1998-99 Academic Summary Book
College: Fine Arts
Department: English
| STAFFING | 1998-99 | 1997-98 | 1996-97 | ||
| A. FTE Faculty Positions | |||||
| Professors | 18.698 | 18 | 18 | ||
| Assoc Professors | 6 | 6.67 | 6.99 | ||
| Assist Professors | 5 | 4.99 | 5 | ||
| Instructors | 10.33 | 0.89 | 5.23 | ||
| Total | 40.028 | 30.55 | 35.22 | ||
| Percent of College | 27% | 23% | 26% | ||
| Percent of University | 7% | 6% | 7% | ||
| FTE Chair Reassign | 0.875 | 0.834 | 0.834 | ||
| FTE Noninstructional Reassign | 2.598 | 0 | 0 | ||
| FTE Sabbaticals | 1.173 | 1.357 | 0.994 | ||
| B. Faculty Demographic Characteristics | |||||
| Appointment Status (Headcount) | |||||
| Tenure | 26 | 24 | 24 | ||
| Probationary | 2 | 2 | 2 | ||
| Other | 14 | 5 | 5 | ||
| Total | 42 | 31 | 31 | ||
| Percent Male | 50% | 49% | 50% | ||
| Percent Female | 50% | 51% | 50% | ||
| Percent Ethnic Minority | 10% | 3% | 3% | ||
| Percent Age 60 and Over | 12% | 19% | 13% | ||
| Percent with Terminal Degrees | 67% | 81% | 84% | ||
| Percent with 10 or More Years of Service | 50% | 74% | 68% | ||
| Percent with Tenure | 62% | 77% | 77% | ||
| C. Other Resource Information | |||||
| 1. Budget Allocation | |||||
| Salaries/Benefits | $2,451,801 | $2,104,336 | $2,041,637 | ||
| Supplies | $314,118 | $309,709 | $298,309 | ||
| Total | $2,765,919 | $2,414,045 | $2,339,946 | ||
| 2. Other Staff | |||||
| Support Staff | 2.75 | 2.75 | 2.75 | ||
| Graduate Assistants | 9.90 | 11.00 | 11.05 | ||
| Administrative and Technical Staff | 0 | 1.09 | 1 | ||
| Total | 12.65 | 14.84 | 14.80 | ||
| ENROLLMENT | 1998-99 | 1997-98 | 1996-97 | ||
| A. Student Credit Hours | |||||
| Lower Division | 14,749 | 24,025 | 25,066 | ||
| Upper Division | 3,983 | 4,754 | 4,216 | ||
| Graduate | 845 | 1,330 | 1,217 | ||
| Total | 19,577 | 30,109 | 30,499 | ||
| Number Credits General Education | 12,778 | ||||
| Percent Credits General Education | 65% | ||||
| Percent of College Credits | 23% | 24% | 25% | ||
| Percent of University Credits | 6% | 6% | 6% | ||
| Continuing Studies Funded Credits (Not In Total) | |||||
| Lower Division | 522 | 624 | 632 | ||
| Upper Division | 9 | 0 | 16 | ||
| Graduate | 22 | 216 | 0 | ||
| B. Credit Hour Statistics | |||||
| Credit Hours Per Instructional Faculty (FTE) |
484 | 1062 | 913 | ||
| Student Faculty Ratio (Student FTE/Instruct FTE) |
19 | 24 | 21 | ||
| Budgeted Cost Per Credit Hour | |||||
| Unweighted | $141.28 | $80.18 | $76.72 | ||
| Weighted (Grad @ 1.8) | $136.57 | $77.44 | $74.35 | ||
| C. Enrollment Statistics | |||||
| 1. Student Majors | |||||
| Intended | 154 | 114 | 127 | ||
| Admitted | 124 | 164 | 175 | ||
| Admitted Majors per Faculty (FTE) | 3 | 5 | 5 | ||
| 2. Program Completions | |||||
| Undergraduate | 56 | 66 | 79 | ||
| Graduate | 14 | 15 | 16 | ||
| Other (Licensures, Specialist) | 0 | 0 | 0 | ||
| Total | 70 | 81 | 95 | ||
| Percent of University Graduates | |||||
| Undergraduate | 2% | 3% | 3% | ||
| Graduate | 4% | 4% | 5% | ||
| CURRICULAR | 1998-99 | 1997-98 | 1996-97 | ||
| A. Course Information | |||||
| Average Class Size | 20 | 22 | |||
| B. Percent of Curriculum Offered | |||||
| Number of Approved Courses | 151 | 195 | 197 | ||
| Percent Curriculum Offered | 55% | 75% | |||
