1998-99 Academic Summary Book
College: Fine Arts
Department: Total
| STAFFING | 1998-99 | 1997-98 | 1996-97 | ||
| A. FTE Faculty Positions | |||||
| Professors | 58.546 | 60.32 | 60.45 | ||
| Assoc Professors | 36 | 31.66 | 32.04 | ||
| Assist Professors | 41 | 37.37 | 39.5 | ||
| Instructors | 13.247 | 3.92 | 5.73 | ||
| Total | 148.793 | 133.27 | 137.72 | ||
| Percent of College | 100% | 100% | 100% | ||
| Percent of University | 28% | 26% | 27% | ||
| FTE Chair Reassign | 5.375 | 5.718 | 5.606 | ||
| FTE Noninstructional Reassign | 7.407 | 0.443 | 0.443 | ||
| FTE Sabbaticals | 3.882 | 6.356 | 4.114 | ||
| B. Faculty Demographic Characteristics | |||||
| Appointment Status (Headcount) | |||||
| Tenure | 104 | 102 | 102 | ||
| Probationary | 19 | 17 | 18 | ||
| Other | 33 | 20 | 19 | ||
| Total | 156 | 139 | 139 | ||
| Percent Male | 53% | 55% | 54% | ||
| Percent Female | 47% | 45% | 46% | ||
| Percent Ethnic Minority | 12% | 9% | 7% | ||
| Percent Age 60 and Over | 10% | 16% | 13% | ||
| Percent with Terminal Degrees | 69% | 73% | 46% | ||
| Percent with 10 or More Years of Service | 49% | 61% | 50% | ||
| Percent with Tenure | 67% | 73% | 73% | ||
| C. Other Resource Information | |||||
| 1. Budget Allocation | |||||
| Salaries/Benefits | $10,128,299 | $8,861,432 | $8,757,377 | ||
| Supplies | $1,100,871 | $1,019,719 | $958,260 | ||
| Total | $11,229,170 | $9,881,151 | $9,715,637 | ||
| 2. Other Staff | |||||
| Support Staff | 14.998 | 17.83 | 18.62 | ||
| Graduate Assistants | 21.26 | 21.95 | 23.88 | ||
| Administrative and Technical Staff | 3.00 | 4.76 | 3.79 | ||
| Total | 39.26 | 44.54 | 46.29 | ||
| ENROLLMENT | 1998-99 | 1997-98 | 1996-97 | ||
| A. Student Credit Hours | |||||
| Lower Division | 64,349 | 95,109 | 92,720 | ||
| Upper Division | 16,872 | 26,214 | 25,307 | ||
| Graduate | 2,150 | 3,054 | 3,000 | ||
| Total | 83,371 | 124,377 | 121,027 | ||
| Number Credits General Education | 52,470 | ||||
| Percent Credits General Education | 63% | ||||
| Percent of College Credits | 100% | 100% | 100% | ||
| Percent of University Credits | 27% | 25% | 25% | ||
| Continuing Studies Funded
Credits (Not In Total) |
|||||
| Lower Division | 1,271 | 1,900 | 2,104 | ||
| Upper Division | 88 | 109 | 281 | ||
| Graduate | 45 | 277 | 57 | ||
| Total | 1,404 | 2,286 | 2,442 | ||
| B. Credit Hour Statistics | |||||
| Credit Hours Per Instructional Faculty (FTE) |
631 | 1030 | 949 | ||
| Student Faculty Ratio (Student FTE/Instruct FTE) |
21 | 23 | 21 | ||
| Budgeted Cost Per Credit Hour | |||||
| Unweighted | $134.69 | $79.45 | $80.28 | ||
| Weighted (Grad @ 1.8) | $131.97 | $77.91 | $78.72 | ||
| C. Enrollment Statistics | |||||
| 1. Student Majors | |||||
| Intended | 1,003 | 865 | 888 | ||
| Admitted | 773 | 950 | 945 | ||
| Admitted Majors per Faculty (FTE) | 5 | 7 | 7 | ||
| 2. Program Completions | |||||
| Undergraduate | 440 | 446 | 423 | ||
| Graduate | 37 | 42 | 33 | ||
| Other (Licensures, Specialist) | 0 | 0 | 0 | ||
| Total | 477 | 488 | 456 | ||
| Percent of University Graduates | |||||
| Undergraduate | 19% | 18% | 18% | ||
| Graduate | 11% | 11% | 11% | ||
| CURRICULAR | 1998-99 | 1997-98 | 1996-97 | |
| A. Course Information | ||||
| Average Class Size | 25 | 23 | ||
| Percent with More than 50 Students | 4% | 4% | ||
| B. Percent of Curriculum Offered | ||||
| Number of Approved Courses | 939 | 1,379 | 1,405 | |
| Percent Curriculum Offered | 48% | 52% | ||
