Dental Education

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004053

Budget2008-092009-102010-11 2011-12
Total Salaries* $50,217.52 $129,627.80 $620,044.20 $593,589.16
Annual S and E $9,000.48 $9,000.00 $48,000.00 $48,000.00
Total $59,218.00 $138,627.80 $668,044.20 $641,589.16
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $79,128.43 $376,359.20 $14,275.11 ($373,819.67)
S & E Adjustments ($11,743.92) $48,101.36 ($40,433.16) ($103,306.82)

Expenditures2008-092009-102010-11 2011-12
Salaries $127,236.04 $725,802.03 $829,628.54 $253,634.61
S & E $190,958.55 $186,710.32 $95,345.18 $173,414.72
Total $318,194.59 $912,512.35 $924,973.72 $427,049.33
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-102010-11 2011-12
Faculty (T/TT) 1 4 6 1
Limited Term Lec. 0 12.75 12.75 13.01
Clin./Prof./Research/Non-Tenure0 4 2 0
Clerical 1.8175 1.8175 1.8175 1.8175
Total Faculty1 20.75 20.75 14.01
Total FTEs 2.8175 22.5675 22.5675 15.8275
FTE values are taken from the Base Budget Tracking SAP report.

Census Credit Hours2008-092009-102010-11 2011-12
Freshman/Sophomore Hrs. Taught 2,426.0 2,576.0 2,572.0 2,559.0
Junior/Senior Hrs. Taught 1,008.0 1,027.0 1,044.0 967.0
Graduate Hrs. Taught 0.0 0.0 0.0 0.0
Total Hours Taught 3,434.0 3,603.0 3,616.0 3,526.0

Instructors' Census Hrs. Taught2008-092009-102010-11 2011-12
Tenure/Tenure Track (T/TT) 152.0 368.0 242.0 215.0
Part-Time 58.0 48.0 58.0 60.0
Grad. Aide 123.0 287.0 362.0 299.0
Visiting 32.0 24.0 144.0 283.0
Unknown 1,064.0 831.0 908.0 465.0
Clerical/Service 338 451.0 406.0 418.0

Instructors' Hrs. Taught/FTE2008-092009-102010-11 2011-12
Faculty (T/TT) Hrs/FTE 152.0 92.0 40.3 215.0
Limited Term Lect Hrs/FTE 0 3.8 4.5 4.6
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 172.0 62.0 147.0 96.0
Undergraduate Program % 5.0 1.7 4.1 2.7

Recruitment
Freshman 2009 2010 2011 2012
 -Applications 0 0 0 0
 -Admits 0 0 0 0
 -Enrolled 0 0 0 0
Transfers 2009 2010 2011 2012
 -Applications 0 0 0 0
 -Admits 0 0 0 0
 -Enrolled 0 0 0 0

Majors2009 2010 2011 2012
Undergraduate FR/SO 286 295 316 278
Undergraduate JR/SR 0 0 0 0
Undergraduate 286 295 316 278
Graduate 0 0 0 0
Total 286 295 316 278
UG Hours Enrolled In Major 3,262.0 3,541.0 3,469.0 3,430.0
Majors' Total UG Hours Enrolled 6,365.0 6,869.0 7,156.0 6,496.0

Percentage UG Female 95.8 % 93.9 % 94.9 % 94.6 %
Percentage UG Full-Time (Fall) 77.9 % 82.5 % 82.9 % 74.1 %
Percentage UG Minority 13.6 % 14.9 % 18.4 % 23.7 %
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) 0 2 0 1
Juniors that Graduated 0.0 % 0 % 0.0 % 0 %
Juniors Still Active w/o Bachelors 0.0 % 50.0 % 0.0 % 100.0 %
Beginners' Retention to Next Fall 72.9 % 67.2 % 67.9 % 56.3 %
Transfers' Retention to Next Fall 66.7 % 74.5 % 63.6 % 67.9 %
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
Certificates 22 23 22 20
- Percentage Female 100.0 % 100.0 % 95.5 % 100.0 %
- Percentage Minority 0.0 % 21.7 % 0.0 % 15.0 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %
Associates 39 50 46 44
- Percentage Female 94.9 % 92.0 % 97.8 % 95.5 %
- Percentage Minority 5.1 % 8.0 % 6.5 % 25.0 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %

Ratios2008-092009-102010-11 2011-12
Budgeted Cost/Major $1,112.57 $3,093.26 $2,927.13 $1,536.15
Budgeted Cost per Credit Hour Taught $17.24 $38.48 $184.75 $181.96
Expenditures per Credit Hour Taught $92.66 $253.26 $255.80 $121.11
Expenditure Cost/Degree $8,158.84 $18,250.25 $20,108.12 $9,705.67
Majors/T-TT Faculty FTE 286.0 73.8 52.7 278.0
Degrees/T-TT Faculty FTE 39.0 12.5 7.7 44.0

Dental Kits
2004053001 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 $0.00
S & E Adjustments ($5,278.00) $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $0.00 $0.00 $0.00
Annual Expended S and E ($5,278.00) $0.00 $0.00 $0.00
Total Expended ($5,278.00) $0.00 $0.00 $0.00


Faculty Development
2004053002 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 $0.00
S & E Adjustments $2,378.00 $3,209.00 $730.00 $2,486.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $0.00 $0.00 $0.00
Annual Expended S and E $968.70 $2,479.02 $1,244.00 $1,073.14
Total Expended $968.70 $2,479.02 $1,244.00 $1,073.14


DAE Part-Time Instruction
2004053004 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $102,000.00 $104,040.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $0.00 $102,000.00 $104,040.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $0.00 $76,061.67 $14,275.78 ($45,600.69)
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $111,217.83 $125,101.50 $50,560.52
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $111,217.83 $125,101.50 $50,560.52


* 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