Dance Data Booklet. Spring Term 2017 Quality Enhancement Review

Transcription

1 Dance Data Booklet Spring Term 2017 Quality Enhancement Review

2 Spring Term 2017 Table of Contents Page Degree Programs...1 The Faculty... 2 Enrollment by Major... 3 Degrees Awarded... 7 Average Class Size... 8 Credit Hours by Semester/Fall & Spring/Annual Fundable... 9 Non-fundable Total Credit Hours and Courses by Instructor Type... E&G Detail to Faculty Courses and Hours and (Individual Faculty Summary) E&G Budgeted Faculty and Staff Lines E&G Expenditures by Summary Object Code Graduate Admissions... 21

3 SPRING TERM 2017 Most recent available statistics Report Page No(s) Degrees Offered 8 1 Faculty 23 2 Majors (Fall 2016 Headcount) 3-6 Undergraduate 77 Graduate - Masters 27 Graduate - Specialist - Graduate - Doctorate - Total Degrees Awarded 7 Bachelors 17 Masters 8 Specialist - Doctorate - Total 25 Average Class Size (Fall 2016) 8 Undergraduate Lower - classroom 14.8 Upper - classroom 13.3 Graduate - classroom 7.6 Credit Hours - Annual ( ) Fundable 4,442 9 Non-fundable Total 4, University (fundable) 1,056,133 SIF* School Fundable Hours As Percent of University Fundable Hours 0.4% calculated Student FTE's- Annual (state fundable ); National FTE definition 9 Lower 83.1 Upper 46.4 Grad I 23.1 Grad II 0.1 Total Credit Hours Percentages by Instructor Type (Fall 2015) 12 Faculty 51.1% calculated OPS Regular Faculty 0.0% calculated OPS Faculty Adjuncts 1.2% calculated Graduate Assistants 47.7% calculated A&P/USPS 0.0% calculated Phased Retirement 0.0% calculated Others 0.0% calculated Average Total Credit Hours Taught per Faculty FTE (All Hours, ) 12 Fall Term 59.5 Spring Term 63.3 Academic Year calculated Annual Student FTE's Taught by all Faculty (Fall & Spring total hrs converted to annual FTE's, ) 18 Undergraduate (academic year hours/30) 51.2 calculated Graduate (academic year hours/24) 21.8 calculated Total 73.0 calculated Note: most statistics are based on the Dance account 194xxx. Related accounts may not be included in expenditures and in faculty courses and hours taught. *SIF=Student Information File

4 Degree Programs Major Name Dance Dance Dance Major Name Studio and Related Studies Major Name American Dance Studies Not Formally Admitted Programs Major Name Dance Dance No Longer Active Programs American Dance Studies Major Code Academic Plan Code CIP Code Degree Offered DANCEBF Bachelor of Fine Arts DANCEMA Master of Arts DANCEMF Master of Fine Arts Major Code Academic Plan Code CIP Code Degree Offered DANSTUDRMA Master of Arts Major Code Academic Plan Code CIP Code Degree Offered DANCEADSMA Master of Arts Major Code Academic Plan Code CIP Code Degree Offered DANCENA Undergraduate Studies DANCEUSNA Undergraduate Studies DANCDSTYMA Master of Arts Source: Degree Program Inventory, FSU and SUS 1

