College Of Architecture 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 (includes ENVD)*
Minor's Programs
Post-baccalaureate Master's Programs
Graduate Certificate Program
5 Year Master's Programs
Doctoral Programs
201
3
34
0
554
4
6
4
13
0
109
0
196
8
63
2
536
5
9
3
23
2
115
1
172
9
45
0
520
5
3
2
14
0
117
0
171
17
41
0
520
10
0
3
4
0
125
0
188
27
53
0
468
12
1
8
14
0
129
1
211
30
42
0
465
11
# of majors & Degrees Conferred include second majors
*does not include UAR, ULA, URCP, UIAPD; those are counted in their respective 5yr Master's programs
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
FY 2012
FY 2011
3,008
12,393
4,655
43
20,099
3,019
12,319
4,732
29
20,099
Fall 2009
% College SCH taken by:
1. Their Undergraduate Majors
2. Their Graduate Majors
3. Non-Majors
2,664
11,476
4,686
26
18,852
77.5%
12.3%
10.2%
FY 2015
2,832
10,988
4,931
44
18,795
Fall 2011
Fall 2010
66.7%
23.5%
9.8%
FY 2014
FY 2013
2,879
10,648
4,289
74
17,890
Fall 2012
63.7%
26.2%
10.1%
0
0
0
0
0
Fall 2013
53.3%
37.8%
8.9%
Fall 2014
50.7%
37.8%
11.5%
56.1%
33.1%
10.8%
B. Financial Information:
FY 2010
Budgeted Dollars*:
Main Campus
General Use*
Sponsored Research Overhead
Other (Grants, contracts, fees, sales &
service, copy centers, storerooms, etc)
Total Main Campus
Research & Extension
General Use
Sponsored Research Overhead
Other (Grants, contracts, fees, sales &
service, copy centers, storerooms, etc)
Total Research & Extension
Total College
Expenditures (General Use & SRO Only)
Instructional Expenditures
Research/Public Serv. Expenditures
FY 2012
FY 2011
FY 2013
FY 2014
FY 2015
7,583,007
30,000
7,784,496
37,000
8,142,373
24,000
8,357,813
24,000
8,439,461
143,814
10,351,554
24,000
636,808
8,249,815
634,003
8,455,499
851,677
9,018,050
909,438
9,291,251
1,007,174
9,590,449
1,281,319
11,656,873
-
-
-
-
-
8,249,815
8,455,499
9,018,050
9,291,251
9,590,449
$5,886,758
$23,137
$6,305,310
$25,278
$6,446,369
$21,213
$6,695,580
$69,282
$6,746,281
$26,167
11,656,873
Includes Federal Cooperative Extension Service funding
Grants/Contracts Proposed:
Grants/Contracts Dollars Awarded:
Foundation Accounts:
N
5
$
$135,846
N
8
$
$286,845
N
10
$
$718,302
N
9
$
$281,829
N
13
$
$531,308
4
$172,343
3
$60,008
6
$295,918
0
$0
10
$96,571
Total Annual Donations
Endowed Faculty Support Funds-cumulative total
*Includes Instructional Support and Instructional Reserve.
$434,996
$1,993,888
$401,710
$2,263,532
$411,498
$2,221,226
$553,156
$2,421,179
N
$
$1,342,916
$2,776,418
1 of 2
12/18/2014
College Of Architecture 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
52
8
Full-time
Part-time
1
0
61
53
12
0
1
0
66
Research
Total
Ethnicity
N
%
N
White
Black
Hispanic
Native American
Asian
Non-Resident
Two or More Races
Unknown
56
1
1
0
1
2
90.3%
1.6%
1.6%
0.0%
1.6%
3.2%
0
Male
Female
%
54
7
0
0
0
61
N
%
N
54
11
56
10
56
2
0
0
65
0
0
66
5
0
63
%
N
%
N
%
0.0%
60
1
2
0
2
1
0
0
96.8%
1.6%
3.2%
0.0%
3.2%
1.6%
0.0%
0.0%
55
1
2
0
1
2
0
0
88.7%
1.6%
3.2%
0.0%
1.6%
3.2%
0.0%
0.0%
58
1
1
0
3
2
0
0
93.5%
1.6%
1.6%
0.0%
4.8%
3.2%
0.0%
0.0%
57
1
1
0
3
4
0
0
91.9%
1.6%
1.6%
0.0%
4.8%
6.5%
0.0%
0.0%
55
1
2
0
3
2
0
0
88.7%
1.6%
3.2%
0.0%
4.8%
3.2%
0.0%
0.0%
49
12
79.0%
19.4%
52
14
83.9%
22.6%
46
15
74.2%
24.2%
46
19
74.2%
30.6%
47
19
75.8%
30.6%
44
19
71.0%
30.6%
Tenure
Tenure-Track
Non-Tenured
38
14
9
61.3%
22.6%
14.5%
38
16
12
61.3%
25.8%
19.4%
35
19
7
56.5%
30.6%
11.3%
30
20
15
48.4%
32.3%
24.2%
32
20
14
51.6%
32.3%
22.6%
37
15
11
59.7%
24.2%
17.7%
Ph. D.
M.S.
B.S.
Other
8
49
4
0
12.9%
79.0%
6.5%
0.0%
11
49
6
0
17.7%
79.0%
9.7%
0.0%
14
43
4
0
22.6%
69.4%
6.5%
0.0%
16
43
6
0
25.8%
69.4%
9.7%
0.0%
16
44
6
0
25.8%
71.0%
9.7%
0.0%
13
47
3
0
21.0%
75.8%
4.8%
0.0%
Gender
Tenure Status
Highest Degree
Graduate Assistants
GRAs
GTAs
GAs
N
0
20
0
FTE
0.0
9.5
0.0
N
0
20
0
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
0.0
10.0
0.0
Fall 2010
N
1
36
0
FTE
0.5
18.0
0.0
Fall 2011
N
6
31
0
FTE
2.6
15.4
0.0
N
6
35
0
Fall 2012
FTE
2.0
17.3
0.0
Fall 2013
58.8
49.9
3.5
7.5
8.5
78.3
0.5
14.4
23.8
88.6
8,432
0
1,661
10,093
6,557
39
2,218
8,814
143
0
195
129
131
3
93
99
N
5
41
7
FTE
0.5
18.7
1.4
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