College of Education Profile Summary Report - 2010-2015
.
A. Student Information
FY 2010
# of
Majors
FY 2011
Degrees
Conferred
# of
Majors
FY 2013
FY 2012
Degrees
Conferred
# of
Majors
Degrees
Conferred
# of
Majors
FY 2014
Degrees
Conferred
# of
Majors
FY 2015
Degrees
Conferred
# of
Majors
Degrees
Conferred
# of Majors & Degrees Conferred:*
Bachelor's Programs
Master's Programs
Doctorate Programs
Grad Certificate
1,569
1,249
200
71
322
202
29
71
1,480
845
193
81
272
233
24
53
1,345
912
194
97
276
230
19
45
1,300
796
214
81
289
251
27
77
1,261
765
209
87
260
273
16
71
1,306
764
196
94
Number of majors & degrees conferred include second majors.
*Bachelors Programs include pre-professional programs and undecided College of Education students; Masters Programs include undecided College of Education graduate students
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 2011
4,639
16,340
13,536
1,700
36,215
4,276
15,325
12,554
1,953
34,108
Fall 2009
% Departmental SCH taken by:
4,237
15,396
12,457
2,155
34,245
FY 2015
4,342
16,191
12,892
2,102
35,527
Fall 2012
Fall 2013
50.4%
30.7%
18.9%
48.8%
31.7%
19.5%
41.7%
26.1%
32.2%
FY 2014
4,441
14,735
12,577
2,012
33,765
Fall 2011
Fall 2010
47.2%
29.2%
23.6%
1. Their Undergraduate Majors
2. Their Graduate Majors
3. Non-Majors
FY 2013
FY 2012
Fall 2014
45.1%
31.2%
23.7%
46.6%
33.5%
19.9%
B. Financial Information:
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, SRO, fees, sales &
service, copy centers, storerooms, etc)
Total Research & Extension
Total Department
Expenditures (General Use & SRO Only)
Instructional Expenditures
Research/Public Serv. Expenditures
Grants/Contracts Proposed:
Academic Units
Total Grants & Contracts Proposed
Grants/Contracts Awarded:
Academic Units
Total Grants & Contracts
Foundation Accounts:
Total Annual Donations
Endowed Faculty Support Funds-cumulative total
FY 2010
FY 2011
FY 2013
FY 2012
FY 2014
FY 2015
9,452,532
174,757
9,845,607
175,013
10,012,913
117,753
10,252,253
117,740
10,266,040
117,650
11,529,186
117,619
7,949,691
17,576,980
-
7,968,331
17,988,951
-
8,548,549
18,679,215
-
8,161,821
18,531,814
-
8,163,418
18,547,108
-
8,248,349
19,895,154
-
17,576,980
17,988,951
18,679,215
18,531,814
18,547,108
19,895,154
N
38
38
$9,007,466
$0
$
$3,508,708
$3,508,708
N
42
42
$10,583,885
$0
$
$10,211,445
$10,211,445
N
35
35
$10,028,602
$0
$
$6,711,731
$6,711,731
31
31
$5,748,958
$5,748,958
29
29
$4,951,397
$4,951,397
29
29
$4,960,142
$4,960,142
N
27
27
$8,658,980
$0
$
2,984,816
2,984,816
N
38
38
$8,919,478
$0
$
$10,283,020
$10,283,020
36
36
$6,577,896
$6,577,896
31
31
$3,788,316
$3,788,316
$362,363
$1,210,627
$334,576
$1,375,216
$1,174,728
$1,326,652
$1,427,941
$1,424,111
N
$
$841,483
$1,606,387
*Includes Instructional Support and Instructional Reserve.
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College of Education Profile Summary Report - 2010-2015
C. Faculty Information
FY 2011
FY 2010
FY 2013
FY 2012
FY 2014
FY 2015
Faculty Demographics:
Instructional
Full-time
Part-time
51
33
Full-time
Part-time
6
2
92
48
33
0
5
2
88
Research
Total
Ethnicity
White
Black
Hispanic
Native American
Asian
Non-Resident
Two or More Races
Unknown
N
80
4
5
0
2
0
%
87.0%
4.3%
5.4%
0.0%
2.2%
0.0%
1
Male
Female
N
1.1%
78
4
2
0
2
0
2
0
%
88.6%
4.5%
2.3%
0.0%
2.3%
0.0%
2.3%
0.0%
28
64
30.4%
69.6%
23
65
Tenure
Tenure-Track
Non-Tenured
35
11
46
38.0%
12.0%
50.0%
Ph. D.
M.S.
B.S.
Other
55
34
3
0
59.8%
37.0%
3.3%
0.0%
50
39
0
3
2
94
N
80
5
3
0
2
1
1
2
%
85.1%
5.3%
3.2%
0.0%
2.1%
1.1%
1.1%
2.1%
26.1%
73.9%
23
71
32
10
46
36.4%
11.4%
52.3%
54
30
4
0
61.4%
34.1%
4.5%
0.0%
N
59
38
67
42
71
43
3
2
102
3
3
115
5
4
123
87
6
3
1
2
1
1
1
%
85.3%
5.9%
2.9%
1.0%
2.0%
1.0%
1.0%
1.0%
24.5%
75.5%
31
71
28
11
55
29.8%
11.7%
58.5%
55
37
2
0
58.5%
39.4%
2.1%
0.0%
N
97
6
3
1
3
1
1
3
%
84.3%
5.2%
2.6%
0.9%
2.6%
0.9%
0.9%
2.6%
30.4%
69.6%
30
85
34
11
57
33.3%
10.8%
55.9%
62
37
3
0
60.8%
36.3%
2.9%
0.0%
N
99
10
7
1
4
1
1
0
%
80.5%
8.1%
5.7%
0.8%
3.3%
0.8%
0.8%
0.0%
26.1%
73.9%
29
94
23.6%
76.4%
32
12
71
27.8%
10.4%
61.7%
30
13
80
24.4%
10.6%
65.0%
66
45
4
0
57.4%
39.1%
3.5%
0.0%
70
47
6
0
56.9%
38.2%
4.9%
0.0%
Gender
Tenure Status
Highest Degree
Graduate Assistants
GRAs
GTAs
GAs
N
9
12
0
Fall 2009
FTE
4.50
5.90
0.00
N
8
17
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
Fall 2010
FTE
3.75
8.50
0.00
Fall 2010
N
11
17
0
Fall 2011
FTE
9.40
7.60
0.00
Fall 2011
N
9
14
0
Fall 2012
FTE
4.50
7.00
0.00
N
6
16
1
Fall 2012
Fall 2013
FTE
3.00
8.00
0.10
Fall 2013
58.5
35.1
2.0
4.4
40.0
104.9
2.6
5.0
37.6
80.2
8,847
575
6,357
15,779
5,880
741
6,809
13,430
151
288
159
150
168
98
181
167
N
10
16
0
Fall 2014
FTE
4.80
8.00
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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