College of Arts and Sciences Degree/Enrollment College of Arts and Sciences
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College of Arts and Sciences College of Arts and Sciences Degree/Enrollment 180 136 140 125 133 120 139 College of Arts and Sciences Grad Enroll 38 40 33 College of Arts and Sciences Grad Degree 26 24 20 2177 2179 1500 College of Arts and Sciences Ungrad Enroll 1000 500 272 229 232 College of Arts and Sciences Ungrad Degree 294 276 STUDENT PROFILE 2007 FY02‐03FY03‐04FY04‐05FY05‐06FY06‐07FY07‐08 100 College of Arts and Sciences Salaries 84.031 8,873,635 71.871 48.475 50 0 9000000 8000000 7000000 6000000 5000000 4000000 3000000 2000000 1000000 0 401,537 51,683 327,664 259,749 Geographic Distribution (Degree‐Seeking) Tennessee Other US States & Territories Other Countries Age (Degree‐Seeking) Average Age Percent of Undergraduates Age 25 or Older College of Arts and Sciences Expenses College of Arts and Sciences Expenditures 1,604 793 67% 33% 96 58 2,008 2 16 27 0 343 1 84% 0% 1% 1% 0% 14% 0% 109 0 4 1 0 39 1 1,721 662 14 72% 28% 1% 110 37 7 617 24.38 86% 30.82 122 College of Arts and Sciences SCH 102,201 Benefits Travel 102,201 Operating Salaries 308,294 9,914,268 Travel GRADUATE 154 3,317,971 308,294 350000 300000 250000 200000 150000 100000 50000 0 0 2,397 UNDERGRADUATE Total Gender Women Men Race/Ethnicity African American / Black American Indian / Alaskan Native / Asian / Pacific Islander Hispanic International White Race/Ethnicity Unknown 242 College of Arts and Sciences FTE 276.0 204.4 41% 4. FTE students taught (Fall 2007) 3,412.6 5. Total Expenditures College of Arts and Sciences $ 13,642,734.21 6. Direct instructional expenditure per SCH $ 135.00 7. Direct instructional expenditure per FTE student $ 3,998.00 8. Personnel cost as percent of direct instructional ex 97% 2279 0 19 0 2236 2164 2000 80 43 2112 154 102 100 60 College of Arts and Sciences Degree/Enrollment 2500 160 1. Total Headcount faculty (Fall 2007) 2. Total FTE Faculty (Fall 2007) 3. Tenured/tenure eligible faculty as % of total instructional faculty (Fall 2007) Operating NOTICE: Data Sources: SIS Batch Reports; Banner Scripts & Query Reports; 2008‐2009 Budget Summary.This data portrait, prepared by the Office of Institutional Effectiveness, Quality & Assessment, is for internal use only by TSU. 40000 35000 30000 25000 20000 15000 10000 5000 0 13549 Adjuncts 4644 Temporary 20797 GRAD 3160 530 6970 LOWER Tenure‐Eligible 12 911 UPPER Africana Studies Africana Studies Ungrad Enroll 1. Total Headcount faculty (Fall 2007) 2. Total FTE Faculty (Fall 2007) 3. Tenured/tenure eligible faculty as % of total instructional faculty (Fall 2007) 4. FTE students taught (Fall 2007) 5. Total Expenditures Africana Studies $ 6. Direct instructional expenditure per SCH $ 7. Direct instructional expenditure per FTE student $ 8. Personnel cost as percent of direct instructional expe Africana Studies Ungrad Degree UNDERGRADUATE PROFILE Africana Studies Degree/Enrollment 18 16 16 16 15 14 12 10 9 8 6 4 4 10 8 6 5 4 2 4 Total Gender Women Men Race/Ethnicity African American / Black American Indian / Alaskan Native Asian / Pacific Islander Hispanic International White Race/Ethnicity Unknown 1 0 FY02-03 FY03-04 FY04-05 