| INSTRUCTIONAL LOAD SUMMARY | ||||||||||||||||||||||||||||||||
| *************** | ||||||||||||||||||||||||||||||||
| CAMPUS TOTAL | artsdiv | humdiv | intind | natscidiv1 | physed | socscidiv | undlmtd | college | sche | |||||||||||||||||||||||
| *************** | artsdiv | humdiv | intind | natscidiv1 | physed | socscidiv | undlmtd | college | sche | |||||||||||||||||||||||
| 2000-01 | 1999-00 | 1998-99 | 1997-98 | 1996-97 | 1995-96 | 1994-95 | 1993-94 | 1992-93 | 1991-92 | 1990-91 | 1999-00 | 1999-00 | 2000-01 | 1999-00 | 2000-01 | 1999-00 | 2000-01 | 2000-01 | 1999-00 | |||||||||||||
| Number | Pct | Number | Pct | Number | Pct | Number | Pct | Number | Pct | Number | Pct | Number | Pct | Number | Pct | Number | Pct | Number | Pct | Number | Pct | Number | Number | Number | Number | Number | Number | Number | Number | Number | ||
| STUDENT WORKLOAD FTE | ||||||||||||||||||||||||||||||||
| Lower Division | 6,538 | 5,885 | 5,692 | 5,326 | 5,103 | 4,771.2 | 4,925.6 | 5,038.4 | 5,137.1 | 5,123.6 | 5,127.1 | 1,048.8 | 1,408.0 | 0.0 | 1,730.7 | 0.0 | 1,604.3 | 0.0 | 330.7 | 415.5 | ||||||||||||
| Upper Division | 4,147 | 3,910 | 3,870 | 3,793 | 3,640 | 3,645.1 | 3,728.9 | 3,782.1 | 3,765.0 | 3,785.9 | 3,563.3 | 553.8 | 804.8 | 0.0 | 644.4 | 0.0 | 1,849.8 | 0.0 | 7.1 | 286.6 | ||||||||||||
| Total Undergrad * | 10,685 | 100% | 9,795 | 100% | 9,562 | 100% | 9,119 | 100% | 8,743 | 100% | 8,416.3 | 100% | 8,654.4 | 100% | 8,820.5 | 100% | 8,902.0 | 100% | 8,909.5 | 100% | 8,690.4 | 100% | 1,602.6 | 2,212.8 | 0.0 | 2,375.1 | 0.0 | 3,454.1 | 0.0 | 337.8 | 702.1 | |
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||||||||||||
| Graduate- Certificate | 28 | 29 | 29 | 25 | 26 | 29.1 | 113.0 | 80.9 | 115.0 | 129.6 | 176.7 | 6.5 | 0.2 | 0.0 | 21.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Graduate-1st Stage | 828 | 779 | 769 | 789 | 780 | 783.7 | 665.2 | 619.4 | 635.1 | 582.0 | 559.6 | 19.3 | 93.0 | 0.0 | 263.9 | 0.0 | 336.9 | 0.0 | 0.1 | 115.3 | ||||||||||||
| Graduate-2nd Stage | 261 | 254 | 222 | 217 | 230 | 227.6 | 235.8 | 218.0 | 216.0 | 203.0 | 165.8 | 0.0 | 50.3 | 0.0 | 127.3 | 0.0 | 64.0 | 0.0 | 0.0 | 19.3 | ||||||||||||
| Total Graduate * | 1,117 | 100% | 1,062 | 100% | 1,020 | 100% | 1,030 | 100% | 1,036 | 100% | 1,040.4 | 100% | 1,014.0 | 100% | 918.2 | 100% | 966.1 | 100% | 914.5 | 100% | 902.1 | 100% | 25.8 | 143.5 | 0.0 | 412.5 | 0.0 | 400.9 | 0.0 | 0.1 | 134.6 | |
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||||||||||||||
| Total FTE * | 11,802 | 100% | 10,857 | 100% | 10,582 | 100% | 10,149 | 100% | 9,779 | 100% | 9,456.7 | 100% | 9,668.4 | 100% | 9,738.7 | 100% | 9,868.1 | 100% | 9,824.0 | 100% | 9,592.5 | 100% | 1,628.5 | 2,356.3 | 0.0 | 2,787.6 | 0.0 | 3,855.0 | 0.0 | 337.9 | 836.7 | |
| HEADCOUNT MAJORS | ||||||||||||||||||||||||||||||||
| Lower Division | 5,048 | 5,048 | 4,250 | 4,007 | 3,732 | 3,430 | 3,457 | 3,494 | 3,633 | 3,787 | 3,840 | 251.7 | 52.4 | 0.8 | 33.3 | 0.0 | 504.9 | 4,176.3 | 0.0 | 28.7 | ||||||||||||
