College Of Agriculture Profile Summary Report 2010-2015
A. Student Information
# of
Majors
FY 2010
Degrees
Conferred
# of
Majors
FY 2011
Degrees
Conferred
# of
Majors
FY 2012
Degrees
Conferred
# of
Majors
FY 2013
Degrees
Conferred
# of
Majors
FY 2014
Degrees
Conferred
# of
Majors
FY 2015
Degrees
Conferred
# of Majors & Degrees Conferred:
Bachelor's Programs (Inclu GenAg)
Secondary Majors
Minor's Programs
Undergraduate Certificate Program
Master's Programs
Doctorate Programs
Graduate Certificate Programs
2,105
76
101
0
366
149
3
426
xxx
45
0
105
19
1
2,316
83
116
74
326
173
7
477
xxx
61
0
103
32
6
2,443
68
133
76
337
173
6
456
xxx
65
0
101
29
8
2,614
72
144
80
348
176
18
494
xxx
79
15
96
31
10
2,780
58
171
97
401
187
22
533
xxx
78
13
111
25
12
2,865
62
232
117
419
200
18
Number of majors & degrees includes second majors
FY 2010
Student Credit Hours Generated:
(Base courses only)
Lower Division (0-299 level)
Upper Division (300-699 level)
Graduate I (700-899 level)
Graduate II (900-999 level)
Total
% College SCH taken by:
8,397
23,162
3,821
1,754
37,134
9,563
24,108
3,854
1,745
39,270
73.0%
11.4%
15.6%
10,218
26,343
4,038
1,853
42,452
79.5%
10.7%
9.8%
FY 2014
10,167
28,092
4,071
1,872
44,202
78.2%
8.7%
13.1%
FY 2015
10,281
29,255
4,623
2,053
46,212
Fall 2012
Fall 2011
Fall 2010
Fall 2009
1. Their Undergraduate Majors
2. Their Graduate Majors
3. Non-Majors
FY 2013
FY 2012
FY 2011
Fall 2013
81.2%
8.3%
10.5%
Fall 2014
81.5%
8.3%
10.2%
82.1%
8.3%
9.6%
B. Financial Information
Budgeted Dollars:
Main Campus
General Use
Sponsored Research Overhead
FY 2010
FY 2011
FY 2012
FY 2014
FY 2013
FY 2015
10,743,833
-
11,820,412
-
13,683,600
-
14,749,957
-
18,652,989
-
19,310,437
-
1,357,463
12,101,296
1,408,479
13,228,891
1,460,527
15,144,127
31,914,939
326,488
31,462,536
427,653
30,483,796
428,799
3,082,704
17,832,661
30,857,829
429,806
3,408,315
22,061,304
27,393,300
429,470
3,869,130
23,179,567
28,935,257
430,355
17,469,370
49,710,797
17,510,725
49,400,914
20,615,954
51,528,549
22,586,991
53,874,626
28,904,190
56,726,960
29,302,912
58,668,524
Total Academic Departments
61,812,093
62,629,805
66,672,676
71,707,287
78,788,264
81,848,091
Research & Extension Units
10,376,767
10,727,994
11,081,982
11,061,484
11,485,044
8,425,217
Total College
72,188,860
73,357,799
77,754,658
82,768,771
90,273,308
90,273,308
$9,112,461
$56,648,107
$33,269,626
$14,615,228
$8,763,253
$65,760,567
$
N
$9,934,845
$58,381,507
$36,784,915
$13,763,092
$7,833,500
$68,316,352
$
$10,286,863
$49,386,388
$37,984,052
$5,322,003
$6,080,333
$59,673,251
$
30,207,906
$12,931,826
$43,139,732
427
91
518
48,505,254
$7,218,258
$55,723,512
506
31,515,089
506
$31,515,089
22,865,162
13,671,853
$36,537,015
301
91
392
33,836,535
4,617,946
$38,454,481
338
38,172,246
Other (Grants, contracts, fees, sales &
service, copy centers, storerooms, etc)
Subtotal Main Campus
Research & Extension
General Use
Sponsored Research Overhead
Other (Grants, contracts, fees, sales &
service, copy centers, storerooms, etc)
Subtotal Research & Extension*
*does not include cooperative extension units - Includes Instructional Support and Instructional Reserve
Expenditures (General Use & SRO Only)
Instructional Expenditures Total
$8,541,546
$8,416,238
Rsrch/Public Serv. Expend Total
$52,544,494
$54,768,836
