Human Services

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004045

Budget2008-092009-102010-11 2011-12
Total Salaries* $195,981.20 $144,381.00 $144,381.00 $154,801.60
Annual S and E $14,000.80 $14,001.00 $14,001.00 $14,001.00
Total $209,982.00 $158,382.00 $158,382.00 $168,802.60
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $24,298.72 $71,382.33 $93,646.61 $80,167.86
S & E Adjustments ($3,459.85) $2,395.17 $1,766.20 $54.15

Expenditures2008-092009-102010-11 2011-12
Salaries $210,218.59 $206,773.19 $231,041.78 $244,693.82
S & E $12,801.43 $15,795.58 $12,307.26 $12,500.47
Total $223,020.02 $222,568.77 $243,349.04 $257,194.29
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-102010-11 2011-12
Faculty (T/TT) 2 1 2 1
Cont. Lecturer 1 1 1 1
Limited Term Lec. 3.46 3.46 3.46 3.53
Clerical 1 1 1 1
Total Faculty6.46 5.46 6.46 5.53
Total FTEs 7.46 6.46 7.46 6.53
FTE values are taken from the Base Budget Tracking SAP report.

Census Credit Hours2008-092009-102010-11 2011-12
Freshman/Sophomore Hrs. Taught 963.0 1,798.0 2,224.0 2,383.0
Junior/Senior Hrs. Taught 1,085.0 876.0 939.0 896.0
Graduate Hrs. Taught 0.0 0.0 0.0 0.0
Total Hours Taught 2,048.0 2,674.0 3,163.0 3,279.0

Instructors' Census Hrs. Taught2008-092009-102010-11 2011-12
Tenure/Tenure Track (T/TT) 841.0 534.0 927.0 372.0
Cont. Lecturer 384.0 439.0 316.0 465.0
Part-Time 812.0 1,392.0 1,518.0 1,859.0
Admin. Professional 11 9.0 18.0 14.0
Grad. Aide 0.0 0.0 279.0 322.0
Unknown 0.0 81.0 0.0 0.0
Clerical/Service 0 219.0 105.0 247.0

Instructors' Hrs. Taught/FTE2008-092009-102010-11 2011-12
Faculty (T/TT) Hrs/FTE 420.5 534.0 463.5 372.0
Cont. Lecturer Hrs/FTE384.0 439.0 316.0 465.0
Limited Term Lect Hrs/FTE 234.7 402.3 438.7 526.6
Admin. Professional Hrs/FTE 0 0 0 0
Grad. Aide Hrs/FTE 0 0 0 0

Credit Hours Taught to Non-Majors2008-092009-102010-11 2011-12
Undergraduate Program 1,097.0 1,289.0 1,404.0 1,374.0
Undergraduate Program % 53.6 48.2 44.4 41.9

Recruitment
Freshman 2009 2010 2011 2012
 -Applications 14 21 28 34
 -Admits 14 20 25 27
 -Enrolled 9 18 19 23
Transfers 2009 2010 2011 2012
 -Applications 39 43 62 37
 -Admits 37 42 57 33
 -Enrolled 28 31 48 32

Majors2009 2010 2011 2012
Undergraduate FR/SO 69 117 143 139
Undergraduate JR/SR 100 121 159 179
Undergraduate 169 238 302 318
Graduate 0 0 0 0
Total 169 238 302 318
UG Hours Enrolled In Major 951.0 1,385.0 1,759.0 1,905.0
Majors' Total UG Hours Enrolled 3,624.0 5,008.0 6,588.0 6,839.0

Percentage UG Female 91.1 % 88.2 % 85.8 % 85.2 %
Percentage UG Full-Time (Fall) 73.3 % 76.2 % 78.5 % 75.5 %
Percentage UG Minority 21.3 % 20.6 % 28.5 % 27.7 %
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) 37 40 56 62
Juniors that Graduated 67.6 % 37.5 % 19.6 % 0 %
Juniors Still Active w/o Bachelors 16.2 % 37.5 % 60.7 % 96.8 %
Beginners' Retention to Next Fall 81.8 % 55.2 % 67.7 % 50.0 %
Transfers' Retention to Next Fall 72.4 % 65.9 % 70.2 % 53.7 %
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
Bachelors 18 19 25 38
- Percentage Female 94.4 % 84.2 % 92.0 % 94.7 %
- Percentage Minority 16.7 % 21.1 % 16.0 % 13.2 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %

Ratios2008-092009-102010-11 2011-12
Budgeted Cost/Major $1,319.65 $935.16 $805.79 $808.79
Budgeted Cost per Credit Hour Taught $102.53 $59.23 $50.07 $51.48
Expenditures per Credit Hour Taught $108.90 $83.23 $76.94 $78.44
Expenditure Cost/Degree $12,390.00 $11,714.15 $9,733.96 $6,768.27
Majors/T-TT Faculty FTE 84.5 238.0 151.0 318.0
Degrees/T-TT Faculty FTE 9.0 19.0 12.5 38.0

HSRV Summer Session S&W
2004045001 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 $1,733.42
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $0.00 $0.00 $1,733.42
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $0.00 $0.00 $1,733.42


HSRV Part-Time Instruction
2004045002 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $27,700.00 $28,254.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $0.00 $27,700.00 $28,254.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $0.00 $71,700.00 $5,539.00 $1,600.00
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $71,210.64 $39,744.85 $45,035.03
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $71,210.64 $39,744.85 $45,035.03


* 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