College of Human Ecology Profile Summary Report - 2010-2015
Academic Departments Only - does NOT include Kinesiology until after FY 2013
A. Student Information
FY 2010
# of
Degrees
Majors
Conferred
# of Majors & Degrees Conferred:
Bachelor's Programs
Minors Programs
Secondary Major Program
Master's Programs
Doctorate Programs
Undergraduate Certificate Programs
Graduate Certificate Programs
2,017
0
95
240
91
21
29
FY 2011
# of
Degrees
Majors
Conferred
412
0
35
64
13
27
27
2,131
11
122
276
93
16
34
477
0
53
79
13
16
30
FY 2012
# of
Degrees
Majors
Conferred
2,163
33
125
284
107
24
43
476
19
61
74
25
18
28
FY 2013
# of
Degrees
Majors
Conferred
2,222
63
114
277
99
24
39
467
27
46
78
14
26
29
FY 2014
# of
Degrees
Majors
Conferred
2,965
119
112
292
112
17
39
653
64
50
98
19
19
29
FY 2015
# of
Degrees
Majors
Conferred
2,994
133
137
292
115
22
34
Number of majors & degrees conferred include second majors.
* does NOT include Kinesiology majors or degrees awarded until FY 2014
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
11,512
27,373
4,640
893
44,418
% Departmental SCH taken by:
1. Their Undergraduate Majors
2. Their Graduate Majors
3. Non-Majors
FY 2012
11,560
28,527
5,066
906
46,059
Fall 2009
FY 2013
11,375
30,366
5,208
1,035
47,984
Fall 2010
12,236
30,839
5,203
1,036
49,314
Fall 2011
55.8%
8.3%
35.9%
61.4%
9.9%
28.7%
FY 2014
FY 2015
16,185
36,622
5,610
1,242
59,659
Fall 2012
Fall 2013
62.3%
11.1%
26.6%
Fall 2014
62.3%
10.2%
27.5%
67.9%
8.7%
23.4%
67.6%
9.0%
23.4%
B. Financial Information:
Budgeted Dollars:
Main Campus*
General Use
Sponsored Research Overhead
FY 2010
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 Department
Expenditures (General Use & SRO Only)
Instructional Expenditures*
Research/Public Serv. Expenditures*
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
8,157,319
18,707
8,614,803
18,902
8,859,418
19,075
9,093,582
19,615
10,910,314
19,726
12,736,686
20,711
8,194,449
16,370,475
18,156,670
26,790,375
18,275,036
27,153,529
18,718,131
27,831,328
17,535,581
28,465,621
17,944,389
30,701,786
1,522,965
-
1,545,480
-
1,581,877
-
1,640,776
-
1,714,690
-
1,764,553
-
5,302,872
6,825,837
23,196,312
5,313,124
6,858,604
33,648,979
5,238,197
6,820,074
33,973,603
5,190,404
6,831,180
34,662,508
5,221,018
6,935,708
35,401,329
5,225,014
6,989,567
37,691,353
$7,579,427
$2,033,488
$7,469,098
$1,917,716
$7,960,821
$1,982,694
$9,504,870
$2,794,713
$10,176,802
$2,573,223
*Kinesiology included after FY 2012
N
Grants/Contracts Proposed:
Academic Units
Research & Extension Units
Total Grants & Contracts Proposed
Grants/Contracts Awarded:
Academic Units
Research & Extension Units
Total Grants & Contracts
$
N
$
49
$20,777,771
56
$17,043,386
49
$20,777,771
56
$17,043,386
44
$18,521,938
39
$14,297,013
44
$18,521,938
39
$14,297,013
Total Annual Donations
$3,447,699
Endowed Chairs - Cumulative Total
$805,338
*Includes Instructional Support and Instructional Reserve.
$2,318,636
$920,934
N
N
$
N
$
35
1
36
$15,794,759
4,745,011
$20,539,770
69
1
70
$9,905,869
4,745,011
$14,650,880
69
$7,265,424
69
$7,265,424
37
1
38
$18,798,104
$2,359,722
$21,157,826
32
1
33
$9,567,858
$2,359,722
$11,927,580
43
$10,488,105
43
$10,488,105
$1,832,290
$878,318
$2,301,081
$889,451
N
$
$2,565,835
$2,069,478
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College of Human Ecology 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
64
10
61
11
62
17
67
18
79
22
80
22
Full-time
Part-time
14
2
90
15
4
91
15
6
100
16
5
106
19
3
123
17
3
122
Research
Total
Ethnicity
White
Black
Hispanic
Native American
Asian
Non-Resident
Two or More Races
Unknown
N
79
2
2
0
6
1
%
87.8%
2.2%
2.2%
0.0%
6.7%
1.1%
0
Male
Female
N
0.0%
79
2
3
0
6
1
0
0
%
86.8%
2.2%
3.3%
0.0%
6.6%
1.1%
0.0%
0.0%
29
61
32.2%
67.8%
29
62
Tenure
Tenure-Track
Non-Tenured
39
21
30
43.3%
23.3%
33.3%
Ph. D.
M.S.
B.S.
Other
56
33
1
0
62.2%
36.7%
1.1%
0.0%
N
85
2
2
0
7
3
0
1
%
85.0%
2.0%
2.0%
0.0%
7.0%
3.0%
0.0%
1.0%
31.9%
68.1%
28
72
36
21
34
39.6%
23.1%
37.4%
57
32
2
0
62.6%
35.2%
2.2%
0.0%
N
90
2
2
0
7
4
0
1
%
84.9%
1.9%
1.9%
0.0%
6.6%
3.8%
0.0%
0.9%
28.0%
72.0%
33
73
35
21
44
35.0%
21.0%
44.0%
59
36
5
0
59.0%
36.0%
5.0%
0.0%
N
105
2
3
0
6
5
1
1
%
85.4%
1.6%
2.4%
0.0%
4.9%
4.1%
0.8%
0.8%
31.1%
68.9%
41
82
37
18
47
34.9%
17.0%
44.3%
68
34
4
0
64.2%
32.1%
3.8%
0.0%
N
109
1
3
0
4
3
1
1
%
89.3%
0.8%
2.5%
0.0%
3.3%
2.5%
0.8%
0.8%
33.3%
66.7%
38
84
31.1%
68.9%
52
23
48
42.3%
18.7%
39.0%
57
23
42
46.7%
18.9%
34.4%
83
37
3
0
67.5%
30.1%
2.4%
0.0%
81
38
3
0
66.4%
31.1%
2.5%
0.0%
Gender
Tenure Status
Highest Degree
Graduate Assistants
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
N
FTE
N
FTE
N
FTE
N
FTE
N
FTE
N
FTE
GRAs
60
27.8
56
27.0
56
26.2
53
25.5
70
33.1
71
33.2
GTAs
GAs
29
2
13.8
0.7
35
0
17.5
0.0
34
0
16.8
0.0
32
1
13.9
0.3
44
5
21.5
2.2
50
4
24.6
1.8
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
Fall 2011
Fall 2012
Fall 2013
47.4
57.0
8.0
5.7
24.8
85.9
10.3
7.8
37.1
112.1
8,996
4,454
5,202
18,652
8,611
2,756
10,425
21,792
190
557
210
217
151
153
281
194
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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