1998-99 Academic Summary Book
College: Business
Department: Management
| STAFFING | 1998-1999 | 1997-98 | 1996-97 | ||
| A. FTE Faculty Positions | |||||
| Professors | 6.657 | 8 | 6.68 | ||
| Assoc Professors | 3.667 | 5 | 4 | ||
| Assist Professors | 2 | 1 | 4 | ||
| Instructors | 1 | 0.67 | 0.78 | ||
| Total | 13.324 | 14.67 | 15.46 | ||
| Percent of College | 20% | 23% | 24% | ||
| Percent of University | 2% | 3% | 3% | ||
| FTE Chair Reassign | 0.309 | 0.722 | 0.722 | ||
| FTE Noninstructional Reassign | 0.253 | 0 | 0 | ||
| FTE Sabbaticals | 2.64 | 0 | 1.012 | ||
| B. Faculty Demographic Characteristics | |||||
| Appointment Status (Headcount) | |||||
| Tenure | 10 | 10 | 10 | ||
| Probationary | 1 | 3 | 4 | ||
| Other | 3 | 4 | 3 | ||
| Total | 14 | 17 | 17 | ||
| Percent Male | 92% | 89% | 78% | ||
| Percent Female | 8% | 11% | 22% | ||
| Percent Ethnic Minority | 19% | 20% | 13% | ||
| Percent Age 60 and Over | 29% | 24% | 13% | ||
| Percent with Terminal Degrees | 93% | 82% | 73% | ||
| Percent with 10 or More Years of Service | 36% | 41% | 29% | ||
| Percent with Tenure | 71% | 59% | 59% | ||
| C. Other Resource Information | |||||
| 1. Budget Allocation | |||||
| Salaries/Benefits | $1,084,300 | $1,032,302 | $984,162 | ||
| Supplies | $32,684 | $24,445 | $27,608 | ||
| Total | $1,116,984 | $1,056,747 | $1,011,770 | ||
| 2. Other Staff | |||||
| Support Staff | 0.95 | 0.95 | 0.95 | ||
| Graduate Assistants | 0 | 0 | 0 | ||
| Administrative and Technical Staff | 0.506 | 1.00 | 1.00 | ||
| Total | 1.456 | 1.95 | 1.95 | ||
| ENROLLMENT | 1998-1999 | 1997-98 | 1996-97 | ||
| A. Student Credit Hours | |||||
| Lower Division | 183 | 476 | - | ||
| Upper Division | 5,726 | 9,704 | 9,242 | ||
| Graduate | 423 | 1,052 | 1,048 | ||
| Total | 6,332 | 11,232 | 10,290 | ||
| Number Credits General Education | 180 | 0 | |||
| Percent Credits General Education | 3% | 0% | |||
| Percent of College Credits | 18% | 20% | 19% | ||
| Percent of University Credits | 2% | 2% | 2% | ||
| Continuing Studies Funded
Credits (Not In Total) |
|||||
| Lower Division | 0 | 0 | 0 | ||
| Upper Division | 81 | 124 | 136 | ||
| Graduate | 0 | 0 | 0 | ||
| B. Credit Hour Statistics | |||||
| Credit Hours Per Instructional Faculty (FTE) |
626 | 828 | 825 | ||
| Student Faculty Ratio (Student FTE/Instruct FTE) |
22 | 28 | 26 | ||
| Budgeted Cost Per Credit Hour | |||||
| Unweighted | $176.40 | $94.08 | $98.33 | ||
| Weighted (Grad @ 1.8) | $167.45 | $87.53 | $90.92 | ||
| C. Enrollment Statistics | |||||
| 1. Student Majors | |||||
| Intended | 6 | 3 | 3 | ||
| Admitted | 99 | 136 | 131 | ||
| Admitted Majors per Faculty (FTE) | 7 | 9 | 8 | ||
| 2. Program Completions | |||||
| Undergraduate | 70 | 88 | 68 | ||
| Graduate | 0 | 0 | 0 | ||
| Other (Licensures, Specialist) | 0 | 0 | 0 | ||
| Total | 70 | 88 | 68 | ||
| Percent of University Graduates | |||||
| Undergraduate | 3% | 4% | 3% | ||
| Graduate | 0% | 0% | 0% | ||
| CURRICULAR | 1998-1999 | 1997-98 | 1996-97 | |
| A. Course Information | ||||
| Average Class Size | 30 | 25 | ||
| B. Percent of Curriculum Offered | ||||
| Number of Approved Courses | 40 | 43 | 58 | |
| Percent Curriculum Offered | 45% | 88% | ||
