Institution: Western Carolina University (200004) User ID: P92000041 Human Resources 2009-10

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Human Resources 2009-10

Institution: Western Carolina University (200004)

Human Resources Screening Questions

Does your institution have any part-time staff?

If you answer Yes to this question, you will be provided the screens to report part-time staff.

User ID: P92000041

Yes No

Did your institution hire any full-time permanent staff who were included on the payroll of the institution between July 1 and October 31, 2009 either for the first time or after a break in service AND who were still on the payroll of the institution as of November 1, 2009? (Exclude persons who have returned from sabbatical leave OR full-time staff who are working less-than-9-month contracts/teaching periods and whose primary responsibility is instruction, research, and/or public service.)

If you answer Yes to this question and your institution has 15 or more full-time staff, you will be provided the screens to report full-time permanent new hires in the Fall Staff section (long version).

Yes No

Do ALL of the instructional staff at your institution fall into any of the following categories?

If you answer Yes to any of the questions below, the Salaries section is NOT applicable to your institution and you will

NOT be required to report data for the Salaries section.

No

No

No

Yes Are ALL of the instructional staff military personnel?

Yes

Do ALL of the instructional staff contribute their services (e.g., members of a religious order)?

Yes Do ALL of the instructional staff teach pre-clinical or clinical medicine?

You may use the space below to provide context for the data you've reported above.

Institution: Western Carolina University (200004) User ID: P92000041

Screening questions - Method of reporting race and ethnicity for this component

Race/ethnicity question

Which method of reporting race and ethnicity will you use for this component?

NEW race/ethnicity categories (9 categories):

Notes:

Report Hispanic/Latino individuals of any race as Hispanic/Latino

Report race for non-Hispanic/Latino individuals only

Nonresident alien

Hispanic/Latino

American Indian or Alaska Native

Asian

Black or African American

Native Hawaiian or Other Pacific Islander

White

Two or more races

Race and ethnicity unknown

OLD race/ethnicity categories (7 categories):

Nonresident alien

Black, non-Hispanic

American Indian/Alaska Native

Asian/Pacific Islander

Hispanic

White, non-Hispanic

Race and ethnicity unknown

MIXTURE of new and old race/ethnicity categories (all 14 categories will show on each screen):

NEW categories:

Notes for NEW categories:

Report Hispanic/Latino individuals of any race as Hispanic/Latino

Report race for non-Hispanic/Latino individuals only

Hispanic/Latino

American Indian or Alaska Native

Asian

Black or African American

Native Hawaiian or Other Pacific Islander

White

Two or more races

OLD categories:

Black, non-Hispanic

American Indian/Alaska Native

Asian/Pacific Islander

Hispanic

White, non-Hispanic

Categories used in BOTH New and Old:

Nonresident alien

Race and ethnicity unknown

Institution: Western Carolina University (200004)

Part A - Employees by Assigned Position - Full-time staff

Number of full-time staff by faculty status and primary function/occupational activity

User ID: P92000041

Skilled crafts

Primary function/ occupational activity

(mutually exclusive categories)

Primarily instruction

Instruction/research/public service

As of November 1, 2009

Primarily instruction + Instruction/research/public service

Primarily research

Primarily public service

Primarily instruction + Instruction/research/public service +

Primarily research + Primarily public service

Executive/administrative/managerial

Other professionals (support/service)

Technical and paraprofessionals

Clerical and secretarial

Service/Maintenance

Tenured

193

193

Faculty status

On tenure track

145

Not on tenure track/ no tenure system

119

Without faculty status

3

145 122

Total

457

3

0 460

0

0

193

15

13

145

6

122

1

32

0

35

298

104

191

77

188

460

51

349

104

191

77

188

Total full time

Total from prior year

221

217

151

167

155

161

893 1,420

932 1,477

Institution: Western Carolina University (200004)

Part B - Employees by Assigned Position - Part-time staff

Number of part-time staff by faculty status and primary function/occupational activity

User ID: P92000041

Skilled crafts

Service/Maintenance

As of November 1, 2009

Primary function/ occupational activity

(mutually exclusive categories)

Primarily instruction

Instruction/research/public service

Primarily instruction + Instruction/research/public service

Primarily research

Tenured

Faculty status

On tenure track

1

Not on tenure track/ no tenure system

157

Without faculty status

8

0 1 165 0

Primarily public service

Primarily instruction + Instruction/research/public service + Primarily research + Primarily public service

Executive/administrative/managerial

Other professionals (support/service)

0 1 165 0

Technical and paraprofessionals

Clerical and secretarial

1

7

1

9

2

Total part time

Total from prior year

0 1 165

51

20

17

Total

158

8

166

0

0

166

1

9

1

7

0

2

186

68

Graduate assistants

277

277

277

277

250

Institution: Western Carolina University (200004)

Part C - Employees by Assigned Position - Total number of staff

User ID: P92000041

Total number of staff by employment status and primary function/occupational activity

As of November 1, 2009

Primary function/occupational activity Full-time

Full-time py

Part-time

Part-time py

Graduate assistants

Primarily instruction

Instruction/research/public service

Primarily instruction +

Instruction/research/public service

Primarily research

Primarily public service

Primarily instruction +

Instruction/research/public service +

Primarily research + Primarily public service

Executive/administrative/managerial

Other professionals (support/service)

Technical and paraprofessionals

Clerical and secretarial

Skilled crafts

Service/Maintenance

Grand total

457

3

460

0

0

460

51

349

104

191

77

188

1,420

471

1

472

472

56

389

80

207

79

194

1,477

158

8

166

0

0

166

1

9

1

7

0

2

186

51

51

51

3

2

11

1

68

0

277

277

0

0

277

0

0

0

0

0

0

277

Graduate assistants py

250

250

250

250

Total including

Graduate assistants

615

288

903

0

0

903

52

358

105

198

77

190

1,883

Institution: Western Carolina University (200004) User ID: P92000041

Part D - Salaries - Full-time instructional staff by contract length/teaching period -

