| 1995-96
| 1994-95
| 1993-94
| 1992-93
| 1991-92
|
| Number
| Pct
| Number
| Pct
| Number
| Pct
| Number
| Pct
| Number
| Pct
|
| WORKLOAD FTE
| | | |
| | | |
| | |
| | |
| | | |
| | | |
| Lower Division
| 97.0 |
| 49.1
| | 58.7
| | 41.2
| | 56.3
| |
| Upper Division
| 22.1 |
| 16.1
| | 41.6
| | 50.9
| | 61.4
| |
| Total Undergrad *
| 119.1 |
1.4% | 65.2
| 0.8% |
100.3 | 1.1%
| 92.1 |
1.0% | 117.7
| 1.3% |
| | |
| | | |
| | | |
| Graduate-Certificate
| 5.3 |
| 79.3 |
| 57.4
| | 71.3
| | 88.7
| |
| Graduate-1st Stage
| 112.9 |
| 10.3
| | 13.9
| | 19.4
| | 13.1
| |
| Graduate-2nd Stage
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
|
| Total Graduate *
| 118.2 |
11.4% | 89.6
| 8.8% |
71.4 | 7.8%
| 90.7 |
9.4% | 101.8
| 11.1% |
| | |
| | | |
| | | |
| Total FTE *
| 237.3 |
2.5% | 154.8
| 1.6% |
171.7 | 1.8%
| 182.8 |
1.9% | 219.5
| 2.2% |
| | |
| | | |
| | | |
| Total Weighted FTE *
| 425.7 |
3.3% | 297.2
| 2.2% |
299.6 | 2.3%
| 344.3 |
2.6% | 403.0
| 3.0% |
| | |
| | | |
| | | |
| HEADCOUNT MAJORS
| | | |
| | | |
| | |
| | |
| | | |
| | | |
| Lower Division
| 0 |
| 0 |
| 0 |
| 0 |
| 0 |
|
| Upper Division
| 0 | 0.0%
| 0 | 0.0%
| 0 | 0.0%
| 0 | 0.0%
| 0 | 0.0%
|
| Total Undergrad *
| 0 | 0.0%
| 0 | 0.0%
| 0 | 0.0%
| 0 | 0.0%
| 0 | 0.0%
|
| | |
| | | |
| | | |
| Graduate-Certificate
| 6 |
| 88 |
| 69 |
| 88 |
| 122 |
|
| Graduate-1st Stage
| 104 |
| 15 |
| 18 |
| 22 |
| 17 |
|
| Graduate-2nd Stage
| 0 |
| 0 |
| 0 |
| 0 |
| 0 |
|
| Total Graduate *
| 110 | 11.0%
| 102 | 10.4%
| 87 | 9.4%
| 109 | 11.3%
| 139 | 14.8%
|
| | |
| | | |
| | | |
| Total *
| 110 | 1.2%
| 102 | 1.1%
| 87 | 0.9%
| 109 | 1.1%
| 139 | 1.4%
|
| | |
| | | |
| | | |
| PAYROLL FTE
| | | |
| | | |
| | |
| | |
| | | |
| | | |
| Faculty (Permanent)
| 5.0 | 1.6%
| 6.5 | 2.1%
| 6.2 | 1.8%
| 6.5 | 1.9%
| 7.0 | 2.1%
|
| Faculty (Temporary)
| 5.8 | 4.1%
| 5.3 | 3.8%
| 5.6 | 4.9%
| 7.6 | 6.0%
| 2.5 | 2.2%
|
| Total Faculty *
| 10.8 |
2.4% | 11.8
| 2.7% |
11.7 | 2.6%
| 14.1 |
3.0% | 9.5
| 2.1% |
| Student (Unwtd.)/Total Fac
| 22.0 |
| 13.2
| | 14.7
| | 13.0
| | 23.1
| |
| Student (Wtd.)/Total Fac
| 39.5 |
| 25.3
| | 25.6
| | 24.4
| | 42.4
| |
| | |
| | | |
| | | |
| TEACHING ASSISTANTS
| | | |
| | | |
| | |
| | |
| | | |
| | | |
| TA's *
| 1.1 | 0.6%
| 1.1 | 0.6%
| 0.8 | 0.4%
| 1.4 | 0.8%
| 2.7 | 1.3%
|
| Undergrad FTE/TA
| 109.3 |
| 59.3
| | 123.9
| | 64.3
| | 44.1
| |
| | |
| | | |
| | | |
| DEGREES CONFERRED
| | | |
| | | |
| | |
| | |
| | | |
| | | |
| Bachelors
| 0.0 | 0.0%
| 0.0 | 0.0%
| 0.0 | 0.0%
| 0.0 | 0.0%
| 0.0 | 0.0%
|
| Masters & Certificates
| 50.0 |
24.2% | 44.0
| 25.1% |
41.0 | 23.7%
| 60.0 |
27.1% | 43.0
| 23.1% |
| Ph.D |
0.0 | 0.0%
| 0.0 | 0.0%
| 0.0 | 0.0%
| 0.0 | 0.0%
| 0.0 | 0.0%
|
| Total Degrees Conferred
| 50.0 |
1.8% | 44.0
| 1.6% |
41.0 | 1.5%
| 60.0 |
2.3% | 43.0
| 1.7% |
| | |
| | | |
| | | |
| BUDGET FTE
| | | |
| | | |
| | |
| | |
| | | |
| | | |
| Faculty (Permanent)
| 8.5 | 2.2%
| 8.5 | 2.3%
| 9.5 | 2.3%
| 7.0 | 1.7%
| 7.5 | 1.9%
|
| Faculty (Temporary)
| 5.5 | 4.6%
| 5.9 | 4.4%
| 5.6 | 6.1%
| 8.4 | 9.7%
| 3.9 | 3.9%
|
| Total Faculty *
| 14.0 |
2.8% | 14.4
| 2.9% |
15.1 | 3.0%
| 15.4 |
3.1% | 11.4
| 2.3% |
| Payroll/Budget
| 0.6 |
| 0.8 |
| 0.6 |
| 0.9 |
| 0.9 |
|
| Student (Unwtd.)/Total Fac
| 16.9 |
| 10.8
| | 11.4
| | 11.9
| | 19.3
| |
|
| |
| |
| |
| |
| |
| Student (Wtd)/Total Fac
| 30.4
| | 20.7
| | 19.8
| | 22.4
| | 35.5
| |
| MFR Status Quo
| 28.0
| | 28.0
| |
| |
| |
| |
| | |
| | | |
| | | |
| * Note: rounding decimals may result in apparent errors in totals.
| | | |
| | |