Appendix H. Expanded Campus Profile: Key Indicators
(data provided for a hypothetical unit)
EXPANDED CAMPUS PROFILE: CENTRALLY-PROVIDED KEY INDICATORS
<Unit Name and Department Code> and <Group Name>
Item
(* = in current Campus Profile) 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96
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100 FTE staff on State Funds 153.50 144.71 148.12 141.43 140.50 140.40 141.70 137.59 134.08 124.76
*102 Tenure System Faculty 48.22 45.67 44.62 45.53 43.62 38.62 38.21 39.21 40.21 40.21
*104 Professors 20.33 21.33 20.27 18.78 16.87 14.87 17.36 17.81 19.81 22.81
*106 Assoc Professors 13.99 13.69 15.45 17.45 17.10 17.10 12.10 10.65 10.40 9.40
*108 Asst Professors 13.90 10.65 8.90 9.30 8.65 5.65 7.75 9.75 9.00 5.00
110 Visiting Faculty 1.54 1.00 4.00 2.00 1.00 2.05 3.15 0.89 0.00 0.00
111 Postdoctoral Research Assoc
112 Other Faculty 1.25 3.00 2.25 0.50 0.50 0.50 0.25 1.00 1.25 0.00
114 Academic Professional 10.73 10.73 11.48 10.48 13.48 14.48 14.40 13.00 14.00 11.75
*116 Graduate Assistants 8.76 7.31 11.77 6.92 7.20 10.25 9.94 12.49 9.12 6.80
*124 Nonacad staff (Civil Service) 83.00 78.00 75.00 76.00 74.70 74.50 75.75 71.00 69.50 66.00
*130 FTE Staff on All Funds 210.22 207.46 202.04 199.77 195.68 199.29 197.36 191.37 201.80 191.36
132 Tenure System Faculty 52.00 49.00 48.00 50.51 47.51 42.51 42.00 43.00 43.00 43.00
134 Professors 21.92 22.89 21.81 20.83 18.37 16.37 19.08 19.53 21.18 24.39
136 Assoc Professors 15.09 14.69 16.62 19.36 18.62 18.82 13.30 11.68 11.12 10.05
138 Asst Professors 14.99 11.43 9.57 10.32 10.51 7.32 9.62 11.79 10.69 8.56
140 Visiting Faculty 2.00 2.00 5.00 3.00 2.50 7.09 6.74 4.50 4.00 4.00
141 Postdoctoral Research Assoc
142 Other Faculty 7.81 8.57 4.25 4.89 6.93 8.19 8.47 9.71 9.21 9.21
144 Academic Professional 20.90 22.90 22.40 24.15 22.90 23.90 25.40 23.40 27.15 27.15
146 Graduate Assistants 41.51 42.99 43.14 37.47 38.39 40.35 36.00 36.76 45.34 45.34
*154 Nonacad staff (Civil Service) 86.00 82.00 79.25 79.75 77.45 77.25 78.75 74.00 73.10 70.35
*200 Total Original State Budget 4520745 4479131 4700756 5052366 5416825 5145220 5200918 5280159 5389992 5533709
*202 % Group State Budget 12.90 12.70 12.76 12.69 12.82 11.95 11.92 11.79 11.81 11.41
*250 Total Expenditures excl Aux, S&S 9325245 10168134 11012234 10977955 11936813 12290614 13271131 12730188 12745385
276 Grant & Contract Exp/Faculty FTE 16324 22273 21227 21534 28511 39200 50952 47959 45478
*282 % Group Budget/% Group Acad FTE 1.16 1.18 1.07 1.18 1.16 1.03 0.98 1.01 1.05 1.07
*284 % Group budget/% Group IU 0.87 0.80 0.79 0.87 0.86 0.86 0.85 0.84 0.83
*288 Deflated state budget/IU 188.52 178.51 179.76 206.07 210.40 193.16 180.49 168.40 159.69
342 Total Net Assignable Sq Ft 156990 164087 161949
*362 Students majoring in this dept 439 414 397 400 409 410 434 439 478 525
364 % minority students 3.2% 3.9% 5.3% 6.8% 6.2% 6.5% 4.5% 6.8% 7.5%
