1998-99 Academic Summary Book
College: Fine Arts
Department: Theatre and Film Studies
| STAFFING | 1998-99 | 1997-98 | 1996-97 | ||
| A. FTE Faculty Positions | |||||
| Professors | 1 | 1 | 1 | ||
| Assoc Professors | 2 | 2 | 1 | ||
| Assist Professors | 4 | 3 | 4 | ||
| Instructors | 0 | 0 | |||
| Total | 7 | 6 | 6 | ||
| Percent of College | 5% | 5% | 4% | ||
| Percent of University | 1% | 1% | 1% | ||
| FTE Chair Reassign | 0.5 | 0.5 | 0.5 | ||
| FTE Noninstructional Reassign | 1.001 | 0.11 | 0.11 | ||
| FTE Sabbaticals | 0 | 0 | 0 | ||
| B. Faculty Demographic Characteristics | |||||
| Appointment Status (Headcount) | |||||
| Tenure | 5 | 5 | 5 | ||
| Probationary | 1 | 0 | 0 | ||
| Other | 1 | 1 | 1 | ||
| Total | 7 | 6 | 6 | ||
| Percent Male | 71% | 67% | 67% | ||
| Percent Female | 29% | 33% | 33% | ||
| Percent Ethnic Minority | 14% | 0% | 0% | ||
| Percent Age 60 and Over | 0% | 0% | 0% | ||
| Percent with Terminal Degrees | 86% | 100% | 100% | ||
| Percent with 10 or More Years of Service | 14% | 33% | 17% | ||
| Percent with Tenure | 71% | 83% | 83% | ||
| C. Other Resource Information | |||||
| 1. Budget Allocation | |||||
| Salaries/Benefits | $561,280 | $418,256 | $423,003 | ||
| Supplies | $84,984 | $43,069 | $46,634 | ||
| Total | $646,264 | $461,325 | $469,637 | ||
| 2. Other Staff | |||||
| Support Staff | 1 | 2.5 | 2.51 | ||
| Graduate Assistants | 0.93 | 1.00 | 0.83 | ||
| Administrative and Technical Staff | 0 | 0 | 0 | ||
| Total | 1.93 | 3.5 | 3.34 | ||
| ENROLLMENT | 1998-99 | 1997-98 | 1996-97 | ||
| A. Student Credit Hours | |||||
| Lower Division | 5,600 | 9,928 | 8,573 | ||
| Upper Division | 552 | 1,130 | 746 | ||
| Graduate | 6 | 5 | 4 | ||
| Total | 6,158 | 11,063 | 9,323 | ||
| Number Credits General Education | 4,098 | ||||
| Percent Credits General Education | 67% | ||||
| Percent of College Credits | 7% | 9% | 8% | ||
| Percent of University Credits | 2% | 2% | 2% | ||
| Continuing Studies Funded
Credits (Not In Total) |
|||||
| Lower Division | 30 | 0 | 0 | ||
| Upper Division | 0 | 0 | 0 | ||
| Graduate | 0 | 0 | 0 | ||
| B. Credit Hour Statistics | |||||
| Credit Hours Per Instructional Faculty (FTE) |
878 | 2,053 | 1,730 | ||
| Student Faculty Ratio (Student FTE/Instruct FTE) |
37 | 46 | 38 | ||
| Budgeted Cost Per Credit Hour | |||||
| Unweighted | $104.95 | $41.70 | $50.37 | ||
| Weighted (Grad @ 1.8) | $104.87 | $41.68 | $50.36 | ||
| C. Enrollment Statistics | |||||
| 1. Student Majors | |||||
| Intended | 34 | 28 | 23 | ||
| Admitted | 23 | 28 | 35 | ||
| Admitted Majors per Faculty (FTE) | 3 | 5 | 6 | ||
| 2. Program Completions | |||||
| Undergraduate | 10 | 10 | 10 | ||
| Graduate | 0 | 0 | 0 | ||
| Other (Licensures, Specialist) | 0 | 0 | 0 | ||
| Total | 10 | 10 | 10 | ||
| Percent of University Graduates | |||||
| Undergraduate | 0% | 0% | 0% | ||
| Graduate | 0% | 0% | 0% | ||
| CURRICULAR | 1998-99 | 1997-98 | 1996-97 | ||
| A. Course Information | |||||
| Average Class Size | 54 | 42 | |||
| B. Percent of Curriculum Offered | |||||
| Number of Approved Courses | 37 | 104 | 105 | ||
| Percent Curriculum Offered | 78% | 52% | |||