Headcount

Number of full-time instructional staff by contract length/teaching period, gender, and academic rank

Gender and academic rank

Men

Professors

Associate professors

Assistant professors

Instructors

Lecturers

No academic rank

Total men

Total men from prior year

Women

Professors

Associate professors

Assistant professors

Instructors

Lecturers

No academic rank

Total women

Total women from prior year

Total (men + women)

Total from EAP, full-time non-medical section

(Primarily instruction +

Instruction/research/public service lines)

Total from prior year (Salaries section)

As of November 1, 2009

Less-than-9-month

0

0

0

9/10-month

46

61

69

5

35

216

223

21

46

66

11

3

49

196

205

412

428

11/12-month Total

11

13

1

1

0

11

46

37 253

37

4

57

74

70

6

21

50

66

11

3

7

56

11 207

7

48 460

44

460

472

Institution: Western Carolina University (200004) User ID: P92000041

Part D - Salaries - Full-time instructional staff on 9/10-month contracts/teaching periods - Faculty status

**** Applicable to 4-year degree-granting institutions and above only ****

Number of full-time instructional staff on 9/10-month contracts/teaching periods by faculty status, gender, and academic rank

Gender and academic rank

Tenured

Men

Professors

Associate Professors

Assistant Professors

Instructors

Lecturers

No academic rank

Total men

Total men prior year

Women

Professors

Associate Professors

Assistant Professors

Instructors

Lecturers

No academic rank

Total women

Total women prior year

Total (men + women)

20

41

7

46

49

7

102

98

68

68

170

As of November 1, 2009

Faculty status

On tenure track

Not on tenure track/ no tenure system

12

62

74

81

1

5

59

65

74

139

5

35

40

44

11

3

49

63

63

103

Without faculty status

Total from Part D

(Headcount screen)

0

0

0

0

0

46

61

69

35

216

223

5

21

46

66

11

3

49

196

205

412

Institution: Western Carolina University (200004) User ID: P92000041

Part D - Salaries - Full-time instructional staff on 11/12-month contracts/teaching periods - Faculty status

**** Applicable to 4-year degree-granting institutions and above only ****

Number of full-time instructional staff on 11/12-month contracts/teaching periods by faculty status, gender, and academic rank

Gender and academic rank

Tenured

Men

Professors

Associate Professors

Assistant Professors

Instructors

Lecturers

No academic rank

Total men

Total men prior year

Women

Professors

Associate Professors

Assistant Professors

Instructors

Lecturers

No academic rank

Total women

Total women prior year

Total (men + women)

10

10

20

22

3

3

4

23

As of November 1, 2009

Faculty status

On tenure track

Not on tenure track/ no tenure system

1

3

1

5

5

1

1

1

6

1

11

12

10

7

7

2

19

Without faculty status

Total from Part D

(Headcount screen)

0

0

0

0

0

11

13

1

11

37

37

1

4

7

11

7

48

Institution: Western Carolina University (200004) User ID: P92000041

Part E - Salaries - Full-time instructional staff on 9/10-month contracts/teaching periods - Salary outlays

Salaries of full-time instructional staff on 9/10-month contracts/teaching periods by gender and academic rank

Gender and academic rank

As of November 1, 2009

Total from Part D

(Headcount screen)

Salary outlays Average salary

Prior year

Average salary

Men

Professors

Associate professors

Assistant professors

Instructors

Lecturers

No academic rank

Total men

Women

Professors

Associate professors

Assistant professors

Instructors

Lecturers

No academic rank

Total women

Total (men + women)

46

61

69

5

35

216

21

46

66

11

3

49

196

412

4,288,837

4,542,651

4,232,901

240,243

2,233,282

15,537,914

1,695,652

3,243,589

3,804,834

512,665

124,745

2,600,632

11,982,117

27,520,031

93,236

74,470

61,346

48,049

63,808

71,935

80,745

70,513

57,649

46,606

41,582

53,074

61,133

66,796

93,716

74,914

63,435

53,649

0

56,058

81,574

71,274

57,327

46,960

39,573

53,642

Institution: Western Carolina University (200004) User ID: P92000041

Part E - Salaries - Full-time instructional staff on 11/12-month contracts/teaching periods - Salary outlays

Salaries of full-time instructional staff on 11/12-month contracts/teaching periods by gender and academic rank

As of November 1, 2009

Gender and academic rank

Men

Professors

Associate professors

Assistant professors

Instructors

Lecturers

No academic rank

Total men

Women

Professors

Associate professors

Assistant professors

Instructors

Lecturers

No academic rank

Total women

Total (men + women)

Total from Part D

(Headcount screen)

7

11

4

48

11

13

11

37

1

1

Salary outlays

1,229,282

1,372,977

46,356

56,774

992,631

3,698,020

382,947

489,442

872,389

4,570,409

Average salary

Prior year

Average salary

111,753

105,614

46,356

56,774

90,239

99,946

95,737

69,920

79,308

95,217

107,735

107,365

65,294

56,774

103,059

112,546

95,649

77,920

0

71,113

Institution: Western Carolina University (200004) User ID: P92000041

Part F - Salaries - Full-time instructional staff on 9/10-month contracts/teaching periods - Fringe benefits

Fringe benefits of full-time instructional staff on 9/10-month contracts/teaching periods

As of November 1, 2009

Fringe benefits

Retirement plans (other than Social Security) - Vested within 5-years

Retirement plans (other than Social Security) - Vested after 5-years

Medical/dental plans

Group life insurance

Other insurance benefits (cafeteria plan, etc.)

