1998-99 Academic Summary Book
College: Education
Department: Child and Family Studies
| STAFFING | 1998-1999 | 1997-98 | 1996-97 | ||
| A. FTE Faculty Positions | |||||
| Professors | 4 | 4 | 4 | ||
| Assoc Professors | 1.833 | 1 | 1 | ||
| Assist Professors | 1 | 1 | |||
| Instructors | 1 | 0.78 | 0 | ||
| Total | 6.833 | 6.78 | 6 | ||
| Percent of College | 8% | 8% | 7% | ||
| Percent of University | 1% | 1% | 1% | ||
| FTE Chair Reassign | 0.5 | 0.391 | 0.5 | ||
| FTE Noninstructional Reassign | 1.627 | 0.109 | 0 | ||
| FTE Sabbaticals | 0 | 0 | 0 | ||
| B. Faculty Demographic Characteristics | |||||
| Appointment Status (Headcount) | |||||
| Tenure | 6 | 5 | 5 | ||
| Probationary | 1 | 1 | |||
| Other | 1 | 1 | 1 | ||
| Total | 7 | 7 | 7 | ||
| Percent Male | 29% | 29% | 33% | ||
| Percent Female | 71% | 71% | 67% | ||
| Percent Ethnic Minority | 0% | 0% | 0% | ||
| Percent Age 60 and Over | 14% | 0% | 0% | ||
| Percent with Terminal Degrees | 86% | 86% | 83% | ||
| Percent with 10 or More Years of Service | 71% | 71% | 71% | ||
| Percent with Tenure | 86% | 71% | 71% | ||
| C. Other Resource Information | |||||
| 1. Budget Allocation | |||||
| Salaries/Benefits | $476,293 | $407,507 | $418,715 | ||
| Supplies | $43,212 | $50,358 | $40,298 | ||
| Total | $519,505 | $457,865 | $459,013 | ||
| 2. Other Staff | |||||
| Support Staff | 0.75 | 0.94 | 0.88 | ||
| Graduate Assistants | 1.82 | 2.47 | 2.5 | ||
| Administrative and Technical Staff | 0 | 0 | 0 | ||
| Total | 2.57 | 3.41 | 3.38 | ||
| ENROLLMENT | 1998-1999 | 1997-98 | 1996-97 | ||
| A. Student Credit Hours | |||||
| Lower Division | 1,776 | 2,198 | 2,648 | ||
| Upper Division | 1,276 | 1,734 | 1,508 | ||
| Graduate | 303 | 704 | 714 | ||
| Total | 3,355 | 4,636 | 4,870 | ||
| Number Credits General Education | 1,389 | ||||
| Percent Credits General Education | 41% | ||||
| Percent of College Credits | 6% | 5% | 6% | ||
| Percent of University Credits | 1% | 1% | 1% | ||
| Continuing Studies Funded
Credits (Not In Total) |
|||||
| Lower Division | 48 | 56 | 108 | ||
| Upper Division | 8 | 222 | 48 | ||
| Graduate | 10 | 63 | 22 | ||
| B. Credit Hour Statistics | |||||
| Credit Hours Per Instructional Faculty (FTE) |
713 | 738 | 885 | ||
| Student Faculty Ratio (Student FTE/Instruct FTE) |
25 | 18 | 21 | ||
| Budgeted Cost Per Credit Hour | |||||
| Unweighted | $154.85 | $98.76 | $94.25 | ||
| Weighted (Grad @ 1.8) | $144.41 | $88.06 | $84.36 | ||
| C. Enrollment Statistics | |||||
| 1. Student Majors | |||||
| Intended | 44 | 14 | 1 | ||
| Admitted | 26 | 54 | 55 | ||
| Admitted Majors per Faculty (FTE) | 4 | 81 | 9 | ||
| 2. Program Completions | |||||
| Undergraduate | 0 | 0 | 0 | ||
| Graduate | 7 | 7 | 18 | ||
| Other (Licensures, Specialist) | 0 | 0 | 0 | ||
| Total | 7 | 7 | 18 | ||
| Percent of University Graduates | |||||
| Undergraduate | 0% | 0% | 0% | ||
| Graduate | 2% | 2% | 6% | ||
| CURRICULAR | 1998-1999 | 1997-98 | 1996-97 | |
| A. Course Information | ||||
| Average Class Size | 23 | 31 | ||
| B. Percent of Curriculum Offered | ||||
| Number of Approved Courses | 70 | 68 | 68 | |
| Percent Curriculum Offered | 39% | 66% | ||


