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Program Review
DEPARTMENT
OF EDUCATION
Graduates
| Majors |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
| |
|
|
|
|
|
|
|
|
| Education |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Pre K-6 |
0 |
0
|
0 |
0 |
6 |
21 |
26 |
35 |
| |
|
|
|
|
|
|
|
|
| Total |
0 |
0 |
0 |
0 |
6 |
21 |
26 |
35 |
| College Total |
226 |
249 |
271 |
276 |
235 |
260 |
275 |
287 |
| % of College
Total |
0 |
0 |
0 |
0 |
2.5% |
8.1% |
9.5% |
12.2% |
Majors
| Majors |
F98 |
S99 |
F99 |
S00 |
F00 |
S01 |
F01 |
S02 |
F02 |
S03 |
F03 |
S04 |
F04 |
S05 |
F05 |
| |
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|
|
|
| Education |
4 |
6 |
10 |
10 |
3 |
6 |
11 |
2 |
14 |
2 |
|
|
|
|
|
| % of Dept |
13.3% |
17.6% |
17.2% |
17.2% |
4.8% |
9.0% |
10.6% |
2.6% |
13.2% |
2.6% |
|
|
|
|
|
| |
|
|
|
|
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|
|
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|
|
|
|
|
| Pre K-6 |
26 |
28 |
48 |
48 |
59 |
61 |
93 |
75 |
92 |
75 |
|
|
|
|
|
| % of Dept |
86.7% |
82.4% |
82.8% |
82.8% |
95.2% |
91.0% |
89.4% |
97.4% |
86.8% |
97.4% |
|
|
|
|
|
| |
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
| Total |
30 |
34 |
58 |
58 |
62 |
67 |
104 |
77 |
106 |
77 |
|
|
|
|
|
| College Total |
1441 |
1339 |
1497 |
1356 |
1396 |
1313 |
1465 |
1522 |
1610 |
1521 |
|
|
|
|
|
| % of College
Total |
2.1% |
2.5% |
3.8% |
4.3% |
4.4% |
5.1% |
7.1% |
5.1% |
6.6% |
5.1% |
|
|
|
|
|
Student
Credit Hours and FTEs
|
F98 |
S99 |
F99 |
S00 |
F00 |
S01 |
F01 |
S02 |
F02 |
S03 |
F03 |
S04 |
F04 |
S05 |
F05 |
| FTE- S |
104.7 |
106.5 |
99.4 |
108.8 |
96.6 |
102.7 |
93.3 |
90.7 |
115.5 |
127.3 |
132.9 |
160.5 |
166.8 |
186.6 |
163.5 |
| |
|
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|
|
|
|
|
|
|
|
|
|
|
|
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| FTE- F |
7.24 |
7.42 |
6.92 |
7.54 |
6.70 |
7.10 |
6.43 |
6.19 |
8.06 |
8.75 |
9.3 |
11.1 |
11.4 |
12.8 |
11.2 |
| |
|
|
|
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|
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|
|
|
|
|
|
|
|
|
| FTE- S / FTE- F |
14.46 |
14.36 |
14.37 |
14.42 |
14.41 |
14.47 |
14.51 |
14.66 |
14.33 |
14.55 |
14.3 |
14.4 |
14.6 |
14.6 |
14.6 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SCH / FTE- F |
216.9 |
215.4 |
215.5 |
216.4 |
216.2 |
217.0 |
217.7 |
219.9 |
215.0 |
218.2 |
214.4 |
216.8 |
219.5 |
140.5 |
219.0 |
Upper
& Lower Division Credit Hours
| |
F98 |
S99 |
F99 |
S00 |
F00 |
S01 |
F01 |
S02 |
F02 |
S03 |
F03 |
S04 |
F04 |
S05 |
F05 |
| Total SCH |
19119.5 |
17637.0 |
19431.5 |
17974.5 |
18438.5 |
17228.0 |
19224.0 |
17795.0 |
20783.5 |
19272.5 |
21975 |
20425 |
23403 |
10833 |
24111.5 |
| |
|
|
|
|
|
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|
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| Upper Div. CH |
1402.00 |
1467.00 |
1367.00 |
1472.00 |
1312.00 |
1379.00 |
1237.50 |
1156.00 |
1601.00 |
1673.00 |
1822 |
2157.5 |
2178 |
2448 |
2109 |
89.3% |
91.8% |
91.7% |
90.2% |
90.6% |
89.5% |
88.4% |
84.9% |
92.4% |
87.6% |
91% |
90% |
87% |
87% |
86% |
| |
|
|
|
|
|
|
|
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|
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| Lower Div. CH |
168.50 |
131.00 |
124.50 |
159.50 |
136.50 |
162.00 |
162.50 |
205.00 |
131.50 |
236.50 |
172 |
249.5 |
324 |
351 |
343.5 |
10.7% |
8.2% |
8.3% |
9.8% |
9.4% |
10.5% |
11.6% |
15.1% |
7.6% |
12.4% |
9% |
10% |
13% |
13% |
14% |
| |
|
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|
|
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|
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|
|
|
|
|
|
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| Remedial CH |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
| |
|
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|
|
|
|
|
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| Total CH
|
1570.50 |
1598.00 |
1491.50 |
1613.50 |
1448.50 |
1541.00 |
1400.00 |
1361.00 |
1732.50 |
1909.50 |
1994 |
2407 |
2502 |
2799 |
2452.5 |
8.2% |
9.1% |
7.7% |
9.1% |
7.9% |
8.9% |
7.3% |
7.6% |
8.3% |
9.9% |
9% |
