INSTRUCTIONAL LOAD SUMMARY
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SOCIAL SCIENCES DIVISION
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1995-96
1994-95
1993-94
1992-93
1991-92
Number
Pct
Number
Pct
Number
Pct
Number
Pct
Number
WORKLOAD FTE
Lower Division 1,079.3 1,046.7 1,085.1 1,065.2 1,069.1
Upper Division 1,441.2 1,505.7 1,562.5 1,535.6 1,639.3
Total Undergrad * 2,520.5 29.9%2,552.4 29.5% 2,647.630.0% 2,600.8 29.2%2,708.4
Graduate- Certificate 5.4 80.2 57.6 71.7 93.7
Graduate-1st Stage 265.4 152.3 149.7 160.9 146.0
Graduate-2nd Stage 39.7 29.4 23.4 21.3 18.0
Total Graduate * 310.5 29.8%261.9 25.8% 230.725.1% 254.0 26.3%257.7
Total FTE * 2,830.9 29.9%2,814.2 29.1% 2,878.329.6% 2,854.8 28.9%2,966.1
Total Weighted FTE * 4,056.9 31.0%3,989.3 30.0% 4,029.030.5% 4,024.8 30.0%4,190.3
HEADCOUNT MAJORS
Lower Division 403 396 268 270 253
Upper Division 1,851 21.1%1,861 21.2% 1,86620.8% 1,854 20.6%1,758
Total Undergrad * 2,254 26.4%2,257 25.7% 2,13523.8% 2,124 23.5%2,011
Graduate- Certificate 6 88 69 88 122
Graduate-1st Stage 259 158 162 164 146
Graduate-2nd Stage 40 31 25 23 21
Total Graduate * 30530.4% 27628.2% 25627.7% 27528.4% 289
Total * 2,559 26.8%2,533 26.0% 2,39124.2% 2,399 24.0%2,300
PAYROLL FTE
Faculty (Permanent) 82.6 27.0%86.4 28.5% 92.627.7% 97.2 28.0%92.7
Faculty (Temporary) 28.7 20.4%26.7 19.0% 20.417.9% 26.3 20.9%20.8
Total Faculty * 111.3 24.9%113.1 25.5% 113.025.2% 123.5 26.1%113.5
Student (Unwtd.)/Total Fac 25.4 24.9 25.5 23.1 26.1
Student (Wtd.)/Total Fac 36.4 35.3 35.7 32.6 36.9
TEACHING ASSISTANTS
TA's * 41.6 22.0%45.3 24.0% 45.324.0% 45.3 24.0%56.6
Undergrad FTE/TA 60.5 56.3 58.4 57.4 47.8
DEGREES CONFERRED
Bachelors 99143.1% 98239.5% 1,034 42.7%954 40.4% 934
Masters & Certificates 8641.5% 8548.6% 8448.6% 10447.1% 75
Ph.D 1515.5% 2222.2% 1010.1% 1217.4% 9
Total Degrees Conferred 1,092 39.5%1,089 39.4% 1,12841.9% 1,070 40.3%1,018
BUDGET FTE
Faculty (Permanent) 109.5 28.8%108.0 29.5% 117.528.8% 116.0 28.0%113.3
Faculty (Temporary) 21.6 17.9%24.8 18.6% 14.615.9% 15.5 18.0%26.7
Total Faculty * 131.1 26.2%132.8 26.6% 132.126.4% 131.5 26.3%140.0
Payroll/Budget 0.8 0.8 0.8 0.8 0.8
Student (Unwtd.)/Total Fac 21.6 21.2 21.8 21.7 21.2
Student (Wtd)/Total Fac 30.9 30.0 30.5 30.6 29.9
MFR Status Quo
* Note: rounding decimals may result in apparent errors in totals.