Departmntl Res/PubSr Exp subtotal
$32,811,371
$33,024,893
Cooperative Extension Expen subtotal
$12,237,337
$13,586,082
Agricultural Exper. Sta. Expen subtotal
$7,495,786
$8,157,861
Total GU/SRO Expenditures
$61,086,040
$63,185,074
N
$
N
$
N
Grants/Contracts Proposed:
Academic Units
350
37,263,010
420
53,126,614
376
Research & Extension Units
44
2,924,006
77
5,621,506
97
Total Grants & Contracts Proposed
394
$40,187,016
497
$58,748,120
473
Grants/Contracts Awarded:
Academic Units
293
21,605,575
272
19,183,843
276
Research & Extension Units
51
2,917,119
63
4,491,858
87
Total Grants & Contracts
344
$24,522,694
335
$23,675,701
363
Foundation Accounts:
FY 2010
FY 2011
FY 2012
FY 2013
N
338
N
$
$38,172,246
FY 2014
Total Annual Donations
$4,999,624
$8,274,751
$5,199,478
$6,444,495
$6,675,737
Endowed Faculty Support Fundscumulative total
$5,034,801
$5,480,323
$5,186,589
$5,555,544
$6,701,250
FY 2015
1 of 2
12/18/2014
College Of Agriculture Profile Summary Report 2010-2015
C. Faculty Information*
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
Faculty Demographics:
Instructional
Full-time
Part-time
58
2
55
2
64
2
66
4
97
3
78
4
Full-time
Part-time
169
7
236
158
6
221
158
6
230
156
5
231
135
3
238
145
7
234
Research
Total
Ethnicity
N
%
N
White
Black
Hispanic
Native American
Asian
Non-Resident
Two or More Races
Unknown
199
2
1
3
19
9
84.3%
0.8%
0.4%
1.3%
8.1%
3.8%
3
Male
Female
%
N
%
N
%
N
%
N
%
1.3%
170
3
2
2
18
9
14
5
76.9%
1.4%
0.9%
0.9%
8.1%
4.1%
6.3%
2.3%
165
3
4
2
19
6
27
4
71.7%
1.3%
1.7%
0.9%
8.3%
2.6%
11.7%
1.7%
185
4
3
2
20
10
2
5
80.1%
1.7%
1.3%
0.9%
8.7%
4.3%
0.9%
2.2%
185
6
3
2
26
10
1
5
77.7%
2.5%
1.3%
0.8%
10.9%
4.2%
0.4%
2.1%
186
6
3
2
25
9
1
2
79.5%
2.6%
1.3%
0.9%
10.7%
3.8%
0.4%
0.9%
197
39
83.5%
16.5%
187
36
84.6%
16.3%
188
42
81.7%
18.3%
186
45
80.5%
19.5%
191
47
80.3%
19.7%
186
48
79.5%
20.5%
Tenure
Tenure-Track
Non-Tenured
162
40
33
68.6%
16.9%
14.0%
154
35
34
69.7%
15.8%
15.4%
157
38
35
68.3%
16.5%
15.2%
161
29
41
69.7%
12.6%
17.7%
162
38
38
68.1%
16.0%
16.0%
155
41
38
66.2%
17.5%
16.2%
Ph. D.
M.S.
B.S.
Other
221
13
2
0
93.6%
5.5%
0.8%
0.0%
208
12
3
0
94.1%
5.4%
1.4%
0.0%
215
10
5
0
93.5%
4.3%
2.2%
0.0%
212
14
5
0
91.8%
6.1%
2.2%
0.0%
222
10
6
0
93.3%
4.2%
2.5%
0.0%
219
13
1
1
93.6%
5.6%
0.4%
0.4%
Gender
Tenure Status
Highest Degree
Graduate Assistants
GRAs
GTAs
GAs
N
259
22
3
FTE
127.15
7.30
1.40
N
252
16
2
Fall 2009
Instructional FTE:
1. Tenure/Tenure Track Faculty
2. Graduate Teaching Assistants
a. Instructor of Record
b. Not Instructor of Record
3. Other
4. Total FTE (1 to 3)
SCH:
5. SCH Generated by Faculty
6. SCH Generated by GTA's
7. SCH Generated by Others
8.
Total SCH
RATE (SCH per FTE):
9. Ave. SCH per Tenure/ Ten Trk
10. Ave. SCH per GTA (I of R only)
11. Ave. SCH per Other Faculty
12. Ave. SCH per FTE
FTE
123.05
7.50
1.50
Fall 2010
N
258
29
1
FTE
124.40
9.50
0.50
Fall 2011
N
246
38
5
FTE
118.00
11.25
0.90
Fall 2012
N
260
43
5
FTE
124.40
13.61
1.60
Fall 2013
60.2
65.8
3.4
5.8
9.9
79.3
6.5
5.0
16.7
94.0
15,044
10
1,718
16,772
16,759
290
2,969
20,018
250
2.9
174
212
255
25.3
178
213
N
278
48
5
FTE
132.80
15.00
1.70
Fall 2014
*Note: For the 2009 collection cycle and later, Instructional FTE was defined according to the national Delaware Study of Instructional Costs and Productivity
2 of 2
12/18/2014