| Upper Division | 5,662 | 52.9% | 5,398 | 54.6% | 5,360 | 55.8% | 5,175 | 56.4% | 5,097 | 57.7% | 5,118 | 59.9% | 5,309 | 60.6% | 5,476 | 61.0% | 5,388 | 59.7% | 5,136 | 57.6% | 4,947 | 56.3% | 643.0 | 888.6 | 38.0 | 819.7 | 0.0 | 2,017.2 | 843.9 | 0.0 | 412.1 | |
| Total Undergrad * | 10,711 | 100% | 9,880 | 100% | 9,610 | 100% | 9,182 | 100% | 8,829 | 100% | 8,548 | 100% | 8,766 | 100% | 8,970 | 100% | 9,021 | 100% | 8,922 | 100% | 8,787 | 100% | 894.7 | 941.0 | 38.8 | 853.0 | 0.0 | 2,522.1 | 5,020.2 | 0.0 | 440.8 | |
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||||||||||||||
| Graduate- Certificate | 27 | 27 | 28 | 28 | 29 | 32 | 119 | 94 | 136 | 158 | 177 | 6.7 | 0.0 | 0.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Graduate-1st Stage** | 745 | 704 | 704 | 728 | 728 | 721 | 617 | 594 | 597 | 559 | 560 | 15.0 | 104.7 | 0.0 | 213.4 | 0.0 | 298.9 | 0.0 | 0.0 | 113.3 | ||||||||||||
| Graduate-2nd Stage | 281 | 281 | 263 | 256 | 255 | 251 | 245 | 237 | 236 | 221 | 196 | 0.0 | 56.3 | 0.0 | 134.4 | 0.0 | 68.7 | 0.0 | 0.0 | 21.3 | ||||||||||||
| Total Graduate * | 1,053 | 100% | 1,012 | 100% | 995 | 100% | 1,012 | 100% | 1,012 | 100% | 1,004 | 100% | 980 | 100% | 925 | 100% | 968 | 100% | 939 | 100% | 933 | 100% | 21.7 | 161.0 | 0.0 | 367.8 | 0.0 | 367.6 | 0.0 | 0.0 | 134.6 | |
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||||||||||||||
| Total * | 11,763 | 100% | 10,892 | 100% | 10,605 | 100% | 10,194 | 100% | 9,841 | 100% | 9,552 | 100% | 9,746 | 100% | 9,895 | 100% | 9,989 | 100% | 9,861 | 100% | 9,720 | 100% | 916.4 | 1,102.0 | 38.8 | 1,220.8 | 0.0 | 2,889.7 | 5,020.2 | 0.0 | 575.4 | |
| PAYROLL FTE | ||||||||||||||||||||||||||||||||
| Faculty (Permanent) | 367.4 | 100% | 339.5 | 100% | 343.3 | 100% | 329.8 | 100% | 327.0 | 100% | 306.4 | 100% | 303.2 | 100% | 333.7 | 100% | 347.7 | 100% | 334.1 | 100% | 315.35 | 35.1 | 82.1 | 0.0 | 113.2 | 1.0 | 101.0 | 0.0 | 0.0 | 35.0 | ||
| Faculty (Temporary) | 165.3 | 100% | 149.1 | 100% | 138.9 | 100% | 123.3 | 100% | 133.5 | 100% | 141.0 | 100% | 140.7 | 100% | 113.9 | 100% | 126.1 | 100% | 115.5 | 100% | 137.64 | 35.3 | 56.1 | 0.0 | 24.7 | 0.0 | 29.9 | 0.0 | 13.3 | 5.9 | ||
| Total Faculty * | 532.6 | 100% | 488.7 | 100% | 482.2 | 100% | 453.1 | 100% | 460.5 | 100% | 447.4 | 100% | 443.3 | 100% | 447.6 | 100% | 473.8 | 100% | 449.6 | 100% | 452.99 | 100% | 70.5 | 138.2 | 0.0 | 137.9 | 1.0 | 131.0 | 0.0 | 13.3 | 40.8 | |
| Student /Payroll Faculty | 22.2 | 22.2 | 21.9 | 22.4 | 21.2 | 21.1 | 21.8 | 21.8 | 20.8 | 21.3 | 21.2 | 23.1 | 17.0 | --- | 20.2 | --- | 29.4 | --- | 25.3 | 20.5 | ||||||||||||
| TEACHING ASSISTANTS | ||||||||||||||||||||||||||||||||
| Budgeted TAs * | 224.8 | 100% | 222.0[1] | 100% | 212.6[2] | 100% | 206.2 | 100% | 207.1 | 100% | 209.3 | 100% | 209.3 | 100% | 27.8 | 50.9 | 0.0 | 76.0 | 0.0 | 54.2 | 0.0 | 16.0 | ||||||||||
