Music

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004058

Budget2008-092009-10 2010-11 2011-12
Total Salaries* $950,085.75 $947,222.00 $1,019,201.20 $1,057,867.70
Annual S and E $47,919.25 $52,919.00 $52,919.00 $52,919.00
Total $998,005.00 $1,000,141.00 $1,072,120.20 $1,110,786.70
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-10 2010-11 2011-12
Total Salary Adjustments $139,190.25 $123,225.74 $115,635.50 $48,318.48
S & E Adjustments $51,066.49 $93,513.56 $37,217.58 $4,741.87

Expenditures2008-092009-10 2010-11 2011-12
Salaries $1,219,452.92 $1,220,912.30 $1,352,985.63 $1,244,604.10
S & E $180,626.95 $211,626.73 $203,719.08 $158,056.76
Total $1,400,079.87 $1,432,539.03 $1,556,704.71 $1,402,660.86
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-10 2010-11 2011-12
Faculty (T/TT) 11 11 12 11
Cont. Lecturer 7 5.75 6.25 5.75
Limited Term Lec. 10.67 10.67 10.67 10.88
Clerical 2 2 2 2
Total Faculty28.67 27.42 28.92 27.63
Total FTEs 30.67 29.42 30.92 29.63
FTE values are taken from the Base Budget Tracking SAP report.

Census Credit Hours2008-092009-10 2010-11 2011-12
Freshman/Sophomore Hrs. Taught 5,126.0 5,509.0 5,936.0 5,927.0
Junior/Senior Hrs. Taught 1,598.0 1,528.0 1,862.0 1,893.0
Graduate Hrs. Taught 9.0 21.0 0.0 9.0
Total Hours Taught 6,733.0 7,058.0 7,798.0 7,829.0

Instructors' Census Hrs. Taught2008-092009-10 2010-11 2011-12
Tenure/Tenure Track (T/TT) 1,047.0 763.0 1,002.0 1,282.0
Cont. Lecturer 1,037.0 1,086.0 1,519.0 1,097.0
Part-Time 2,775.0 3,084.0 3,351.0 3,518.0
Visiting 40.0 212.0 115.0 255.0
Unknown 1,831.0 1,910.0 1,811.0 1,674.0
Clerical/Service 3 3.0 0.0 3.0

Instructors' Hrs. Taught/FTE2008-092009-10 2010-11 2011-12
Faculty (T/TT) Hrs/FTE 95.2 69.4 83.5 116.5
Cont. Lecturer Hrs/FTE148.1 188.9 243.0 190.8
Limited Term Lect Hrs/FTE 260.1 289.0 314.1 323.3
Visiting Hrs/FTE 0 0 0 0

Credit Hours Taught to Non-Majors2008-092009-10 2010-11 2011-12
Undergraduate Program 4,802.0 5,059.0 5,016.0 4,916.0
Undergraduate Program % 71.4 71.9 64.3 62.9

Recruitment
Freshman 2008-09 2009-10 2010-11 2011-12
 -Applications 36 48 76 50
 -Admits 33 41 67 45
 -Enrolled 25 37 48 36
Transfers 2008-09 2009-10 2010-11 2011-12
 -Applications 26 20 34 26
 -Admits 26 20 33 22
 -Enrolled 18 16 22 18

Majors2008-09 2009-10 2010-11 2011-12
Undergraduate FR/SO 83 86 107 87
Undergraduate JR/SR 61 63 73 88
Undergraduate 144 149 180 175
Graduate 0 0 0 0
Total 144 149 180 175
UG Hours Enrolled In Major 1,922.0 1,978.0 2,782.0 2,904.0
Majors' Total UG Hours Enrolled 3,303.0 3,300.0 4,509.0 4,398.0

Percentage UG Female 40.3 % 41.6 % 38.3 % 40.0 %
Percentage UG Full-Time (Fall) 89.4 % 90.0 % 90.0 % 87.0 %
Percentage UG Minority 10.4 % 12.8 % 12.8 % 14.9 %
Student counts are based on census populations, using their status at the end of each academic year.

Success (Percentage Active or Graduated)2008-092009-10 2010-11 2011-12
New Juniors (n) 17 14 29 24
Juniors that Graduated 76.5 % 42.9 % 10.3 % 0 %
Juniors Still Active w/o Bachelors 17.6 % 35.7 % 79.3 % 100.0 %
Beginners' Retention to Next Fall 71.4 % 80.0 % 65.3 % 77.8 %
Transfers' Retention to Next Fall 83.3 % 81.3 % 66.7 % 73.3 %
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 Awarded2008-092009-10 2010-11 2011-12
Certificates 0 0 0 1
- Percentage Female 0.0 % 0.0 % 0.0 % 100.0 %
- Percentage Minority 0.0 % 0.0 % 0.0 % 0.0 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %
Bachelors 11 14 12 11
- Percentage Female 27.3 % 57.1 % 58.3 % 54.5 %
- Percentage Minority 18.2 % 14.3 % 8.3 % 0.0 %
- Percentage International 0.0 % 7.1 % 0.0 % 0.0 %

Ratios2008-092009-10 2010-11 2011-12
Budgeted Cost/Major $9,722.78 $9,614.36 $8,648.36 $8,015.20
Budgeted Cost per Credit Hour Taught $148.23 $141.70 $137.49 $141.88
Expenditures per Credit Hour Taught $207.94 $202.97 $199.63 $179.16
Expenditure Cost/Degree $127,279.99 $102,324.22 $129,725.39 $127,514.62
Majors/T-TT Faculty FTE 13.1 13.5 15.0 15.9
Degrees/T-TT Faculty FTE 1.0 1.3 1.0 1.0

MUS Summer Session S & W
2004058002 2008-092009-10 2010-11 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

Adjustments2008-092009-10 2010-11 2011-12
Total Salary Adjustments $0.00 $6,498.00 $6,577.50 $6,707.60
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-10 2010-11 2011-12
Total Expended Salaries+ $0.00 $6,570.73 $6,577.50 $6,707.60
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $6,570.73 $6,577.50 $6,707.60


MUS Part-Time Instruction
2004058003 2008-092009-10 2010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $85,352.00 $87,059.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $0.00 $85,352.00 $87,059.00

Adjustments2008-092009-10 2010-11 2011-12
Total Salary Adjustments $0.00 $85,852.00 $0.00 $1,600.00
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-10 2010-11 2011-12
Total Expended Salaries+ $0.00 $144,949.57 $200,369.44 $221,861.92
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $144,949.57 $200,369.44 $221,861.92


* 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