Guaranteed disability income protection

Tuition plan (dependents only)

Unrestricted

Restricted

Housing plan

Unrestricted

Number covered

412

0

Restricted

Social Security taxes

Unemployment compensation taxes

Worker's compensation taxes

Other benefits in kind with cash options

Total expenditures

0

0

412

412

412

0

412

106

0

412

0

0

Expenditures

2,932,802

0

1,865,124

10,655

0

143,107

0

0

2,086,639

24,779

239,434

0

0

0

7,302,540

Average expenditures

7,118

Prior year

Average expenditures

7,064

4,527

101

347

4,157

101

345

5,065

60

581

5,023

60

584

17,725

Institution: Western Carolina University (200004) User ID: P92000041

Part F - Salaries - Full-time instructional staff on 11/12-month contracts/teaching periods - Fringe benefits

Fringe benefits of full-time instructional staff on 11/12-month contracts/teaching periods

As of November 1, 2009

Fringe benefits

Retirement plans (other than Social Security) - Vested within 5-years

Retirement plans (other than Social Security) - Vested after 5-years

Medical/dental plans

Group life insurance

Other insurance benefits (cafeteria plan, etc.)

Guaranteed disability income protection

Tuition plan (dependents only)

Unrestricted

Restricted

Housing plan

Unrestricted

Number covered

48

0

Restricted

Social Security taxes

Unemployment compensation taxes

Worker's compensation taxes

Other benefits in kind with cash options

Total expenditures

0

0

48

48

48

0

48

16

0

48

0

0

Expenditures

473,609

0

217,296

2,418

0

23,764

0

0

326,210

4,114

39,761

0

0

0

1,087,172

Average expenditures

9,867

Prior year

Average expenditures

10,450

4,527

151

495

4,157

170

518

6,796

86

828

7,088

90

876

22,649

Institution: Western Carolina University (200004) User ID: P92000041

Part G - Fall Staff - Full-time instruction/research/public service staff - Tenured

Number of full-time staff with faculty status who are Tenured and whose primary responsibility is instruction, research, and/or public service by academic rank, gender, and race/ethnicity

As of November 1, 2009

Report Hispanic/Latino individuals of any race as Hispanic/Latino

Report race for non-Hispanic/Latino individuals only

Gender and race/ethnicity

Professors

Associate professors

Assistant professors Instructors Lecturers

Men

0

2

1

0

0

1

Nonresident alien

Hispanic/Latino

American Indian or Alaska

Native

Asian

Black or African American

Native Hawaiian or Other

Pacific Islander

White

Two or more races

Race and ethnicity unknown

Total men

1

52

0

0

1

0

0

56

0

2

1

0

55

0

0

59

0

0

6

0

0

0

0

7 0 0

No academic rank Total

1

3

1

3

1

0

113

0

0

0 122

Women

0

0

0

0

1

0

Nonresident alien

Hispanic/Latino

American Indian or Alaska

Native

Asian

Black or African American

Native Hawaiian or Other

Pacific Islander

White

Two or more races

Race and ethnicity unknown

Total women

Total (men+women)

Total from EAP

0

0

19

1

0

0

0

20

76

0

44

0

0

0

0

0

44

103

0

0

0

0

6

0

0

7

14

0

0

0

0

0

0

0

1

0

0

69

1

0

0 71

0 193

193

Institution: Western Carolina University (200004) User ID: P92000041

Part G - Fall Staff - Full-time instruction/research/public service staff - On tenure track

Number of full-time staff with faculty status who are On tenure track and whose primary responsibility is instruction, research, and/or public service by academic rank, gender, and race/ethnicity

As of November 1, 2009

Report Hispanic/Latino individuals of any race as Hispanic/Latino

Report race for non-Hispanic/Latino individuals only

Gender and race/ethnicity

Professors

Associate professors

Assistant professors Instructors Lecturers

Men

0

0

1

0

5

1

Nonresident alien

Hispanic/Latino

American Indian or Alaska

Native

Asian

Black or African American

Native Hawaiian or Other

Pacific Islander

White

Two or more races

Race and ethnicity unknown

Total men

0

0

0

0

1

0

0

1

0

2

0

0

12

0

0

15

1

0

55

0

0

1

0

63 0 0

No academic rank Total

6

1

1

3

0

0

68

0

0

0 79

Women

Nonresident alien

Hispanic/Latino

American Indian or Alaska

Native

Asian

Black or African American

Native Hawaiian or Other

Pacific Islander

White

Two or more races

Race and ethnicity unknown

Total women

Total (men+women)

Total from EAP

0

0

0

0

0

0

1

0

0

1

2

0

0

0

0

0

0

6

0

0

6

21

3

0

0

1

1

0

54

0

0

59

122

0

0

0

0

0

3

0

0

1

1

0

61

0

0

66

0 145

145

Institution: Western Carolina University (200004) User ID: P92000041

Part G - Fall Staff - Full-time instruction/research/public service staff - Not on tenure track/no tenure system

Number of full-time staff with faculty status who are Not on tenure track and whose primary responsibility is instruction, research, and/or public service OR number of full-time staff whose primary responsibility is instruction, research, and/or public service and who work at an institution with No tenure system by academic rank, gender, and race/ethnicity

As of November 1, 2009

Report Hispanic/Latino individuals of any race as Hispanic/Latino

Report race for non-Hispanic/Latino individuals only

Gender and race/ethnicity

Professors

Associate professors

Assistant professors Instructors Lecturers

Men

2

0

Nonresident alien

Hispanic/Latino

American Indian or Alaska

Native

Asian

Black or African American

Native Hawaiian or Other

Pacific Islander

White

Two or more races

Race and ethnicity unknown

Total men 0 0 0

0

4

0

0

0

0

0

6

0

0

0

0

0

0

0

0

0

0

No academic rank Total

1

0

44

0

1

0

0

0

0

46

1

0

48

0

0

52

2

0

1

0

Women

0

0

0

0

0

3

Nonresident alien

Hispanic/Latino

American Indian or Alaska

Native

Asian

Black or African American

Native Hawaiian or Other

Pacific Islander

White

Two or more races

Race and ethnicity unknown

Total women

Total (men+women)