5 Faculty Demographics Ranked Faculty Last Name First Name Degree Degree University Job Description Tenure FSU Hire Gender Race Atkins Jennifer PhD Florida State University Asst Professor 9 Mo SAL On Track 8/9/2007 Female White Austin Anjali MFA Goddard College Professor 9 Mo SAL Tenured 8/8/1995 Female Black/African American Belman Rodger MFA University of Wisconsin Asst Professor 9 Mo SAL On Track 12/20/2012 Male White Corbin Douglas MA New York University Asoc Professor 9 Mo SAL Tenured 8/7/1996 Male Black/African American Farrell Suzanne HS Professor 9 Mo SAL Tenured 8/8/2000 Female White Garibaldi Josephine MFA University of California- Irvine Asoc Professor 9 Mo SAL Tenured 6/29/2015 Female White Glenn Timothy MFA Ohio State University Professor 9 Mo SAL Tenured 8/8/2001 Male White Goldman Ilana MFA University of Washington Asst Professor 9 Mo SAL On Track 8/8/2013 Female White McCullough Kenneth MFA University of North Carolina-Greensboro Professor 9 Mo SAL Tenured 8/9/2004 Male White Sandifer James BA University of Southern Mississippi Professor 9 Mo SAL Tenured 8/11/1986 Male White Schwadron Hannah PhD University of California-Riverside Asst Professor 9 Mo SAL On Track 8/8/2014 Female White Sommer Sally PhD New York University Professor 9 Mo SAL Tenured 8/8/2001 Female White Welliver Gwen MFA Bennington College Asst Professor 9 Mo SAL On Track 8/10/2015 Female White Welsh Thomas PhD University of Kansas Professor 9 Mo SAL Tenured 8/8/1991 Male White Zollar Willa MFA Florida State University Professor 9 Mo SAL Tenured 8/7/1996 Female Black/African American Additional Faculty and Instructors Last Name First Name Degree Degree University Job Description Tenure FSU Hire Gender Race Hunter Rachel MFA Florida State University Teaching Faculty I V. in Lieu Not on Track 8/17/2009 Female White Peterson Carla MFA Ohio State University Research Faculty I 12 Mo SAL Not on Track 5/7/2014 Female White Westwood Adrienne MFA Hollins University Teaching Faculty I V. in Lieu Not on Track 8/8/2016 Female White Burdick Ansje MA University of Oregon Faculty Admin 12 Mo SAL Not on Track 10/11/2013 Female White Davis-Craig Andrea LaToya PhD Florida State University Instructional Spec I 12 Mo SAL Not on Track 7/14/2016 Female Black/African American Ishangi Kehinde MFA Florida State University Asst Professor 9 Mo SAL Not on Track 8/8/2016 Female Black/African American Smith Daniel MME University of Florida Instructional Spec II 12 Mo SA Not on Track 9/4/2009 Male White Zachery Andre MFA Brooklyn College, CUNY Asst Professor 9 Mo SAL Not on Track 8/8/2016 Male Black/African American Source: HCM - Workforce - Employee Job database 2

6 Enrollment by Fall Semester Undergraduate Female Graduate Female Undergraduate Male Graduate Male Fall Fall Fall Fall Fall UG G UG G UG G UG G UG G Female American Indian/Native Alaskan Asian Black Hispanic Native Hawaiian or Pacific Islander White Non-Resident Alien Two or More Races Not Reported Male American Indian/Native Alaskan Asian/Pacific Islander Black Hispanic Native Hawaiian or Pacific Islander White Non-Resident Alien Two or More Races Not Reported UG = Undergraduate; G = Graduate Source: Fall Preliminary Student Instruction Files (SIFP) 3

7 Enrollment by Fall Semester Major Description: Dance (BFA and MFA) Freshman Sophomore Junior Senior Graduate Dance (BFA and MFA) Fall Fall Fall Fall Fall Undergraduate Freshman Sophomore Junior Senior Graduate Graduate - Masters Graduate - Doctorate Total for Major Source: Fall Preliminary Student Instruction Files (SIFP) 4

8 Enrollment by Fall Semester Major Description: Studio and Related Studies (MA) Graduate Studio and Related Studies (MA) Fall Fall Fall Fall Fall Undergraduate Freshman Sophomore Junior Senior Graduate Graduate - Masters Graduate - Doctorate Total for Major Source: Fall Preliminary Student Instruction Files (SIFP) 5

9 Enrollment by Fall Semester Major Description: American Dance Studies (MA) Graduate American Dance Studies (MA) Fall Fall Fall Fall Fall Undergraduate Freshman Sophomore Junior Senior Graduate Graduate - Masters Graduate - Doctorate Total for Major Source: Fall Preliminary Student Instruction Files (SIFP) 6

