1998-99 Academic Summary Book
College: Social Sciences
Department: Social Work
| STAFFING | 1998-1999 | 1997-98 | 1996-97 | ||
| A. FTE Faculty Positions | |||||
| Professors | 2 | 1.67 | 0 | ||
| Assoc Professors | 3 | 3 | 5 | ||
| Assist Professors | 2.875 | 2 | 1 | ||
| Instructors | 0 | 0 | |||
| Total | 7.875 | 6.67 | 6 | ||
| Percent of College | 8% | 7% | 6% | ||
| Percent of University | 1% | 1% | 1% | ||
| FTE Chair Reassign | 0.375 | 0.5 | 0.5 | ||
| FTE Noninstructional Reassign | 0.628 | 0 | 0 | ||
| FTE Sabbaticals | 0.506 | 0.667 | 0 | ||
| B. Faculty Demographic Characteristics | |||||
| Appointment Status (Headcount) | |||||
| Tenure | 5 | 5 | 5 | ||
| Probationary | 1 | 1 | 1 | ||
| Other | 2 | 2 | 2 | ||
| Total | 8 | 8 | 8 | ||
| Percent Male | 38% | 37% | 33% | ||
| Percent Female | 62% | 63% | 67% | ||
| Percent Ethnic Minority | 11% | 0% | 0% | ||
| Percent Age 60 and Over | 0% | 0% | 0% | ||
| Percent with Terminal Degrees | 63% | 63% | 67% | ||
| Percent with 10 or More Years of Service | 38% | 38% | 50% | ||
| Percent with Tenure | 63% | 63% | 63% | ||
| C. Other Resource Information | |||||
| 1. Budget Allocation | |||||
| Salaries/Benefits | $530,736 | $419,392 | $406,118 | ||
| Supplies | $32,887 | $22,473 | $33,162 | ||
| Total | $563,623 | $441,865 | $439,280 | ||
| 2. Other Staff | |||||
| Support Staff | 0.931 | 0.79 | 0.79 | ||
| Graduate Assistants | 0 | 0 | 0 | ||
| Administrative and Technical Staff | 0 | 0 | 0 | ||
| Total | 0.931 | 0.79 | 0.79 | ||
| ENROLLMENT | 1998-1999 | 1997-98 | 1996-97 | ||
| A. Student Credit Hours | |||||
| Lower Division | 1,839 | 1,244 | 1,909 | ||
| Upper Division | 2,813 | 3,704 | 3,829 | ||
| Graduate | - | - | - | ||
| Total | 4,652 | 4,948 | 5,738 | ||
| Number Credits General Education | 1,677 | ||||
| Percent Credits General Education | 36% | ||||
| Percent of College Credits | 7% | 4% | 5% | ||
| Percent of University Credits | 2% | 1% | 1% | ||
| Continuing Studies Funded
Credits (Not In Total) |
|||||
| Lower Division | 0 | 0 | 0 | ||
| Upper Division | 0 | 0 | 0 | ||
| Graduate | 0 | 0 | 0 | ||
| B. Credit Hour Statistics | |||||
| Credit Hours Per Instructional Faculty (FTE) |
731 | 899 | 1,043 | ||
| Student Faculty Ratio (Student FTE/Instruct FTE) |
24 | 20 | 23 | ||
| Budgeted Cost Per Credit Hour | |||||
| Unweighted | $121.16 | $89.30 | $76.56 | ||
| Weighted (Grad @ 1.8) | $121.16 | $89.30 | $76.56 | ||
| C. Enrollment Statistics | |||||
| 1. Student Majors | |||||
| Intended | 143 | 160 | 156 | ||
| Admitted | 109 | 130 | 148 | ||
| Admitted Majors per Faculty (FTE) | 14 | 19 | 25 | ||
| 2. Program Completions | |||||
| Undergraduate | 94 | 73 | 98 | ||
| Graduate | 0 | 0 | 0 | ||
| Other (Licensures, Specialist) | 0 | 0 | 0 | ||
| Total | 94 | 73 | 98 | ||
| Percent of University Graduates | |||||
| Undergraduate | 4% | 3% | 4% | ||
| Graduate | 0% | 0% | 0% | ||
| CURRICULAR | 1998-1999 | 1997-98 | 1996-97 | |
| A. Course Information | ||||
| Average Class Size | 24 | 22 | ||
| B. Percent of Curriculum Offered | ||||
| Number of Approved Courses | 19 | 29 | 29 | |
| Percent Curriculum Offered | 74% | 52% | ||