*366 Total Undergraduates 302 280 269 285 300 302 330 341 365 419
368 % Group Undergraduates 14.5% 14.4% 14.6% 15.8% 16.5% 16.1% 17.4% 17.6% 18.3% 20.8%
380 Total Grad & Prof 137 134 128 115 109 108 104 98 113 106
382 % Group Grad & Prof 22.8% 22.0% 21.9% 20.4% 19.9% 18.7% 17.9% 16.0% 18.0% 18.0%
412 ACT composite scores 25.1 25.5 26.5 24.3 24.8 24.5 25.6 25.5 25.3 25.0
414 High School Rank 84.3 81.8 85.6 83.4 82.1 79.3 80.5 79.0 80.4 80.7
426 GRE Verbal mean 493 452 586 560 499 505 495 467 479
428 GRE Quant mean 586 596 562 677 645 602 587 561 600
434 Undergrads/Faculty FTE 6.1 6.0 5.5 6.0 6.7 7.4 8.0 8.5 9.1 10.4
*450 Degrees Granted 114 78 87 91 87 96 80 88 108
480 Bachelor's degrees/faculty FTE
482 Master's degrees/faculty FTE
484 Doctoral degrees/faculty FTE
500 Alumni satisfaction with preparation for career path
503 Career path--Ugrads: 1yr
506 Career path--Gr/prf: 1yr
*520 Total Instructional Units 7139 7164 7196 6447 6536 6434 6750 7217 7680
*530 On-campus, academic year IUs 6617 6726 6666 5980 6092 6026 6331 6789 7097
*538 On-campus summer 1 & 2 567 499 530 467 444 408 419 501 583
*540 Off-campus, on-load IUS
580 % IUS students in this dept 20.3 6.1 72.1 73.6 71.7 77.1 79.3 81.2 79.8
582 % IUS students other dept in col 66.5 80.4 15.6 15.5 14.7 12.9 12.3 11.4 10.6
584 % IUs students other colleges 13.2 13.5 12.3 10.9 13.6 9.9 8.4 7.5 9.6
600 Total IUs on this unit's funds 7322 7800 7669 6729 6871 6879 7088 7789 8374
602 Undergrad IUs 3801 4044 3970 3502 3743 3597 3983 4347 4657
604 % Group undergrad IUs 15.3% 18.4% 15.6% 13.4% 15.1% 13.4% 13.8% 15.5% 14.0%
606 Grad/prof IUs 3521 3756 3699 3227 3128 3282 3105 3442 3717
610 IU + subsidy/Faculty FTE 147 167 159 144 156 172 174 194 210
612 IU+subsidy/Fac Instructional FTE 600 548 537 520 540 610 602 667 645
622 All IUs % faculty, incl visitors 97.4 96.1 89.8 98.0 91.9 92.9 92.9 94.4 93.3
624 % Grad asst 1.0 0.8 8.4 0.8 1.6 0.4 0.0 0.1 0.1
628 100 lvl IUs % faculty 94.0 92.0 49.8 93.8 87.6 90.0 85.1 86.7 92.2
634 200 lvl IUs % faculty 100.0 100.0 91.7 99.2 86.1 85.3 88.5 87.8 84.7
640 300 lvl IUs % faculty 93.7 96.4 97.0 100.0 99.1 98.1 98.3 100.0 100.0
670 Section size - mean 18.0 18.6 18.8 17.8 18.5 18.6 21.0 22.3 22.5 25.5
672 100-level 25.1 28.4 24.3 23.7 30.0 24.4 27.6 28.4 31.8 38.8
674 200-level 30.1 24.3 25.5 22.1 23.5 23.8 30.1 29.9 30.6 32.6
676 300-level 13.9 16.0 18.3 19.4 17.8 20.7 18.9 24.8 25.1 28.8
678 400-level 9.2 9.1 9.3 8.2 7.0 7.8 9.4 9.6 9.2 9.2
692 Contact hrs/term/fac FTE 6.1 6.2 6.1 6 5.9 5.8 5.8 5.8 5.7 5.6
694 Class Sections/term/fac FTE 1.9 1.9 1.8 1.8 1.9 1.8 1.7 1.7 1.6 1.6
696 Indiv Inst students/term/fac FTE 5 6 4 6 5 5 6 4 5 4
702 % Sections using ICES 48 48
704 Faculty scores on ICES
706 Top 10% 18.8 10.4
714 Bottom 10% 8.3 10.4
Appendix H. Expanded Campus Profile: Key Indicators
(data provided for a hypothetical unit)