Academic Program Review
Institutional Research Office
Program Student:
1. Enrollment
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2001
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2002
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2003
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2004
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2005
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| Undergraduate |
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| PB |
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| Graduate |
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| Total |
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2. Degrees Awarded
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2001
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2002
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2003
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2004
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2005
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| Undergraduate |
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| PB |
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| Graduate |
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| Total |
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Program Faculty:
| 1. |
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* Full-time faculty (head count primarily assigned to
program). |
| 2. |
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** Part-time faculty FTE (fall semester) |
| 3. |
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Total faculty FTE |
| 4. |
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% of full-time faculty with terminal degree in field or related
field |
| 5. |
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% of part-time faculty with terminal degree in field or related
field |
| 6. |
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Average number of professional publications by full-time
faculty in past 3 years and percent of faculty involved |
| 7. |
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Average number of professional conference presentations
by full-time faculty in past 3 years and percent of faculty involved |
| 8. |
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Average number of external grants awarded to full-time
faculty in past 3 years and percent of faculty involved |
| 9. |
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Average number and percent of full-time faculty holding
office or performing significant services to professional organizations
in the past 3 years |
| 10. |
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Average number and percent of full-time faculty engaged
in significant public service related to their professional field in past
3 years |
* Deans count as full-time faculty.
Faculty on modified or half-time contracts count as 0.5.
** Part-time FTE count s .2 per 3-credit course.
Costs/Productivity (IR Director):
The following data are based on fall semester credits
generated, formula revenue projection (at 100%), and average faculty salary
expenditures for the fall semester. All credits generated by the
faculty member ar attributed to the faculty member, regardless of course
classification.
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Program
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Institution
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Variance
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1. Full-time faculty (headcount):
| a. Average credits generated |
| b. Student-faculty ratio |
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2. Part-time faculty (FTE at .2 per course):
| a. Average credits generated |
| b. Student-faculty ratio |
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3. Combination full-time and part-time FTE:
| a. Average credits generated per faculty
FTE |
| b. FTE student-FTE faculty ratio |
| c. Average formula revenue per faculty FTE |
| d. Average salary expenditure per faculty
FTE |
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4. Any unusual M&O costs particular to the
program
(M&O is otherwise assigned by formula) |
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| 5. Any special fees or other revenues generated
by the program |
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