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) ; яя ; я Б Б TЌ ь — i f ' 6 The total number of graduate awards.

Liberal Arts Expense LEVEL I PROGRAM REVIEWѕ 5 The number of declared majors in each program of study. If a student has changed their program of study during the year, then they are counted one time in each declared program of study.

AFAS ANTH ART ASTR BIO CHEM COMM CSCI CST ECON EN

G FREN GEOG GNHN HIST HUM JOUR MATH MUS NUTR PHIL P

HYS PSCI PSY RLGN SOC SPAN THEA Arts & Sciences

COURSE PREFIX Indicator Threshold Matrix

# FT Faculty

# PT Faculty Program Revenues -- course fees Recommendations6 1

Average class size was calculated the following way:

Total enrollment at census Total number of course sections8 2

Course retention was calculated the following way:

-- For credit courses+ Total number of all grades awarded - AU-W

$ Total number of all grades awarded-W! For adult basic education courses' Total duplicated enrollment at census &

0 Total still registered for course at end of termA Instances where there was a no grade on record were included in' the total number of grades awarded. Class Capacity -- Lecture Class Capacity --

Lab Average class size1 Retention Rate2

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Curriculum Changes Based on Data Program revenues -- tuition4

/ Declared majors/Students (unduplicated count)5 -

. Graduation Numbers (annual)6 Program of

Study Air Force Studies

Anthropology Art Biology Chemistry

Communications Computer Science Cultural Studies

Economics English French Geography

General Honors History

Journalism Math Music Nutrition

Philosophy

Psychology

Astronomy Physics Political Science

Humanities Religion Sociology Spanish Theater# Summer

2003, Fall 2003, Spring 2004

Summer 2003 Fall 2003

Spring 2004 NAVS¤ 3 Instructional revenue estimated by total

Student Credit Hours (SCH) generated for each course section as of census date. The amount of funding each section receives depends on the cluster the course section belongs to. There are currently seven clusters. Five are funded the same and two are different. In addition, the tuition credit has been taken into account. $37.00 has been subtracted from each

SCH generated.

Ь 4 A&S tuition revenue is estimated by taking each A&S course a student took in each program of study and multiplying by the amount per resident or non-resident tuition per credit hour based on residency status each term.

Unduplicated Annual Total Naval Science Studies я j

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