Comm Sci & Disorders

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004018

Budget2008-092009-102010-11 2011-12
Total Salaries* $217,015.60 $217,015.60 $221,815.60 $162,431.60
Annual S and E $9,801.40 $9,801.00 $9,801.00 $9,801.00
Total $226,817.00 $226,816.60 $231,616.60 $172,232.60
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $-7.00 $254.00 $20,622.96 $119,088.88
S & E Adjustments $864.39 $42,423.19 $38,729.28 $45,197.31

Expenditures2008-092009-102010-11 2011-12
Salaries $218,356.69 $232,579.25 $266,133.19 $306,067.97
S & E $14,113.09 $23,997.28 $14,645.50 $19,130.27
Total $232,469.78 $256,576.53 $280,778.69 $325,198.24
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-102010-11 2011-12
Faculty (T/TT) 2 2 2 2
Cont. Lecturer 1 1 1 1
Limited Term Lec. 3.33 3.33 3.33 3.39
Clerical 1 1 1 1
Total Faculty6.33 6.33 6.33 6.39
Total FTEs 7.33 7.33 7.33 7.39
FTE values are taken from the Base Budget Tracking SAP report.

Census Credit Hours2008-092009-102010-11 2011-12
Freshman/Sophomore Hrs. Taught 1,503.0 1,545.0 1,395.0 1,383.0
Junior/Senior Hrs. Taught 620.0 824.0 832.0 898.0
Graduate Hrs. Taught 167.0 228.0 84.0 81.0
Total Hours Taught 2,290.0 2,597.0 2,311.0 2,362.0

Instructors' Census Hrs. Taught2008-092009-102010-11 2011-12
Tenure/Tenure Track (T/TT) 735.0 718.0 605.0 672.0
Cont. Lecturer 279.0 253.0 318.0 165.0
Part-Time 1,276.0 1,581.0 1,388.0 1,525.0
Unknown 0.0 45.0 0.0 0.0

Instructors' Hrs. Taught/FTE2008-092009-102010-11 2011-12
Faculty (T/TT) Hrs/FTE 367.5 359.0 302.5 336.0
Cont. Lecturer Hrs/FTE279.0 253.0 318.0 165.0
Limited Term Lect Hrs/FTE 383.2 474.8 416.8 449.9

Credit Hours Taught to Non-Majors2008-092009-102010-11 2011-12
Undergraduate Program 1,079.0 1,071.0 1,079.0 1,150.0
Undergraduate Program % 50.8 45.2 48.5 50.4

Recruitment
Freshman 2009 2010 2011 2012
 -Applications 16 17 21 11
 -Admits 16 17 21 8
 -Enrolled 13 13 13 4
Transfers 2009 2010 2011 2012
 -Applications 28 28 15 13
 -Admits 28 28 14 13
 -Enrolled 21 19 9 10

Majors2009 2010 2011 2012
Undergraduate FR/SO 46 49 44 42
Undergraduate JR/SR 92 91 89 82
Undergraduate 138 140 133 124
Graduate 0 0 0 0
Total 138 140 133 124
UG Hours Enrolled In Major 1,044.0 1,298.0 1,148.0 1,131.0
Majors' Total UG Hours Enrolled 3,074.0 3,318.0 3,024.0 2,880.0

Percentage UG Female 97.1 % 94.3 % 96.2 % 96.0 %
Percentage UG Full-Time (Fall) 75.2 % 80.2 % 74.8 % 77.2 %
Percentage UG Minority 9.4 % 9.3 % 13.5 % 12.9 %
Student counts are based on census populations, using their status at the end of each academic year.

Success (Percentage Active or Graduated)2008-092009-102010-11 2011-12
New Juniors (n) 28 29 25 16
Juniors that Graduated 85.7 % 62.1 % 20.0 % 0 %
Juniors Still Active w/o Bachelors 7.1 % 24.1 % 72.0 % 100.0 %
Beginners' Retention to Next Fall 94.1 % 60.0 % 80.0 % 66.7 %
Transfers' Retention to Next Fall 66.7 % 63.6 % 77.8 % 50.0 %
Graduations are based on degrees awarded at the time of processing (above); Beginners and Transfers are new students this academic year; Juniors are 1st term juniors this academic year.

Degrees Awarded2008-092009-102010-11 2011-12
Bachelors 20 24 22 21
- Percentage Female 100.0 % 95.8 % 95.5 % 100.0 %
- Percentage Minority 15.0 % 4.2 % 0.0 % 4.8 %
- Percentage International 0.0 % 4.2 % 0.0 % 0.0 %

Ratios2008-092009-102010-11 2011-12
Budgeted Cost/Major $1,684.56 $1,832.69 $2,111.12 $2,622.57
Budgeted Cost per Credit Hour Taught $99.05 $87.34 $100.22 $72.92
Expenditures per Credit Hour Taught $101.52 $98.80 $121.50 $137.68
Expenditure Cost/Degree $11,623.49 $10,690.69 $12,762.67 $15,485.63
Majors/T-TT Faculty FTE 69.0 70.0 66.5 62.0
Degrees/T-TT Faculty FTE 10.0 12.0 11.0 10.5

CSD Part-Time Instruction
2004018001 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $26,609.00 $26,609.00 $27,141.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $26,609.00 $26,609.00 $27,141.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $26,609.00 $0.00 $0.00 $0.00
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $33,870.03 $41,280.05 $38,340.00 $52,274.06
Annual Expended S and E $0.00 $0.00 $0.00 $6.72
Total Expended $33,870.03 $41,280.05 $38,340.00 $52,280.78


CSD Summer Session S & W
2004018002 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $0.00 $0.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $0.00 $0.00 $0.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $0.00 $0.00 $0.00 $1,866.00
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $0.00 $0.00 $1,866.00
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $0.00 $0.00 $1,866.00


* Total Salaries includes salaries from other project funds; does not include Visiting Prof. costs (at this time).
+ Total Project Salaries are included in the total cost center salaries, above.

Institutional Research and Planning, February 01, 2013