1998-99 Academic Summary Book
College: Science and Engineering
Department: Computer Science
| STAFFING | 1998-99 | 1997-98 | 1996-97 | ||
| A. FTE Faculty Positions | |||||
| Professors | 4.667 | 4 | 4 | ||
| Assoc Professors | 2 | 2.67 | 2 | ||
| Assist Professors | 2 | 1.33 | 4 | ||
| Instructors | 1 | 0 | 0.44 | ||
| Total | 9.667 | 8 | 10.44 | ||
| Percent of College | 7% | 6% | 8% | ||
| Percent of University | 2% | 2% | 2% | ||
| FTE Chair Reassign | 0.5 | 0.5 | 0.716 | ||
| FTE Noninstructional Reassign | 1 | 1 | 0 | ||
| FTE Sabbaticals | 0.667 | 0.667 | 0 | ||
| B. Faculty Demographic Characteristics | |||||
| Appointment Status (Headcount) | |||||
| Tenure | 6 | 6 | 6 | ||
| Probationary | 3 | 3 | 3 | ||
| Other | 1 | 0 | 0 | ||
| Total | 10 | 9 | 9 | ||
| Percent Male | 83% | 79% | 77% | ||
| Percent Female | 17% | 21% | 23% | ||
| Percent Ethnic Minority | 31% | 38% | 29% | ||
| Percent Age 60 and Over | 10% | 0% | 9% | ||
| Percent with Terminal Degrees | 80% | 89% | 82% | ||
| Percent with 10 or More Years of Service | 40% | 44% | 44% | ||
| Percent with Tenure | 60% | 67% | 67% | ||
| C. Other Resource Information | |||||
| 1. Budget Allocation | |||||
| Salaries/Benefits | $782,733 | $1,103,622 | $1,001,365 | ||
| Supplies | $112,938 | $94,599 | $114,186 | ||
| Total | $895,671 | $1,198,221 | $1,115,551 | ||
| 2. Other Staff | |||||
| Support Staff | 1.00 | 1.00 | 0.90 | ||
| Graduate Assistants | 1.36 | 0.67 | 1.67 | ||
| Administrative and Technical Staff | 0 | 0 | 0 | ||
| Total | 2.36 | 1.67 | 2.57 | ||
| ENROLLMENT | 1998-99 | 1997-98 | 1996-97 | ||
| A. Student Credit Hours | |||||
| Lower Division | 3,997 | 7,356 | 8,768 | ||
| Upper Division | 1,183 | 1,633 | 4,562 | ||
| Graduate | 133 | 33 | 157 | ||
| Total | 5,313 | 9,022 | 13,487 | ||
| Number Credits General Education | 2,559 | ||||
| Percent Credits General Education | 48% | ||||
| Percent of College Credits | 8% | 8% | 11% | ||
| Percent of University Credits | 2% | 2% | 3% | ||
| Continuing Studies Funded
Credits (Not In Total) |
|||||
| Lower Division | 240 | 248 | 284 | ||
| Upper Division | 0 | 0 | 0 | ||
| Graduate | 0 | 0 | 0 | ||
| B. Credit Hour Statistics | |||||
| Credit Hours Per Instructional Faculty (FTE) |
708 | 1,547 | 1,387 | ||
| Student Faculty Ratio (Student FTE/Instruct FTE) |
24 | 34 | 31 | ||
| Budgeted Cost Per Credit Hour | |||||
| Unweighted | $168.58 | $132.81 | $82.71 | ||
| Weighted (Grad @ 1.8) | $165.27 | $132.42 | $81.95 | ||
| C. Enrollment Statistics | |||||
| 1. Student Majors | |||||
| Intended | 273 | 180 | 185 | ||
| Admitted | 68 | 77 | 67 | ||
| Admitted Majors per Faculty (FTE) | 7 | 10 | 6 | ||
| 2. Program Completions | |||||
| Undergraduate | 23 | 23 | 23 | ||
| Graduate | 0 | 1 | 2 | ||
| Other (Licensures, Specialist) | 0 | 0 | |||
| Total | 23 | 24 | 25 | ||
| Percent of University Graduates | |||||
| Undergraduate | 1% | 1% | 1% | ||
| Graduate | 0% | 0% | 1% | ||
| CURRICULAR | 1998-99 | 1997-98 | 1996-97 | |
| A. Course Information | ||||
| Average Class Size | 35 | 27 | ||
| B. Percent of Curriculum Offered | ||||
| Number of Approved Courses | 60 | 119 | 117 | |
| Percent Curriculum Offered | 37% | 53% | ||
