1998-99 Academic Summary Book
College: Education
Department: Teacher Development
| STAFFING | 1998-99 | 1997-98 | 1996-97 | ||
| A. FTE Faculty Positions | |||||
| Professors | 7.667 | 10.7 | 10 | ||
| Assoc Professors | 11 | 10 | 8.99 | ||
| Assist Professors | 4 | 2.99 | 6.99 | ||
| Instructors | 2 | 1.06 | 0.47 | ||
| Total | 24.667 | 24.75 | 26.45 | ||
| Percent of College | 27% | 28% | 30% | ||
| Percent of University | 5% | 5% | 5% | ||
| FTE Chair Reassign | 1 | 0.834 | 0.834 | ||
| FTE Noninstructional Reassign | 1.5 | 0.994 | 2.519 | ||
| FTE Sabbaticals | 1.161 | 0.994 | 0 | ||
| B. Faculty Demographic Characteristics | |||||
| Appointment Status (Headcount) | |||||
| Tenure | 19 | 22 | 22 | ||
| Probationary | 2 | 2 | 4 | ||
| Other | 5 | 2 | 0 | ||
| Total | 26 | 26 | 26 | ||
| Percent Male | 57% | 63% | 60% | ||
| Percent Female | 43% | 37% | 40% | ||
| Percent Ethnic Minority | 16% | 16% | 15% | ||
| Percent Age 60 and Over | 8% | 19% | 15% | ||
| Percent with Terminal Degrees | 81% | 77% | 81% | ||
| Percent with 10 or More Years of Service | 35% | 62% | 27% | ||
| Percent with Tenure | 73% | 85% | 85% | ||
| C. Other Resource Information | |||||
| 1. Budget Allocation | |||||
| Salaries/Benefits | $1,730,405 | $1,711,571 | $1,773,283 | ||
| Supplies | $176,351 | $187,810 | $192,830 | ||
| Total | $1,906,756 | $1,899,381 | $1,966,113 | ||
| 2. Other Staff | |||||
| Support Staff | 1.912 | 1.76 | 1.79 | ||
| Graduate Assistants | 1.03 | 2.62 | 3 | ||
| Administrative and Technical Staff | 1.00 | 2.22 | 1.38 | ||
| Total | 3.95 | 6.60 | 6.17 | ||
| ENROLLMENT | 1998-99 | 1997-98 | 1996-97 | ||
| A. Student Credit Hours | |||||
| Lower Division | 1,581 | 1,544 | 1,526 | ||
| Upper Division | 10,203 | 15,982 | 14,673 | ||
| Graduate | 456 | 1,308 | 1,401 | ||
| Total | 12,240 | 18,834 | 17,600 | ||
| Number Credits General Education | 81 | ||||
| Percent Credits General Education | 1% | ||||
| Percent of College Credits | 23% | 22% | 21% | ||
| Percent of University Credits | 4% | 4% | 4% | ||
| Continuing Studies Funded
Credits (Not In Total) |
|||||
| Lower Division | 0 | 0 | 0 | ||
| Upper Division | 420 | 0 | 0 | ||
| Graduate | 487 | 824 | 464 | ||
| B. Credit Hour Statistics | |||||
| Credit Hours Per Instructional Faculty (FTE) |
583 | 859 | 762 | ||
| Student Faculty Ratio (Student FTE/Instruct FTE) |
20 | 20 | 18 | ||
| Budgeted Cost Per Credit Hour | |||||
| Unweighted | $155.78 | $100.85 | $111.71 | ||
| Weighted (Grad @ 1.8) | $151.27 | $95.54 | $105.02 | ||
| C. Enrollment Statistics | |||||
| 1. Student Majors | |||||
| Intended | 600 | 569 | 544 | ||
| Admitted | 429 | 492 | 448 | ||
| Admitted Majors per Faculty (FTE) | 17 | 20 | 17 | ||
| 2. Program Completions | |||||
| Undergraduate | 251 | 179 | 203 | ||
| Graduate | 40 | 46 | 36 | ||
| Other (Licensures, Specialist) | |||||
| Total | 291 | 225 | 239 | ||
| Percent of University Graduates | |||||
| Undergraduate | 11% | 7% | 9% | ||
| Graduate | 12% | 12% | 12% | ||
| CURRICULAR | 1998-99 | 1997-98 | 1996-97 | |
| A. Course Information | ||||
| Average Class Size | 24 | 26 | ||
| B. Percent of Curriculum Offered | ||||
| Number of Approved Courses | 110 | 151 | 153 | |
| Percent Curriculum Offered | 36% | 52% | ||
