1998-99 Academic Summary Book
College: Education
Department: Human Relations and Multicultural Education
| STAFFING | 1998-1999 | 1997-98 | 1996-97 | ||
| A. FTE Faculty Positions | |||||
| Professors | 1 | 1 | 1.89 | ||
| Assoc Professors | 3.875 | 2 | 2 | ||
| Assist Professors | 2 | 3.01 | 2.01 | ||
| Instructors | 0 | 0 | |||
| Total | 6.875 | 6.01 | 5.9 | ||
| Percent of College | 8% | 7% | 7% | ||
| Percent of University | 1% | 1% | 1% | ||
| FTE Chair Reassign | 0.5 | 0.5 | 0.5 | ||
| FTE Noninstructional Reassign | 0.961 | 0 | 0 | ||
| FTE Sabbaticals | 0 | 0 | 0.9 | ||
| B. Faculty Demographic Characteristics | |||||
| Appointment Status (Headcount) | |||||
| Tenure | 5 | 3 | 3 | ||
| Probationary | 1 | 3 | 3 | ||
| Other | 1 | 0 | 0 | ||
| Total | 7 | 6 | 6 | ||
| Percent Male | 29% | 33% | 51% | ||
| Percent Female | 71% | 67% | 49% | ||
| Percent Ethnic Minority | 29% | 33% | 34% | ||
| Percent Age 60 and Over | 0% | 50% | 17% | ||
| Percent with Terminal Degrees | 71% | 83% | 67% | ||
| Percent with 10 or More Years of Service | 43% | 50% | 50% | ||
| Percent with Tenure | 71% | 50% | 50% | ||
| C. Other Resource Information | |||||
| 1. Budget Allocation | |||||
| Salaries/Benefits | $436,395 | $364,701 | $417,212 | ||
| Supplies | $36,604 | $34,098 | $23,964 | ||
| Total | $472,999 | $398,799 | $441,176 | ||
| 2. Other Staff | |||||
| Support Staff | 0.75 | 0.75 | 0.81 | ||
| Graduate Assistants | 2.18 | 2.42 | 0.16 | ||
| Administrative and Technical Staff | 0 | 0 | 0 | ||
| Total | 2.93 | 3.17 | 0.97 | ||
| ENROLLMENT | 1998-1999 | 1997-98 | 1996-97 | ||
| A. Student Credit Hours | |||||
| Lower Division | 1,552 | 4,457 | 3,796 | ||
| Upper Division | 2,347 | 3,822 | 2,791 | ||
| Graduate | 203 | 373 | 236 | ||
| Total | 4,102 | 8,652 | 6,823 | ||
| Number Credits General Education | 1,592 | ||||
| Percent Credits General Education | 39% | ||||
| Percent of College Credits | 8% | 10% | 8% | ||
| Percent of University Credits | 1% | 2% | 1% | ||
| Continuing Studies Funded
Credits (Not In Total) |
|||||
| Lower Division | 96 | 0 | 0 | ||
| Upper Division | 0 | 72 | 0 | ||
| Graduate | 0 | 5 | 0 | ||
| B. Credit Hour Statistics | |||||
| Credit Hours Per Instructional Faculty (FTE) |
758 | 1,570 | 1,516 | ||
| Student Faculty Ratio (Student FTE/Instruct FTE) |
26 | 36 | 34 | ||
| Budgeted Cost Per Credit Hour | |||||
| Unweighted | $115.31 | $46.09 | $64.66 | ||
| Weighted (Grad @ 1.8) | $110.92 | $44.56 | $62.92 | ||
| C. Enrollment Statistics | |||||
| 1. Student Majors | |||||
| Intended | |||||
| Admitted | No Undergrad Major Offered | ||||
| Admitted Majors per Faculty (FTE) | |||||
| 2. Program Completions | |||||
| Undergraduate | 0 | ||||
| Graduate | 5 | ||||
| Other (Licensures, Specialist) | 0 | ||||
| Total | 5 | ||||
| Percent of University Graduates | |||||
| Undergraduate | 0% | 0% | 0% | ||
| Graduate | 1% | 0% | 0% | ||
| CURRICULAR | 1998-1999 | 1997-98 | 1996-97 | |
| A. Course Information | ||||
| Average Class Size | 23 | 24 | ||
| B. Percent of Curriculum Offered | ||||
| Number of Approved Courses | 46 | 51 | 51 | |
| Percent Curriculum Offered | 57% | 59% | ||
