Doermer Schl of Bus

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004009

Budget2008-092009-102010-11 2011-12
Total Salaries* $385,568.60 $452,555.60 $447,560.60 $468,610.79
Annual S and E $25,875.85 $23,419.00 $23,419.00 $23,419.00
Total $411,444.45 $475,974.60 $470,979.60 $492,029.79
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $56,337.50 $12,362.25 $11,936.12 ($6,722.26)
S & E Adjustments $20,408.34 $132,905.81 $173,826.76 $143,420.44

Expenditures2008-092009-102010-11 2011-12
Salaries $436,485.46 $438,049.78 $444,707.50 $508,537.54
S & E $140,862.11 $133,753.82 $125,770.75 $176,331.47
Total $577,347.57 $571,803.60 $570,478.25 $684,869.01
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-102010-11 2011-12
Faculty (T/TT) 1.5 1.352 1.315 1.815
Limited Term Lec. 1.83 1.83 1.83 1.86
Graduate Staff 2.22 2.22 2.22 1.36
Admin/Professional 3 2 2 2
Clerical 3.5 3.5 3.5 3.5
Total Faculty5.55 5.402 5.365 5.035
Total FTEs 12.05 10.902 10.865 10.535
FTE values are taken from the Base Budget Tracking SAP report.

Census Credit Hours2008-092009-102010-11 2011-12
Freshman/Sophomore Hrs. Taught 0.0 0.0 2.0 4.0
Junior/Senior Hrs. Taught 29.0 24.0 25.0 33.0
Graduate Hrs. Taught 26.0 40.0 18.0 15.0
Total Hours Taught 55.0 64.0 45.0 52.0

Instructors' Census Hrs. Taught2008-092009-102010-11 2011-12
Tenure/Tenure Track (T/TT) 26.0 40.0 18.0 15.0
Cont. Lecturer 22.0 17.0 18.0 21.0
Unknown 7.0 7.0 9.0 16.0

Instructors' Hrs. Taught/FTE2008-092009-102010-11 2011-12
Faculty (T/TT) Hrs/FTE 17.3 29.6 13.7 8.3
Cont. Lecturer Hrs/FTE0 0 0 0

Credit Hours Taught to Non-Majors2008-092009-102010-11 2011-12
Undergraduate Program 27.0 22.0 26.0 36.0
Undergraduate Program % 93.1 91.7 96.3 97.3
Graduate Program 2 0 1 0
Graduate Program % 7.7 0.0 5.6 0.0

Recruitment
Freshman 2009 2010 2011 2012
 -Applications 283 213 269 195
 -Admits 262 202 242 174
 -Enrolled 181 152 161 145
Transfers 2009 2010 2011 2012
 -Applications 269 240 211 169
 -Admits 263 232 197 144
 -Enrolled 193 187 156 117

Majors2009 2010 2011 2012
Undergraduate FR/SO 665 617 596 614
Undergraduate JR/SR 255 266 243 254
Undergraduate 920 883 839 868
Graduate 154 146 124 126
Total 1074 1029 963 994
UG Hours Enrolled In Major 2.0 2.0 1.0 1.0
GR Hours Enrolled In Major 24.0 40.0 17.0 15.0
Majors' Total UG Hours Enrolled 18,040.0 17,311.0 16,324.0 16,738.0
Majors' Total GR Hours Enrolled 1,732.0 2,169.0 2,050.0 1,868.0

Percentage UG Female 37.6 % 38.1 % 38.3 % 39.6 %
Percentage UG Full-Time (Fall) 78.2 % 73.6 % 77.3 % 75.0 %
Percentage UG Minority 12.1 % 13.6 % 17.8 % 18.8 %
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) 148 140 151 124
Juniors that Graduated 51.4 % 40.0 % 5.3 % 0 %
Juniors Still Active w/o Bachelors 14.2 % 26.4 % 70.9 % 87.9 %
Beginners' Retention to Next Fall 63.9 % 69.5 % 65.3 % 53.9 %
Transfers' Retention to Next Fall 57.0 % 61.5 % 54.1 % 59.2 %
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
Masters 57 66 63 54
- Percentage Female 38.6 % 36.4 % 41.3 % 33.3 %
- Percentage Minority 7.0 % 10.6 % 15.9 % 11.1 %
- Percentage International 10.5 % 4.5 % 4.8 % 5.6 %

Ratios2008-092009-102010-11 2011-12
Budgeted Cost/Major $537.57 $555.69 $592.40 $689.00
Budgeted Cost per Credit Hour Taught $7,480.81 $7,437.10 $10,466.21 $9,462.11
Expenditures per Credit Hour Taught $10,497.23 $8,934.43 $12,677.29 $13,170.56
Expenditure Cost/Degree $10,128.90 $8,663.69 $9,055.21 $12,682.76
Majors/T-TT Faculty FTE 716.0 761.1 732.3 547.7
Degrees/T-TT Faculty FTE 38.0 48.8 47.9 29.8

DSBMS Graduate Business Office
2004009001 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $57,670.40 $57,670.40 $57,670.40 $58,506.00
Annual Budgeted S and E $4,060.60 $4,061.00 $4,061.00 $4,061.00
Total Budgeted $61,731.00 $61,731.40 $61,731.40 $62,567.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $529.34 $529.00 $1,452.12 $0.00
S & E Adjustments $1,947.02 $820.79 $509.00 $400.10

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $57,745.36 $57,876.16 $58,550.38 $58,451.74
Annual Expended S and E $5,235.03 $4,622.69 $4,469.90 $6,168.28
Total Expended $62,980.39 $62,498.85 $63,020.28 $64,620.02


DSBMS Student Advising Center
2004009002 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $82,563.00 $82,563.00 $82,563.00 $88,770.80
Annual Budgeted S and E $4,390.00 $4,390.00 $4,390.00 $4,390.00
Total Budgeted $86,953.00 $86,953.00 $86,953.00 $93,160.80

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $5,279.46 $2,869.00 $6,270.00 $6,593.89
S & E Adjustments $961.31 $2,093.75 $2,204.00 $3,370.99

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $83,904.28 $77,740.22 $82,739.33 $88,221.77
Annual Expended S and E $5,506.50 $5,780.07 $5,473.01 $7,010.48
Total Expended $89,410.78 $83,520.29 $88,212.34 $95,232.25


Indiana Center For Economic Education
2004009003 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $0.00 $0.00
Annual Budgeted S and E $1,839.00 $1,839.00 $1,839.00 $1,839.00
Total Budgeted $1,839.00 $1,839.00 $1,839.00 $1,839.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $3,000.00 $900.25 $0.00 $0.00
S & E Adjustments $8,481.00 $8,459.75 $13,768.00 $10,463.53

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $2,993.98 $900.25 $0.00 $0.00
Annual Expended S and E $4,166.10 $1,530.69 $6,063.47 $7,167.16
Total Expended $7,160.08 $2,430.94 $6,063.47 $7,167.16


DSBMS Part-Time Instructional Expenses
2004009005 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $14,607.00 $14,899.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $0.00 $14,607.00 $14,899.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $0.00 $14,607.00 $0.00 ($8,328.94)
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $2,500.02 $2,500.02 $6,570.06
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $2,500.02 $2,500.02 $6,570.06


* 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