| Undergrad FTE/Budget | 47.5 | 44.1 | 45.0 | 44.2 | 42.2 | 40.2 | 41.3 | 57.7 | 43.5 | 0.0 | 31.2 | 0.0 | 63.7 | 0.0 | 44.0 | |||||||||||||||||
| Actual TAs * | 220.3[3] | 100% | 221.5 | 100% | 223.7 | 100% | 205.1[4] | 100% | 209.6 | 100% | 207.3 | 100% | 201.0 | 100% | 189.2 | 100% | 189.2 | 100% | 207.1 | 100% | 189.24 | 100% | 17.0 | 50.8 | 0.0 | 83.7 | 0.0 | 52.7 | 0.0 | 0.5 | 15.7 | |
| Undergrad FTE/Actual T | 48.5 | 44.2 | 42.8 | 44.5 | 41.7 | 40.6 | 43.1 | 46.6 | 47.0 | 41.9 | 45.9 | 94.1 | 43.6 | --- | 28.4 | --- | 65.6 | --- | 675.5 | 44.6 | ||||||||||||
| DEGREES CONFERRED | ||||||||||||||||||||||||||||||||
| Bachelors | 2,712 | 100% | 2,432 | 100% | 2,293 | 100% | 2,205 | 100% | 2,339 | 100% | 2,298 | 100% | 2,489 | 100% | 2,421 | 100% | 2,363 | 100% | 2,283 | 100% | 1,871 | 315.0 | 564.5 | 34.0 | 469.5 | 0.0 | 1,195.0 | 0.0 | 0.0 | 134.0 | ||
| Masters & Certificates | 276 | 100% | 240 | 100% | 221 | 100% | 243 | 100% | 214 | 100% | 207 | 100% | 175 | 100% | 173 | 100% | 221 | 100% | 186 | 100% | 170 | 11.0 | 19.0 | 0.0 | 65.0 | 0.0 | 145.0 | 0.0 | 0.0 | 36.0 | ||
| Ph.D | 96 | 100% | 100 | 100% | 98 | 100% | 91 | 100% | 82 | 100% | 97 | 100% | 99 | 100% | 99 | 100% | 69 | 100% | 66 | 100% | 60 | 0.0 | 16.0 | 0.0 | 49.0 | 0.0 | 24.0 | 0.0 | 0.0 | 7.0 | ||
| Total Degrees Conferre | 3,084 | 100% | 2,772 | 100% | 2,612 | 100% | 2,539 | 100% | 2,635 | 100% | 2,602 | 100% | 2,763 | 100% | 2,693 | 100% | 2,653 | 100% | 2,535 | 100% | 2,101 | 100% | 326.0 | 599.5 | 34.0 | 583.5 | 0.0 | 1,364.0 | 0.0 | 0.0 | 177.0 | |
| BUDGET FTE | ||||||||||||||||||||||||||||||||
| Faculty (Permanent) | 441.4 | 100% | 423.6 | 100% | 411.9 | 100% | 401.9 | 100% | 394.1 | 100% | 379.6 | 100% | 366.1 | 100% | 408.0 | 100% | 413.8 | 100% | 401.6 | 100% | 393.35 | 41.5 | 104.0 | 0.0 | 130.2 | 1.0 | 125.3 | 0.0 | 0.0 | 39.5 | ||
| Faculty (Temporary) | 158.8 | 100% | 130.7 | 100% | 114.7 | 100% | 90.9 | 100% | 105.7 | 100% | 120.2 | 100% | 133.7 | 100% | 91.8 | 100% | 86.0 | 100% | 98.2 | 100% | 106.43 | 28.7 | 43.5 | 0.0 | 23.3 | 0.0 | 30.3 | 0.0 | 17.6 | 15.4 | ||
| Total Faculty * | 600.2 | 100% | 554.3 | 100% | 526.6 | 100% | 492.8[5] | 100% | 499.8 | 100% | 499.8 | 100% | 499.8 | 100% | 499.8 | 100% | 499.8 | 100% | 499.8 | 100% | 499.78 | 100% | 70.2 | 147.5 | 0.0 | 153.4 | 1.0 | 155.6 | 0.0 | 17.6 | 54.9 | |
| Permanent Payroll/Budget | 83.2% | 80.1% | 83.3% | 82.1% | 83.0% | 80.7% | 82.8% | 81.8% | 84% | 83% | 80% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Student /Budget Faculty | 19.7 | 19.6 | 20.1 | 20.6 | 19.6 | 18.9 | 19.3 | 19.5 | 19.7 | 19.2 | 19.2 | 23.2 | 16.0 | --- | 18.2 | --- | 24.8 | --- | 19.2 | 15.2 | ||||||||||||
| * Note: rounding decimals may result in apparent errors in totals. | ||||||||||||||||||||||||||||||||
| ** Twenty-four graduates in self-supporting programs and their workload FTE were excluded. | ||||||||||||||||||||||||||||||||