Total from EAP

0

0

0

0

0

0

0

0

10

0

0

1

0

11

17

0

0

0

0

3

0

0

3

3

0

51

0

1

1

0

0

56

0

1

2

0

3

0

64

0

0

70

102 122

122

Institution: Western Carolina University (200004) User ID: P92000041

Part G - Fall Staff - Full-time instruction/research/public service staff - Without faculty status

Number of full-time staff Without faculty status whose primary responsibility is instruction, research, and/or public service by gender and race/ethnicity

As of November 1, 2009

Report Hispanic/Latino individuals of any race as Hispanic/Latino

Report race for non-Hispanic/Latino individuals only

Gender and race/ethnicity

Men

Nonresident alien

Hispanic/Latino

American Indian or Alaska Native

Asian

Black or African American

Native Hawaiian or Other Pacific Islander

White

Two or more races

Race and ethnicity unknown

Total men

Women

Nonresident alien

Hispanic/Latino

American Indian or Alaska Native

Asian

Black or African American

Native Hawaiian or Other Pacific Islander

White

Two or more races

Race and ethnicity unknown

Total women

Total (men+women)

Total from EAP

Total

0

0

0

0

Institution: Western Carolina University (200004) User ID: P92000041

Part G - Fall Staff - Full-time instruction/research/public service staff - Totals

Total number of full-time staff whose primary responsibility is instruction, research, and/or public service by gender and race/ethnicity

Nonresident alien

Hispanic/Latino

American Indian or Alaska Native

Asian

Black or African American

Native Hawaiian or Other Pacific Islander

White

Two or more races

Race and ethnicity unknown

Total (must equal Part H (next part))

As of November 1, 2009

Total men Total women

9

4

3

7

4

3

0

2

1

0

229

0

0

3

0

194

1

0

253 207

Total (men+women)

4

0

423

1

0

13

7

3

9

460

Institution: Western Carolina University (200004) User ID: P92000041

Part H - Fall Staff - Full-time instruction/research/public service staff by contract length/teaching period - Headcount

Number of full-time staff whose primary responsibility is instruction, research, and/or public service by contract length/teaching period, gender, and race/ethnicity

(Include all staff from these functions, including those with and without faculty status.)

As of November 1, 2009

Report Hispanic/Latino individuals of any race as Hispanic/Latino

Report race for non-Hispanic/Latino individuals only

Gender and race/ethnicity Less-than-9-month 9/10-month 11/12-month Total

Total from

Part G

Men

Nonresident alien

Hispanic/Latino

American Indian or Alaska Native

Asian

Black or African American

Native Hawaiian or Other Pacific Islander

White

Two or more races

Race and ethnicity unknown

Total men

Women

Nonresident alien

Hispanic/Latino

American Indian or Alaska Native

Asian

Black or African American

Native Hawaiian or Other Pacific Islander

White

Two or more races

Race and ethnicity unknown

Total women

Total (men+women)

Total from EAP

Total (men+women) from Fall 2007

0

0

0

216

184

1

0

3

0

4

2

0

2

194

0

0

2

6

9

4

1

0

196

412

410

35

0

0

1

1

0

0

0

0

37 253

48

46

9

4

3

7

1

0

229

0

0

460

460

3

7

1

9

4

0

229

0

0

253

0

194

1

0

207

4

3

0

2

3

460

Institution: Western Carolina University (200004) User ID: P92000041

Part H - Fall Staff - Full-time instruction/research/public service staff on 9/10-month contracts/teaching periods - Salary class intervals

Number of full-time staff on 9/10-month contracts/teaching periods whose primary responsibility is instruction, research, and/or public service by salary class intervals, gender, and race/ethnicity

(Include all staff from these functions, including those with and without faculty status.)

As of November 1, 2009

Report Hispanic/Latino individuals of any race as Hispanic/Latino

Report race for non-Hispanic/Latino individuals only

Gender and race/ethnicity

Below

$30,000

30,000-39,999 40,000-49,999 50,000-64,999 65,000-79,999 80,000-99,999

100,000 and above

Total from

Part H

(Headcount screen)

Men

Nonresident alien

Hispanic/Latino

American Indian or Alaska

Native

Asian

Black or African

American

Native

Hawaiian or

Other Pacific

Islander

White

Two or more races

Race and ethnicity unknown

Total men

Women

Nonresident alien

Hispanic/Latino

American Indian or Alaska

Native

Asian

Black or African

American

Native

Hawaiian or

Other Pacific

Islander

White

Two or more races

Race and ethnicity unknown

Total women

0

0

1

0

0

0

0

0

5

0

0

6

0

0

0

0

1

0

4

0

0

5

1

0

0

0

0

0

13

0

0

14

1

0

0

0

0

0

32

0

0

33

3

2

1

0

1

0

68

0

0

75

2

2

0

2

2

0

85

0

0

93

2

0

0

2

0

0

53

0

0

57

0

0

0

0

0

0

45

0

0

45

2

1

1

3

0

0

31

0

0

38

1

0

0

0

0

0

14

1

0

16

0

1

0

1

0

0

24

0

0

26

0

0

0

0

0

0

4

0

0

4

9

4

2

6

1

0

194

0

0

216

4

2

0

2

3

0

184

1

0

196

Total

(men+women)

0 11 47 168 102 54 30 412

Institution: Western Carolina University (200004) User ID: P92000041

Part H - Fall Staff - Full-time instruction/research/public service staff on

11/12-month contracts/teaching periods - Salary class intervals

Number of full-time staff on 11/12-month contracts/teaching periods whose primary responsibility is instruction, research, and/or public service by salary class intervals, gender, and race/ethnicity

(Include all staff from these functions, including those with and without faculty status.)