FY05-06 FY06-07 FY07-08 Africana Studies FTE Africana Studies Salaries 2.3 3.0 591,568 600000 2.0 1.3 1.0 400000 0.0 200000 31,774 526 61,706 64% 70 288,794.00 142.00 4,273.00 95% 15 8 7 53% 47% 15 0 0 0 0 0 0 100% 0% 0% 0% 0% 0% 0% Geographic Distribution (Degree-Seeking) Tennessee Other US States & Territories Other Countries Age (Degree-Seeking) Average Age Percent of Undergraduates Age 25 or Older 6,150 0 Africana Studies Expenses Africana Studies Expenditures 4 3.5 67% 33% 0% 24 33% Africana Studies SCH 67,911 13,964 1200 15,000 1000 6,409 6,409 10,000 Benefits Travel Operating 5,000 Salaries 200,510 13,964 206 800 664 600 Tenure-Eligible 696 400 408 200 0 0 Travel Operating NOTICE: Data Sources: SIS Batch Reports; Banner Scripts & Query Reports; 2008-2009 Budget Summary.This data portrait, prepared by the Office of Institutional Effectiveness, Quality & Assessment, is for internal use only by TSU. Adjuncts GRAD LOWER UPPER Art 1. Total Headcount faculty (Fall 2007) 2. Total FTE Faculty (Fall 2007) 3. Tenured/tenure eligible faculty as % of total instructional faculty (Fall 2007) 4. FTE students taught (Fall 2007) 5. Total Expenditures Art $ 6. Direct instructional expenditure per SCH $ 7. Direct instructional expenditure per FTE student $ 8. Personnel cost as percent of direct instructional expe Art Degree/Enrollment 60 50 50 43 40 44 43 41 40 30 Art Ungrad Enroll Art Ungrad Degree 20 10 9 7 8 5 Total Gender Women Men Race/Ethnicity African American / Black American Indian / Alaskan Native Asian / Pacific Islander Hispanic International White Race/Ethnicity Unknown 0 FY02-03 FY03-04 FY04-05 FY05-06 FY06-07 FY07-08 5.5 Art FTE Art Salaries 6.0 500000 3.3 4.0 448,541 400000 1.8 2.0 300000 200000 0.0 83% 135.4 726,549.00 144.00 4,322.00 97% UNDERGRADUATE PROFILE 10 8 11.0 10.5 100000 22,546 1,547 37,500 Art Expenses 14,545 23 24 49% 51% 41 0 1 0 1 4 0 87% 0% 2% 0% 2% 9% 0% Geographic Distribution (Degree-Seeking) Tennessee Other US States & Territories Other Countries Age (Degree-Seeking) Average Age Percent of Undergraduates Age 25 or Older 6,375 0 Art Expenditures 47 81% 19% 0% 24 0% Art SCH 191,833 3500 15,000 585 3000 3,662 10,000 3 662 3,662 5,000 516,509 Benefits 2500 Travel 2000 Operating 1500 Salaries 1000 14,545 Adjuncts Tenure-Eligible 2914 54 500 574 0 0 Travel Operating NOTICE: Data Sources: SIS Batch Reports; Banner Scripts & Query Reports; 2008-2009 Budget Summary.This data portrait, prepared by the Office of Institutional Effectiveness, Quality & Assessment, is for internal use only by TSU. GRAD LOWER UPPER Biology Biology Degree/Enrollment 50 45 40 35 30 25 20 15 10 5 0 Biological Sciences Ungrad Enroll 1. Total Headcount faculty (Fall 2007) 28.0 2. Total FTE Faculty (Fall 2007) 21.4 3. Tenured/tenure eligible faculty as % of total instructional faculty (Fall 2007) 87% 4. FTE students taught (Fall 2007) 474.0 5. Total Expenditures Biology $ 2,015,658.00 6. Direct instructional expenditure per SCH $ 140.00 7. Direct instructional expenditure per FTE student $ 4,082.00 93% 8. Personnel cost as percent of direct instructional expe Biological Sciences Ungrad Degree UNDERGRADUATE PROFILE Biology Degree/Enrollment 450 44 42 39 403 400 44 390 390 391 350 37 381 363 300 11 12 25 