Professional Studies

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004006

Budget2008-092009-102010-11 2011-12
Total Salaries* $611,348.00 $612,803.00 $671,603.00 $602,873.40
Annual S and E $4,000.00 $6,500.00 $6,500.00 $6,500.00
Total $615,348.00 $619,303.00 $678,103.00 $609,373.40
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $84,912.93 $104,886.37 $47,148.86 $198,221.73
S & E Adjustments $11,548.59 $23,934.32 $40,797.92 $19,989.38

Expenditures2008-092009-102010-11 2011-12
Salaries $687,668.19 $699,016.73 $698,021.71 $783,420.42
S & E $27,831.36 $43,146.77 $48,772.16 $52,519.01
Total $715,499.55 $742,163.50 $746,793.87 $835,939.43
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-102010-11 2011-12
Faculty (T/TT) 9 8.4 7.2 8.6
Limited Term Lec. 4.76 4.76 4.76 4.85
Graduate Staff 0.98 0.98 0.98 0.6
Clin./Prof./Research/Non-Tenure1 1 1 1
Total Faculty15.74 15.14 13.94 15.05
Total FTEs 15.74 15.14 13.94 15.05
FTE values are taken from the Base Budget Tracking SAP report.

Census Credit Hours2008-092009-102010-11 2011-12
Freshman/Sophomore Hrs. Taught 961.0 923.0 733.0 263.0
Junior/Senior Hrs. Taught 222.0 249.0 204.0 369.0
Graduate Hrs. Taught 3,018.0 2,647.0 2,519.0 2,250.0
Total Hours Taught 4,201.0 3,819.0 3,456.0 2,882.0

Instructors' Census Hrs. Taught2008-092009-102010-11 2011-12
Tenure/Tenure Track (T/TT) 2,527.0 2,188.0 1,694.0 1,868.0
Part-Time 1,233.0 1,364.0 1,246.0 762.0
Unknown 189.0 63.0 309.0 141.0

Instructors' Hrs. Taught/FTE2008-092009-102010-11 2011-12
Faculty (T/TT) Hrs/FTE 280.8 260.5 235.3 217.2
Limited Term Lect Hrs/FTE 259.0 286.6 261.8 157.1

Credit Hours Taught to Non-Majors2008-092009-102010-11 2011-12
Graduate Program 321 234 176 78
Graduate Program % 10.6 8.8 7.0 3.5

Recruitment
Freshman 2009 2010 2011 2012
 -Applications 0 0 0 0
 -Admits 0 0 0 0
 -Enrolled 0 0 0 0
Transfers 2009 2010 2011 2012
 -Applications 0 0 0 0
 -Admits 0 0 0 0
 -Enrolled 0 0 0 0

Majors2009 2010 2011 2012
Undergraduate FR/SO 0 0 0 0
Undergraduate JR/SR 0 0 0 0
Undergraduate 0 0 0 0
Graduate 261 222 212 191
Total 261 222 212 191
GR Hours Enrolled In Major 2,697.0 2,413.0 2,343.0 2,172.0
Majors' Total GR Hours Enrolled 3,162.0 2,741.0 2,674.0 2,548.0

Percentage UG Female 0.0 % 0.0 % 0.0 % 0.0 %
Percentage UG Full-Time (Fall) 0.0 % 0.0 % 0.0 % 0.0 %
Percentage UG Minority 0.0 % 0.0 % 0.0 % 0.0 %
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) 0 0 0 0
Juniors that Graduated 0.0 % 0.0 % 0.0 % 0.0 %
Juniors Still Active w/o Bachelors 0.0 % 0.0 % 0.0 % 0.0 %
Beginners' Retention to Next Fall 0 % 0 % 0 % 0 %
Transfers' Retention to Next Fall 0.0 % 0 % 0 % 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
Masters 64 58 56 64
- Percentage Female 62.5 % 72.4 % 73.2 % 75.0 %
- Percentage Minority 6.3 % 10.3 % 5.4 % 14.1 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %

Ratios2008-092009-102010-11 2011-12
Budgeted Cost/Major $2,741.38 $3,343.08 $3,522.61 $4,376.65
Budgeted Cost per Credit Hour Taught $146.48 $162.16 $196.21 $211.44
Expenditures per Credit Hour Taught $170.32 $194.33 $216.09 $290.06
Expenditure Cost/Degree $11,179.68 $12,795.92 $13,335.60 $13,061.55
Majors/T-TT Faculty FTE 29.0 26.4 29.4 22.2
Degrees/T-TT Faculty FTE 7.1 6.9 7.8 7.4

EDPS Summer Session S&W
2004006001 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 $44,583.37 $31,520.36 $57,508.55
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $43,245.81 $31,284.36 $59,637.10
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $43,245.81 $31,284.36 $59,637.10


EDPS Part-Time Instruction
2004006002 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $53,345.00 $54,412.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $0.00 $53,345.00 $54,412.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $0.00 $53,345.00 $0.00 $0.00
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $38,574.02 $41,669.99 $29,345.05
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $38,574.02 $41,669.99 $29,345.05


* 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