1998-99 Academic Summary Book
College: Education
Department: Health, Physical Education, Recreation and Sport Science
| STAFFING | 1998-1999 | 1997-98 | 1996-97 | ||
| A. FTE Faculty Positions | |||||
| Professors | 13 | 13 | 12 | ||
| Assoc Professors | 3 | 3 | 4 | ||
| Assist Professors | 1 | 1 | 0 | ||
| Instructors | 0 | 0 | 0 | ||
| Total | 17 | 17 | 16 | ||
| Percent of College | 19% | 20% | 18% | ||
| Percent of University | 3% | 3% | 3% | ||
| FTE Chair Reassign | 1 | 0.834 | 0.834 | ||
| FTE Noninstructional Reassign | 0.41 | 0 | 0.273 | ||
| FTE Sabbaticals | 0.506 | 0 | 0 | ||
| B. Faculty Demographic Characteristics | |||||
| Appointment Status (Headcount) | |||||
| Tenure | 15 | 15 | 15 | ||
| Probationary | 1 | 2 | 2 | ||
| Other | 1 | 0 | 0 | ||
| Total | 17 | 17 | 17 | ||
| Percent Male | 65% | 59% | 56% | ||
| Percent Female | 35% | 41% | 44% | ||
| Percent Ethnic Minority | 0% | 6% | 6% | ||
| Percent Age 60 and Over | 18% | 18% | 12% | ||
| Percent with Terminal Degrees | 82% | 76% | 46% | ||
| Percent with 10 or More Years of Service | 88% | 94% | 82% | ||
| Percent with Tenure | 88% | 88% | 88% | ||
| C. Other Resource Information | |||||
| 1. Budget Allocation | |||||
| Salaries/Benefits | $1,443,949 | $1,249,397 | $1,346,911 | ||
| Supplies | $161,957 | $96,999 | $111,305 | ||
| Total | $1,605,906 | $1,346,396 | $1,458,216 | ||
| 2. Other Staff | |||||
| Support Staff | 2.428 | 1.75 | 2.28 | ||
| Graduate Assistants | 5.23 | 4.52 | 5.99 | ||
| Administrative and Technical Staff | 0 | 0 | 0.86 | ||
| Total | 7.66 | 6.27 | 9.13 | ||
| ENROLLMENT | 1998-1999 | 1997-98 | 1996-97 | ||
| A. Student Credit Hours | |||||
| Lower Division | 6,739 | 10,651 | 11,445 | ||
| Upper Division | 5,019 | 8,208 | 8,638 | ||
| Graduate | 732 | 1,092 | 1,001 | ||
| Total | 12,490 | 19,951 | 21,084 | ||
| Number Credits General Education | 399 | ||||
| Percent Credits General Education | 3% | ||||
| Percent of College Credits | 24% | 23% | 25% | ||
| Percent of University Credits | 4% | 4% | 4% | ||
| Continuing Studies Funded
Credits (Not In Total) |
|||||
| Lower Division | 36 | 60 | 0 | ||
| Upper Division | 38 | 30 | 84 | ||
| Graduate | 0 | 5 | 200 | ||
| B. Credit Hour Statistics | |||||
| Credit Hours Per Instructional Faculty (FTE) |
828 | 1234 | 1416 | ||
| Student Faculty Ratio (Student FTE/Instruct FTE) |
28 | 28 | 32 | ||
| Budgeted Cost Per Credit Hour | |||||
| Unweighted | $128.58 | $67.49 | $69.16 | ||
| Weighted (Grad @ 1.8) | $122.82 | $64.65 | $66.63 | ||
| C. Enrollment Statistics | |||||
| 1. Student Majors | |||||
| Intended | 252 | 210 | 205 | ||
| Admitted | 142 | 204 | 193 | ||
| Admitted Majors per Faculty (FTE) | 8 | 12 | 12 | ||
| 2. Program Completions | |||||
| Undergraduate | 84 | 117 | 94 | ||
| Graduate | 13 | 23 | 6 | ||
| Other (Licensures, Specialist) | 0 | 0 | 0 | ||
| Total | 97 | 140 | 100 | ||
| Percent of University Graduates | |||||
| Undergraduate | 4% | 5% | 4% | ||
| Graduate | 4% | 6% | 2% | ||
| CURRICULAR | 1998-1999 | 1997-98 | 1996-97 | |
| A. Course Information | ||||
| Average Class Size | 27 | 26 | ||
| B. Percent of Curriculum Offered | ||||
| Number of Approved Courses | 217 | 310 | 334 | |
| Percent Curriculum Offered | 55% | 70% | ||