Biological Sciences Grad Enroll 250 14 Biological Sciences Grad Degree 150 12 8 200 100 67 50 5 38 40 55 48 33 0 FY02-03 FY03-04 FY04-05 FY05-06 FY06-07 FY07-08 FY02-03 FY03-04 FY04-05 FY05-06 FY06-07 FY07-08 Biology FTE Biology Salaries 11.7 15.0 1500000 10.0 1,335,102 6.5 5.0 2.8 0.0 1000000 500000 68,949 13,554 42,415 Biology Expenses GRADUAT 363 72% 28% 27 17 327 0 5 4 0 27 0 90% 0% 1% 1% 0% 7% 0% 36 21 9% Biology SCH 12000 60,000 50,000 9,907 40,000 Travel 30 000 30,000 Operating 9,907 20,000 52,297 10,000 Salaries 1,478,520 0 Travel 2181 10000 Benefits Operating NOTICE: Data Sources: SIS Batch Reports; Banner Scripts & Query Reports; 2008-2009 Budget Summary.This data portrait, prepared by the Office of Institutional Effectiveness, Quality & Assessment, is for internal use only by TSU. 8000 Adjuncts 6000 2000 0 Tenure-Eligible 9179 4000 447 1158 0 493 GRAD LOWER 2 6 64% 36% 1% 474,934 52,297 44 261 102 Geographic Distribution (Degree-Seeking) Tennessee Other US States & Territories Other Countries Age (Degree-Seeking) Average Age Percent of Undergraduates Age 25 or Older 18,500 0 Biology Expenditures UNDERGRAD Total Gender Women Men Race/Ethnicity African American / Black American Indian / Alaskan Native Asian / Pacific Islander Hispanic International White Race/Ethnicity Unknown UPPER 28.43 77% Chemistry Chemistry Degree/Enrollment 11 12 140 11 116 120 10 80 7 6 5 4 5 3 4 2 2 Chemistry Grad Enroll 60 Chemistry Grad Degree 40 20 1 108 94 100 8 8 4 1. Total Headcount faculty (Fall 2007) 2. Total FTE Faculty (Fall 2007) 3. Tenured/tenure eligible faculty as % of total instructional faculty (Fall 2007) Chemistry Degree/Enrollment 16 55% 4. FTE students taught (Fall 2007) 33.9 5. Total Expenditures Chemistry $ 1,116,199.00 6. Direct instructional expenditure per SCH $ 135.00 7. Direct instructional expenditure per FTE student $ 3,942.00 8. Personnel cost as percent of direct instructional ex 93% 120 100 80 Chemistry Ungrad Enroll Chemistry Ungrad Degree 21 10 8 17 15 0 FY02-03FY03-04FY04-05FY05-06FY06-07FY07-08 Chemistry FTE Chemistry Salaries 4.2 4.1 4.0 3.6 800000 619,839 600000 3.5 UNDERGRAD UNDERGRADUATE PROFILE Total Gender Women Men Race/Ethnicity African American / Black American Indian / Alaskan Native Asian / Pacific Islander Hispanic International White Race/Ethnicity Unknown 0 4.5 19.0 4.3 Graduate 120 7 91 29 76% 24% 4 3 110 0 1 0 0 9 0 92% 0% 1% 0% 0% 8% 0% 86% 14% 400000 97,341 3.0 200000 24,563 6,087 Geographic Distribution (Degree-Seeking) Tennessee Other US States & Territories Other Countries Age (Degree-Seeking) Average Age Percent of Undergraduates Age 25 or Older 15,300 0 Chemistry Expenses Chemistry Expenditures 5000 Benefits 30,000 9,607 9 607 9,607 3000 Operating 2000 763,130 31,681 Travel 31.86 57% 1167 4000 Travel Salaries 0 21.67 14% Chemistry SCH 40,000 10,000 57% 43% 311,781 31,681 20,000 , 67% 30% 3% Operating NOTICE: Data Sources: SIS Batch Reports; Banner Scripts & Query Reports; 2008-2009 Budget Summary.This data portrait, prepared by the Office of Institutional Effectiveness, Quality & Assessment, is for internal use only by TSU. 1000 Adjuncts 2294 0 231 1507 Tenure-Eligible 73 1054 0 0 GRAD 0 LOWER UPPER Temporary Faculty Communication 1. Total Headcount faculty (Fall 2007) 2. Total FTE Faculty (Fall 2007) 3. Tenured/tenure eligible faculty as % of total instructional faculty (Fall 2007) Communication Degree/Enrollment 300 250 266 270 274 19% 4. FTE students taught (Fall 2007) 382.1 5. Total Expenditures Communication $ 1,052,305.00 6. Direct instructional expenditure per SCH $ 87.00 7. Direct instructional expenditure per FTE student $ 2,611.00 8. Personnel cost as percent of direct instructional ex 98% 272 255 250 200 Communication Ungrad Enroll 150 100 49 41 54 50 56 50 Communication Ungrad Degree 63 Communication FTE Communication Salaries 10 6.6 800000 3.8 655,229 600000 5.0 UNDERGRAD UNDERGRADUATE PROFILE Total Gender Women Men Race/Ethnicity African American / Black American Indian / Alaskan Native Asian / Pacific Islander Hispanic International White Race/Ethnicity Unknown 0 10.0 26.0 20.0 272 170 102 63% 38% 261 0 0 1 0 10 0 96% 0% 0% 0% 0% 4% 0% 400000 0.0 200000 29,889 10,172 51,811 Geographic Distribution (Degree-Seeking) Tennessee Other US States & Territories Other Countries Age (Degree-Seeking) Average Age Percent of Undergraduates Age 25 or Older 21,000 0 Communication Expenses Communication Expenditures 60% 40% 0% 22.69 24% Communication SCH 256,491 21,423 8000 25,000 20,000 6,290 Benefits 6000 3167 4000 508 Adjuncts Travel 15,000 6,290 Operating 10,000 21,423 5,000 Salaries 768,101 0 Travel Operating NOTICE: Data Sources: SIS Batch Reports; Banner Scripts & Query Reports; 2008-2009 Budget Summary.This data portrait, prepared by the Office of Institutional Effectiveness, Quality & Assessment, is for internal use only by TSU. 3548 2000 0 LOWER Tenure-Eligible Temporary Faculty 1466 610 0 00 GRAD 1785 UPPER Criminal Justice 50 45 40 35 30 25 20 15 10 5 0 46 400 47 45 350 41 40 280 300 14 8 Criminal Justice Grad Enroll 200 Criminal Justice Grad Degree 100 3 298 285 Criminal Justice Ungrad Enroll 150 50 4. FTE students taught (Fall 2007) 5. Total Expenditures Criminal Justice $ 6. Direct instructional expenditure per SCH $ 7. Direct instructional expenditure per FTE student $ 8. Personnel cost as percent of direct instructional ex 337 302 264 250 31 5 1. Total Headcount faculty (Fall 2007) 2. Total FTE Faculty (Fall 2007) 3. Tenured/tenure eligible faculty as % of total instructional faculty (Fall 2007) Criminal Justice Degree/Enrollment Criminal Justice Degree/Enrollment 44 43 51 55 33 53 Criminal Justice Ungrad Degree 1 3 FY02-03 FY03-04 FY04-05 FY05-06 FY06-07 FY07-08 Criminal Justice 2.0 2.0 FTE Criminal Justice Salaries 2.0 1.5 400000 314,203 300000 1.0 73% 140.1 493,795.00 116.00 3,257.00 98% UNDERGRAD UNDERGRADUATE PROFILE Total Gender Women Men Race/Ethnicity African American / Black American Indian / Alaskan Native Asian / Pacific Islander Hispanic International White Race/Ethnicity Unknown 0 7.0 5.5 GRADUATE 337 40 209 128 62% 38% 26 14 302 0 0 0 0 35 0 90% 0% 0% 0% 0% 10% 0% 29 76% 24% 0% 88% 10% 21.96 15% 30.23 83% 11 200000 0.0 100000 24,609 636 Geographic Distribution (Degree-Seeking) Tennessee Other US States & Territories Other Countries Age (Degree-Seeking) Average Age Percent of Undergraduates Age 25 or Older 2,100 0 Criminal Justice Expenses Criminal Justice Expenditures 13,242 Criminal Justice SCH 136,075 2500 15,000 