10 Degrees Awarded by Semester CIP Code: (includes ) 40 Bachelors Masters Bachelors Masters Doctorate Total Summer ' Fall ' Spring ' Total Summer ' Fall ' Spring ' Total Summer ' Fall ' Spring ' Total Summer ' Fall ' Spring ' Total Summer ' Fall ' Spring ' Total Source: Final Student Instruction Files (SIF) 7

11 Average Class Size Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Class Lecture Discussion Laboratory Class Lecture Discussion Laboratory Term Course Classification Enrolled Number of Sections Class Size Enrolled Number of Sections Class Size Enrolled Number of Sections Class Size Fall 2012 Lower Upper Graduate Total Fall 2013 Lower Upper Graduate Total Fall 2014 Lower Upper Graduate Total Fall 2015 Lower Upper Graduate Total Fall 2016 Lower Upper Graduate Total Source: Fall Final Student Instruction Files (SIF) except Fall 2016 (SIF-Preliminary) 8

12 Fundable Student Credit Hours and FTE 250 Lower Upper Graduate Annual Fundable FTE Fundable SCH Produced Annual Fundable FTE Contribution Summer Summer Lower Lower Upper Upper Grad I Grad I Grad II Grad II Total Total Fall Fall Lower 1,481 1,365 1,137 1,095 1,103 Lower Upper 1,033 1, Upper Grad I Grad I Grad II Grad II Total 2,834 2,750 2,294 2,189 2,107 Total Spring Spring Lower 1,606 1,452 1,478 1,387 1,203 Lower Upper 1,038 1, Upper Grad I Grad I Grad II Grad II Total 2,905 2,754 2,543 2,464 2,074 Total Annual Annual Lower 3,361 3,069 2,793 2,656 2,492 Lower Upper 2,155 2,238 1,771 1,593 1,392 Upper Grad I Grad I Grad II Grad II Total 6,115 5,835 5,056 4,885 4,442 Total Note: Student annual FTE is based on the national definition. Undergraduate hours are divided by 30, and graduate hours by 24. Source: Final Student Instruction Files (SIF) 9

13 Non-Fundable Student Credit Hours and FTE Annual Non-Fundable FTE Lower Upper Graduate Non-Fundable SCH Produced Annual Non-Fundable FTE Contribution Summer Summer Lower Lower Upper Upper Grad I Grad I Grad II Grad II Total Total Fall Fall Lower Lower Upper Upper Grad I Grad I Grad II Grad II Total Total Spring Spring Lower Lower Upper Upper Grad I Grad I Grad II Grad II Total Total Annual Annual Lower Lower Upper Upper Grad I Grad I Grad II Grad II Total Total Note: Student annual FTE is based on the national definition. Undergraduate hours are divided by 30, and graduate hours by 24. Source: Final Student Instruction Files (SIF) 10

14 Total Student Credit Hours and FTE 250 Lower Upper Graduate Annual Total FTE Total SCH Produced Annual Total FTE Contribution Summer Summer Lower Lower Upper Upper Grad I Grad I Grad II Grad II Total Total Fall Fall Lower 1,490 1,370 1,146 1,095 1,125 Lower Upper 1,129 1,146 1, Upper Grad I Grad I Grad II Grad II Total 2,939 2,815 2,508 2,286 2,209 Total Spring Spring Lower 1,615 1,457 1,478 1,396 1,219 Lower Upper 1,044 1, Upper Grad I Grad I Grad II Grad II Total 2,932 2,759 2,543 2,474 2,098 Total Annual Annual Lower 3,397 3,112 2,868 2,710 2,578 Lower Upper 2,266 2,397 2,060 1,793 1,618 Upper Grad I Grad I Grad II Grad II Total 6,274 6,085 5,450 5,145 4,790 Total Note: Student annual FTE is based on the national definition. Undergraduate hours are divided by 30, and graduate hours by 24. Source: Final Student Instruction Files (SIF) 11

