Mathematics

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004035

Budget2008-092009-102010-11 2011-12
Total Salaries* $1,690,342.80 $1,612,287.80 $1,767,268.60 $1,922,728.80
Annual S and E $41,180.20 $41,180.00 $41,180.00 $41,180.00
Total $1,731,523.00 $1,653,467.80 $1,808,448.60 $1,963,908.80
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $80,185.20 $198,172.63 $270,964.59 $247,811.72
S & E Adjustments $16,861.06 $51,400.64 $47,760.05 $38,654.21

Expenditures2008-092009-102010-11 2011-12
Salaries $1,852,035.88 $1,994,359.58 $2,159,436.19 $2,323,984.31
S & E $65,281.18 $83,687.74 $87,279.52 $89,965.20
Total $1,917,317.06 $2,078,047.32 $2,246,715.71 $2,413,949.51
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-102010-11 2011-12
Faculty (T/TT) 20 21 22 21
Cont. Lecturer 2 2 2 3
Limited Term Lec. 14.94 14.94 14.94 15.24
Graduate Staff 6.56 6.56 6.56 4.02
Clin./Prof./Research/Non-Tenure0.25 0.25 0.25 0.25
Clerical 2 2 2 2
Service 0 0 0 0.5
Total Faculty43.75 44.75 45.75 43.51
Total FTEs 45.75 46.75 47.75 46.01
FTE values are taken from the Base Budget Tracking SAP report.

Census Credit Hours2008-092009-102010-11 2011-12
Freshman/Sophomore Hrs. Taught 23,008.0 24,683.0 25,227.0 23,687.0
Junior/Senior Hrs. Taught 1,463.0 1,597.0 1,706.0 1,844.0
Graduate Hrs. Taught 612.0 606.0 543.0 549.0
Total Hours Taught 25,083.0 26,886.0 27,476.0 26,080.0

Instructors' Census Hrs. Taught2008-092009-102010-11 2011-12
Tenure/Tenure Track (T/TT) 9,547.0 8,502.0 10,931.0 9,316.0
Cont. Lecturer 1,737.0 1,347.0 1,476.0 1,698.0
Part-Time 9,439.0 10,667.0 10,260.0 10,484.0
Admin. Professional 231 39.0 0.0 0.0
Grad. Aide 1,491.0 2,247.0 2,700.0 2,694.0
Visiting 1,196.0 2,418.0 700.0 591.0
Unknown 344.0 509.0 102.0 0.0
Clerical/Service 1059 1,109.0 1,241.0 1,225.0

Instructors' Hrs. Taught/FTE2008-092009-102010-11 2011-12
Faculty (T/TT) Hrs/FTE 477.4 404.9 496.9 443.6
Cont. Lecturer Hrs/FTE868.5 673.5 738.0 566.0
Limited Term Lect Hrs/FTE 631.8 714.0 686.7 687.9
Admin. Professional Hrs/FTE 0 0 0 0
Grad. Aide Hrs/FTE 227.3 342.5 411.6 670.1
Visiting Hrs/FTE 0 0 0 0

Credit Hours Taught to Non-Majors2008-092009-102010-11 2011-12
Undergraduate Program 23,519.0 25,301.0 26,075.0 24,691.0
Undergraduate Program % 96.1 96.3 96.8 96.7
Graduate Program 438 459 348 395
Graduate Program % 71.6 75.7 64.1 71.9

Recruitment
Freshman 2009 2010 2011 2012
 -Applications 35 19 27 19
 -Admits 34 18 24 16
 -Enrolled 29 15 18 14
Transfers 2009 2010 2011 2012
 -Applications 26 32 19 11
 -Admits 26 32 19 11
 -Enrolled 23 21 15 8

Majors2009 2010 2011 2012
Undergraduate FR/SO 81 66 51 42
Undergraduate JR/SR 65 71 60 67
Undergraduate 146 137 111 109
Graduate 18 19 23 18
Total 164 156 134 127
UG Hours Enrolled In Major 952.0 979.0 858.0 840.0
GR Hours Enrolled In Major 174.0 147.0 195.0 154.0
Majors' Total UG Hours Enrolled 3,158.0 2,998.0 2,424.0 2,567.5
Majors' Total GR Hours Enrolled 225.0 201.0 222.0 193.0

Percentage UG Female 37.0 % 39.4 % 41.4 % 45.9 %
Percentage UG Full-Time (Fall) 80.5 % 73.8 % 74.7 % 75.2 %
Percentage UG Minority 8.9 % 5.8 % 7.2 % 11.9 %
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) 18 22 20 14
Juniors that Graduated 83.3 % 45.5 % 40.0 % 0 %
Juniors Still Active w/o Bachelors 5.6 % 22.7 % 45.0 % 100.0 %
Beginners' Retention to Next Fall 64.3 % 64.7 % 56.3 % 41.7 %
Transfers' Retention to Next Fall 73.9 % 47.6 % 68.4 % 50.0 %
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
Certificates 2 3 2 1
- Percentage Female 0.0 % 33.3 % 50.0 % 0.0 %
- Percentage Minority 50.0 % 0.0 % 0.0 % 0.0 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %
Associates 0 0 1 0
- Percentage Female 0.0 % 0.0 % 0.0 % 0.0 %
- Percentage Minority 0.0 % 0.0 % 0.0 % 0.0 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %
Bachelors 21 23 11 14
- Percentage Female 38.1 % 30.4 % 45.5 % 28.6 %
- Percentage Minority 9.5 % 0.0 % 0.0 % 0.0 %
- Percentage International 9.5 % 8.7 % 0.0 % 0.0 %
Masters 2 4 8 5
- Percentage Female 0.0 % 25.0 % 50.0 % 0.0 %
- Percentage Minority 0.0 % 0.0 % 0.0 % 0.0 %
- Percentage International 0.0 % 25.0 % 0.0 % 0.0 %

Ratios2008-092009-102010-11 2011-12
Budgeted Cost/Major $11,690.96 $13,320.82 $16,766.54 $19,007.48
Budgeted Cost per Credit Hour Taught $69.03 $61.50 $65.82 $75.30
Expenditures per Credit Hour Taught $76.44 $77.29 $81.77 $92.56
Expenditure Cost/Degree $83,361.61 $76,964.72 $112,335.79 $127,049.97
Majors/T-TT Faculty FTE 8.2 7.4 6.1 6.0
Degrees/T-TT Faculty FTE 1.2 1.3 0.9 0.9

MATH Graduate Aide
2004035001 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $101,920.00 $101,920.00 $101,920.00 $103,958.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $101,920.00 $101,920.00 $101,920.00 $103,958.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $0.00 $3,185.00 $6,370.00 $0.00
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $70,070.23 $89,180.26 $101,920.31 $64,650.20
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $70,070.23 $89,180.26 $101,920.31 $64,650.20


MATH Part-Time Instruction
2004035002 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $119,530.00 $119,530.00 $121,921.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $119,530.00 $119,530.00 $121,921.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $138,505.00 $0.00 $0.00 $3,383.32
S & E Adjustments ($7,065.00) $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $233,456.38 $234,332.40 $227,685.35 $274,517.39
Annual Expended S and E ($7,065.00) $0.00 $0.00 $0.00
Total Expended $226,391.38 $234,332.40 $227,685.35 $274,517.39


MATH Summer Session S & W
2004035003 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 $96,006.21 $159,275.13 $167,583.03
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $380.29 $115,896.60 $159,275.28 $165,362.25
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $380.29 $115,896.60 $159,275.28 $165,362.25


* 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