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Program Review

DEPARTMENT OF NURSING

Graduates
Majors
Student Credit Hours & FTEs
Upper & Lower Division Credit Hours
Course Enrollment
Number of Faculty Teaching LART
Expenditures

Graduates

Major	1998	1999	2000	2001	2002	2003	2004	2005

Nursing	14	14	12	17	11	6	12	5

Total	14	14	12	17	11	6	12	5
College Total	226	249	271	276	235	260	275	287
% of College Total	6.2%	5.6%	4.4%	6.2%	4.7%	2.3%	4.4%	1.7%

Majors

Major	F98	S99	F99	S00	F00	S01	F01	S02	F02	S03	F03	S04	F04	S05	F05

Nursing
% of Dept

Total
College Total
% of College Total

Student Credit Hours & FTEs

	F98	S99	F99	S00	F00	S01	F01	S02	F02	S03	F03	S04	F04	S05	F05
FTE-S	29.1	23.6	18.9	20.8	20.6	18.6	18	16.1	15	13.1	10.7	12.5	21.3	25.5	30.3

FTE-F	2.9	2.4	1.9	2.1	2.1	1.9	1.8	1.6	1.5	1.3	1.1	1.3	2.1	2.5	3.0

FTE-S / FTE-F	10.0	9.8	9.9	9.9	9.8	9.8	10	10.1	10	10.1	9.7	9.6	10.1	10.2	10.1

SCH / FTE-F	150.7	147.5	149.5	148.6	147.1	146.8	150	151.3	150	151.5	145.5	144.6	151.9	152.8	151.3

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	19413.5	17974.5	18438.5	17228	19224	17795	20783.5	19272.5	21975	20425	23403	10833	24111.5

Upper Div. CH	437 100%	354 100%	284 100%	312 100%	309 100%	279 100%	270 100%	242 100%	225 100%	197 100%	160 100%	188 100%	319 100%	358 94%	452 100%

Lower Div. 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%

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%

Total CH	437 2%	354 2%	284 1%	312 2%	309 2%	279 2%	270 1%	242 1%	225 1%	197 1%	160 1%	188 1%	319 1%	382 4%	454 2%

Course Enrollment

Course	F98	S99	F99	S00	F00	S01	F01	S02	F02	S03	F03	S04	F04	S05	F05

100 Level
No. of sections	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Avg. enrollment	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Taught by adjuncts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

200 Level
No. of sections	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0
Avg. enrollment	0	0	0	0	0	0	0	0	0	0	0	0	0	12	0
Taught by adjuncts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

300 Level
No. of sections	8	5	6	4	6	6	6	4	10	8	10	10	15	12	13
Avg. enrollment	11	12	9	9	12	9	7	7	7	7	4	5	8	8	9
Taught by adjuncts	0	1	0	0	0	0	0	0	1	4	1	2	3	1	1

400 Level
No. of sections	10	9	10	9	9	8	11	9	5	7	6	6	6	8	13
Avg. enrollment	11	6	8	7	7	6	7	7	5	4	3	5	6	5	7
Taught by adjuncts	0	1	0	0	2	0	1	1	0	0	1	0	0	0	2

Number of Faculty in Department who teach LART

	1998	1999	2000	2001	2002	2003	2004	2005	*2006*

No. teaching LART	1	1	1	1	0	0	1	1	1

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

Salaries

Adjuncts

OTPS

Overload

Wages

TOTAL

Expenditures/FTE-S