Computer Science

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004044

Budget2008-092009-102010-11 2011-12
Total Salaries* $718,126.00 $750,707.00 $830,507.00 $903,152.50
Annual S and E $28,000.00 $24,000.00 $24,000.00 $24,000.00
Total $746,126.00 $774,707.00 $854,507.00 $927,152.50
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $35,515.74 $181,733.60 $169,232.88 $189,860.76
S & E Adjustments ($481.55) $23,066.24 $20,348.26 ($8,498.63)

Expenditures2008-092009-102010-11 2011-12
Salaries $875,465.81 $957,800.99 $999,579.80 $1,099,928.31
S & E $32,376.60 $35,691.77 $28,066.74 $33,260.15
Total $907,842.41 $993,492.76 $1,027,646.54 $1,133,188.46
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-102010-11 2011-12
Faculty (T/TT) 8.5 9.5 9.5 10
Cont. Lecturer 0 0 0 0.5
Limited Term Lec. 1.88 1.88 1.88 1.91
Admin/Professional 0 0 0 0.73
Clerical 1 1 1 1
Total Faculty10.38 11.38 11.38 12.41
Total FTEs 11.38 12.38 12.38 14.14
FTE values are taken from the Base Budget Tracking SAP report.

Census Credit Hours2008-092009-102010-11 2011-12
Freshman/Sophomore Hrs. Taught 4,278.0 5,040.0 6,012.0 4,625.0
Junior/Senior Hrs. Taught 2,531.0 2,721.0 3,175.0 3,163.0
Graduate Hrs. Taught 391.0 465.0 403.0 422.0
Total Hours Taught 7,200.0 8,226.0 9,590.0 8,210.0

Instructors' Census Hrs. Taught2008-092009-102010-11 2011-12
Tenure/Tenure Track (T/TT) 4,252.0 4,808.0 4,764.0 4,519.0
Cont. Lecturer 183.0 246.0 261.0 183.0
Part-Time 1,462.0 1,636.0 2,390.0 1,777.0
Admin. Professional 549 549.0 511.0 522.0
Grad. Aide 210.0 252.0 543.0 750.0
Visiting 420.0 627.0 1,007.0 429.0
Unknown 124.0 108.0 114.0 0.0
Clerical/Service 0 0.0 0.0 30.0

Instructors' Hrs. Taught/FTE2008-092009-102010-11 2011-12
Faculty (T/TT) Hrs/FTE 500.2 506.1 501.5 451.9
Cont. Lecturer Hrs/FTE0 0 0 366.0
Limited Term Lect Hrs/FTE 777.7 870.2 1,271.3 930.4
Admin. Professional Hrs/FTE 0 0 0 715.1
Grad. Aide Hrs/FTE 0 0 0 0
Visiting Hrs/FTE 0 0 0 0

Credit Hours Taught to Non-Majors2008-092009-102010-11 2011-12
Undergraduate Program 5,493.0 6,138.0 7,235.0 4,620.0
Undergraduate Program % 80.7 79.1 78.8 59.3
Graduate Program 143 166 118 146
Graduate Program % 36.6 35.7 29.3 34.6

Recruitment
Freshman 2009 2010 2011 2012
 -Applications 49 54 62 43
 -Admits 44 54 54 41
 -Enrolled 35 40 38 36
Transfers 2009 2010 2011 2012
 -Applications 47 43 37 42
 -Admits 45 40 35 40
 -Enrolled 28 28 28 33

Majors2009 2010 2011 2012
Undergraduate FR/SO 164 171 185 237
Undergraduate JR/SR 40 49 58 114
Undergraduate 204 220 243 351
Graduate 28 32 36 30
Total 232 252 279 381
UG Hours Enrolled In Major 1,316.0 1,623.0 1,952.0 3,168.0
GR Hours Enrolled In Major 248.0 299.0 285.0 276.0
Majors' Total UG Hours Enrolled 3,887.0 4,418.0 5,004.0 7,419.0
Majors' Total GR Hours Enrolled 248.0 302.0 312.0 288.0

Percentage UG Female 11.3 % 10.0 % 13.2 % 12.3 %
Percentage UG Full-Time (Fall) 63.2 % 66.5 % 70.5 % 70.4 %
Percentage UG Minority 9.8 % 9.5 % 11.5 % 14.0 %
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) 14 13 15 34
Juniors that Graduated 50.0 % 46.2 % 33.3 % 0 %
Juniors Still Active w/o Bachelors 21.4 % 30.8 % 66.7 % 97.1 %
Beginners' Retention to Next Fall 73.3 % 70.5 % 62.5 % 75.6 %
Transfers' Retention to Next Fall 46.2 % 60.7 % 54.8 % 60.9 %
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
Associates 3 3 2 12
- Percentage Female 33.3 % 33.3 % 0.0 % 0.0 %
- Percentage Minority 33.3 % 0.0 % 0.0 % 8.3 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %
Bachelors 10 7 12 22
- Percentage Female 0.0 % 14.3 % 25.0 % 9.1 %
- Percentage Minority 20.0 % 0.0 % 8.3 % 18.2 %
- Percentage International 10.0 % 14.3 % 0.0 % 4.5 %
Masters 6 6 9 16
- Percentage Female 16.7 % 33.3 % 22.2 % 31.3 %
- Percentage Minority 0.0 % 16.7 % 11.1 % 6.3 %
- Percentage International 16.7 % 16.7 % 11.1 % 18.8 %

Ratios2008-092009-102010-11 2011-12
Budgeted Cost/Major $3,913.11 $3,942.43 $3,683.32 $2,974.25
Budgeted Cost per Credit Hour Taught $103.63 $94.18 $89.10 $112.93
Expenditures per Credit Hour Taught $126.09 $120.77 $107.16 $138.03
Expenditure Cost/Degree $47,781.18 $62,093.30 $44,680.28 $22,663.77
Majors/T-TT Faculty FTE 27.3 26.5 29.4 38.1
Degrees/T-TT Faculty FTE 2.2 1.7 2.4 5.0

CS Summer Session S & W
2004044001 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 $26,667.60 $21,637.32 $32,980.95
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $31,067.82 $21,637.32 $36,981.15
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $31,067.82 $21,637.32 $36,981.15


CS Part-Time Instruction
2004044002 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $15,000.00 $15,300.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $0.00 $15,000.00 $15,300.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $0.00 $15,000.00 $0.00 $3,250.00
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $40,566.02 $25,400.03 $26,759.96
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $40,566.02 $25,400.03 $26,759.96


* 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