Women's Studies

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004017

Budget2008-092009-102010-11 2011-12
Total Salaries* $35,295.00 $37,713.00 $124,713.00 $132,916.00
Annual S and E $7,000.00 $8,500.00 $8,500.00 $8,500.00
Total $42,295.00 $46,213.00 $133,213.00 $141,416.00
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $4,195.17 $87,692.00 $7,359.27 $6,280.25
S & E Adjustments $5,389.57 $19,013.10 $15,624.39 $23,429.58

Expenditures2008-092009-102010-11 2011-12
Salaries $43,733.63 $130,502.61 $140,762.75 $148,421.05
S & E $5,528.88 $16,337.08 $12,652.09 $18,541.75
Total $49,262.51 $146,839.69 $153,414.84 $166,962.80
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-102010-11 2011-12
Faculty (T/TT) 0 1 1 1
Limited Term Lec. 1.9 1.9 1.9 1.94
Clerical 0.75 0.75 0.75 0.75
Total Faculty1.9 2.9 2.9 2.94
Total FTEs 2.65 3.65 3.65 3.69
FTE values are taken from the Base Budget Tracking SAP report.

Census Credit Hours2008-092009-102010-11 2011-12
Freshman/Sophomore Hrs. Taught 879.0 846.0 870.0 999.0
Junior/Senior Hrs. Taught 57.0 117.0 156.0 483.0
Graduate Hrs. Taught 0.0 0.0 0.0 0.0
Total Hours Taught 936.0 963.0 1,026.0 1,482.0

Instructors' Census Hrs. Taught2008-092009-102010-11 2011-12
Tenure/Tenure Track (T/TT) 57.0 177.0 177.0 231.0
Cont. Lecturer 33.0 39.0 0.0 0.0
Part-Time 675.0 468.0 459.0 864.0
Grad. Aide 0.0 168.0 390.0 387.0
Visiting 0.0 54.0 0.0 0.0
Unknown 120.0 0.0 0.0 0.0

Instructors' Hrs. Taught/FTE2008-092009-102010-11 2011-12
Faculty (T/TT) Hrs/FTE 0 177.0 177.0 231.0
Cont. Lecturer Hrs/FTE0 0 0 0
Limited Term Lect Hrs/FTE 355.3 246.3 241.6 445.4
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 906.0 912.0 969.0 1,413.0
Undergraduate Program % 96.8 94.7 94.4 95.3

Recruitment
Freshman 2009 2010 2011 2012
 -Applications 0 0 1 1
 -Admits 0 0 1 1
 -Enrolled 0 0 1 1
Transfers 2009 2010 2011 2012
 -Applications 2 5 0 1
 -Admits 2 5 0 0
 -Enrolled 2 4 0 0

Majors2009 2010 2011 2012
Undergraduate FR/SO 5 8 7 8
Undergraduate JR/SR 6 6 5 8
Undergraduate 11 14 12 16
Graduate 0 0 0 0
Total 11 14 12 16
UG Hours Enrolled In Major 30.0 51.0 57.0 69.0
Majors' Total UG Hours Enrolled 158.0 226.0 199.0 290.0

Percentage UG Female 90.9 % 92.9 % 91.7 % 93.8 %
Percentage UG Full-Time (Fall) 42.9 % 60.0 % 50.0 % 50.0 %
Percentage UG Minority 45.5 % 35.7 % 25.0 % 25.0 %
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) 1 1 1 3
Juniors that Graduated 100.0 % 0 % 0 % 0 %
Juniors Still Active w/o Bachelors 0 % 0 % 100.0 % 100.0 %
Beginners' Retention to Next Fall 100.0 % 100.0 % 100.0 % 66.7 %
Transfers' Retention to Next Fall 100.0 % 50.0 % 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
Associates 0 0 1 0
- Percentage Female 0.0 % 0.0 % 100.0 % 0.0 %
- Percentage Minority 0.0 % 0.0 % 0.0 % 0.0 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %
Bachelors 1 1 1 3
- Percentage Female 100.0 % 100.0 % 100.0 % 100.0 %
- Percentage Minority 100.0 % 100.0 % 0.0 % 0.0 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %

Ratios2008-092009-102010-11 2011-12
Budgeted Cost/Major $4,478.41 $10,488.55 $12,784.57 $10,435.18
Budgeted Cost per Credit Hour Taught $45.19 $47.99 $129.84 $95.42
Expenditures per Credit Hour Taught $52.63 $152.48 $149.53 $112.66
Expenditure Cost/Degree $49,262.51 $146,839.69 $76,707.42 $55,654.27
Majors/T-TT Faculty FTE 0 14.0 12.0 16.0
Degrees/T-TT Faculty FTE 0 1.0 2.0 3.0

WOST Part-Time Instruction
2004017001 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $15,215.00 $15,215.00 $15,519.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $15,215.00 $15,215.00 $15,519.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $15,215.00 $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+ $19,230.02 $19,349.99 $27,888.84 $29,373.28
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $19,230.02 $19,349.99 $27,888.84 $29,373.28


* 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