As of November 1, 2009

Report Hispanic/Latino individuals of any race as Hispanic/Latino

Report race for non-Hispanic/Latino individuals only

Gender and race/ethnicity

Below

$30,000

30,000-39,999 40,000-49,999 50,000-64,999 65,000-79,999 80,000-99,999

100,000 and above

Total from

Part H

(Headcount screen)

Men

Nonresident alien

Hispanic/Latino

American Indian or Alaska

Native

Asian

Black or African

American

Native

Hawaiian or

Other Pacific

Islander

White

Two or more races

Race and ethnicity unknown

Total men

Women

Nonresident alien

Hispanic/Latino

American Indian or Alaska

Native

Asian

Black or African

American

Native

Hawaiian or

Other Pacific

Islander

White

Two or more races

Race and ethnicity unknown

Total women

0

0

0

0

0

0

0

0

0

0

2

0

0

0

0

0

0

0

0

0

0

0

2

0

0

0

0

0

0

0

5

0

0

0

1

0

0

0

0

2

0

0

5

3

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2

0

0

0

2

0

0

0

0

0

0

9

0

0

0

0

0

0

0

0

5

0

0

9

5

0

0

1

1

0

0

19

0

0

21

0

0

0

0

0

0

1

0

0

1

0

0

1

1

0

0

35

0

0

37

0

1

0

0

0

0

10

0

0

11

Total

(men+women)

0 0 2 8 2 14 22 48

Institution: Western Carolina University (200004) User ID: P92000041

Part I - Fall Staff - Full-time executive/administrative/managerial staff - Salary class intervals

Number of full-time executive/administrative/managerial staff by salary class intervals, gender, and race/ethnicity

Nonresident alien

Hispanic/Latino

American Indian or Alaska

Native

Asian

Black or African

American

Native

Hawaiian or

Other Pacific

Islander

White

Two or more races

Race and ethnicity unknown

Total women

Total

(men+women)

As of November 1, 2009

Report Hispanic/Latino individuals of any race as Hispanic/Latino

Report race for non-Hispanic/Latino individuals only

Gender and race/ethnicity

Below

$30,000

30,000-39,999 40,000-49,999 50,000-64,999 65,000-79,999 80,000-99,999

100,000 and above

Men

Nonresident alien

Hispanic/Latino

American Indian or Alaska

Native

Asian

Black or African

American

Native

Hawaiian or

Other Pacific

Islander

White

Two or more races

Race and ethnicity unknown

Total men

Women

0 0 0

0

0

0

0

0

0

2

0

0

2

0

0

0

0

0

0

4

0

0

4

0

0

0

0

0

0

6

0

0

6

0

0

0

0

1

0

18

0

0

19

Total

0

0

0

0

1

0

30

0

0

31

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2

0

0

0

0

0

0

4

0

0

4

8

0

0

0

0

2

0

4

0

0

6

12

0

0

0

0

0

0

10

0

0

10

29

0

0

0

0

2

0

18

0

0

20

51

Total from EAP 51

Institution: Western Carolina University (200004) User ID: P92000041

Part I - Fall Staff - Full-time other professional (support/service) staff - Salary class intervals

Number of full-time other professional (support/service) staff by salary class intervals, gender, and race/ethnicity

Nonresident alien

Hispanic/Latino

American Indian or Alaska

Native

Asian

Black or African

American

Native

Hawaiian or

Other Pacific

Islander

White

Two or more races

Race and ethnicity unknown

Total women

Total

(men+women)

As of November 1, 2009

Report Hispanic/Latino individuals of any race as Hispanic/Latino

Report race for non-Hispanic/Latino individuals only

Gender and race/ethnicity

Below

$30,000

30,000-39,999 40,000-49,999 50,000-64,999 65,000-79,999 80,000-99,999

100,000 and above

Men

Nonresident alien

Hispanic/Latino

American Indian or Alaska

Native

Asian

Black or African

American

Native

Hawaiian or

Other Pacific

Islander

White

Two or more races

Race and ethnicity unknown

Total men

Women

0

0

0

0

0

0

6

0

0

6

1

0

1

0

5

0

36

0

0

43

0

1

0

0

2

0

31

0

0

34

0

0

0

1

3

0

34

0

0

38

0

0

0

1

2

0

9

1

0

13

0

0

0

0

0

0

11

0

0

11

0

0

0

0

0

0

10

0

0

Total

1

1

1

2

12

0

137

1

0

10 155

0

0

0

0

0

0

2

0

0

2

8

0

5

0

0

3

0

65

2

0

75

118

0

2

1

0

1

0

52

0

0

56

90

0

0

0

0

2

0

36

0

0

38

76

0

0

0

0

0

0

11

0

0

11

24

0

0

0

0

0

0

10

0

0

10

21

0

0

0

0

0

0

2

0

0

0

7

1

0

6

0

178

2

0

2 194

12 349

Total from EAP 349

Institution: Western Carolina University (200004) User ID: P92000041

Part I - Fall Staff - Full-time technical and paraprofessional staff - Salary class intervals

Number of full-time technical and paraprofessional staff by salary class intervals, gender, and race/ethnicity