Benefits 10,000 2,930 , 2 930 2,930 5,000 Travel 1500 Operating 1000 Salaries 341,548 877 2000 Adjuncts 539 500 1491 0 864 13,242 0 0 Travel Operating NOTICE: Data Sources: SIS Batch Reports; Banner Scripts & Query Reports; 2008-2009 Budget Summary.This data portrait, prepared by the Office of Institutional Effectiveness, Quality & Assessment, is for internal use only by TSU. GRAD LOWER UPPER Tenure-Eligible Tenure Eligible Hist, Geo, Pol Sci 1. Total Headcount faculty (Fall 2007) 2. Total FTE Faculty (Fall 2007) 3. Tenured/tenure eligible faculty as % of total instructional faculty (Fall 2007) Hist, Geo, Pol Sci Degree/Enrollment 200 180 160 140 120 100 80 60 40 20 0 183 190 182 175 57% 4. FTE students taught (Fall 2007) 450.2 5. Total Expenditures Hist, Geo, Pol Sci $ 1,420,863.00 6. Direct instructional expenditure per SCH $ 78.00 7. Direct instructional expenditure per FTE student $ 2,326.00 8. Personnel cost as percent of direct instructional ex 98% 164 136 Hist. Geog. and Pol. Science Ungrad Enroll 17 24 Hist. Geog. and Pol. Science Ungrad Degree 36 24 28 21 Hist, Geo, Pol Sci FTE 8.8 Hist, Geo, Pol Sci Salaries 9.0 1500000 1,004,781 3.3 5.0 1000000 0.0 Undergrad UNDERGRADUATE PROFILE Total Gender Women Men Race/Ethnicity African American / Black American Indian / Alaskan Native Asian / Pacific Islander Hispanic International White Race/Ethnicity Unknown FY02-03FY03-04FY04-05FY05-06FY06-07FY07-08 10.0 28.0 21.0 500000 25,595 1,297 69 67 51% 49% 102 0 3 3 0 27 1 75% 0% 2% 2% 0% 20% 1% Geographic Distribution (Degree-Seeking) Tennessee Other US States & Territories Other Countries Age (Degree-Seeking) Average Age Percent of Undergraduates Age 25 or Older 21,900 0 Health Sciences Expenses Hist, Geo, Pol Sci Expenditures 136 78% 22% 0% 22.95 18% Hist, Geo, Pol Sci SCH 342,098 17,136 12000 20,000 10000 8,056 15,000 8,056 Benefits Travel 10,000 , Operating 17,136 5,000 Salaries 1,053,573 0 Travel Operating NOTICE: Data Sources: SIS Batch Reports; Banner Scripts & Query Reports; 2008-2009 Budget Summary.This data portrait, prepared by the Office of Institutional Effectiveness, Quality & Assessment, is for internal use only by TSU. 5196 8000 Adjuncts 6000 Tenure-Eligible 2000 0 Temporary Faculty 6184 4000 0 GRAD 548 LOWER 77 1305 268 UPPER Music Music Degree/Enrollment 12 160 10 10 107 120 9 8 5 5 3 5 6 3 2 2 109 Music Grad Enroll 80 Music Ungrad Enroll Music Grad Degree 60 Music Ungrad Degree 3 20 0 0 FY02-03 FY03-04 FY04-05 FY05-06 FY06-07 FY07-08 8 5 Total Gender Women Men Race/Ethnicity African American / Black American Indian / Alaskan Native Asian / Pacific Islander Hispanic International White Race/Ethnicity Unknown 10 2 5 9 FY02-03 FY03-04 FY04-05 FY05-06 FY06-07 FY07-08 Music FTE Music Salaries 20.0 16.0 8.4 800000 645,615 600000 2.6 Undergraduate UNDERGRADUATE PROFILE 40 2 10.0 133 102 100 6 4 123 40.0 27.0 41% 4. FTE students taught (Fall 2007) 216.4 5. Total Expenditures Music $ 1,186,471.00 6. Direct instructional expenditure per SCH $ 148.00 7. Direct instructional expenditure per FTE student $ 4,371.00 8. Personnel cost as percent of direct instructional ex 93% 152 140 8 1. Total Headcount faculty (Fall 2007) 2. Total FTE Faculty (Fall 2007) 3. Tenured/tenure eligible faculty