| 1995-96
| 1994-95
| 1993-94
| 1992-93
| 1991-92
|
| Number
| Pct
| Number
| Pct
| Number
| Pct
| Number
| Pct
| Number
| Pct
|
| WORKLOAD FTE
| | | |
| | | |
| | |
| | |
| | | |
| | | |
| Lower Division
| 238.2 |
| 245.1
| | 235.2
| | 223.3
| | 338.0
| |
| Upper Division
| 41.4 |
| 49.9
| | 43.7
| | 51.0
| | 47.9
| |
| Total Undergrad *
| 279.6 |
3.3% | 295.0
| 3.4% |
278.8 | 3.2%
| 274.3 |
3.1% | 386.0
| 4.3% |
| | |
| | | |
| | | |
| Graduate- Certificate
| 0.1 |
| 0.4 |
| 0.0 |
| 0.7 |
| 0.4 |
|
| Graduate-1st Stage
| 15.6 |
| 13.9
| | 10.1
| | 10.1
| | 10.5
| |
| Graduate-2nd Stage
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
|
| Total Graduate *
| 15.7 |
1.5% | 14.3
| 1.4% |
10.1 | 1.1%
| 10.8 |
1.1% | 10.9
| 1.2% |
| | |
| | | |
| | | |
| Total FTE *
| 295.3 |
3.1% | 309.3
| 3.2% |
289.0 | 3.0%
| 285.1 |
2.9% | 396.9
| 4.0% |
| | |
| | | |
| | | |
| Total Weighted FTE *
| 339.5 |
2.6% | 355.7
| 2.7% |
326.0 | 2.5%
| 326.7 |
2.4% | 437.1
| 3.3% |
| | |
| | | |
| | | |
| HEADCOUNT MAJORS
| | | |
| | | |
| | |
| | |
| | | |
| | | |
| Lower Division
| 13 |
| 13 |
| 5 |
| 10 |
| 12 |
|
| Upper Division
| 50 | 0.6%
| 53 | 0.6%
| 48 | 0.5%
| 49 | 0.5%
| 44 | 0.5%
|
| Total Undergrad *
| 63 | 0.7%
| 66 | 0.8%
| 53 | 0.6%
| 58 | 0.6%
| 56 | 0.6%
|
| | |
| | | |
| | | |
| Graduate- Certificate
| 0 |
| 0 |
| 0 |
| 0 |
| 0 |
|
| Graduate-1st Stage
| 12 |
| 12 |
| 8 |
| 10 |
| 8 |
|
| Graduate-2nd Stage
| 0 |
| 0 |
| 0 |
| 0 |
| 0 |
|
| Total Graduate *
| 12 | 1.2%
| 12 | 1.2%
| 8 | 0.9%
| 10 | 1.0%
| 8 | 0.9%
|
| | |
| | | |
| | | |
| Total *
| 75 | 0.8%
| 78 | 0.8%
| 61 | 0.6%
| 68 | 0.7%
| 65 | 0.7%
|
| | |
| | | |
| | | |
| PAYROLL FTE
| | | |
| | | |
| | |
| | |
| | | |
| | | |
| Faculty (Permanent)
| 6.5 | 2.1%
| 7.9 | 2.6%
| 10.4 |
3.1% | 11.1
| 3.2% |
10.8 | 3.2%
|
| Faculty (Temporary)
| 9.0 | 6.3%
| 9.8 | 7.0%
| 7.5 | 6.6%
| 7.7 | 6.1%
| 8.6 | 7.4%
|
| Total Faculty *
| 15.4 |
3.4% | 17.7
| 4.0% |
17.9 | 4.0%
| 18.8 |
4.0% | 19.4
| 4.3% |
| Student (Unwtd.)/Total Fac
| 19.2 |
| 17.5
| | 16.1
| | 15.1
| | 20.5
| |
| Student (Wtd.)/Total Fac
| 22.0 |
| 20.1
| | 18.2
| | 17.4
| | 22.6
| |
| | |
| | | |
| | | |
| TEACHING ASSISTANTS
| | | |
| | | |
| | |
| | |
| | | |
| | | |
| TA's *
| 6.5 | 3.5%
| 4.4 | 2.3%
| 4.2 | 2.2%
| 3.4 | 1.8%
| 2.7 | 1.3%
|
| Undergrad FTE/TA
| 42.7 |
| 66.6
| | 67.2
| | 79.8
| | 144.6
| |
| | |
| | | |
| | | |
| DEGREES CONFERRED
| | | |
| | | |
| | |
| | |
| | | |
| | | |
| Bachelors
| 12.5 |
0.5% | 24.0
| 1.0% |
10.0 | 0.4%
| 16.0 |
0.7% | 22.0
| 1.0% |
| Masters & Certificates
| 5.0 | 2.4%
| 1.0 | 0.6%
| 2.0 | 1.2%
| 6.0 | 2.7%
| 6.0 | 3.2%
|
| 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
| 17.5 |
0.6% | 25.0
| 0.9% |
12.0 | 0.4%
| 22.0 |
0.8% | 28.0
| 1.1% |
| | |
| | | |
| | | |
| BUDGET FTE
| | | |
| | | |
| | |
| | |
| | | |
| | | |
| Faculty (Permanent)
| 11.0 |
2.9% | 11.0
| 3.0% |
12.0 | 2.9%
| 13.0 |
3.1% | 12.0
| 3.0% |
| Faculty (Temporary)
| 7.7 | 6.4%
| 7.9 | 5.9%
| 6.4 | 7.0%
| 6.3 | 7.3%
| 7.2 | 7.4%
|
| Total Faculty *
| 18.7 |
3.7% | 18.9
| 3.8% |
18.4 | 3.7%
| 19.3 |
3.9% | 19.2
| 3.8% |
| Payroll/Budget
| 0.6 |
| 0.7 |
| 0.9 |
| 0.9 |
| 0.9 |
|
| Student (Unwtd.)/Total Fac
| 15.8 |
| 16.4
| | 15.7
| | 14.8
| | 20.6
| |
|
| |
| |
| |
| |
| |
| Student (Wtd)/Total Fac
| 18.2
| | 18.9
| | 17.7
| | 16.9
| | 22.7
| |
| MFR Status Quo
| 21.0
| | 21.0
| |
| |
| |
| |
| | |
| | | |
| | | |
| * Note: rounding decimals may result in apparent errors in totals.
| | | |
| | |