As of November 1, 2009

Report Hispanic/Latino individuals of any race as Hispanic/Latino

Report race for non-Hispanic/Latino individuals only

Gender and race/ethnicity

Below

$20,000

20,000-29,999 30,000-39,999 40,000-49,999

50,000 and above

Men

Nonresident alien

Hispanic/Latino

American Indian or Alaska Native

Asian

Black or African American

Native Hawaiian or Other Pacific

Islander

White

Two or more races

Race and ethnicity unknown

Total men 0

0

0

0

0

0

0

6

0

0

6

0

0

0

0

0

0

25

0

0

25

0

16

0

0

0

0

0

0

0

16

0

0

0

1

0

0

Total

0

18

1

0

65

1

0

20 67

0

0

0

0

1

Women

Nonresident alien

Hispanic/Latino

American Indian or Alaska Native

Asian

Black or African American

Native Hawaiian or Other Pacific

Islander

White

Two or more races

Race and ethnicity unknown

Total women

Total (men+women)

Total from EAP

0

0

0

0

0

0

0

0

10

0

0

10

16

0

1

0

0

1

0

13

0

0

15

40

1

0

0

0

0

0

6

0

0

7

23

0

5

0

0

0

0

0

0

0

1

1

1

0

0

0

34

0

0

5 37

25 104

104

Institution: Western Carolina University (200004) User ID: P92000041

Part I - Fall Staff - Full-time clerical and secretarial staff- Salary class intervals

Number of full-time clerical and secretarial staff by salary class intervals, gender, and race/ethnicity

As of November 1, 2009

Report Hispanic/Latino individuals of any race as Hispanic/Latino

Report race for non-Hispanic/Latino individuals only

Gender and race/ethnicity

Below

$20,000

20,000-29,999 30,000-39,999 40,000-49,999

50,000 and above

Men

Nonresident alien

Hispanic/Latino

American Indian or Alaska Native

Asian

Black or African American

Native Hawaiian or Other Pacific

Islander

White

Two or more races

Race and ethnicity unknown

Total men 0

0

0

1

0

0

0

7

1

0

9

0

0

0

0

0

0

1

0

0

1

0

0

0

0

0

0

0

0

0

0

Women

Nonresident alien

Hispanic/Latino

American Indian or Alaska Native

Asian

Black or African American

Native Hawaiian or Other Pacific

Islander

White

Two or more races

Race and ethnicity unknown

Total women

Total (men+women)

Total from EAP

0

0

107

1

0

0

1

0

0

2

0

111

120

0

0

0

0

0

0

69

0

0

69

70

0

1

0

0

0

0

0

0

0

1

1

0

Total

0

0

177

1

0

0 181

0 191

191

8

1

0

10

0

0

1

0

0

0

1

0

0

2

Institution: Western Carolina University (200004)

Part I - Fall Staff - Full-time skilled crafts staff - Salary class intervals

User ID: P92000041

Number of full-time skilled crafts staff by salary class intervals, gender, and race/ethnicity

As of November 1, 2009

Report Hispanic/Latino individuals of any race as Hispanic/Latino

Report race for non-Hispanic/Latino individuals only

Gender and race/ethnicity

Below

$20,000

20,000-29,999 30,000-39,999 40,000-49,999

50,000 and above

Men

Nonresident alien

Hispanic/Latino

American Indian or Alaska Native

Asian

Black or African American

Native Hawaiian or Other Pacific

Islander

White

Two or more races

Race and ethnicity unknown

Total men 0

0

0

0

0

0

0

15

0

0

15

0

0

1

0

0

0

53

1

0

55

0

4

0

0

0

0

0

0

0

4

Women

Nonresident alien

Hispanic/Latino

American Indian or Alaska Native

Asian

Black or African American

Native Hawaiian or Other Pacific

Islander

White

Two or more races

Race and ethnicity unknown

Total women

Total (men+women)

Total from EAP

0

0

0

0

0

0

0

0

0

0

0

0

15

0

0

0

0

0

0

2

0

0

2

57

0

0

0

0

0

0

0

0

0

0

4

0

0

0

0

0

0

0

0

0

0

0

0

Total

0

1

0

0

73

1

0

1 75

0

0

0

0

0

1 77

77

2

0

0

2

0

0

1

0

0

0

0

0

0

0

Institution: Western Carolina University (200004) User ID: P92000041

Part I - Fall Staff - Full-time service/maintenance staff - Salary class intervals

Number of full-time service/maintenance staff by salary class intervals, gender, and race/ethnicity

As of November 1, 2009

Report Hispanic/Latino individuals of any race as Hispanic/Latino

Report race for non-Hispanic/Latino individuals only

Gender and race/ethnicity

Below

$20,000

20,000-29,999 30,000-39,999 40,000-49,999

50,000 and above

Men

Nonresident alien

Hispanic/Latino

American Indian or Alaska Native

Asian

Black or African American

Native Hawaiian or Other Pacific

Islander

White

Two or more races

Race and ethnicity unknown

Total men

0

0

0

0

0

0

0

0

0

0

1

0

2

0

1

0

63

0

0

67

0

0

0

0

0

0

22

0

0

22

0

4

0

0

0

0

0

0

0

4

Women

0

0

0

0

0

Total

0

0

0

0

0

89

0

0

0 93

1

0

2

0

1

Nonresident alien

Hispanic/Latino

American Indian or Alaska Native

Asian

Black or African American

Native Hawaiian or Other Pacific

Islander

White

Two or more races

Race and ethnicity unknown

Total women

Total (men+women)

Total from EAP

0

0

0

0

0

0

2

0

0

2

2

2

0

1

0

0

0

83

1

0

87

154

0

0

0

0

0

0

5

0

0

5

27

0

0

0

0

0

0

0

0

0

0

4

0

0

0

0

0

0

1

0

0

1

90

1

0

95

1 188

188

2

0

2

0

0

0

Institution: Western Carolina University (200004) User ID: P92000041

Part I - Fall Staff - Full-time staff (excluding instruction/research/public service staff)

- Totals

Total number of full-time staff by primary function/occupational activity, gender, and race/ethnicity

