Consumer & Fam. Sci.

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004007

Budget2008-092009-102010-11 2011-12
Total Salaries* $199,487.60 $299,487.60 $307,487.80 $390,327.00
Annual S and E $16,000.40 $16,000.00 $16,000.00 $16,000.00
Total $215,488.00 $315,487.60 $323,487.80 $406,327.00
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $122,732.01 $50,675.71 $93,802.08 $13,498.94
S & E Adjustments $76,304.02 $10,010.18 ($7,065.68) ($40,428.87)

Expenditures2008-092009-102010-11 2011-12
Salaries $348,947.73 $357,104.36 $403,471.82 $430,300.95
S & E $100,760.86 $82,350.09 $46,363.38 $81,837.58
Total $449,708.59 $439,454.45 $449,835.20 $512,138.53
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-102010-11 2011-12
Faculty (T/TT) 3 3 4 4
Limited Term Lec. 5.52 5.52 5.52 5.63
Clerical 1 1 1 1
Total Faculty8.52 8.52 9.52 9.63
Total FTEs 9.52 9.52 10.52 10.63
FTE values are taken from the Base Budget Tracking SAP report.

Census Credit Hours2008-092009-102010-11 2011-12
Freshman/Sophomore Hrs. Taught 1,336.0 1,460.0 1,164.0 1,326.0
Junior/Senior Hrs. Taught 2,870.0 3,111.0 3,080.0 3,280.0
Graduate Hrs. Taught 0.0 0.0 0.0 0.0
Total Hours Taught 4,206.0 4,571.0 4,244.0 4,606.0

Instructors' Census Hrs. Taught2008-092009-102010-11 2011-12
Tenure/Tenure Track (T/TT) 1,031.0 808.0 1,319.0 1,072.0
Part-Time 2,956.0 3,376.0 2,823.0 3,399.0
Grad. Aide 219.0 387.0 102.0 135.0

Instructors' Hrs. Taught/FTE2008-092009-102010-11 2011-12
Faculty (T/TT) Hrs/FTE 343.7 269.3 329.8 268.0
Limited Term Lect Hrs/FTE 535.5 611.6 511.4 603.7
Grad. Aide Hrs/FTE 0 0 0 0

Credit Hours Taught to Non-Majors2008-092009-102010-11 2011-12
Undergraduate Program 2,339.0 2,488.0 2,451.0 2,541.0
Undergraduate Program % 55.6 54.4 57.8 55.2

Recruitment
Freshman 2009 2010 2011 2012
 -Applications 23 23 19 26
 -Admits 21 21 17 24
 -Enrolled 18 15 12 20
Transfers 2009 2010 2011 2012
 -Applications 42 34 28 17
 -Admits 41 34 25 16
 -Enrolled 27 24 22 13

Majors2009 2010 2011 2012
Undergraduate FR/SO 88 92 93 85
Undergraduate JR/SR 102 109 104 112
Undergraduate 190 201 197 197
Graduate 0 0 0 0
Total 190 201 197 197
UG Hours Enrolled In Major 1,867.0 2,083.0 1,793.0 2,065.0
Majors' Total UG Hours Enrolled 4,582.0 4,564.0 4,405.0 4,642.0

Percentage UG Female 63.2 % 58.2 % 60.4 % 62.9 %
Percentage UG Full-Time (Fall) 80.7 % 78.6 % 82.4 % 85.2 %
Percentage UG Minority 11.1 % 10.0 % 7.6 % 12.2 %
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) 43 33 26 37
Juniors that Graduated 72.1 % 51.5 % 26.9 % 0 %
Juniors Still Active w/o Bachelors 11.6 % 15.2 % 61.5 % 97.3 %
Beginners' Retention to Next Fall 80.0 % 42.9 % 50.0 % 63.3 %
Transfers' Retention to Next Fall 56.0 % 65.2 % 52.2 % 58.8 %
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 1 0 2 0
- Percentage Female 0.0 % 0.0 % 100.0 % 0.0 %
- Percentage Minority 0.0 % 0.0 % 0.0 % 0.0 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %
Bachelors 11 20 26 31
- Percentage Female 54.5 % 70.0 % 53.8 % 71.0 %
- Percentage Minority 0.0 % 10.0 % 7.7 % 6.5 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %

Ratios2008-092009-102010-11 2011-12
Budgeted Cost/Major $2,366.89 $2,186.34 $2,283.43 $2,599.69
Budgeted Cost per Credit Hour Taught $51.23 $69.02 $76.22 $88.22
Expenditures per Credit Hour Taught $106.92 $96.14 $105.99 $111.19
Expenditure Cost/Degree $37,475.72 $21,972.72 $16,065.54 $16,520.60
Majors/T-TT Faculty FTE 63.3 67.0 49.3 49.3
Degrees/T-TT Faculty FTE 4.0 6.7 7.0 7.8

CFS Summer Session S&W
2004007001 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 $13,892.26 $10,975.58 $15,322.34
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $15,225.76 $10,975.58 $15,322.34
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $15,225.76 $10,975.58 $15,322.34


CFS Part-Time Instruction
2004007002 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $44,122.00 $45,004.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $0.00 $44,122.00 $45,004.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $0.00 $71,122.00 $14,338.00 $0.00
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $68,349.92 $58,380.00 $71,335.02
Annual Expended S and E $0.00 $0.00 $0.00 $2.25
Total Expended $0.00 $68,349.92 $58,380.00 $71,337.27


* 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