1998-99 Academic Summary Book
College: Education
Department: Education Administration
| STAFFING | 1998-1999 | 1997-98 | 1996-97 | ||
| A. FTE Faculty Positions | |||||
| Professors | 1.994 | 2 | 2 | ||
| Assoc Professors | 1 | 1 | 2 | ||
| Assist Professors | 1 | 1 | |||
| Instructors | 0 | 0 | |||
| Total | 2.994 | 4 | 5 | ||
| Percent of College | 3% | 5% | 6% | ||
| Percent of University | 1% | 1% | 1% | ||
| FTE Chair Reassign | 0.25 | 0.5 | 0.446 | ||
| FTE Noninstructional Reassign | 0.5 | 0 | 0 | ||
| FTE Sabbaticals | 0.494 | 0 | 0 | ||
| B. Faculty Demographic Characteristics | |||||
| Appointment Status (Headcount) | |||||
| Tenure | 3 | 4 | 4 | ||
| Probationary | 0 | 0 | |||
| Other | 1 | 1 | |||
| Total | 3 | 5 | 5 | ||
| Percent Male | 34% | 50% | 60% | ||
| Percent Female | 66% | 50% | 40% | ||
| Percent Ethnic Minority | 0% | 0% | 0% | ||
| Percent Age 60 and Over | 33% | 20% | 20% | ||
| Percent with Terminal Degrees | 100% | 100% | 100% | ||
| Percent with 10 or More Years of Service | 33% | 40% | 40% | ||
| Percent with Tenure | 100% | 80% | 80% | ||
| C. Other Resource Information | |||||
| 1. Budget Allocation | |||||
| Salaries/Benefits | $277,080 | $292,333 | $284,358 | ||
| Supplies | $37,231 | $35,527 | $45,516 | ||
| Total | $314,311 | $327,860 | $329,874 | ||
| 2. Other Staff | |||||
| Support Staff | 1 | 0.78 | 1 | ||
| Graduate Assistants | 2.95 | 3.38 | 3.65 | ||
| Administrative and Technical Staff | 0 | 0 | 0 | ||
| Total | 3.95 | 4.16 | 4.65 | ||
| ENROLLMENT | 1998-1999 | 1997-98 | 1996-97 | ||
| A. Student Credit Hours | |||||
| Lower Division | 0 | - | - | ||
| Upper Division | 0 | - | - | ||
| Graduate | 1,184 | 2,164 | 2,110 | ||
| Total | 1,184 | 2,164 | 2,110 | ||
| Number Credits General Education | 0 | 0 | |||
| Percent Credits General Education | 0% | 0% | |||
| Percent of College Credits | 2% | 3% | 2% | ||
| Percent of University Credits | 0.4% | 0.4% | 0.4% | ||
| Continuing Studies Funded
Credits (Not In Total) |
|||||
| Lower Division | 0 | 0 | 0 | ||
| Upper Division | 0 | 0 | 0 | ||
| Graduate | 72 | 213 | 174 | ||
| B. Credit Hour Statistics | |||||
| Credit Hours Per Instructional Faculty (FTE) |
677 | 618 | 463 | ||
| Student Faculty Ratio (Student FTE/Instruct FTE) |
34 | 21 | 15 | ||
| Budgeted Cost Per Credit Hour | |||||
| Unweighted | 265.47 | $151.51 | $156.34 | ||
| Weighted (Grad @ 1.8) | 147.48 | $84.17 | $86.85 | ||
| C. Enrollment Statistics | |||||
| 1. Student Majors | |||||
| Intended | 8 | 6 | 6 | ||
| Admitted | 59 | 89 | 77 | ||
| Admitted Majors per Faculty (FTE) | 20 | 22 | 15 | ||
| 2. Program Completions | |||||
| Undergraduate | 0 | 0 | 0 | ||
| Graduate | 18 | 26 | 15 | ||
| Other (Licensures, Specialist) | 45 | 34 | 14 | ||
| Total | 63 | 60 | 29 | ||
| Percent of University Graduates | |||||
| Undergraduate | 0% | 0% | 0% | ||
| Graduate | 5% | 7% | 5% | ||
| CURRICULAR | 1998-1999 | 1997-98 | 1996-97 | |
| A. Course Information | ||||
| Average Class Size | 17 | 16 | ||
| B. Percent of Curriculum Offered | ||||
| Number of Approved Courses | 38 | 54 | 54 | |
| Percent Curriculum Offered | 58% | 67% | ||