as % of total instructional faculty (Fall 2007) Music Degree/Enrollment GRADUATE 152 9 52 100 34% 66% 6 3 142 0 0 2 0 8 0 93% 0% 0% 1% 0% 5% 0% 67% 33% 400000 0.0 200000 30,284 2,863 54,426 105,575 Geographic Distribution (Degree-Seeking) Tennessee Other US States & Territories Other Countries Age (Degree-Seeking) Average Age Percent of Undergraduates Age 25 or Older 0 Music Expenses Music Expenditures 79,923 61% 39% 0% 44% 44% 11% 21.15 9% 30.67 78% Music SCH 236,373 5000 80,000 60,000 31,412 Benefits 31,412 40,000 , 20,000 79,923 4000 Travel 3000 Operating 2000 Salaries 2593 Adjuncts Tenure-Eligible 838,763 136 342 0 0 Travel Operating NOTICE: Data Sources: SIS Batch Reports; Banner Scripts & Query Reports; 2008-2009 Budget Summary.This data portrait, prepared by the Office of Institutional Effectiveness, Quality & Assessment, is for internal use only by TSU. Temporary Faculty 1849 1000 GRAD LOWER 437 508 82 UPPER Physics and Mathematics Physics and Mathematics Degree/Enrollment 16 12 9 10 8 6 7 4 3 4 3 1 2 54 Physics and Mathematics Grad Enroll 50 Physics and Mathematics Grad Degree 30 60 52 56 Physics and Mathematics Ungrad Enroll 20 14 12 10 11 FY02-03 FY03-04 FY04-05 FY05-06 FY06-07 FY07-08 Physics 14.4and Mathematics FTE Physics and Mathematics Salaries 15.0 1,445,864 8.6 10.0 9.1 1500000 1000000 5.0 0.0 500000 37,891 2,762 Physics and Mathematics Expenses 9,492 GRADUATE 57 46% 54% 3 10 46 0 0 0 0 11 0 81% 0% 0% 0% 0% 19% 0% 9 98% 2% 0% 69% 31% 22.68 23% 31.23 77% Physics and Mathematics SCH 506,630 12000 10,000 2,567 10000 8,000 Benefits 6,000 Travel 2,567 Operating 4,000 9,492 2,000 Salaries 1,496,067 0 Travel Operating NOTICE: Data Sources: SIS Batch Reports; Banner Scripts & Query Reports; 2008-2009 Budget Summary.This data portrait, prepared by the Office of Institutional Effectiveness, Quality & Assessment, is for internal use only by TSU. 3456 8000 Adjuncts Tenure-Eligible 6000 6556 4000 2000 0 242 0 0 406 GRAD LOWER Temporary Faculty 673 29 59 UPPER 13 26 31 Geographic Distribution (Degree-Seeking) Tennessee Other US States & Territories Other Countries Age (Degree-Seeking) Average Age Percent of Undergraduates Age 25 or Older 9,550 0 Physics and Mathematics Expenditures Undergrad UNDERGRADUATE PROFILE Total Gender Women Men Race/Ethnicity African American / Black American Indian / Alaskan Native Asian / Pacific Islander Hispanic International White Race/Ethnicity Unknown 7 0 FY02-03 FY03-04 FY04-05 FY05-06 FY06-07 FY07-08 Physics and Mathematics Ungrad Degree 16 38.0 32.1 71% 4. FTE students taught (Fall 2007) 391.2 5. Total Expenditures Physics and Mathematics $ 2,014,756.00 6. Direct instructional expenditure per SCH $ 172.00 7. Direct instructional expenditure per FTE student $ 5,074.00 8. Personnel cost as percent of direct instructional ex 98% 62 40 10 2 0 66 60 13 12 12 Physics and Mathematics Degree/Enrollment 70 14 13 14 1. Total Headcount faculty (Fall 2007) 2. Total FTE Faculty (Fall 2007) 3. Tenured/tenure eligible faculty as % of total instructional faculty (Fall 2007) 1 3 Social Work 1. Total Headcount faculty (Fall 2007) 2. Total FTE Faculty (Fall 2007) 3. Tenured/tenure eligible faculty as % of total instructional faculty (Fall 2007) Social Work Degree/Enrollment 