1998-99 Academic Summary Book
College: Fine Arts
Department: Music
| STAFFING | 1998-99 | 1997-98 | 1996-97 | ||
| A. FTE Faculty Positions | |||||
| Professors | 8 | 9 | 8.99 | ||
| Assoc Professors | 4 | 3 | 3.05 | ||
| Assist Professors | 6 | 5.67 | 5.83 | ||
| Instructors | 0.75 | 2.25 | 0.5 | ||
| Total | 18.75 | 19.92 | 18.37 | ||
| Percent of College | 13% | 15% | 13% | ||
| Percent of University | 3% | 4% | 4% | ||
| FTE Chair Reassign | 0.625 | 0.717 | 0.717 | ||
| FTE Noninstructional Reassign | 0 | 0 | 0 | ||
| FTE Sabbaticals | 0 | 0.667 | 0.654 | ||
| B. Faculty Demographic Characteristics | |||||
| Appointment Status (Headcount) | |||||
| Tenure | 12 | 12 | 12 | ||
| Probationary | 5 | 6 | 6 | ||
| Other | 2 | 3 | 3 | ||
| Total | 19 | 21 | 21 | ||
| Percent Male | 69% | 67% | 68% | ||
| Percent Female | 31% | 33% | 32% | ||
| Percent Ethnic Minority | 0% | 4% | 0% | ||
| Percent Age 60 and Over | 11% | 19% | 12% | ||
| Percent with Terminal Degrees | 79% | 71% | 71% | ||
| Percent with 10 or More Years of Service | 58% | 57% | 43% | ||
| Percent with Tenure | 63% | 57% | 57% | ||
| C. Other Resource Information | |||||
| 1. Budget Allocation | |||||
| Salaries/Benefits | $1,335,459 | $1,320,792 | $1,257,190 | ||
| Supplies | $130,952 | $168,108 | $159,199 | ||
| Total | $1,466,411 | $1,488,900 | $1,416,389 | ||
| 2. Other Staff | |||||
| Support Staff | 1.785 | 2.88 | 2.94 | ||
| Graduate Assistants | 2.73 | 0.95 | 3 | ||
| Administrative and Technical Staff | 1 | 0 | 0 | ||
| Total | 5.51 | 3.83 | 5.94 | ||
| ENROLLMENT | 1998-99 | 1997-98 | 1996-97 | ||
| A. Student Credit Hours | |||||
| Lower Division | 6,888 | 11,719 | 10,467 | ||
| Upper Division | 569 | 1,053 | 901 | ||
| Graduate | 260 | 115 | 237 | ||
| Total | 7,717 | 12,887 | 11,605 | ||
| Number Credits General Education | 6,008 | ||||
| Percent Credits General Education | 78% | ||||
| Percent of College Credits | 9% | 10% | 10% | ||
| Percent of University Credits | 3% | 3% | 2% | ||
| Continuing Studies Funded
Credits (Not In Total) |
|||||
| Lower Division | 120 | 140 | 172 | ||
| Upper Division | 7 | 17 | 14 | ||
| Graduate | 17 | 61 | 57 | ||
| B. Credit Hour Statistics | |||||
| Credit Hours Per Instructional Faculty (FTE) |
426 | 695 | 683 | ||
| Student Faculty Ratio (Student FTE/Instruct FTE) |
14 | 16 | 15 | ||
| Budgeted Cost Per Credit Hour | |||||
| Unweighted | $190.02 | $115.54 | $122.05 | ||
| Weighted (Grad @ 1.8) | $185.04 | $114.72 | $120.09 | ||
| C. Enrollment Statistics | |||||
| 1. Student Majors | |||||
| Intended | 74 | 64 | 63 | ||
| Admitted | 56 | 62 | 59 | ||
| Admitted Majors per Faculty (FTE) | 3 | 3 | 3 | ||
| 2. Program Completions | |||||
| Undergraduate | 15 | 27 | 12 | ||
| Graduate | 4 | 4 | 0 | ||
| Other (Licensures, Specialist) | 0 | 0 | 0 | ||
| Total | 19 | 31 | 12 | ||
| Percent of University Graduates | |||||
| Undergraduate | 1% | 1% | 1% | ||
| Graduate | 0% | 0% | 0% | ||
| CURRICULAR | 1998-99 | 1997-98 | 1996-97 | ||
| A. Course Information | |||||
| Average Class Size | 31 | 15 | |||
| B. Percent of Curriculum Offered | |||||
| Number of Approved Courses | 258 | 339 | 345 | ||
| Percent Curriculum Offered | 40% | 43% | |||