(excluding instruction/research/public service staff)

As of November 1, 2009

Gender and race/ethnicity

Men

Nonresident alien

Hispanic/Latino

American Indian or

Alaska Native

Asian

Black or African

American

Native Hawaiian or

Other Pacific

Islander

White

Two or more races

Race and ethnicity unknown

Total men

Women

Nonresident alien

Hispanic/Latino

American Indian or

Alaska Native

Asian

Black or African

American

Native Hawaiian or

Other Pacific

Islander

White

Two or more races

Race and ethnicity unknown

Total women

Total

(men+women)

Total from EAP

Executive/ administrative/ managerial

0

0

51

51

18

0

0

20

0

0

0

0

1

30

0

0

31

0

0

0

0

2

Other professionals

(support/service)

Technical and paraprofessionals

Clerical and secretarial

Skilled crafts

Service/

Maintenance

Total

1

1

1

2

12

0

137

1

0

155

0

7

1

0

6

0

178

2

0

194

349

349

0

1

0

0

0

0

65

1

0

67

0

0

1

1

1

0

34

0

0

37

104

104

0

0

1

0

0

0

8

1

0

10

0

1

0

0

2

0

177

1

0

181

191

191

0

0

1

0

0

0

73

1

0

75

0

0

0

0

0

0

2

0

0

2

77

77

0

1

1

0

0

0

0

2

0

2

1

3

4

2

2 15

89 402

0

0

4

0

93 431

0

90 499

1

0

4

0

95 529

188

0

0

960

188 960

1

13

0

8

4

Institution: Western Carolina University (200004)

Part J - Fall Staff - Part-time professional staff

User ID: P92000041

Number of part-time staff by primary function/occupational activity, gender, and race/ethnicity

As of November 1, 2009

Report Hispanic/Latino individuals of any race as Hispanic/Latino

Report race for non-Hispanic/Latino individuals only

Gender and race/ethnicity

Staff whose primary responsibility is instruction, research, and/or public service

Men

Nonresident alien

Hispanic/Latino

American Indian or Alaska Native

Asian

Black or African American

Native Hawaiian or Other Pacific Islander

White

Two or more races

Race and ethnicity unknown

Total men

0

70

1

0

0

3

0

2

0

76

Executive/ administrative/ managerial

0

0

0

1

0

0

0

0

0

1

Other professionals

(support/service)

0

0

0

2

0

0

0

0

0

2

Women

Nonresident alien

Hispanic/Latino

American Indian or Alaska Native

Asian

Black or African American

Native Hawaiian or Other Pacific Islander

White

Two or more races

Race and ethnicity unknown

Total women

Total (men+women)

Total from EAP

0

1

0

1

0

0

87

0

1

90

166

166

0

0

0

0

0

0

0

0

0

0

1

1

1

0

0

0

1

0

5

0

0

7

9

9

Institution: Western Carolina University (200004)

Part J - Fall Staff - Part-time non-professional staff

User ID: P92000041

Number of part-time staff by primary function/occupational activity, gender, and race/ethnicity

As of November 1, 2009

Report Hispanic/Latino individuals of any race as Hispanic/Latino

Report race for non-Hispanic/Latino individuals only

Gender and race/ethnicity

Technical and paraprofessionals

Clerical and secretarial

Men

Nonresident alien

Hispanic/Latino

American Indian or Alaska Native

Asian

Black or African American

Native Hawaiian or Other Pacific Islander

White

Two or more races

Race and ethnicity unknown

Total men

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Skilled crafts

0

Service/

Maintenance

0

0

0

2

0

0

0

0

0

2

Women

Nonresident alien

Hispanic/Latino

American Indian or Alaska Native

Asian

Black or African American

Native Hawaiian or Other Pacific Islander

White

Two or more races

Race and ethnicity unknown

Total women

Total (men+women)

Total from EAP

1

0

0

0

0

0

0

0

0

1

1

1

0

0

0

0

0

0

7

0

0

7

7

7

0

0

0

0

0

0

0

0

0

0

0

0

0

2

2

Institution: Western Carolina University (200004)

Part J - Fall Staff - Graduate assistants and part-time grand total

User ID: P92000041

Number of part-time staff by primary function/occupational activity, gender, and race/ethnicity

As of November 1, 2009

Report Hispanic/Latino individuals of any race as Hispanic/Latino

Report race for non-Hispanic/Latino individuals only

Gender and race/ethnicity

Total

(includes Part-time

Professionals and

Part-time

Non-professionals)

Graduate assistants

Men

Nonresident alien

Hispanic/Latino

American Indian or Alaska Native

Asian

Black or African American

Native Hawaiian or Other Pacific

Islander

White

Two or more races

Race and ethnicity unknown

Total men

0

2

0

1

0

0

75

0

3

81

0

93

0

3

108

1

1

2

6

2

Women

Nonresident alien

Hispanic/Latino

American Indian or Alaska Native

Asian

Black or African American

Native Hawaiian or Other Pacific

Islander

White

Two or more races

Race and ethnicity unknown

Total women

Total (men+women)

Total from EAP

1

1

2

1

0

0

99

0

1

105

186

186

3

1

1

2

1

0

156

1

4

169

277

277

Part-time grand total

(includes graduate assistants)

0

168

0

6

189

1

2

2

6

4

0

255

1

5

274

463

463

5

2

1

3

2

Institution: Western Carolina University (200004)

