Department Profile Report - FY 2014
Mary Lynn and Warren Staley School of Leadership Studies
A. Student Information
# of
Minors
# of Majors & Degrees Conferred:
Community-Engaged Leadership - 52.1003
Undergraduate Certificate Program
Leadership Studies- 52.1003
Minor's Program
FY 2010
Minors
Conferred
# of
Minors
FY 2011
Minors
Conferred
# of
Minors
FY 2012
Minors
Conferred
# of
Minors
FY 2013
Minors
Conferred
# of
Minors
FY 2014
Minors
Conferred
# of
Minors
FY 2015
Minors
Conferred
0
994
154
996
149
976
195
870
212
822
221
765
Number of students & minors conferred include second plans.
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
FY 2013
FY 2014
FY 2015
2,176
2,590
2,246
2,957
1,925
2,856
2,235
2,461
1,728
1,594
4,766
5,203
4,781
4,696
3,322
0
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
FY 2010
Grants/Contracts Awarded:
Foundation Accounts:
Total Donations
Endowed Chairs
FY 2012
FY 2013
FY 2014
FY 2015
1,433,233
-
1,447,721
-
1,490,251
1,593,797
1,597,425
1,649,031
719,106
2,152,339
607,134
2,054,855
722,082
2,212,333
811,642
2,405,439
971,328
2,568,753
900,857
2,549,888
2,152,339
2,054,855
2,212,333
2,405,439
2,568,753
2,549,888
N
4
$1,824,429
$130,826
$
$472,805
N
2
$1,801,511
$99,030
$
$22,499
5
$247,954
5
$1,049,637
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:
FY 2011
$1,683,791
$0
$34,416.05
$0
N
3
$1,864,623
$29,117
$
$111,257
3
$180,314
$180,648.11
$0
N
3
$2,035,550
$161,033
$
$25,500
N
4
$1,908,546
$134,003
$
$59,260
4
$94,847
5
$61,048
$215,055.16
$0
N
$
$4,739,492.41
$2,670,883
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Department Profile Report - FY 2014
Mary Lynn and Warren Staley School of Leadership Studies
C. Faculty Information
FY 2010
FY 2011
FY 2012
FY 2015
FY 2014
FY 2013
Faculty Demographics:
Instructional
Full-time
Part-time
7
0
7
1
10
1
10
1
10
1
Full-time
Part-time
0
0
7
0
0
8
0
0
11
0
0
11
0
0
11
Research
Total
0
Ethnicity
N
%
N
%
N
%
N
%
N
%
White
Black
Hispanic
Native American
Asian
Non-Resident
Two or More Races
Unknown
4
1
1
0
1
0
0
0
57.1%
14.3%
14.3%
0.0%
14.3%
0.0%
0.0%
0.0%
5
1
1
0
1
0
0
0
62.5%
12.5%
12.5%
0.0%
12.5%
0.0%
0.0%
0.0%
8
1
1
0
1
0
0
0
72.7%
9.1%
9.1%
0.0%
9.1%
0.0%
0.0%
0.0%
7
1
1
Male
Female
3
4
42.9%
57.1%
4
4
50.0%
50.0%
6
5
Tenure
Tenure-Track
Non-Tenured
0
1
6
0.0%
14.3%
85.7%
0
1
7
0.0%
12.5%
87.5%
Ph. D.
M.S.
B.S.
Other
2
5
0
0
28.6%
71.4%
0.0%
0.0%
3
4
1
0
37.5%
50.0%
12.5%
0.0%
N
%
1
63.6%
9.1%
9.1%
0.0%
9.1%
0.0%
0.0%
9.1%
9
1
0
0
1
0
0
0
81.8%
9.1%
0.0%
0.0%
9.1%
0.0%
0.0%
0.0%
54.5%
45.5%
6
5
54.5%
45.5%
7
4
63.6%
36.4%
0
2
9
0.0%
18.2%
81.8%
0
2
9
0.0%
18.2%
81.8%
0
4
7
0.0%
36.4%
63.6%
5
5
1
0
45.5%
45.5%
9.1%
0.0%
6
3
2
0
54.5%
27.3%
18.2%
0.0%
6
4
1
54.5%
36.4%
9.1%
0.0%
1
Gender
Tenure Status
Highest Degree
Graduate Assistants
GRAs
GTAs
GAs
N
1
0
1
Fall 2009
FTE
0.50
0.00
0.50
N
2
0
1
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
0.70
0.00
0.50
Fall 2010
N
2
0
1
Fall 2011
FTE
0.70
0.00
0.50
Fall 2011
N
1
0
0
Fall 2012
FTE
0.50
0.00
0.00
N
2
0
1
Fall 2012
Fall 2013
FTE
1.00
0.00
0.50
Fall 2013
1.38
4.8
0
0
10.94
12.32
0.5
0
10.85
16.15
118
0
2822
2940
484
64
2502
3050
86
0
258
239
101
128
231
189
N
2
0
0
Fall 2014
FTE
0.90
0.00
0.00
Fall 2014
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