12% |
11% |
26% |
10% |
Course
Enrollment
| Course |
S98 |
F99 |
S99 |
S00 |
F00 |
S01 |
F01 |
S02 |
F02 |
S03 |
F03 |
S04 |
F04 |
S05 |
F05 |
| |
|
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|
|
|
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| 100 Level |
|
|
|
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|
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|
|
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|
|
|
|
|
| No. of sections |
3 |
4 |
3 |
4 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
9 |
7 |
9 |
7 |
| Avg enrollment |
20 |
18 |
14 |
20 |
7 |
12 |
12 |
14 |
12 |
13 |
13 |
13 |
13 |
13 |
14 |
| Taught by adjuncts |
0 |
0 |
0 |
0 |
3 |
4 |
3 |
3 |
3 |
3 |
3 |
5 |
3 |
5 |
3 |
| |
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| 200 Level |
|
|
|
|
|
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|
|
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|
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|
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No. of sections |
8 |
9 |
8 |
9 |
13 |
15 |
13 |
15 |
13 |
16 |
19 |
21 |
23 |
24 |
24 |
Avg enrollment |
23 |
13 |
19 |
18 |
10 |
11 |
11 |
13 |
14 |
16 |
13 |
12 |
15 |
15 |
15 |
Taught by adjuncts |
4 |
4 |
4 |
4 |
9 |
7 |
10 |
8 |
10 |
10 |
14 |
13 |
14 |
12 |
13 |
| |
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| 300 Level |
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
No. of sections |
30 |
22 |
25 |
26 |
26 |
28 |
9 |
18 |
24 |
24 |
30 |
31 |
35 |
41 |
31 |
Avg enrollment |
13 |
17 |
15 |
14 |
13 |
13 |
14 |
19 |
15 |
17 |
13 |
15 |
15 |
14 |
14 |
Taught by adjuncts |
5 |
5 |
4 |
7 |
7 |
3 |
4 |
5 |
4 |
8 |
9 |
6 |
15 |
12 |
10 |
| |
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| 400 Level |
|
|
|
|
|
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|
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|
|
|
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No. of sections |
10 |
16 |
16 |
13 |
14 |
12 |
16 |
16 |
14 |
18 |
14 |
15 |
16 |
15 |
15 |
Avg enrollment |
10 |
7 |
8 |
10 |
9 |
7 |
9 |
6 |
12 |
8 |
14 |
15 |
11 |
15 |
14 |
Taught by adjuncts |
0 |
1 |
3 |
1 |
0 |
0 |
1 |
4 |
1 |
4 |
6 |
7 |
7 |
2 |
1 |
Number
of Faculty in Department who teach LART
| |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
| |
|
|
|
|
|
|
|
|
|
| No. of Faculty teaching LART |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
1 |
0 |
Expenditures
for Full-Time Faculty, Part-Time Faculty, Wage Earners,
OTPS, and Overloads
| |
Fall 98 |
Fall 99 |
Fall 00 |
Fall 01 |
Fall 02 |
Fall 03 |
Fall 04 |
Fall 05 |
| |
|
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| Salaries |
|
$123,280.00 |
$136,915.00 |
$151,600.00 |
$160,180.00 |
$160,180.00 |
|
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| |
|
|
|
|
|
|
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| Adjuncts |
|
$1,330.00 |
$11,987.50 |
$10,618.00 |
$13,358.00 |
$23,633.00 |
|
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| |
|
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|
|
|
|
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| OTPS |
|
$11,170.00 |
$11,170.00 |
$11,170.00 |
$10.352.50 |
$15,802.50 |
|
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| |
|
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|
|
|
|
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| Overload |
|
$2,900.00 |
$715.00 |
$0.00 |
$1,515.00 |
$5,667.00 |
|
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| |
|
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|
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| Wages |
|
$4,000.00 |
$10,125.00 |
$10,125.00 |
$3,475.00 |
$7,419.00 |
|
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| |
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|
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| TOTAL |
|
$142,680.00 |
$170,912.50 |
$183,513.00 |
$188,880.50 |
$212,701.50 |
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| Expenditures/FTE-S |
|
$1,434.98 |
$1,769.83 |
$1,966.28 |
$1,635.33 |
$1,631.15 |
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