140 120 101 96 100 80 Social Work Ungrad Enroll 77 60 40 16 20 4. FTE students taught (Fall 2007) 5. Total Expenditures Social Work $ 6. Direct instructional expenditure per SCH $ 7. Direct instructional expenditure per FTE student $ 8. Personnel cost as percent of direct instructional ex 123 115 112 16 Social Work Ungrad Degree 16 12 17 0 FY02-03 FY03-04 FY04-05 FY05-06 FY06-07 FY07-08 Social Work FTE Social Work Salaries 2.6 3.0 1.9 2.0 200000 182,690 150000 1.0 57% 44.5 306,405.00 221.00 6,615.00 98% Undergrad UNDERGRADUATE PROFILE Total Gender Women Men Race/Ethnicity African American / Black American Indian / Alaskan Native Asian / Pacific Islander Hispanic International White Race/Ethnicity Unknown 18 7.0 4.5 123 112 11 91% 9% 107 0 0 2 0 14 0 87% 0% 0% 2% 0% 11% 0% 100000 0.0 50000 28,908 613 Geographic Distribution (Degree-Seeking) Tennessee Other US States & Territories Other Countries Age (Degree-Seeking) Average Age Percent of Undergraduates Age 25 or Older 10,050 0 Social Work Expenses Social Work Expenditures 85% 15% 0% 28.66 46% Social Work SCH 77,905 5,328 1200 6000 911 5000 4000 Travel 3000 Operating 911 2000 Salaries 5,328 1000 222,261 0 Travel 492 1000 Benefits Operating NOTICE: Data Sources: SIS Batch Reports; Banner Scripts & Query Reports; 2008-2009 Budget Summary.This data portrait, prepared by the Office of Institutional Effectiveness, Quality & Assessment, is for internal use only by TSU. 800 Adjuncts 600 Tenure-Eligible Tenure Eligible 400 200 0 634 0 0 59 117 GRAD LOWER UPPER Sociology 1. Total Headcount faculty (Fall 2007) 2. Total FTE Faculty (Fall 2007) 3. Tenured/tenure eligible faculty as % of total instructional faculty (Fall 2007) Sociology Degree/Enrollment 70 63 64 60 56 53 51 50 40 Sociology Ungrad Enroll 30 20 23 24 15 Sociology Ungrad Degree 14 10 0 4. FTE students taught (Fall 2007) 5. Total Expenditures Sociology $ 6. Direct instructional expenditure per SCH $ 7. Direct instructional expenditure per FTE student $ 8. Personnel cost as percent of direct instructional ex 59 5 FY02-03FY03-04FY04-05FY05-06FY06-07FY07-08 Sociology FTE Sociology Salaries 4.7 6.0 495,728 500000 4.0 400000 1.8 2.0 2.0 300000 200000 0.0 100000 24,097 1,351 12,679 Sociology Expenses 5,712 48 1 1 2 0 7 0 81% 2% 2% 3% 0% 12% 0% 85% 15% 0% 28.17 51% 1200 492 1000 5,712 Benefits Travel 6,000 9 298 9,298 4,000 Operating Salaries 2,000 800 539,705 Operating NOTICE: Data Sources: SIS Batch Reports; Banner Scripts & Query Reports; 2008-2009 Budget Summary.This data portrait, prepared by the Office of Institutional Effectiveness, Quality & Assessment, is for internal use only by TSU. Adjuncts 600 Tenure-Eligible Tenure Eligible 400 200 Travel 75% 25% Social Work SCH 10,000 0 44 15 168,823 9,298 8,000 59 Geographic Distribution (Degree-Seeking) Tennessee Other US States & Territories Other Countries Age (Degree-Seeking) Average Age Percent of Undergraduates Age 25 or Older 5,850 0 Sociology Expenditures 76% 212.3 723,538.00 99.00 2,980.00 98% Undergrad UNDERGRADUATE PROFILE Total Gender Women Men Race/Ethnicity African American / Black American Indian / Alaskan Native Asian / Pacific Islander Hispanic International White Race/Ethnicity Unknown 9 11.0 8.4 0 634 0 0 GRAD 59 117 LOWER UPPER