15 E & G Student Credit Hours and Headcount Productivity By Instructor Type Student Headcount/ Student Headcount/ FTE Credit Hrs SCH/FTE Headcount FTE FTE Credit Hrs SCH/FTE Headcount FTE Fall 2011 Spring 2012 Faculty , , Faculty , , OPS Regular Faculty OPS Regular Faculty OPS Faculty Adjuncts OPS Faculty Adjuncts Graduate Assistants , Graduate Assistants , A & P / USPS A & P / USPS Others Others , , , , Fall 2012 Spring 2013 Faculty , , Faculty 15 1, , OPS Regular Faculty OPS Regular Faculty OPS Faculty Adjuncts , OPS Faculty Adjuncts Graduate Assistants , Graduate Assistants , A & P / USPS A & P / USPS Others Others , , , , Fall 2013 Spring 2014 Faculty , Faculty , OPS Regular Faculty OPS Regular Faculty OPS Faculty Adjuncts OPS Faculty Adjuncts Graduate Assistants Graduate Assistants , A & P / USPS A & P / USPS Others Others , , , , Fall 2014 Spring 2015 Faculty , Faculty 14 1, OPS Regular Faculty OPS Regular Faculty OPS Faculty Adjuncts OPS Faculty Adjuncts Graduate Assistants , Graduate Assistants , A & P / USPS A & P / USPS Others Others , , , , Fall 2015 Spring 2016 Faculty , Faculty , OPS Regular Faculty OPS Regular Faculty OPS Faculty Adjuncts OPS Faculty Adjuncts Graduate Assistants Graduate Assistants , A & P / USPS A & P / USPS Others Others , , , , Source: Instruction Research Data Files. 12

16 S c h o o l o f D a n c e - E & G F a c u l t y C o u r s e & H o u r s F a l l S p r i n g : O r g a n i z e d C o u r s e s ( C, D, & L ) E & G F a c u l t y M e m b e r S C H * H e a d c o u n t * S e c t i o n s * N a m e C l a s s F T E U n d e r g r a d G r a d u a t e T o t a l U n d e r g r a d G r a d u a t e T o t a l U n d e r g r a d G r a d u a t e T o t a l A t k i n s, J A u s t i n, A C a l i e n e s, J C o r b i n, D F a u s o n e, J G l e n n, T H o u l i h a n, G H u m p h r e y s, S M c c u l l o u g h, K M o r g a n, A P h i l l i p s, P R o s a, C S a n d i f e r, J S o m m e r, S W a g o n e r, R W e l s h, T Y o u n g, P Z o l l a r, W A v g. p e r F a c u l t y G r a n d T o t a l , , , , E x c l u d e s a n y c o u r s e o f f e r e d b y t h e C o l l e g e o f M e d i c i n e. * U n l i k e c r e d i t h o u r s, s t u d e n t h e a d c o u n t a n d c o u r s e s e c t i o n s a r e N O T p r o r a t e d b y w o r k l o a d f o r f a c u l t y w h o a r e t e a c h i n g t h e s a m e c l a s s s e c t i o n. I n t h e s e i n s t a n c e s, h e a d c o u n t a n d s e c t i o n i s r e p e a t e d f o r e a c h f a c u l t y m e m b e r. 13 F T E r e p r e s e n t s a c a l c u l a t e d t e r m F T E ; t h e p o r t i o n o f f u l l - t i m e e f f o r t e a c h t e r m f o r a l l o f a n i n d i v i d u a l > s i n s t r u c t i o n a n d r e s e a r c h a c t i v i t i e s, a s r e p r e s e n t e d o n t h e r e s p e c t i v e e x e m p t F A C E T c e r t i f i c a t i o n s.