Part K - Fall Staff - Total number of staff

User ID: P92000041

Total number of staff by employment status, gender, and race/ethnicity

Gender and race/ethnicity

Nonresident alien

Hispanic/Latino

American Indian or Alaska Native

Asian

Black or African American

Native Hawaiian or Other Pacific

Islander

White

Two or more races

Race and ethnicity unknown

Grand total

As of November 1, 2009

Full-time men

10

Full-time women

4

Part-time men

6

7

7

9

16

11

4

3

16

4

1

2

2

0

631

4

0

684

0

693

5

0

736

0

168

0

6

189

Part-time women

0

255

1

5

3

2

5

2

1

Total men

16

11

8

11

18

274

0

799

4

6

873

Total women

7

13

9

5

17

0

948

6

5

1,010

Institution: Western Carolina University (200004) User ID: P92000041

Part L - Fall Staff - New hires - Full-time instruction/research/public service staff -

Faculty status

Number of full-time permanent new hires whose primary responsibility is instruction, research, and/or public service by faculty status, gender, and race/ethnicity

(Hired full time between July 1 and October 31, 2009 and still on payroll of the institution as of November 1, 2009)

Report Hispanic/Latino individuals of any race as Hispanic/Latino

Report race for non-Hispanic/Latino individuals only

Faculty status

Gender and race/ethnicity

Tenured On tenure track

Not on tenure track/ no tenure system

Men

Nonresident alien

Hispanic/Latino

American Indian or Alaska Native

Asian

Black or African American

Native Hawaiian or Other Pacific Islander

White

Two or more races

Race and ethnicity unknown

Total men

Women

Nonresident alien

Hispanic/Latino

American Indian or Alaska Native

Asian

Black or African American

Native Hawaiian or Other Pacific Islander

White

Two or more races

Race and ethnicity unknown

Total women

Total (men+women)

0

0

0

12

0

0

0

0

0

0

0

0

10

0

0

0

0

0

0

0

0

10

12

22

5

0

0

0

0

0

0

0

0

5

7

0

0

0

0

0

0

0

0

7

12

Without faculty status

0

0

0

Total

0

15

0

0

15

0

0

0

0

0

0

0

0

0

0

0

19

0

0

19

34

Institution: Western Carolina University (200004)

Part L - Fall Staff - New hires - Full-time staff by position

User ID: P92000041

Number of full-time permanent new hires by primary function/occupational activity, gender, and race/ethnicity

0

1

15

20

0

0

2

2

0

0

2 19

4 27

Institution: Western Carolina University (200004)

Part L - Fall Staff - New hires - Totals

User ID: P92000041

Total number of full-time permanent new hires by gender and race/ethnicity

(Hired full time between July 1 and October 31, 2009 and still on payroll of the institution as of November 1, 2009)

Nonresident alien

Hispanic/Latino

American Indian or Alaska Native

Asian

Black or African American

Native Hawaiian or Other Pacific Islander

White

Two or more races

Race and ethnicity unknown

Grand total

Total men

0

0

0

0

0

0

23

0

0

23

Total women

0

0

0

35

0

1

0

2

0

38

Total (men+women)

0

0

0

58

0

1

0

2

0

61

Institution: Western Carolina University (200004)

Human Resources Survey Evaluation

Were any staff members difficult to categorize? If so, please explain in the box below.

User ID: P92000041

Institution: Western Carolina University (200004)

Explanation Report

User ID: P92000041

Number Source Location Description Severity Accepted

Global Edits

1

3

Perform

Edits

Reason:

2

Adjustment by system office to program that generates HR survey file import for the institution resulted in increases in part-time employees for some occupational activity categories.

Perform

Edits

The total number of employees in EAP for part-time skilled crafts entered, 0, has an expected range of between 1 and 30. Please explain this difference.

Reason: This has been verified and is correct.

Explanation Yes

Perform

Edits

The total number of employees in EAP for part-time primarily instruction entered, 158, has an expected range of between 36 and 66. Please explain this difference.

The total number of employees in EAP for part-time grand total entered, 186, has an expected range of between 48 and 88. Please explain this difference.

Explanation

Explanation

Yes

Yes

Reason:

4

Reason:

5

Reason:

Adjustment by system office to program that generates HR survey file import for the institution resulted in increases in part-time employees for some occupational activity categories.

Perform

Edits

The total number of employees in EAP for part-time primarily instruction + instruction/research/public service entered, 166, has an expected range of between 36 and 66. Please explain this difference.

Explanation Yes

Adjustment by system office to program that generates HR survey file import for the institution resulted in increases in part-time employees for some occupational activity categories.

Perform

Edits

The total number of employees in EAP for part-time primarily instruction + instruction/research/public service + primarily research + primarily public service entered, 166, has an expected range of between 36 and 66. Please explain this difference.

Explanation Yes

Adjustment by system office to program that generates HR survey file import for the institution resulted in increases in part-time employees for some occupational activity categories.

Screen: Part Time

6

Reason:

7

Row 16

Column

4

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File

The number entered, 165, has an expected range of between 36 and 66.

Please explain this difference.

Explanation Yes

Adjustment by system office to program that generates HR survey file import for the institution resulted in increases in part-time employees for some occupational activity categories.

Row 16

Column

6

Upload

File

The number entered, 186, has an expected range of between 48 and 88.

Please explain this difference.

Explanation Yes

Reason:

Adjustment by system office to program that generates HR survey file import for the institution resulted in increases in part-time employees for some occupational activity categories.

Global Edits

8

Perform

Edits

The average salary for one of the academic ranks in 11/12 month contracts 46,356, is not within the expected range between 52,236 and

78,352. Please fix or explain.

Reason: This has been verified and is correct.

9

Perform

Edits

The average salary for one of the academic ranks in 11/12 month contracts 0, is not within the expected range between 90,037 and 135,055.

Please fix or explain.

Reason: This has been verified and is correct.

10

Perform

Edits

The average salary for one of the academic ranks in 11/12 month contracts 0, is not within the expected range between 62,336 and 93,504.

Please fix or explain.

Reason: This has been verified and is correct.

Explanation

Explanation

Explanation

Yes

Yes

Yes

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