Mgmt & Marketing

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004012

Budget2008-092009-102010-11 2011-12
Total Salaries* $959,916.00 $1,030,532.00 $1,176,377.00 $1,152,059.40
Annual S and E $68,007.23 $17,032.00 $17,032.00 $17,032.00
Total $1,027,923.23 $1,047,564.00 $1,193,409.00 $1,169,091.40
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $165,732.57 $70,005.66 $111,952.04 $47,943.11
S & E Adjustments ($39,400.43) $23,318.77 $61,464.97 $10,160.40

Expenditures2008-092009-102010-11 2011-12
Salaries $1,108,162.74 $1,071,577.64 $1,273,482.99 $1,196,006.18
S & E $26,978.91 $51,956.61 $65,367.06 $31,267.70
Total $1,135,141.65 $1,123,534.25 $1,338,850.05 $1,227,273.88
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-102010-11 2011-12
Faculty (T/TT) 9.5 11.5 11.5 9
Cont. Lecturer 0.5 0.5 0.5 0.5
Limited Term Lec. 3.81 3.81 3.81 3.89
Clerical 1 1 1 1
Total Faculty13.81 15.81 15.81 13.39
Total FTEs 14.81 16.81 16.81 14.39
FTE values are taken from the Base Budget Tracking SAP report.

Census Credit Hours2008-092009-102010-11 2011-12
Freshman/Sophomore Hrs. Taught 3,131.0 3,014.0 2,899.0 2,718.0
Junior/Senior Hrs. Taught 3,825.0 4,095.0 4,095.0 4,254.0
Graduate Hrs. Taught 1,017.0 1,434.0 1,146.0 1,149.0
Total Hours Taught 7,973.0 8,543.0 8,140.0 8,121.0

Instructors' Census Hrs. Taught2008-092009-102010-11 2011-12
Tenure/Tenure Track (T/TT) 4,350.0 4,422.0 4,980.0 4,479.0
Cont. Lecturer 1,200.0 807.0 433.0 711.0
Part-Time 0.0 390.0 168.0 597.0
Admin. Professional 391 472.0 435.0 566.0
Grad. Aide 117.0 442.0 494.0 382.0
Visiting 981.0 1,107.0 906.0 879.0
Unknown 934.0 903.0 724.0 507.0

Instructors' Hrs. Taught/FTE2008-092009-102010-11 2011-12
Faculty (T/TT) Hrs/FTE 457.9 384.5 433.0 497.7
Cont. Lecturer Hrs/FTE2,400.0 1,614.0 866.0 1,422.0
Limited Term Lect Hrs/FTE 0.0 102.4 44.1 153.5
Admin. Professional Hrs/FTE 0 0 0 0
Grad. Aide Hrs/FTE 0 0 0 0
Visiting Hrs/FTE 0 0 0 0

Credit Hours Taught to Non-Majors2008-092009-102010-11 2011-12
Undergraduate Program 4,400.0 4,523.0 4,367.0 4,198.0
Undergraduate Program % 63.3 63.6 62.4 60.2

Recruitment
Freshman 2009 2010 2011 2012
 -Applications 8 40 50 46
 -Admits 8 39 47 33
 -Enrolled 7 26 34 26
Transfers 2009 2010 2011 2012
 -Applications 15 32 36 29
 -Admits 15 31 29 24
 -Enrolled 14 25 25 17

Majors2009 2010 2011 2012
Undergraduate FR/SO 99 124 145 128
Undergraduate JR/SR 157 157 169 173
Undergraduate 256 281 314 301
Graduate 0 0 0 0
Total 256 281 314 301
UG Hours Enrolled In Major 2,556.0 2,586.0 2,627.0 2,774.0
Majors' Total UG Hours Enrolled 5,527.0 6,002.0 6,957.0 6,654.0

Percentage UG Female 45.3 % 41.6 % 46.2 % 48.2 %
Percentage UG Full-Time (Fall) 67.2 % 68.4 % 73.2 % 72.6 %
Percentage UG Minority 9.0 % 11.0 % 13.7 % 13.0 %
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) 29 24 41 28
Juniors that Graduated 75.9 % 70.8 % 63.4 % 0 %
Juniors Still Active w/o Bachelors 3.4 % 16.7 % 36.6 % 96.4 %
Beginners' Retention to Next Fall 83.3 % 80.0 % 54.2 % 40.0 %
Transfers' Retention to Next Fall 93.3 % 50.0 % 65.5 % 55.0 %
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 70 59 55 58
- Percentage Female 42.9 % 45.8 % 65.5 % 44.8 %
- Percentage Minority 10.0 % 11.9 % 12.7 % 17.2 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %
Bachelors 59 73 66 73
- Percentage Female 50.8 % 39.7 % 39.4 % 45.2 %
- Percentage Minority 3.4 % 9.6 % 3.0 % 12.3 %
- Percentage International 1.7 % 2.7 % 3.0 % 4.1 %

Ratios2008-092009-102010-11 2011-12
Budgeted Cost/Major $4,434.15 $3,998.34 $4,263.85 $4,077.32
Budgeted Cost per Credit Hour Taught $128.93 $122.62 $146.61 $143.96
Expenditures per Credit Hour Taught $142.37 $131.52 $164.48 $151.12
Expenditure Cost/Degree $8,799.55 $8,511.62 $11,064.88 $9,368.50
Majors/T-TT Faculty FTE 26.9 24.4 27.3 33.4
Degrees/T-TT Faculty FTE 13.6 11.5 10.5 14.6

MGMK Summer Session S & W
2004012002 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 $34,352.86 $68,971.53 $45,273.62
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $32,598.86 $59,350.93 $49,643.27
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $32,598.86 $59,350.93 $49,643.27


MGMK Part-Time Instruction
2004012003 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $30,501.00 $31,111.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $0.00 $30,501.00 $31,111.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $0.00 $30,501.00 ($2,596.00) $2,249.00
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $22,487.43 $15,067.45 $34,250.00
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $22,487.43 $15,067.45 $34,250.00


* 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