17 S c h o o l o f D a n c e - E & G F a c u l t y C o u r s e & H o u r s F a l l S p r i n g : I n d i v i d u a l i z e d C o u r s e s ( G, T, I, O, P, R, S, & Z ) E & G F a c u l t y M e m b e r S C H * H e a d c o u n t * S e c t i o n s * N a m e C l a s s F T E U n d e r g r a d G r a d u a t e T o t a l U n d e r g r a d G r a d u a t e T o t a l U n d e r g r a d G r a d u a t e T o t a l A t k i n s, J A u s t i n, A C a l i e n e s, J C o r b i n, D F a u s o n e, J G l e n n, T H o u l i h a n, G H u m p h r e y s, S M c c u l l o u g h, K M o r g a n, A P h i l l i p s, P R o s a, C S a n d i f e r, J S o m m e r, S W a g o n e r, R W e l s h, T Y o u n g, P Z o l l a r, W A v g. p e r F a c u l t y G r a n d T o t a l E x c l u d e s a n y c o u r s e o f f e r e d b y t h e C o l l e g e o f M e d i c i n e. * U n l i k e c r e d i t h o u r s, s t u d e n t h e a d c o u n t a n d c o u r s e s e c t i o n s a r e N O T p r o r a t e d b y w o r k l o a d f o r f a c u l t y w h o a r e t e a c h i n g t h e s a m e c l a s s s e c t i o n. I n t h e s e i n s t a n c e s, h e a d c o u n t a n d s e c t i o n i s r e p e a t e d f o r e a c h f a c u l t y m e m b e r. 14 F T E r e p r e s e n t s a c a l c u l a t e d t e r m F T E ; t h e p o r t i o n o f f u l l - t i m e e f f o r t e a c h t e r m f o r a l l o f a n i n d i v i d u a l > s i n s t r u c t i o n a n d r e s e a r c h a c t i v i t i e s, a s r e p r e s e n t e d o n t h e r e s p e c t i v e e x e m p t F A C E T c e r t i f i c a t i o n s.

18 S c h o o l o f D a n c e - E & G F a c u l t y C o u r s e & H o u r s F a l l S p r i n g : A l l C o u r s e s E & G F a c u l t y M e m b e r S C H * H e a d c o u n t * S e c t i o n s * N a m e C l a s s F T E U n d e r g r a d G r a d u a t e T o t a l U n d e r g r a d G r a d u a t e T o t a l U n d e r g r a d G r a d u a t e T o t a l A t k i n s, J A u s t i n, A C a l i e n e s, J C o r b i n, D F a u s o n e, J G l e n n, T H o u l i h a n, G H u m p h r e y s, S M c c u l l o u g h, K M o r g a n, A P h i l l i p s, P R o s a, C S a n d i f e r, J S o m m e r, S W a g o n e r, R W e l s h, T Y o u n g, P Z o l l a r, W A v g. p e r F a c u l t y G r a n d T o t a l , , , , E x c l u d e s a n y c o u r s e o f f e r e d b y t h e C o l l e g e o f M e d i c i n e. * U n l i k e c r e d i t h o u r s, s t u d e n t h e a d c o u n t a n d c o u r s e s e c t i o n s a r e N O T p r o r a t e d b y w o r k l o a d f o r f a c u l t y w h o a r e t e a c h i n g t h e s a m e c l a s s s e c t i o n. I n t h e s e i n s t a n c e s, h e a d c o u n t a n d s e c t i o n i s r e p e a t e d f o r e a c h f a c u l t y m e m b e r. 15 F T E r e p r e s e n t s a c a l c u l a t e d t e r m F T E ; t h e p o r t i o n o f f u l l - t i m e e f f o r t e a c h t e r m f o r a l l o f a n i n d i v i d u a l > s i n s t r u c t i o n a n d r e s e a r c h a c t i v i t i e s, a s r e p r e s e n t e d o n t h e r e s p e c t i v e e x e m p t F A C E T c e r t i f i c a t i o n s.

