Educational Studies

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004005

Budget2008-092009-102010-11 2011-12
Total Salaries* $819,549.50 $779,808.20 $935,584.00 $1,004,407.00
Annual S and E $723.00 $15,000.00 $15,000.00 $15,000.00
Total $820,272.50 $794,808.20 $950,584.00 $1,019,407.00
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $90,009.83 $290,140.22 $125,479.50 $117,271.91
S & E Adjustments $13,122.31 $82,958.59 $24,182.53 $87,055.47

Expenditures2008-092009-102010-11 2011-12
Salaries $1,002,160.20 $1,071,545.04 $1,063,102.43 $1,124,924.58
S & E $77,903.78 $65,241.10 $108,359.08 $56,309.55
Total $1,080,063.98 $1,136,786.14 $1,171,461.51 $1,181,234.13
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-102010-11 2011-12
Faculty (T/TT) 10.5 12.5 11.5 12.5
Cont. Lecturer 0 0 0 1
Limited Term Lec. 9.45 8.99 8.99 9.64
Graduate Staff 0.82 0.82 0.82 0.5
Visiting Faculty 1 1 0 0
Clin./Prof./Research/Non-Tenure0 0 1 1
Total Faculty21.77 23.31 22.31 24.64
Total FTEs 21.77 23.31 22.31 24.64
FTE values are taken from the Base Budget Tracking SAP report.

Census Credit Hours2008-092009-102010-11 2011-12
Freshman/Sophomore Hrs. Taught 2,192.0 2,185.0 2,285.0 2,533.0
Junior/Senior Hrs. Taught 7,136.0 7,264.0 6,283.0 5,878.0
Graduate Hrs. Taught 2,180.0 1,774.0 1,355.0 949.0
Total Hours Taught 11,508.0 11,223.0 9,923.0 9,360.0

Instructors' Census Hrs. Taught2008-092009-102010-11 2011-12
Tenure/Tenure Track (T/TT) 4,132.0 3,942.0 3,368.0 3,512.0
Cont. Lecturer 0.0 78.0 39.0 0.0
Part-Time 2,375.0 2,296.0 1,856.0 1,887.0
Admin. Professional 3536 3,294.0 3,140.0 2,976.0
Visiting 982.0 1,280.0 1,250.0 895.0
Unknown 483.0 333.0 270.0 90.0

Instructors' Hrs. Taught/FTE2008-092009-102010-11 2011-12
Faculty (T/TT) Hrs/FTE 393.5 315.4 292.9 281.0
Cont. Lecturer Hrs/FTE0 0 0 0.0
Limited Term Lect Hrs/FTE 251.3 255.4 206.5 195.7
Admin. Professional Hrs/FTE 0 0 0 0
Visiting Hrs/FTE 982.0 1,280.0 0 0

Credit Hours Taught to Non-Majors2008-092009-102010-11 2011-12
Undergraduate Program 1,640.0 1,790.0 1,568.0 1,734.0
Undergraduate Program % 17.6 18.9 18.3 20.6
Graduate Program 1265 1231 882 588
Graduate Program % 58.0 69.4 65.1 62.0

Recruitment
Freshman 2009 2010 2011 2012
 -Applications 212 215 197 121
 -Admits 205 201 180 109
 -Enrolled 145 154 116 87
Transfers 2009 2010 2011 2012
 -Applications 224 245 148 109
 -Admits 220 237 146 101
 -Enrolled 171 191 106 83

Majors2009 2010 2011 2012
Undergraduate FR/SO 595 592 493 365
Undergraduate JR/SR 802 675 593 493
Undergraduate 1397 1267 1086 858
Graduate 171 126 86 47
Total 1568 1393 1172 905
UG Hours Enrolled In Major 7,688.0 7,659.0 7,000.0 6,677.0
GR Hours Enrolled In Major 915.0 543.0 473.0 361.0
Majors' Total UG Hours Enrolled 24,941.0 24,653.0 21,481.0 18,013.0
Majors' Total GR Hours Enrolled 1,136.0 706.0 606.0 427.0

Percentage UG Female 73.4 % 72.9 % 73.0 % 73.7 %
Percentage UG Full-Time (Fall) 72.0 % 75.4 % 78.8 % 82.0 %
Percentage UG Minority 7.5 % 9.2 % 10.3 % 12.7 %
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) 163 157 153 123
Juniors that Graduated 65.6 % 45.9 % 24.8 % 0.8 %
Juniors Still Active w/o Bachelors 14.7 % 32.5 % 63.4 % 97.6 %
Beginners' Retention to Next Fall 74.0 % 73.2 % 66.7 % 76.5 %
Transfers' Retention to Next Fall 60.2 % 56.4 % 60.0 % 61.5 %
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 8 9 9 10
- Percentage Female 100.0 % 100.0 % 100.0 % 100.0 %
- Percentage Minority 12.5 % 0.0 % 0.0 % 30.0 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %
Bachelors 139 137 126 109
- Percentage Female 74.8 % 72.3 % 70.6 % 77.1 %
- Percentage Minority 5.0 % 2.9 % 3.2 % 7.3 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.9 %
Masters 22 25 16 16
- Percentage Female 63.6 % 88.0 % 87.5 % 93.8 %
- Percentage Minority 13.6 % 12.0 % 6.3 % 25.0 %
- Percentage International 4.5 % 0.0 % 0.0 % 0.0 %

Ratios2008-092009-102010-11 2011-12
Budgeted Cost/Major $688.82 $816.07 $999.54 $1,305.23
Budgeted Cost per Credit Hour Taught $71.28 $70.82 $95.80 $108.91
Expenditures per Credit Hour Taught $93.85 $101.29 $118.06 $126.20
Expenditure Cost/Degree $6,390.91 $6,647.87 $7,758.02 $8,749.88
Majors/T-TT Faculty FTE 149.3 111.4 101.9 72.4
Degrees/T-TT Faculty FTE 16.1 13.7 13.1 10.8

EDES Part-Time Instuction
2004005001 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $88,317.00 $90,084.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $0.00 $88,317.00 $90,084.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $0.00 $88,317.00 $0.00 $0.00
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $78,677.44 $91,950.08 $87,755.20
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $78,677.44 $91,950.08 $87,755.20


EDST Summer Session S&W
2004005002 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 $112,989.11 $71,061.63 $58,158.28
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $89,893.20 $71,061.48 $58,517.48
Annual Expended S and E $0.00 $2,500.00 $0.00 $0.00
Total Expended $0.00 $92,393.20 $71,061.48 $58,517.48


* 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