates (FY) -8' Baccalaureate Credits at Time of Graduation 130.13 Masters 131.~71 831 ~ ~ 32+1=33 27+3=30 31+6=37 44+8=52 66+14=80 68+14=82 131+24=155 109+35=144 260+45=305 248+60=308 1+0=1 3+0=3 0 0 103' 129.001 ~ :==1 DepartmentCata ~or The Academic Program Review IYear: 1. Staffing (Fall Term) Instructional FTE(unclassifl6d) . Number of Full-time Faculty Number of Tenured Faculty Number of Graduate Faculty Number of Support Staff (classified) Unit: Information Systems UDDS: 08-6000 J 1998-19991 1999-2000 I 2000-2001.1 2001-2002 I 2002-2003I 3.00 2 1 0 0 4.50 3 1 0 0 4.00 3 1 1 1 4.65 4 2 1 1 6.75 3.00 0.00 9.75 1.50 0.00 6.00 4.75 0.00 10.75 3.00 0.00 6.45 3.23 0.00 9.68 2.80 0.00 6.75 3;00 0;00 9.75 1.50 0.00 6.00 4.75 0.00 10:75 3:00 0:00 6.45 3.23 0.00 9.68 2:80 0.00 196.50 65.25 0:00 261.75 6.00 0.00 174;75 59.50 0.00 234.25 15.75 0.00 178.71 43.23 0.00 221.94 6.02 0.00 26+0=26 18+1 =19 38+2=40 35+3=38 54+0=54 56+5=61 54+6=60 664=70 172+8=180 175+13=188 4+0=4 12+0=12 0 0 25+0=25 21+1=22 34+2=36 61+5=66 141+8=149 5+1=6 0 13+0=13 25+1=26 26+2=28 37+1=38 101+4=105 5+1=6 0 45 136.00 26 133.14 2. Instructional Woridoad(fall term/lFTE) a. Number of Course Credits Group Instruct Lower Div Group Instruct Upper Div Group Instruct Graduate Group Instruct Tot Individual Study General Education b. Number of Contact Hours Group Instruct Lower Div Group Instruct Upper Div Group Instruct Graduate Group Instruct Tot Individual Study General Education c. Number of Student Credit Hours Group Instruct Lower Div Group Instruct Upper Div Group Instruct Graduate Group Instruct Tot Individual Study General Education 3. Financial.Support(FY expenses) a. Supply and Expenses b. Capital Equipment Expenditures c. Non-GPR Funding(grants) 4. Students in Program One (fallenrollment) a. Number of Majors(1st and 2nd total) Freshmen Sophomores Juniors Seniors Undergraduate Majors Undergraduate Specials Graduate Students b. Number of Graduates(FY) Baccaiaureate Credits at Time of Graduati on Masters I Year: 29 139.82 1998-1999 1999-2000 . 33 134.86 2000-2001 2001-2002 2002-2003 Unit: Manaaement DepartmentData For The Academic Program Review I Year: 1. Staffing (Fall Term) Instructional FTE(unclassifled) Number of Full-time Faculty Number of Tenured -Faculty Number of Graduate Faculty Number of Support Staff (classified) 2. Instructional Workload (falltermllFTE) a. Number of Course Credits Group Instruct Lower Div Group Instruct Upper Diy Group Instruct Graduate Group Instruct Tot Individual Study General Education b. Number of Contact Hours Group Instruct Lower Ow Group Instruct Upper Diy Group Instruct Graduate Group Instruct Tot Individual Study - General Education c. Number of Student Credit Hours Group Instruct Lower DiY Group Instruct Upper Diy Group Instruct Graduate Group Instruct Tot. Individual Study General Education I 1998-1999 I 1999-2000 UDDS:08-6500 I 2000-2001 I 2001-2002 I 2002-2003 13.25 11 9 8 1 13.50 11 8 8 1 13.25 10 7 10 1 12.50 10 6 9 1 13.00 11 7 10 1 2.20 7.47 0.60 10.27 2.00 0.00 1.25 8.58 0.75 10.58 1.50 0.00 1.53 8.51 0.65 10.69 1.09 0.00 1.38 9.77 0.46 11.61 1.00 0.00 1.11 8.07 0.22 9.40 0.67 0.00 2.20 7.47 0.60 10.27 2;00 0.00 1.25 9.00 0.75 11.00 1.25 