College Of Business 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
Minor's Programs
Undergraduate Certificate Program
Master's Programs
Grad Certificate Program
2,706
259
57
103
16
608
139
22
61
6
2,694
269
51
124
15
548
143
15
73
1
2,772
330
63
112
18
577
189
23
62
6
2,810
359
61
127
21
581
190
24
72
0
2,901
456
60
119
14
619
203
29
71
5
3,003
442
94
119
21
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:
FY 2011
FY 2012
7,959
35,816
2,329
0
46,104
8,154
35,546
2,555
0
46,255
Fall 2009
1. Their Undergraduate Majors
2. Their Graduate Majors
3. Non-Majors
FY 2013
10,452
40,642
2,436
0
53,530
11,261
42,112
2,685
0
56,058
Fall 2011
Fall 2010
63.6%
4.3%
32.1%
11,443
42,206
2,516
0
56,165
Fall 2012
63.9%
5.4%
30.7%
FY 2015
FY 2014
65.3%
4.1%
30.6%
0
0
0
0
0
Fall 2014
Fall 2013
65.4%
4.6%
66.1%
4.2%
65.7%
3.6%
30.0%
29.7%
30.7%
B. Financial Information:
FY 2010
Budgeted Dollars*:
Main Campus
General Use
Other (Grants, contracts, SRO, fees, sales &
service, copy centers, storerooms, etc)
Total Main Campus
Research & Extension
General Use
Other (Grants, contracts, SRO, fees, sales &
service, copy centers, storerooms, etc)
Total Research & Extension
Total College
Expenditures (General Use & SRO Only)
Instructional Expenditures
Research/Public Serv. Expenditures
Grants/Contracts Proposed:
Academic Units
Research & Extension Units
Total Grants & Contracts Proposed
Grants/Contracts Awarded:
Academic Units
Research & Extension Units
Total Grants & Contracts
Foundation Accounts:
Total Annual Donations
Endowed Faculty Support Funds
FY 2011
FY 2012
FY 2013
FY 2015
FY 2014
8,783,067
9,321,323
9,753,051
10,148,491
10,341,336
11,061,424
1,111,096
9,894,163
1,025,298
10,346,621
1,137,859
10,890,910
1,199,357
11,347,848
1,864,201
12,205,537
2,476,758
13,538,182
9,894,163
10,346,621
10,890,910
11,347,848
12,205,537
13,538,182
$8,576,928
$0
$8,524,109
$0
$9,795,740
$0
N
4
$
$415,842
N
2
$
$2,132,309
N
0
4
$415,842
2
$2,132,309
3
$244,212
4
3
$244,212
4
$2,095,069
$11,223,509
$10,208,811
$0
$0
N
2
$
$378,619
N
0
0
$0
2
$378,619
0
$0
$42,022
2
$38,002
2
$378,619
0
$0
$42,022
2
$38,002
2
$46,416
2
$11,000
$2,064,953
$13,873,134
$
$9,698,278
$0
$2,245,770
$13,586,219
$9,237,863
$14,978,499
$
N
$
$0
$28,978,687
$17,570,256
*Includes Instructional Support and Instructional Reserve.
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College Of Business 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
51
8
53
7
58
8
60
5
58
8
59
7
Full-time
Part-time
1
0
60
0
0
60
0
0
66
0
0
65
0
0
66
0
0
66
Research
Total
Ethnicity
N
%
N
White
Black
Hispanic
Native American
Asian
Non-Resident
Two or More Races
Unknown
48
3
0
0
9
2
80.0%
5.0%
0.0%
0.0%
15.0%
3.3%
1
Male
Female
%
N
%
N
%
N
%
N
%
1.7%
45
3
0
0
9
1
1
1
75.0%
5.0%
0.0%
0.0%
15.0%
1.7%
1.7%
1.7%
48
4
0
0
10
1
2
1
72.7%
6.1%
0.0%
0.0%
15.2%
1.5%
3.0%
1.5%
45
3
0
0
10
3
2
1
69.2%
4.6%
0.0%
0.0%
15.4%
4.6%
3.1%
1.5%
47
3
0
0
9
4
2
1
71.2%
4.5%
0.0%
0.0%
13.6%
6.1%
3.0%
1.5%
46
3
0
0
9
6
1
1
69.7%
4.5%
0.0%
0.0%
13.6%
9.1%
1.5%
1.5%
45
18
75.0%
30.0%
44
16
73.3%
26.7%
44
22
66.7%
33.3%
43
22
66.2%
33.8%
46
20
69.7%
30.3%
45
21
68.2%
31.8%
Tenure
Tenure-Track
Non-Tenured
26
11
26
43.3%
18.3%
43.3%
26
10
23
43.3%
16.7%
38.3%
26
12
28
39.4%
18.2%
42.4%
26
10
29
40.0%
15.4%
44.6%
28
10
28
42.4%
15.2%
42.4%
27
10
29
40.9%
15.2%
43.9%
Ph. D.
M.S.
B.S.
Other
46
16
1
0
76.7%
26.7%
1.7%
0.0%
44
15
1
0
73.3%
25.0%
1.7%
0.0%
45
20
1
0
68.2%
30.3%
1.5%
0.0%
44
20
1
0
67.7%
30.8%
1.5%
0.0%
44
21
1
0
66.7%
31.8%
1.5%
0.0%
44
19
3
0
66.7%
28.8%
4.5%
0.0%
Gender
Tenure Status
Highest Degree
Graduate Assistants
GRAs
GTAs
GAs
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
N
20
12
1
FTE
7.75
3.90
0.40
Fall 2009*
N
17
8
2
FTE
6.50
3.20
0.50
Fall 2010
N
22
15
0
FTE
8.80
4.20
0.00
Fall 2011
N
17
13
0
FTE
6.30
3.50
0.00
N
21
16
0
Fall 2012
FTE
5.80
5.20
0.00
Fall 2013
40.1
37.8
2.0
2.3
23.2
67.6
2.0
2.0
30.4
72.2
7,127
1,026
12,903
21,056
6,941
1,047
15,649
23,637
178
239
556
311
184
262
515
327
N
19
18
0
FTE
5.10
6.30
0.00
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
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