19 S c h o o l o f D a n c e - E & G F a c u l t y C o u r s e & H o u r s F a l l S p r i n g : O r g a n i z e d C o u r s e s ( C, D, & L ) E & G F a c u l t y M e m b e r S C H * H e a d c o u n t * S e c t i o n s * N a m e C l a s s F T E U n d e r g r a d G r a d u a t e T o t a l U n d e r g r a d G r a d u a t e T o t a l U n d e r g r a d G r a d u a t e T o t a l A t k i n s, J A u s t i n, A B e l m a n, R B u r d i c k, A C o r b i n, D D a v i d s o n, L F a u s o n e, J G a r i b a l d i, J G l e n n, T G o l d m a n, I H o u l i h a n, G M c c u l l o u g h, K M o r g a n, A S a n d i f e r, J S c h w a d r o n, H S m i t h, D S o m m e r, S W e l l i v e r, G W e l s h, T Z o l l a r, W A v g. p e r F a c u l t y G r a n d T o t a l , , , , E x c l u d e s a n y c o u r s e o f f e r e d b y t h e C o l l e g e o f M e d i c i n e. * U n l i k e c r e d i t h o u r s, s t u d e n t h e a d c o u n t a n d c o u r s e s e c t i o n s a r e N O T p r o r a t e d b y w o r k l o a d f o r f a c u l t y w h o a r e t e a c h i n g t h e s a m e c l a s s s e c t i o n. I n t h e s e i n s t a n c e s, h e a d c o u n t a n d s e c t i o n i s r e p e a t e d f o r e a c h f a c u l t y m e m b e r. 16 F T E r e p r e s e n t s a c a l c u l a t e d t e r m F T E ; t h e p o r t i o n o f f u l l - t i m e e f f o r t e a c h t e r m f o r a l l o f a n i n d i v i d u a l > s i n s t r u c t i o n a n d r e s e a r c h a c t i v i t i e s, a s r e p r e s e n t e d o n t h e r e s p e c t i v e e x e m p t F A C E T c e r t i f i c a t i o n s.

20 S c h o o l o f D a n c e - E & G F a c u l t y C o u r s e & H o u r s F a l l S p r i n g : I n d i v i d u a l i z e d C o u r s e s ( G, T, I, M, O, P, R, S, & Z ) E & G F a c u l t y M e m b e r S C H * H e a d c o u n t * S e c t i o n s * N a m e C l a s s F T E U n d e r g r a d G r a d u a t e T o t a l U n d e r g r a d G r a d u a t e T o t a l U n d e r g r a d G r a d u a t e T o t a l A t k i n s, J A u s t i n, A B e l m a n, R B u r d i c k, A C o r b i n, D D a v i d s o n, L F a u s o n e, J G a r i b a l d i, J G l e n n, T G o l d m a n, I H o u l i h a n, G M c c u l l o u g h, K M o r g a n, A S a n d i f e r, J S c h w a d r o n, H S m i t h, D S o m m e r, S W e l l i v e r, G W e l s h, T Z o l l a r, W A v g. p e r F a c u l t y G r a n d T o t a l E x c l u d e s a n y c o u r s e o f f e r e d b y t h e C o l l e g e o f M e d i c i n e. * U n l i k e c r e d i t h o u r s, s t u d e n t h e a d c o u n t a n d c o u r s e s e c t i o n s a r e N O T p r o r a t e d b y w o r k l o a d f o r f a c u l t y w h o a r e t e a c h i n g t h e s a m e c l a s s s e c t i o n. I n t h e s e i n s t a n c e s, h e a d c o u n t a n d s e c t i o n i s r e p e a t e d f o r e a c h f a c u l t y m e m b e r. 17 F T E r e p r e s e n t s a c a l c u l a t e d t e r m F T E ; t h e p o r t i o n o f f u l l - t i m e e f f o r t e a c h t e r m f o r a l l o f a n i n d i v i d u a l > s i n s t r u c t i o n a n d r e s e a r c h a c t i v i t i e s, a s r e p r e s e n t e d o n t h e r e s p e c t i v e e x e m p t F A C E T c e r t i f i c a t i o n s.