0.00 1.53 8.51 0.65 10.69 0.87 0.00 1.38 9.77 0.46 1t61 0.77 0.00 1.11 8.07 0.22 9.40 0;44 0.00 103.47 217.01 18.21 338.69 3.80 0.00 76.50 260.83 14.00 351.53 1.50 0.00 89.02 235.85 19.20 344.07 1.53 0.00 70.15 250.46 10;62 331.23 1.92 59.33 214.30 4.00 277.63 0.67 0.00 OOO 3. FinancialSupport (FYexpenses) a. Supplyand Expenses b. CapitalEquipmentExpenditures c. Non-GPRFunding(grants) 4. Students in Program One (fallenrollment) a. Number of Majors(1st and 2nd total) Freshmen Sophomores Juniors Seniors Undergraduate Majors Undergraduate Specials Graduate Students b. Number of Graduates (FY) Baccalaureate Credits at Time of Graduati on -Masters rYear: -- m- ---------- 160+0=160 82+2=84 197+0=197 150+0=150 132+5=137 180+1=181 132+4=136 148+10=158 151+5=156 125+6=131 111+10=121 179+14=193 707+20=727 567+10=577 473+27=500 4+0=4 1+0=1 15+0=15 107 137.89 1998-1999 112 134.31 1999-2000 97 133.84 2000-2001 82+0=82 58+0=58 80+5=85 75+2=77 124+5=129 108+1-1=119 108+18=126 106+20=126 394+28=422 347+43=390 0 0 96 132.11 2001-2002 82 135.29 2002-2003 I IYear. I 1998-1999 I 1. Staffing (Fall Term) Instructional FTE(unclassified) Number of Full-time Faculty Number of Tenured Faculty Number of Graduate Faculty Number of Support Staff (classified) UDDS: 08-7000 Unit: Marketing Department Data For The Academic Program Review 1999-2000 I 2000-2001 I 2001-2002 I 2002-2003 I 6.35 5 3 2 1 6.35 5 3 4 1 5.35 4 2 3 1 6.00 5 3 4 1 6.25 4 3 3 1 Group Instruct Lower Div Group Instruct Upper Div Group Instruct Graduate Grouptnstruct Tot Individual Study General Education b. Number of Contact Hours 0.00 10.91 0.00 10.91 1.21 0.00 0.00 10.00 0.00 10.00 0.45 0.00 0.00 14.10 0.00 14.10 1.15 0.00 0.00 15.00 0.50 15.50 1.83 0.00 0.00 15.20 0.00 15.20 1.12 0.00 Group Instruct Lower Div Group Instruct Upper Div Group Instruct Graduate Group Instruct Tot Individual Study General Education c; Number of Student Credit Hours 0.00 10.9.1 0..00 10.91 1.21 0.00 0.00 10.00 0.00 10.00 0.45 0.00 0.00 14.10 0.00 14.10 1.15 0.00 0.00 15:00 0;50 15.50 1.83 0.00 0.00 15:20 0.00 15:20 1.12 0.00 0.00 339.09 0.00 339.09 1.21 0.00 0.00 297.73 0.00 297.73 0.45 0.00 0:00 398.20 0.00 398.20 1.15 0.00 0.00 453.50 4.50 458.00 2.00 0.00 0.00 399.20 moo 399.:20 1.12 0.00 2. Instructional Workload (fall term/lFTE) a. Number of Course Credits Group Instruct Lower Div Group Inst".Jct Upper Div Group InstructGraduate Group Instruct Tot Individual. Study General. Education 3. Financial Support (FY expenses) a. Supply and Expenses b. Capital Equipment Expenditures c. Non-GPR Funding (grants) 4. Students in Program One (fall enrollment) a. Number of Majors(1stand2ndtotal) Freshmen Sophomores Juniors Seniors Undergraduate Majors Undergraduate Specials Graduate Students b. Number of Graduates (FY) Baccalaureate Credits at Time of Graduati on Masters I Year: 68+0=68 62+0=62 69+3=72 77+4=81 71+1=72 84't3=87 130+9=139 106+3=109 100+6=106 123+8=131 130+14=144 132+13=145 363+18=381 382+20=402 407+26=433 1+0=1 0 0 0 0 0 111 137.54 1998-1999 111 131.14 1999-2000 129 131.90 2000-2001 73+5=78 60+3=63 76+5=81 74+2=76 122+10=132 117+7=124 174+15=189 154+24=178 430+30=460 420+41=461 1+0=1 2+0=2 0 0 144 131.08 2001-2002 119 134.02 2002-2003