1998-99 Academic Summary Book
College: Social Sciences
Department: Non-Departmental
| STAFFING | 1998-1999 | 1997-98 | 1996-97 | ||
| A. FTE Faculty Positions | |||||
| Professors | 1 | 1 | 1 | ||
| Assoc Professors | 1 | 1.67 | 2 | ||
| Assist Professors | 3 | 0 | 0 | ||
| Instructors | 0 | 0 | |||
| Total | 5 | 2.67 | 3 | ||
| Percent of College | 5% | 3% | 3% | ||
| Percent of University | 1% | 1% | 1% | ||
| FTE Chair Reassign | 0.5 | 0 | |||
| FTE Noninstructional Reassign | 0.875 | 0 | 0.218 | ||
| FTE Sabbaticals | 0.494 | 0 | 0 | ||
| B. Faculty Demographic Characteristics | |||||
| Appointment Status (Headcount) | |||||
| Tenure | 3 | 3 | 3 | ||
| Probationary | 1 | 0 | 0 | ||
| Other | 1 | 0 | 0 | ||
| Total | 5 | 3 | 3 | ||
| Percent Male | 40% | 37% | 33% | ||
| Percent Female | 60% | 63% | 67% | ||
| Percent Ethnic Minority | 80% | 63% | 67% | ||
| Percent Age 60 and Over | 0% | 0% | 0% | ||
| Percent with Terminal Degrees | 80% | 100% | 100% | ||
| Percent with 10 or More Years of Service | 40% | 100% | 67% | ||
| Percent with Tenure | 60% | 100% | 100% | ||
| C. Other Resource Information | |||||
| 1. Budget Allocation | |||||
| Salaries/Benefits | $365,594 | $248,224 | $233,866 | ||
| Supplies | $29,151 | $21,019 | $31,362 | ||
| Total | $394,745 | $269,243 | $265,228 | ||
| 2. Other Staff | |||||
| Support Staff | 1.48 | 0.66 | 0.74 | ||
| Graduate Assistants | 1.15 | 1.00 | 1.00 | ||
| Administrative and Technical Staff | 0.00 | 1.00 | 4.00 | ||
| Total | 2.64 | 2.66 | 5.74 | ||
| ENROLLMENT | 1998-1999 | 1997-98 | 1996-97 | |||
| A. Student Credit Hours | ||||||
| Lower Division | 2,179 | 3,144 | 2,736 | |||
| Upper Division | 347 | 464 | 534 | |||
| Graduate | 24 | 28 | 21 | |||
| Total | 2,550 | 3,636 | 3,291 | |||
| Number Credits General Education | 2,109 | |||||
| Percent Credits General Education | 83% | |||||
| Percent of College Credits | 4% | 3% | 3% | |||
| Percent of University Credits | 1% | 1% | 1% | |||
| Continuing Studies Funded
Credits (Not In Total) |
||||||
| Lower Division | 0 | 0 | 0 | |||
| Upper Division | 0 | 52 | 0 | |||
| Graduate | 0 | 0 | 0 | |||
| B. Credit Hour Statistics | ||||||
| Credit Hours Per Instructional Faculty (FTE) |
702 | 1,676 | 1,183 | |||
| Student Faculty Ratio (Student FTE/Instruct FTE) |
24 | 37 | 26 | |||
| Budgeted Cost Per Credit Hour | ||||||
| Unweighted | $154.80 | $74.05 | $80.59 | |||
| Weighted (Grad @ 1.8) | $153.65 | $73.60 | $80.18 | |||
| C. Enrollment Statistics | ||||||
| Student Majors | ||||||
| Intended | 39 | 44 | 45 | |||
| Admitted | 1 | 8 | 10 | |||
| Admitted Majors per Faculty (FTE) | 0 | 3 | 3 | |||
| CURRICULAR | 1998-1999 | 1997-98 | 1996-97 | ||
| A. Course Information | |||||
| Average Class Size | 33 | 41 | |||
| B. Percent of Curriculum Offered | |||||
| Number of Approved Courses | 24 | 41 | 47 | ||
| Percent Curriculum Offered | 50% | 71% | |||
