Philosophy

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004024

Budget2008-092009-102010-11 2011-12
Total Salaries* $539,937.80 $546,237.80 $536,212.80 $651,001.60
Annual S and E $31,719.69 $10,200.00 $10,200.00 $10,200.00
Total $571,657.49 $556,437.80 $546,412.80 $661,201.60
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $49,000.06 $37,860.40 $195,857.33 $78,902.53
S & E Adjustments $15,567.51 $26,267.21 $30,559.02 $6,761.63

Expenditures2008-092009-102010-11 2011-12
Salaries $565,123.76 $607,945.52 $716,720.46 $734,343.16
S & E $56,731.76 $35,098.90 $37,228.81 $52,519.72
Total $621,855.52 $643,044.42 $753,949.27 $786,862.88
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-102010-11 2011-12
Faculty (T/TT) 6.5 6.25 7.25 7.25
Cont. Lecturer 1 1 1 2
Limited Term Lec. 3.68 3.68 3.68 3.76
Clerical 1 1 1 1
Total Faculty11.18 10.93 11.93 13.01
Total FTEs 12.18 11.93 12.93 14.01
FTE values are taken from the Base Budget Tracking SAP report.

Census Credit Hours2008-092009-102010-11 2011-12
Freshman/Sophomore Hrs. Taught 7,314.0 8,508.0 9,342.0 8,501.0
Junior/Senior Hrs. Taught 1,212.0 1,365.0 1,494.0 1,485.0
Graduate Hrs. Taught 78.0 90.0 51.0 72.0
Total Hours Taught 8,604.0 9,963.0 10,887.0 10,058.0

Instructors' Census Hrs. Taught2008-092009-102010-11 2011-12
Tenure/Tenure Track (T/TT) 2,766.0 3,318.0 3,537.0 2,084.0
Cont. Lecturer 3,276.0 3,180.0 3,000.0 3,000.0
Part-Time 2,403.0 3,453.0 3,714.0 4,836.0
Admin. Professional 0 12.0 15.0 0.0
Visiting 156.0 0.0 621.0 0.0
Unknown 0.0 0.0 0.0 138.0
Clerical/Service 3 0.0 0.0 0.0

Instructors' Hrs. Taught/FTE2008-092009-102010-11 2011-12
Faculty (T/TT) Hrs/FTE 425.5 530.9 487.9 287.4
Cont. Lecturer Hrs/FTE3,276.0 3,180.0 3,000.0 1,500.0
Limited Term Lect Hrs/FTE 653.0 938.3 1,009.2 1,286.2
Admin. Professional 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 8,142.0 9,474.0 10,452.0 9,594.0
Undergraduate Program % 95.5 96.0 96.5 96.1

Recruitment
Freshman 2009 2010 2011 2012
 -Applications 2 3 9 4
 -Admits 2 3 9 4
 -Enrolled 1 3 6 4
Transfers 2009 2010 2011 2012
 -Applications 5 8 3 2
 -Admits 5 8 1 2
 -Enrolled 5 7 1 2

Majors2009 2010 2011 2012
Undergraduate FR/SO 9 19 26 19
Undergraduate JR/SR 33 29 24 31
Undergraduate 42 48 50 50
Graduate 0 0 0 0
Total 42 48 50 50
UG Hours Enrolled In Major 384.0 399.0 384.0 392.0
Majors' Total UG Hours Enrolled 879.0 903.0 1,069.0 1,083.0

Percentage UG Female 31.0 % 27.1 % 22.0 % 26.0 %
Percentage UG Full-Time (Fall) 65.7 % 73.0 % 79.1 % 68.8 %
Percentage UG Minority 4.8 % 10.4 % 20.0 % 18.0 %
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) 7 7 4 10
Juniors that Graduated 57.1 % 42.9 % 0 % 0 %
Juniors Still Active w/o Bachelors 0 % 57.1 % 100.0 % 90.0 %
Beginners' Retention to Next Fall 100.0 % 80.0 % 71.4 % 25.0 %
Transfers' Retention to Next Fall 60.0 % 75.0 % 50.0 % 66.7 %
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
Bachelors 7 10 4 8
- Percentage Female 14.3 % 30.0 % 25.0 % 25.0 %
- Percentage Minority 14.3 % 20.0 % 0.0 % 12.5 %
- Percentage International 0.0 % 0.0 % 0.0 % 12.5 %

Ratios2008-092009-102010-11 2011-12
Budgeted Cost/Major $14,806.08 $13,396.76 $15,078.99 $15,737.26
Budgeted Cost per Credit Hour Taught $66.44 $55.85 $50.19 $65.74
Expenditures per Credit Hour Taught $72.28 $64.54 $69.25 $78.23
Expenditure Cost/Degree $88,836.50 $64,304.44 $188,487.32 $98,357.86
Majors/T-TT Faculty FTE 6.5 7.7 6.9 6.9
Degrees/T-TT Faculty FTE 1.1 1.6 0.6 1.1

PHIL Part-Time Instruction
2004024001 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $29,455.00 $29,455.00 $30,044.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $29,455.00 $29,455.00 $30,044.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $50,530.00 $0.00 $0.00 $1,600.00
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $29,945.00 $35,435.03 $36,048.13 $40,590.06
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $29,945.00 $35,435.03 $36,048.13 $40,590.06


PHIL Summer Session S & W
2004024002 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 $57,685.40 $60,484.26 $47,310.53
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $59,619.27 $113,172.94 $46,115.98
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $59,619.27 $113,172.94 $46,115.98


Center in Applied Ethics
2004024003 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 $0.00 $0.00 $0.00
S & E Adjustments $0.00 $0.00 $0.00 $8,496.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $0.00 $0.00 $1,861.25
Annual Expended S and E $0.00 $0.00 $0.00 $2,704.89
Total Expended $0.00 $0.00 $0.00 $4,566.14


* 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