General Studies

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004046

Budget2008-092009-102010-11 2011-12
Total Salaries* $119,026.20 $119,026.00 $119,026.00 $128,321.00
Annual S and E $7,540.80 $7,541.00 $7,541.00 $7,541.00
Total $126,567.00 $126,567.00 $126,567.00 $135,862.00
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $3,944.68 $16,055.00 $24,235.00 $26,254.99
S & E Adjustments $1,377.00 ($1,716.23) $1,228.72 $452.67

Expenditures2008-092009-102010-11 2011-12
Salaries $117,404.87 $112,907.74 $115,974.17 $119,988.75
S & E $11,125.51 $10,156.14 $7,982.53 $9,677.99
Total $128,530.38 $123,063.88 $123,956.70 $129,666.74
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-102010-11 2011-12
Limited Term Lec. 0.03 0.03 0.03 0
Admin/Professional 2 2 2 2
Clerical 1 1 1 1
Total Faculty0.03 0.03 0.03 0
Total FTEs 3.03 3.03 3.03 3
FTE values are taken from the Base Budget Tracking SAP report.

Recruitment
Freshman 2009 2010 2011 2012
 -Applications 30 27 48 54
 -Admits 30 27 45 44
 -Enrolled 25 25 41 38
Transfers 2009 2010 2011 2012
 -Applications 104 151 79 80
 -Admits 103 149 74 74
 -Enrolled 79 116 61 61

Majors2009 2010 2011 2012
Undergraduate FR/SO 292 264 285 277
Undergraduate JR/SR 561 626 629 622
Undergraduate 853 890 914 899
Graduate 0 0 0 0
Total 853 890 914 899
UG Hours Enrolled In Major 0.0 0.0 0.0 0.0
Majors' Total UG Hours Enrolled 14,336.0 15,868.0 15,955.0 15,510.0

Percentage UG Female 59.1 % 59.4 % 60.4 % 59.4 %
Percentage UG Full-Time (Fall) 50.4 % 57.3 % 54.8 % 53.7 %
Percentage UG Minority 14.3 % 16.4 % 18.3 % 18.2 %
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) 125 143 120 102
Juniors that Graduated 52.8 % 53.8 % 30.0 % 7.8 %
Juniors Still Active w/o Bachelors 10.4 % 19.6 % 44.2 % 86.3 %
Beginners' Retention to Next Fall 55.2 % 64.5 % 59.6 % 57.5 %
Transfers' Retention to Next Fall 57.1 % 65.2 % 66.2 % 59.3 %
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 64 55 53 48
- Percentage Female 64.1 % 60.0 % 71.7 % 68.8 %
- Percentage Minority 12.5 % 10.9 % 15.1 % 4.2 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %
Bachelors 167 188 191 213
- Percentage Female 55.1 % 63.8 % 64.9 % 57.3 %
- Percentage Minority 12.6 % 14.9 % 12.0 % 17.8 %
- Percentage International 1.8 % 0.5 % 1.0 % 1.9 %

Ratios2008-092009-102010-11 2011-12
Budgeted Cost/Major $150.68 $138.27 $135.62 $144.23
Budgeted Cost per Credit Hour Taught 0 0 0 0
Expenditures per Credit Hour Taught 0 0 0 0
Expenditure Cost/Degree $556.41 $506.44 $508.02 $496.81
Majors/T-TT Faculty FTE 0 0 0 0
Degrees/T-TT Faculty FTE 0 0 0 0

* 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