Nursing

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004042

Budget2008-092009-102010-11 2011-12
Total Salaries* $1,053,646.03 $1,083,291.03 $1,109,156.03 $1,210,477.27
Annual S and E $23,000.97 $23,001.00 $23,001.00 $23,001.00
Total $1,076,647.00 $1,106,292.03 $1,132,157.03 $1,233,478.27
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $269,071.07 $239,107.56 $497,832.78 $412,150.80
S & E Adjustments ($25,465.09) $266,082.56 $599,947.24 $103,263.88

Expenditures2008-092009-102010-11 2011-12
Salaries $1,620,771.78 $1,629,039.22 $1,934,308.66 $1,880,765.74
S & E $157,819.16 $132,714.12 $490,539.53 $152,798.18
Total $1,778,590.94 $1,761,753.34 $2,424,848.19 $2,033,563.92
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-102010-11 2011-12
Faculty (T/TT) 9.78 8.5 7 7
Cont. Lecturer 0.63 1.63 1.63 1.63
Limited Term Lec. 24.69 24.69 24.69 25.18
Clin./Prof./Research/Non-Tenure4.4 4.4 6.2 7.85
Admin/Professional 0.2 0.2 0 0
Clerical 1.45 1.45 1.45 1.45
Total Faculty39.5 39.22 39.52 41.66
Total FTEs 41.15 40.87 40.97 43.11
FTE values are taken from the Base Budget Tracking SAP report.

Census Credit Hours2008-092009-102010-11 2011-12
Freshman/Sophomore Hrs. Taught 5,162.0 4,176.0 3,145.0 3,267.0
Junior/Senior Hrs. Taught 2,922.0 3,896.0 5,273.0 5,615.0
Graduate Hrs. Taught 230.0 388.0 425.0 500.0
Total Hours Taught 8,314.0 8,460.0 8,843.0 9,382.0

Instructors' Census Hrs. Taught2008-092009-102010-11 2011-12
Tenure/Tenure Track (T/TT) 4,589.0 3,780.0 3,939.0 2,539.0
Cont. Lecturer 1,003.0 818.0 705.0 845.0
Part-Time 622.0 731.0 1,345.0 2,551.0
Grad. Aide 0.0 0.0 207.0 653.0
Visiting 150.0 556.0 178.0 319.0
Unknown 0.0 39.0 154.0 0.0
Clerical/Service 0 0.0 0.0 322.0

Instructors' Hrs. Taught/FTE2008-092009-102010-11 2011-12
Faculty (T/TT) Hrs/FTE 469.2 444.7 562.7 362.7
Cont. Lecturer Hrs/FTE1,592.1 501.8 432.5 518.4
Limited Term Lect Hrs/FTE 25.2 29.6 54.5 101.3
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 792.0 984.0 968.0 1,098.0
Undergraduate Program % 9.8 12.2 11.5 12.4
Graduate Program 0 3 -10 13
Graduate Program % 0.0 0.8 (2.4) 2.6

Recruitment
Freshman 2009 2010 2011 2012
 -Applications 189 207 239 190
 -Admits 177 192 218 167
 -Enrolled 122 134 137 132
Transfers 2009 2010 2011 2012
 -Applications 216 205 207 139
 -Admits 211 200 196 129
 -Enrolled 132 141 143 94

Majors2009 2010 2011 2012
Undergraduate FR/SO 749 640 572 474
Undergraduate JR/SR 221 283 321 362
Undergraduate 970 923 893 836
Graduate 30 45 45 51
Total 1000 968 938 887
UG Hours Enrolled In Major 7,292.0 7,088.0 7,450.0 7,784.0
GR Hours Enrolled In Major 230.0 385.0 435.0 487.0
Majors' Total UG Hours Enrolled 17,794.0 18,387.0 18,373.0 17,501.0
Majors' Total GR Hours Enrolled 278.0 409.0 450.0 496.0

Percentage UG Female 87.7 % 88.6 % 87.2 % 88.9 %
Percentage UG Full-Time (Fall) 56.4 % 65.6 % 70.4 % 75.3 %
Percentage UG Minority 13.6 % 13.7 % 16.6 % 19.1 %
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) 60 82 90 110
Juniors that Graduated 65.0 % 67.1 % 21.1 % 0.9 %
Juniors Still Active w/o Bachelors 10.0 % 22.0 % 68.9 % 97.3 %
Beginners' Retention to Next Fall 66.2 % 68.5 % 74.7 % 54.1 %
Transfers' Retention to Next Fall 54.5 % 63.8 % 62.6 % 60.0 %
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 1 3 3 0
- Percentage Female 100.0 % 100.0 % 100.0 % 0.0 %
- Percentage Minority 0.0 % 0.0 % 0.0 % 0.0 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %
Associates 113 72 26 4
- Percentage Female 89.4 % 98.6 % 88.5 % 75.0 %
- Percentage Minority 8.0 % 12.5 % 3.8 % 50.0 %
- Percentage International 0.0 % 1.4 % 0.0 % 0.0 %
Bachelors 25 38 58 75
- Percentage Female 88.0 % 97.4 % 87.9 % 89.3 %
- Percentage Minority 8.0 % 0.0 % 10.3 % 9.3 %
- Percentage International 0.0 % 2.6 % 0.0 % 0.0 %
Masters 0 6 14 5
- Percentage Female 0.0 % 100.0 % 100.0 % 80.0 %
- Percentage Minority 0.0 % 50.0 % 0.0 % 0.0 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %

Ratios2008-092009-102010-11 2011-12
Budgeted Cost/Major $1,778.59 $1,819.99 $2,585.13 $2,292.63
Budgeted Cost per Credit Hour Taught $129.50 $130.77 $128.03 $131.47
Expenditures per Credit Hour Taught $213.93 $208.25 $274.21 $216.75
Expenditure Cost/Degree $12,888.34 $15,187.53 $24,743.35 $24,209.09
Majors/T-TT Faculty FTE 102.2 113.9 134.0 126.7
Degrees/T-TT Faculty FTE 14.1 13.6 14.0 12.0

NURS Summer Session S & W
2004042001 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 $49,080.46 $31,722.86 $31,440.50
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $47,233.04 $31,962.63 $31,440.80
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $47,233.04 $31,962.63 $31,440.80


NURS Part-Time Instruction
2004042002 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $197,500.00 $201,450.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $0.00 $197,500.00 $201,450.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $0.00 $200,736.25 ($33,074.03) $40,999.91
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $264,204.54 $196,373.98 $264,742.42
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $264,204.54 $196,373.98 $264,742.42


* 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