College of Technology and Aviation Profile Summary Report 2010-2015
A. Student Information
# of
Majors
# of Majors & Degrees Conferred:
Associate's Programs
Bachelor's Programs
Master's Programs
Minor's Program
Undergrad Certificate Programs
FY 2010
Degrees
Conferred
# of
Majors
FY 2011
Degrees
Conferred
# of
Majors
256
584
66
87
245
592
65
76
25
15
12
5
18
17
1
4
FY 2012
Degrees
Conferred
229
612
2
19
21
# of
Majors
49
103
0
5
8
FY 2013
Degrees
Conferred
192
649
7
16
41
# of
Majors
49
102
2
10
29
FY 2014
Degrees
Conferred
144
584
6
13
33
# of
Majors
44
85
1
9
23
FY 2015
Degrees
Conferred
101
660
8
13
15
0
0
0
0
0
Number of majors 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
FY 2011
FY 2012
11,321
5,568
376
82
17,347
% College SCH taken by:
12,793
5,818
222
0
18,833
Fall 2009
1. Their Undergraduate Majors
2. Their Graduate Majors
3. Non-Majors
FY 2013
13,392
6,723
439
0
20,554
Fall 2010
76.0%
0.2%
23.8%
FY 2014
14,724
6,668
466
51
21,909
Fall 2011
79.4%
0.0%
20.6%
12,485
6,858
383
46
19,772
Fall 2012
73.1%
0.1%
26.8%
FY 2015
11,740
7,323
264
51
19,378
Fall 2013
74.8%
0.3%
24.9%
Fall 2014
75.1%
0.3%
24.6%
80.6%
0.4%
19.0%
B. Financial Information:
Budgeted Dollars*:
Salina Campus
General Use
Sponsored Research Overhead
Other (Grants, contracts, SRO, fees,
sales & service, copy centers,
storerooms, etc)
Total Salina Campus
Research & Extension
General Use
Other (Grants, contracts, SRO, fees,
sales & service, copy centers,
storerooms, etc)
Total Research & Extension
Total Department
Expenditures (General Use 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 2010
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
9,788,986
10,000
10,077,474
72,708
10,418,456
5,000
11,099,456
5,000
11,606,537
5,000
12,000,839
5,000
6,228,782
16,027,768
4,848,079
14,998,261
5,043,991
15,467,447
4,750,769
15,855,225
4,797,209
16,408,746
4,906,793
16,912,632
-
-
-
-
-
16,027,768
14,998,261
15,467,447
15,855,225
16,408,746
N
3
2
5
$4,802,696
$80,537
$
$1,997,872
$1,383,357
$3,381,229
N
2
6
8
$4,881,451
$102,743
$
$3,528,548
$1,462,847
$4,991,395
N
2
1
3
$5,961,516
$162,289
$
$341,994
$4,291
$346,285
N
6
4
10
$5,946,526
$126,311
$
$167,737
$2,069,461
$2,237,198
N
3
7
10
$6,279,734
$463,722
$
$362,216
$315,857
$678,073
4
3
7
$54,190
$2,965,110
$3,019,300
2
4
6
$24,788
$20,389
$45,177
2
0
2
$18,566
$0
$18,566
1
3
4
$12,276
$10,000
$22,276
2
2
4
$2,000
$157,993
$159,993
$330,163
$0
$477,713
$0
$646,200
$0
$181,473
$0
$10,119,464
$0
-
16,912,632
N
$
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College of Technology and Aviation 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
46
19
43
21
45
30
47
32
51
29
53
33
Full-time
Part-time
0
0
65
1
0
65
1
0
76
0
0
79
0
0
80
0
0
86
Research
Total
Ethnicity
N
%
White
Black
Hispanic
Native American
Asian
Non-Resident
Two or More Races
Unknown
57
0
1
2
4
1
N
%
N
%
N
%
N
%
N
%
0
87.7%
0.0%
1.5%
3.1%
6.2%
1.5%
0.0%
0.0%
56
0
2
1
4
2
0
0
86.2%
0.0%
3.1%
1.5%
6.2%
3.1%
0.0%
0.0%
66
2
2
1
3
2
0
0
86.8%
2.6%
2.6%
1.3%
3.9%
2.6%
0.0%
0.0%
71
0
2
1
4
1
0
0
89.9%
0.0%
2.5%
1.3%
5.1%
1.3%
0.0%
0.0%
72
1
1
1
4
1
0
0
90.0%
1.3%
1.3%
1.3%
5.0%
1.3%
0.0%
0.0%
77
1
1
1
5
1
0
0
89.5%
1.2%
1.2%
1.2%
5.8%
1.2%
0.0%
0.0%
Male
Female
44
21
67.7%
32.3%
45
20
69.2%
30.8%
55
21
72.4%
27.6%
52
27
65.8%
34.2%
54
26
67.5%
32.5%
56
30
65.1%
34.9%
Tenure
Tenure-Track
Non-Tenured
26
8
31
40.0%
12.3%
47.7%
30
6
27
46.2%
9.2%
41.5%
27
6
43
35.5%
7.9%
56.6%
28
7
44
35.4%
8.9%
55.7%
29
7
44
36.3%
8.8%
55.0%
26
8
52
30.2%
9.3%
60.5%
Ph. D.
M.S.
B.S.
15
40
9
23.1%
61.5%
13.8%
14
41
8
21.5%
63.1%
12.3%
15
44
14
19.7%
57.9%
18.4%
18
45
11
22.8%
57.0%
13.9%
21
40
13
26.3%
50.0%
16.3%
22
44
16
25.6%
51.2%
18.6%
1
1.5%
2
3.1%
3
3.9%
5
6.3%
6
7.5%
4
4.7%
Gender
Tenure Status
Highest Degree
Other
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
34.2
35.99
0
0
21.6
55.8
0.5
0
27.41
63.9
4,320
0
2,814
7,134
4,872
21
4,637
9,530
126
0
130
128
135
42
169
149
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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