21 S c h o o l o f D a n c e - E & G F a c u l t y C o u r s e & H o u r s F a l l S p r i n g : A l l C o u r s e s E & G F a c u l t y M e m b e r S C H * H e a d c o u n t * S e c t i o n s * N a m e C l a s s F T E U n d e r g r a d G r a d u a t e T o t a l U n d e r g r a d G r a d u a t e T o t a l U n d e r g r a d G r a d u a t e T o t a l A t k i n s, J A u s t i n, A B e l m a n, R B u r d i c k, A C o r b i n, D D a v i d s o n, L F a u s o n e, J G a r i b a l d i, J G l e n n, T G o l d m a n, I H o u l i h a n, G M c c u l l o u g h, K M o r g a n, A S a n d i f e r, J S c h w a d r o n, H S m i t h, D S o m m e r, S W e l l i v e r, G W e l s h, T Z o l l a r, W A v g. p e r F a c u l t y G r a n d T o t a l , , , , E x c l u d e s a n y c o u r s e o f f e r e d b y t h e C o l l e g e o f M e d i c i n e. * U n l i k e c r e d i t h o u r s, s t u d e n t h e a d c o u n t a n d c o u r s e s e c t i o n s a r e N O T p r o r a t e d b y w o r k l o a d f o r f a c u l t y w h o a r e t e a c h i n g t h e s a m e c l a s s s e c t i o n. I n t h e s e i n s t a n c e s, h e a d c o u n t a n d s e c t i o n i s r e p e a t e d f o r e a c h f a c u l t y m e m b e r. 18 F T E r e p r e s e n t s a c a l c u l a t e d t e r m F T E ; t h e p o r t i o n o f f u l l - t i m e e f f o r t e a c h t e r m f o r a l l o f a n i n d i v i d u a l > s i n s t r u c t i o n a n d r e s e a r c h a c t i v i t i e s, a s r e p r e s e n t e d o n t h e r e s p e c t i v e e x e m p t F A C E T c e r t i f i c a t i o n s.

22 Operating Budget E & G Position FTE and Rate Totals by Pay Plan and Filled/Vacant Filled 9 and 12 Month Faculty Sum of FTE Sum of PersonYr Sum of Rate $ 1,334,754 $ 1,436,807 $ 1,484,551 $ 1,539,213 $ 1,438,816 Filled Staff Support Sum of FTE Sum of PersonYr Sum of Rate $ 174,198 $ 207,698 $ 137,098 $ 171,298 $ 146,691 Summer Faculty Sum of FTE Sum of PersonYr Sum of Rate $ 12,984 $ 14,478 $ 14,887 $ 10,989 $ 12,576 Vacant & Reserve Faculty Sum of FTE Sum of PersonYr Sum of Rate $ 37,724 $ 8,571 $ 194,414 Vacant & Reserve Staff Suppor Sum of FTE Sum of PersonYr Sum of Rate $ 25,100 $ 39,069 $ 30,000 Total Sum of FTE Total Sum of PersonYr Total Sum of Rate $ 1,584,760 $ 1,658,983 $ 1,675,605 $ 1,730,071 $ 1,822,497 19

