3n.
NCATE Program Budgets FY 2011
Faculty
Staff
Supplies
Professional
Development
Assessment Technology
and Travel
TOTAL UNIT
BUDGET
School Psychology
486,493.00
25,768.05
3,198.39
4,272.48
3,666.52
5,705.99
529,104.43
School Counseling
268,111.33
14,055.30
1,672.94
12,946.92
1,999.92
2,928.54
301,714.95
School of Human Services Totals 754,604.33
39,823.35
4,871.33
17,219.40
5,666.44
8,634.53
830,819.39
Curriculum and Instruction
869,581.11
29,618.38
8,674.57
11,310.28
16,309.55
18,553.02
954,046.91
Early Childhood Ed
1,115,196.90
96,050.19
20,758.03
15,588.65
26,019.11
25,078.92
1,298,691.79
Early Childhood Learning Com.
878,493.90
334,209.19
32,199.03
16,634.18
36,068.11
5,294.92
1,302,899.33
Education Leadership
324,944.90
40,822.19
22,944.03
2,939.22
22,629.11
16,444.92
430,724.36
Education Leadership-DL
568,726.90
166,951.19
8,982.03
7,275.57
26,621.11
4,525.92
783,082.71
Educational Studies
1,542,962.90
40,822.19
20,174.03
13,135.50
54,197.11
42,305.92
1,713,597.64
Literacy
1,033,162.90
40,822.19
17,838.03
7,380.43
23,218.11
32,416.92
1,154,838.57
Middle Education
376,767.90
40,822.19
9,575.03
7,986.78
21,818.11
12,189.92
469,159.92
Secondary Education
458,497.90
40,822.19
8,906.03
10,334.45
21,818.11
12,499.92
552,878.59
Special Education
923,880.90
173,027.19
13,711.03
17,232.51
29,430.11
21,909.92
1,179,191.66
Sign Language Interpreting
329,208.90
109,368.19
12,882.03
1,825.21
21,818.11
4,240.92
479,343.36
Urban Education Leadership
292,635.90
40,822.19
8,473.03
2,347.67
21,818.11
6,146.92
372,243.82
Professional Development
363,865.10
25,580.11
4,338.92
470,239.83
196,002.93 120,837.92
347,344.90
205,947.00
11,160,938.49
39,823.35
4,871.33
5,666.44
8,634.53
830,819.39
School of Education 9,077,926.11
1,212,879.63
196,002.93 120,837.92
347,344.90
205,947.00
11,160,938.49
TOTAL 9,832,530.45
1,252,702.98
200,874.26 138,057.32
353,011.34
214,581.53
11,991,757.88
College of Nursing
8,339,405.00
3,878,411.00
198,610.00
-
341,577.00
302,466.00
13,060,469.00
College of Allied Health
7,747,830.00
2,211,834.00
804,741.00
-
662,203.00
178,411.00
11,605,019.00
Descriptions of Expense
Categories:
Faculty
Staff
Supplies
Assessment
Technology
Professional Development &
Travel
* Includes Full time tenure track and field service faculty and adjuncts
* Includes all staff, graduate assistants, and student workers
* All supply GL's excluding Telecommunications, all Travel, memberships/dues
* Program % responsibility for college Assessment and Continuous Improvement Office
* All Telecommunication GL's, computers, software, including program % of College ITIE funds
School of Education Totals 9,077,926.11
58,722.19
10,886.03
1,212,879.63
6,847.48
Grand Totals
School of Human Services 754,604.33
17,219.40
Comparison Group
* All Travel GL's and memberships/dues
NOTE: All expense figures are a combination of direct program expenditures/budgets and program % share of School budget.