Journalism

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004019

Budget2008-092009-102010-11 2011-12
Total Salaries* $79,855.00 $80,605.00 $80,605.00 $81,866.00
Annual S and E $2,557.00 $2,557.00 $2,557.00 $2,557.00
Total $82,412.00 $83,162.00 $83,162.00 $84,423.00
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $750.00 $4,692.00 $352.00 ($34,455.42)
S & E Adjustments $718.00 $23,651.49 $25,430.87 $419.33

Expenditures2008-092009-102010-11 2011-12
Salaries $105,720.10 $108,162.11 $105,351.91 $52,410.60
S & E $3,819.20 $8,492.00 $3,672.12 $4,035.03
Total $109,539.30 $116,654.11 $109,024.03 $56,445.63
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-102010-11 2011-12
Limited Term Lec. 4.21 4.21 4.21 0
Admin/Professional 1 1 1 0
Total Faculty4.21 4.21 4.21 0
Total FTEs 5.21 5.21 5.21 0
FTE values are taken from the Base Budget Tracking SAP report.

Census Credit Hours2008-092009-102010-11 2011-12
Freshman/Sophomore Hrs. Taught 1,764.0 1,938.0 2,241.0 2,139.0
Junior/Senior Hrs. Taught 381.0 354.0 321.0 297.0
Graduate Hrs. Taught 0.0 0.0 0.0 0.0
Total Hours Taught 2,145.0 2,292.0 2,562.0 2,436.0

Instructors' Census Hrs. Taught2008-092009-102010-11 2011-12
Tenure/Tenure Track (T/TT) 18.0 54.0 216.0 153.0
Cont. Lecturer 147.0 252.0 261.0 234.0
Part-Time 1,887.0 1,779.0 2,040.0 1,992.0
Admin. Professional 75 87.0 0.0 0.0
Visiting 0.0 57.0 33.0 12.0
Unknown 18.0 63.0 12.0 45.0

Instructors' Hrs. Taught/FTE2008-092009-102010-11 2011-12
Faculty (T/TT) Hrs/FTE 0 0 0 0
Cont. Lecturer Hrs/FTE0 0 0 0
Limited Term Lect Hrs/FTE 448.2 422.6 484.6 0
Admin. Professional Hrs/FTE 75.0 87.0 0.0 0
Visiting Hrs/FTE 0 0 0 0

Credit Hours Taught to Non-Majors2008-092009-102010-11 2011-12
Undergraduate Program 2,088.0 2,187.0 2,460.0 2,397.0
Undergraduate Program % 97.3 95.4 96.0 98.4

Recruitment
Freshman 2009 2010 2011 2012
 -Applications 10 14 12 3
 -Admits 7 13 10 3
 -Enrolled 5 10 5 3
Transfers 2009 2010 2011 2012
 -Applications 5 7 5 2
 -Admits 5 7 5 2
 -Enrolled 5 4 4 1

Majors2009 2010 2011 2012
Undergraduate FR/SO 16 18 16 10
Undergraduate JR/SR 0 1 3 2
Undergraduate 16 19 19 12
Graduate 0 0 0 0
Total 16 19 19 12
UG Hours Enrolled In Major 57.0 105.0 102.0 39.0
Majors' Total UG Hours Enrolled 363.0 423.0 378.0 223.0

Percentage UG Female 56.3 % 47.4 % 36.8 % 16.7 %
Percentage UG Full-Time (Fall) 85.7 % 86.7 % 75.0 % 63.6 %
Percentage UG Minority 6.3 % 10.5 % 15.8 % 33.3 %
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) 0 1 2 0
Juniors that Graduated 0.0 % 0 % 0 % 0.0 %
Juniors Still Active w/o Bachelors 0.0 % 0 % 100.0 % 0.0 %
Beginners' Retention to Next Fall 66.7 % 75.0 % 75.0 % 50.0 %
Transfers' Retention to Next Fall 25.0 % 33.3 % 66.7 % 0.0 %
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

Ratios2008-092009-102010-11 2011-12
Budgeted Cost/Major $6,846.21 $6,139.69 $5,738.11 $4,703.80
Budgeted Cost per Credit Hour Taught $38.42 $36.28 $32.46 $34.66
Expenditures per Credit Hour Taught $51.07 $50.90 $42.55 $23.17
Expenditure Cost/Degree 0 0 0 0
Majors/T-TT Faculty FTE 0 0 0 0
Degrees/T-TT Faculty FTE 0 0 0 0

JOUR Part-Time Instruction
2004019001 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $33,685.00 $33,685.00 $34,359.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $33,685.00 $33,685.00 $34,359.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $33,685.00 $0.00 $0.00 ($31,386.20)
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $58,800.10 $56,550.11 $58,080.01 $2,972.82
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $58,800.10 $56,550.11 $58,080.01 $2,972.82


JOUR Summer Session S & W
2004019002 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 $4,692.00 $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 $4,692.00 $0.00 $0.00
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $4,692.00 $0.00 $0.00


* 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