1998-99 Academic Summary Book
College: Education
Department: Special Education
| STAFFING | 1998-1999 | 1997-1998 | 1996-1997 | ||
| A. FTE Faculty Positions | |||||
| Professors | 5.8 | 7.1 | 6.47 | ||
| Assoc Professors | 4 | 3 | 4.01 | ||
| Assist Professors | 2 | 1 | 1 | ||
| Instructors | 0 | 0 | |||
| Total | 11.8 | 11.1 | 11.48 | ||
| Percent of College | 13% | 13% | 13% | ||
| Percent of University | 2% | 2% | 2% | ||
| FTE Chair Reassign | 0.75 | 0.5 | 0.5 | ||
| FTE Noninstructional Reassign | 0.25 | 0.224 | 0 | ||
| FTE Sabbaticals | 0.8 | 0.437 | 1.467 | ||
| B. Faculty Demographic Characteristics | |||||
| Appointment Status (Headcount) | |||||
| Tenure | 10 | 11 | 11 | ||
| Probationary | 2 | 1 | 1 | ||
| Other | 0 | 0 | 0 | ||
| Total | 12 | 12 | 12 | ||
| Percent Male | 49% | 54% | 51% | ||
| Percent Female | 51% | 46% | 49% | ||
| Percent Ethnic Minority | 0% | 0% | 0% | ||
| Percent Age 60 and Over | 17% | 25% | 25% | ||
| Percent with Terminal Degrees | 67% | 67% | 75% | ||
| Percent with 10 or More Years of Service | 67% | 67% | 67% | ||
| Percent with Tenure | 83% | 92% | 92% | ||
| C. Other Resource Information | |||||
| 1. Budget Allocation | |||||
| Salaries/Benefits | $944,507 | $865,710 | $846,684 | ||
| Supplies | $108,989 | $100,576 | $88,634 | ||
| Total | $1,053,496 | $966,286 | $935,318 | ||
| 2. Other Staff | |||||
| Support Staff | 1.00 | 1.00 | 1.00 | ||
| Graduate Assistants | 5.41 | 5.91 | 5.45 | ||
| Administrative and Technical Staff | 0 | 0 | 0 | ||
| Total | 6.41 | 6.91 | 6.45 | ||
| ENROLLMENT | 1998-1999 | 1997-1998 | 1996-1997 | ||
| A. Student Credit Hours | |||||
| Lower Division | - | - | - | ||
| Upper Division | 4,239 | 7,079 | 7,394 | ||
| Graduate | 1,488 | 2,888 | 3,084 | ||
| Total | 5,727 | 9,967 | 10,478 | ||
| Number Credits General Education | 498 | 0 | 0 | ||
| Percent Credits General Education | 9% | 0% | |||
| Percent of College Credits | 11% | 12% | 12% | ||
| Percent of University Credits | 2% | 2% | 2% | ||
| Continuing Studies Funded
Credits (Not In Total) |
|||||
| Lower Division | 0 | 0 | 0 | ||
| Upper Division | 138 | 68 | 40 | ||
| Graduate | 114 | 266 | 126 | ||
| B. Credit Hour Statistics | |||||
| Credit Hours Per Instructional Faculty (FTE) |
573 | 1003 | 1101 | ||
| Student Faculty Ratio (Student FTE/Instruct FTE) |
22 | 26 | 28 | ||
| Budgeted Cost Per Credit Hour | |||||
| Unweighted | $183.95 | $96.95 | $89.26 | ||
| Weighted (Grad @ 1.8) | $152.30 | $78.70 | $72.25 | ||
| C. Enrollment Statistics | |||||
| 1. Student Majors | |||||
| Intended | 185 | 155 | 157 | ||
| Admitted | 228 | 300 | 304 | ||
| Admitted Majors per Faculty (FTE) | 19 | 27 | 26 | ||
| 2. Program Completions | |||||
| Undergraduate | 63 | 69 | 65 | ||
| Graduate | 22 | 30 | 36 | ||
| Other (Licensures, Specialist) | 0 | 1 | 1 | ||
| Total | 85 | 100 | 102 | ||
| Percent of University Graduates | |||||
| Undergraduate | 3% | 3% | 3% | ||
| Graduate | 6% | 8% | 12% | ||
| CURRICULAR | 1998-1999 | 1997-1998 | 1996-1997 | |
| A. Course Information | ||||
| Average Class Size | 18 | 21 | ||
| B. Percent of Curriculum Offered | ||||
| Number of Approved Courses | 84 | 120 | 120 | |
| Percent Curriculum Offered | 46% | 67% | ||