23 E & G Expenditures by Budget Category, By Object Code, Department within Colleges College of Fine Arts SALARY OCO EXPENSE OPS A&P $ 37,594 $ 69,492 $ 78,069 $ 67,168 $ 69,390 FACULTY $ 1,349,169 $ 1,316,470 $ 1,388,338 $ 1,416,823 $ 1,592,280 FRINGE BENEFITS $ 385,757 $ 389,767 $ 478,240 $ 474,224 $ 505,095 OTHER SALARY $ 1,659 $ 3,181 $ 1,681 $ 1,916 USPS $ 130,528 $ 127,120 $ 82,612 $ 101,376 $ 100,851 SALARY Total $ 1,903,048 $ 1,904,508 $ 2,030,440 $ 2,061,272 $ 2,269,532 DATA PROCESSING EQUIPMENT $ 8,246 OCO Total $ 8,246 CONSTRUCTION SUP$ 547 $ 322 $ 1,486 $ 2,738 $ 16 CONSULTING & OTH $ 21,436 $ 68,692 $ 13,267 $ 17,681 $ 23,147 EDUCATIONAL SUPP$ 9,476 $ 13,074 $ 10,499 $ 3,268 $ 826 EQUIPMENT & BOOK$ 8,402 $ 13,395 $ 16,447 $ 45,272 $ 6,840 EXPENSE OTHER $ 1,926 $ 1,939 $ 2,517 $ 2,253 FREIGHT $ 194 INTERN PARTICIPANT WAIVERS $ 20,000 $ 20,000 $ 20,000 $ 20,000 MAINT & HEATING S$ 1,182 $ 17,969 $ 1,702 $ 6,392 $ 8,750 OFFICE SUPPLIES $ 3,799 $ 4,459 $ 4,754 $ 4,370 $ 6,704 OTHER CURRENT CH$ 2,406 $ 2,069 $ 2,086 $ 2,508 $ 4,028 OTHER MATERIALS $ 6,181 $ 6,897 $ 4,489 $ 3,568 $ 4,332 POSTAGE $ 1,604 PRINTING $ 1,075 $ 559 $ 100 $ 509 $ 315 PURCHASE FOR RESALE $ 600 RENTAL OF BUILDIN$ 489 $ 565 $ 1,239 $ 465 $ 465 RENTAL OF EQUIPM $ 2,684 $ 3,280 $ 3,399 $ 4,251 $ 4,207 REPAIRS & MAINTEN$ 1,425 $ 407 $ 2,151 $ 3,432 $ 901 TELEPHONE $ 8,173 $ 7,787 $ 7,197 $ 6,393 $ 5,680 TRAVEL $ 7,989 $ 25,137 $ 13,463 $ 22,799 $ 20,749 EXPENSE Total $ 77,062 $ 187,138 $ 104,218 $ 146,163 $ 109,213 ADJUNCT FACULTY $ 55,450 FACULTY ADJUNCTS $ 23,800 $ 45,001 $ 18,100 $ 15,561 FRINGE BENEFITS $ 1,323 $ 1,468 $ 1,171 $ 1,236 GRAD ASST $ 147,991 $ 149,653 $ 146,757 $ 182,050 $ 136,934 OPS FACULTY $ 6,500 OPS FRINGE BENEFI $ 1,408 OPS OTHER $ 34,606 $ 45,438 $ 30,055 $ 33,824 $ 37,564 STUDENT ASST $ 945 $ 5,910 $ 6,506 $ 8,199 $ 5,106 OPS Total $ 246,900 $ 226,124 $ 229,787 $ 243,344 $ 196,401 Grand Total $ 2,227,010 $ 2,317,770 $ 2,364,445 $ 2,459,025 $ 2,575,146 20

24 Graduate Admissions CIP: (includes ) Applied Accepted Enrolled Applied Accepted Enrolled Level Gender Citizenship Domestic Female International Master's Domestic Male International Master's Total Domestic Female International Doctorate Domestic Male International Doctorate Total Applied Accepted Enrolled Applied Accepted Enrolled Applied Accepted Enrolled Applied Accepted Enrolled Grand Total *Spring 2017 admissions data is not included. Source: Admissions Files 21

25 Graduate Admissions - Average GRE and College GPA Enrolled New Graduate Students CIP Code Number of Quantitative Verbal Total Number Average Year GRE Scores Average Average Average of GPAs GPA N/A N/A (includes ) N/A N/A N/A N/A *The does not require GRE scores for admission into the graduate program. *Spring 2017 admissions data not included. Source: Admissions Files 22