1998-99 Academic Summary Book
College: Business
Department: Business Computer Information Systems
| STAFFING | 1998-1999 | 1997-98 | 1996-97 | ||
| A. FTE Faculty Positions | |||||
| Professors | 6.67 | 5 | 7.01 | ||
| Assoc Professors | 4 | 4 | 3.8 | ||
| Assist Professors | 1 | 0 | 0 | ||
| Instructors | 2 | 3 | 1 | ||
| Total | 13.67 | 12 | 11.81 | ||
| Percent of College | 21% | 19% | 18% | ||
| Percent of University | 3% | 2% | 2% | ||
| FTE Chair Reassign | 0.625 | 0.712 | 0.644 | ||
| FTE Noninstructional Reassign | 0.649 | 0 | 0 | ||
| FTE Sabbaticals | 0.768 | 0 | 0.8 | ||
| B. Faculty Demographic Characteristics | |||||
| Appointment Status (Headcount) | |||||
| Tenure | 9 | 10 | 10 | ||
| Probationary | 3 | 1 | 2 | ||
| Other | 2 | 3 | 2 | ||
| Total | 14 | 14 | 14 | ||
| Percent Male | 71% | 67% | 85% | ||
| Percent Female | 29% | 33% | 15% | ||
| Percent Ethnic Minority | 44% | 17% | 34% | ||
| Percent Age 60 and Over | 7% | 7% | 8% | ||
| Percent with Terminal Degrees | 71% | 79% | 92% | ||
| Percent with 10 or More Years of Service | 50% | 57% | 50% | ||
| Percent with Tenure | 64% | 71% | 71% | ||
| C. Other Resource Information | |||||
| 1. Budget Allocation | |||||
| Salaries/Benefits | $1,048,492 | $806,264 | $818,255 | ||
| Supplies | $82,338 | $25,106 | $5,122 | ||
| Total | $1,130,830 | $831,370 | $823,377 | ||
| 2. Other Staff | |||||
| Support Staff | 0.975 | 0.81 | 0.9 | ||
| Graduate Assistants | 0 | 0 | 0 | ||
| Administrative and Technical Staff | 0 | 0 | 0 | ||
| Total | 0.975 | 0.81 | 0.9 | ||
| ENROLLMENT | 1998-1999 | 1997-98 | 1996-97 | ||
| A. Student Credit Hours | |||||
| Lower Division | 5,247 | 8,044 | 6,725 | ||
| Upper Division | 4,573 | 7,235 | 5,562 | ||
| Graduate | 126 | 344 | 432 | ||
| Total | 9,946 | 15,623 | 12,719 | ||
| Number Credits General Education | 0 | ||||
| Percent Credits General Education | 0% | ||||
| Percent of College Credits | 28% | 27% | 24% | ||
| Percent of University Credits | 3% | 3% | 3% | ||
| Continuing Studies Funded
Credits (Not In Total) |
|||||
| Lower Division | 0 | 0 | 0 | ||
| Upper Division | 0 | 0 | 96 | ||
| Graduate | 0 | 0 | 0 | ||
| B. Credit Hour Statistics | |||||
| Credit Hours Per Instructional Faculty (FTE) |
775 | 1,218 | 1,147 | ||
| Student Faculty Ratio (Student FTE/Instruct FTE) |
17 | 27 | 26 | ||
| Budgeted Cost Per Credit Hour | |||||
| Unweighted | $113.70 | $53.21 | $64.74 | ||
| Weighted (Grad @ 1.8) | $112.56 | $52.29 | $63.02 | ||
| C. Enrollment Statistics | |||||
| 1. Student Majors | |||||
| Intended | 0 | 1 | 1 | ||
| Admitted | 234 | 251 | 221 | ||
| Admitted Majors per Faculty (FTE) | 17 | 21 | 19 | ||
| 2. Program Completions | |||||
| Undergraduate | 132 | 132 | 91 | ||
| Graduate | 0 | 0 | 0 | ||
| Other (Licensures, Specialist) | 0 | 0 | 0 | ||
| Total | 132 | 132 | 91 | ||
| Percent of University Graduates | |||||
| Undergraduate | 6% | 5% | 4% | ||
| Graduate | 0% | 0% | 0% | ||
| CURRICULAR | 1998-1999 | 1997-98 | 1996-97 | |
| A. Course Information | ||||
| Average Class Size | 32 | 27 |
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| B. Percent of Curriculum Offered | ||||
| Number of Approved Courses | 42 | 47 | 47 | |
| Percent Curriculum Offered | 62% | 60% | ||
