History

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004022

Budget2008-092009-102010-11 2011-12
Total Salaries* $430,909.20 $481,909.20 $409,619.20 $497,999.00
Annual S and E $14,163.80 $14,164.00 $14,164.00 $14,164.00
Total $445,073.00 $496,073.20 $423,783.20 $512,163.00
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $97,594.00 $41,939.00 $110,637.62 $116,721.61
S & E Adjustments $13,500.77 $38,321.01 $19,979.91 $13,680.94

Expenditures2008-092009-102010-11 2011-12
Salaries $547,690.49 $574,447.05 $575,423.27 $685,377.77
S & E $29,346.02 $40,276.32 $24,462.85 $28,172.38
Total $577,036.51 $614,723.37 $599,886.12 $713,550.15
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-102010-11 2011-12
Faculty (T/TT) 7 7 7 7
Limited Term Lec. 2.69 2.69 2.69 2.74
Clerical 0.5 0.5 0.5 0.5
Total Faculty9.69 9.69 9.69 9.74
Total FTEs 10.19 10.19 10.19 10.24
FTE values are taken from the Base Budget Tracking SAP report.

Census Credit Hours2008-092009-102010-11 2011-12
Freshman/Sophomore Hrs. Taught 6,303.0 7,008.0 7,014.0 6,087.0
Junior/Senior Hrs. Taught 1,816.0 1,779.0 1,986.0 2,065.0
Graduate Hrs. Taught 0.0 0.0 0.0 0.0
Total Hours Taught 8,119.0 8,787.0 9,000.0 8,152.0

Instructors' Census Hrs. Taught2008-092009-102010-11 2011-12
Tenure/Tenure Track (T/TT) 3,466.0 3,426.0 4,092.0 3,082.0
Cont. Lecturer 1,227.0 1,137.0 1,119.0 990.0
Part-Time 2,034.0 2,529.0 2,838.0 2,679.0
Visiting 471.0 513.0 453.0 1,107.0
Unknown 921.0 1,179.0 495.0 291.0
Clerical/Service 0 3.0 3.0 3.0

Instructors' Hrs. Taught/FTE2008-092009-102010-11 2011-12
Faculty (T/TT) Hrs/FTE 495.1 489.4 584.6 440.3
Cont. Lecturer Hrs/FTE0 0 0 0
Limited Term Lect Hrs/FTE 756.1 940.1 1,055.0 977.7
Visiting Hrs/FTE 0 0 0 0

Credit Hours Taught to Non-Majors2008-092009-102010-11 2011-12
Undergraduate Program 7,265.0 7,881.0 7,882.0 6,984.0
Undergraduate Program % 89.5 89.7 87.6 85.7

Recruitment
Freshman 2009 2010 2011 2012
 -Applications 19 22 18 16
 -Admits 18 20 15 11
 -Enrolled 11 13 9 10
Transfers 2009 2010 2011 2012
 -Applications 24 20 19 13
 -Admits 23 19 19 11
 -Enrolled 18 15 17 8

Majors2009 2010 2011 2012
Undergraduate FR/SO 63 69 69 49
Undergraduate JR/SR 48 63 75 93
Undergraduate 111 132 144 142
Graduate 0 0 0 0
Total 111 132 144 142
UG Hours Enrolled In Major 854.0 906.0 1,118.0 1,168.0
Majors' Total UG Hours Enrolled 2,176.0 2,626.0 3,111.0 2,945.5

Percentage UG Female 44.1 % 40.2 % 37.5 % 33.8 %
Percentage UG Full-Time (Fall) 75.5 % 73.9 % 79.8 % 65.6 %
Percentage UG Minority 4.5 % 6.8 % 10.4 % 7.7 %
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) 9 23 26 29
Juniors that Graduated 11.1 % 39.1 % 15.4 % 0 %
Juniors Still Active w/o Bachelors 22.2 % 30.4 % 76.9 % 93.1 %
Beginners' Retention to Next Fall 62.5 % 63.6 % 71.4 % 80.0 %
Transfers' Retention to Next Fall 64.7 % 50.0 % 70.0 % 40.0 %
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 2 1 3
- Percentage Female 0.0 % 50.0 % 100.0 % 100.0 %
- Percentage Minority 100.0 % 0.0 % 0.0 % 0.0 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %
Bachelors 7 13 17 16
- Percentage Female 57.1 % 38.5 % 47.1 % 25.0 %
- Percentage Minority 0.0 % 15.4 % 11.8 % 6.3 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %

Ratios2008-092009-102010-11 2011-12
Budgeted Cost/Major $5,198.53 $4,657.00 $4,165.88 $5,025.00
Budgeted Cost per Credit Hour Taught $54.82 $56.46 $47.09 $62.83
Expenditures per Credit Hour Taught $71.07 $69.96 $66.65 $87.53
Expenditure Cost/Degree $72,129.56 $40,981.56 $33,327.01 $37,555.27
Majors/T-TT Faculty FTE 15.9 18.9 20.6 20.3
Degrees/T-TT Faculty FTE 1.1 2.1 2.6 2.7

HIST Part-Time Instruction
2004022001 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $21,480.00 $21,480.00 $21,910.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $21,480.00 $21,480.00 $21,910.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $26,710.80 $0.00 $0.00 $0.00
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $55,188.28 $63,315.00 $76,047.53 $70,605.16
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $55,188.28 $63,315.00 $76,047.53 $70,605.16


HIST Summer Session S & W
2004022002 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 $36,113.00 $38,243.97 $48,506.93
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $31,292.27 $38,243.82 $48,506.93
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $31,292.27 $38,243.82 $48,506.93


* 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