Public Policy

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004057

Budget2008-092009-102010-11 2011-12
Total Salaries* $726,552.00 $772,131.00 $703,076.00 $737,757.20
Annual S and E $28,964.00 $28,964.00 $28,964.00 $27,144.00
Total $755,516.00 $801,095.00 $732,040.00 $764,901.20
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $118,086.84 $48,037.11 $139,103.72 $100,433.11
S & E Adjustments $20,210.27 $17,057.67 $21,503.49 $15,058.58

Expenditures2008-092009-102010-11 2011-12
Salaries $925,165.97 $912,151.55 $943,054.51 $947,676.59
S & E $63,036.34 $48,460.14 $40,536.79 $47,802.06
Total $988,202.31 $960,611.69 $983,591.30 $995,478.65
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-102010-11 2011-12
Faculty (T/TT) 9 8 8 8
Limited Term Lec. 4.86 4.86 4.86 4.95
Graduate Staff 0.56 0.56 0.56 0.34
Admin/Professional 2 2 2 2
Clerical 1 1 1 1
Total Faculty14.42 13.42 13.42 13.29
Total FTEs 17.42 16.42 16.42 16.29
FTE values are taken from the Base Budget Tracking SAP report.

Census Credit Hours2008-092009-102010-11 2011-12
Freshman/Sophomore Hrs. Taught 2,970.0 3,684.0 3,795.0 3,774.0
Junior/Senior Hrs. Taught 2,412.0 2,326.0 2,826.0 2,827.0
Graduate Hrs. Taught 579.0 684.0 678.0 669.0
Total Hours Taught 5,961.0 6,694.0 7,299.0 7,270.0

Instructors' Census Hrs. Taught2008-092009-102010-11 2011-12
Tenure/Tenure Track (T/TT) 3,471.0 2,941.0 2,973.0 2,725.0
Part-Time 1,149.0 1,842.0 2,457.0 2,376.0
Admin. Professional 243 324.0 246.0 132.0
Grad. Aide 0.0 0.0 147.0 570.0
Visiting 297.0 879.0 927.0 870.0
Unknown 615.0 600.0 420.0 513.0
Clerical/Service 66 108.0 84.0 84.0

Instructors' Hrs. Taught/FTE2008-092009-102010-11 2011-12
Faculty (T/TT) Hrs/FTE 385.7 367.6 371.6 340.6
Limited Term Lect Hrs/FTE 236.4 379.0 505.6 480.0
Admin. Professional Hrs/FTE 121.5 162.0 123.0 66.0
Grad. Aide Hrs/FTE 0.0 0.0 262.5 1,676.5
Visiting Hrs/FTE 0 0 0 0

Credit Hours Taught to Non-Majors2008-092009-102010-11 2011-12
Undergraduate Program 1,872.0 1,926.0 1,953.0 1,920.0
Undergraduate Program % 34.8 32.0 29.5 29.1
Graduate Program 48 30 60 12
Graduate Program % 8.3 4.4 8.8 1.8

Recruitment
Freshman 2009 2010 2011 2012
 -Applications 82 89 112 82
 -Admits 73 80 92 62
 -Enrolled 50 63 71 54
Transfers 2009 2010 2011 2012
 -Applications 73 112 102 70
 -Admits 71 104 96 63
 -Enrolled 55 87 79 51

Majors2009 2010 2011 2012
Undergraduate FR/SO 240 286 298 277
Undergraduate JR/SR 238 284 350 353
Undergraduate 478 570 648 630
Graduate 60 56 53 62
Total 538 626 701 692
UG Hours Enrolled In Major 3,510.0 4,084.0 4,668.0 4,681.0
GR Hours Enrolled In Major 531.0 654.0 618.0 657.0
Majors' Total UG Hours Enrolled 10,030.0 12,018.0 13,719.0 13,385.0
Majors' Total GR Hours Enrolled 540.0 678.0 634.0 679.0

Percentage UG Female 53.3 % 52.1 % 52.0 % 54.0 %
Percentage UG Full-Time (Fall) 75.3 % 77.4 % 80.3 % 78.5 %
Percentage UG Minority 17.6 % 17.7 % 19.6 % 20.8 %
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) 83 103 118 107
Juniors that Graduated 67.5 % 65.0 % 31.4 % 1.9 %
Juniors Still Active w/o Bachelors 16.9 % 14.6 % 50.0 % 87.9 %
Beginners' Retention to Next Fall 68.1 % 53.1 % 64.6 % 67.1 %
Transfers' Retention to Next Fall 55.6 % 52.1 % 55.2 % 58.1 %
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 5 4 1 0
- Percentage Female 60.0 % 50.0 % 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 0 1 0 0
- Percentage Female 0.0 % 100.0 % 0.0 % 0.0 %
- Percentage Minority 0.0 % 0.0 % 0.0 % 0.0 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %
Bachelors 52 57 64 88
- Percentage Female 61.5 % 57.9 % 56.3 % 53.4 %
- Percentage Minority 23.1 % 10.5 % 7.8 % 17.0 %
- Percentage International 0.0 % 0.0 % 3.1 % 1.1 %
Masters 10 13 10 13
- Percentage Female 80.0 % 61.5 % 40.0 % 69.2 %
- Percentage Minority 0.0 % 7.7 % 0.0 % 23.1 %
- Percentage International 0.0 % 0.0 % 10.0 % 7.7 %

Ratios2008-092009-102010-11 2011-12
Budgeted Cost/Major $1,836.81 $1,534.52 $1,403.13 $1,438.55
Budgeted Cost per Credit Hour Taught $126.74 $119.67 $100.29 $105.21
Expenditures per Credit Hour Taught $165.78 $143.50 $134.76 $136.93
Expenditure Cost/Degree $15,938.75 $13,529.74 $13,291.77 $9,856.22
Majors/T-TT Faculty FTE 59.8 78.3 87.6 86.5
Degrees/T-TT Faculty FTE 6.9 8.9 9.3 12.6

Community Research Institute
2004057001 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $87,230.00 $87,230.00 $87,230.00 $0.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $87,230.00 $87,230.00 $87,230.00 $0.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $-26,169.00 ($26,169.00) ($23,618.50) $65,598.00
S & E Adjustments $0.00 $0.00 $65,373.59 $107,111.97

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $61,061.04 $61,061.04 $173,083.82 $179,790.11
Annual Expended S and E $327.06 $0.00 $29,867.98 $69,113.58
Total Expended $61,388.10 $61,061.04 $202,951.80 $248,903.69


PPOL Summer Session S&W
2004057002 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 $34,003.65 $33,939.39 $32,639.72
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $34,003.95 $33,939.39 $35,137.12
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $34,003.95 $33,939.39 $35,137.12


PPOL Part-Time Instructional S&W
2004057003 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $47,473.00 $48,423.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $0.00 $47,473.00 $48,423.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $0.00 $47,473.00 $14,924.00 $24,587.11
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $44,625.70 $61,520.25 $73,010.11
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $44,625.70 $61,520.25 $73,010.11


* 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