1998-99 Academic Summary Book
College: Fine Arts
Department: Speech Communications
| STAFFING | 1998-99 | 1997-98 | 1996-97 | ||
| A. FTE Faculty Positions | |||||
| Professors | 9.616 | 9.33 | 10.8 | ||
| Assoc Professors | 7 | 7 | 4.01 | ||
| Assist Professors | 8 | 5 | 8.67 | ||
| Instructors | 0.5 | 0 | 0 | ||
| Total | 25.116 | 21.33 | 23.48 | ||
| Percent of College | 17% | 16% | 17% | ||
| Percent of University | 5% | 4% | 5% | ||
| FTE Chair Reassign | 0.75 | 0.834 | 0.722 | ||
| FTE Noninstructional Reassign | 1.649 | 0 | 0 | ||
| FTE Sabbaticals | 1.467 | 1.334 | 1.145 | ||
| B. Faculty Demographic Characteristics | |||||
| Appointment Status (Headcount) | |||||
| Tenure | 17 | 17 | 17 | ||
| Probationary | 2 | 2 | 1 | ||
| Other | 9 | 4 | 5 | ||
| Total | 28 | 23 | 23 | ||
| Percent Male | 35% | 41% | 38% | ||
| Percent Female | 65% | 59% | 62% | ||
| Percent Ethnic Minority | 8% | 9% | 4% | ||
| Percent Age 60 and Over | 0% | 0% | 0% | ||
| Percent with Terminal Degrees | 75% | 78% | 75% | ||
| Percent with 10 or More Years of Service | 50% | 61% | 52% | ||
| Percent with Tenure | 61% | 74% | 74% | ||
| C. Other Resource Information | |||||
| 1. Budget Allocation | |||||
| Salaries/Benefits | $1,541,236 | $1,206,605 | $1,281,733 | ||
| Supplies | $66,582 | $44,422 | $45,729 | ||
| Total | $1,607,818 | $1,251,027 | $1,327,462 | ||
| 2. Other Staff | |||||
| Support Staff | 2.00 | 2.00 | 2.00 | ||
| Graduate Assistants | 0 | 0 | 0 | ||
| Administrative and Technical Staff | 0 | 0 | 0 | ||
| Total | 2.00 | 2.00 | 2.00 | ||
| ENROLLMENT | 1998-99 | 1997-98 | 1996-97 | ||
| A. Student Credit Hours | |||||
| Lower Division | 11,211 | 12,151 | 11,906 | ||
| Upper Division | 3,145 | 6,220 | 6,233 | ||
| Graduate | 12 | 72 | 50 | ||
| Total | 14,368 | 18,443 | 18,189 | ||
| Number Credits General Education | 9,213 | 12,620 | |||
| Percent Credits General Education | 64% | 68% | |||
| Percent of College Credits | 17% | 15% | 15% | ||
| Percent of University Credits | 5% | 4% | 4% | ||
| Continuing Studies Funded
Credits (Not In Total) |
|||||
| Lower Division | 159 | 288 | 240 | ||
| Upper Division | 0 | 24 | 227 | ||
| Graduate | 0 | 0 | 0 | ||
| B. Credit Hour Statistics | |||||
| Credit Hours Per Instructional Faculty (FTE) |
568 | 962 | 842 | ||
| Student Faculty Ratio (Student FTE/Instruct FTE) |
23 | 21 | 19 | ||
| Budgeted Cost Per Credit Hour | |||||
| Unweighted | $111.90 | $67.83 | $72.98 | ||
| Weighted (Grad @ 1.8) | $111.83 | $67.62 | $72.82 | ||
| C. Enrollment Statistics | |||||
| 1. Student Majors | |||||
| Intended | 38 | 39 | 37 | ||
| Admitted | 107 | 158 | 166 | ||
| Admitted Majors per Faculty (FTE) | 4 | 7 | 7 | ||
| 2. Program Completions | |||||
| Undergraduate | 98 | 116 | 80 | ||
| Graduate | 0 | 0 | 0 | ||
| Other (Licensures, Specialist) | 0 | 0 | 0 | ||
| Total | 98 | 116 | 80 | ||
| Percent of University Graduates | |||||
| Undergraduate | 4% | 5% | 3% | ||
| Graduate | 0% | 0% | 0% | ||
| CURRICULAR | 1998-99 | 1997-98 | 1996-97 | ||
| A. Course Information | |||||
| Average Class Size | 22 | 24 | |||
| B. Percent of Curriculum Offered | |||||
| Number of Approved Courses | 52 | 68 | 68 | ||
| Percent Curriculum Offered | 50% | 69% | |||
