FTE and SCH per FTE Summaries, Fall 1997

Budgetary
Unit
Heads Total
FTE
Fall Student Credit
Hours Generated by:
SCH per FTE for:
Full-time Part-time All** Full-time Part-time All Full-time Part-time All
Business
Administration
18 6 24 19.84 6172 831 7003 343 462 353
Communication
& the Arts
26 21 47 30.39 4802 1025 5827 185 233 192
Education 11 9 20 12.69 3159 790 3949 278 467 311
Human
Biology
8 7 15 10.69 4469 749 5218 559 278 488
Human
Development
9 2 11 9.61 4872 411 5283 541 674 550
Humanistic
Studies
22 12 34 26.28 7850 2757 10607 357 644 404
Information &
Computing Sciences
8 3 11 9.26 2301 654 2955 288 519 319
Natural &
Applied Sciences
21 20 41 28.57 7731 2244 9975 368 296 349
Nursing 4 1 5 4.23 648 24 672 162 104 159
Public & Environ-
mental Affairs
9 3 12 9.91 3075 379 3454 342 416 349
Social Change
& Development
8 1 9 8 3181 1 3182 398 - 398
Social
Work
2 3 5 2.67 396 309 705 198 461 264
Urban & Regional
Studies
8 1 9 8.22 3602 111 3713 450 504 452
Writing
Center
0 15 15 6.03 0 2476 2476 . 411 411
Other
Areas*
4 27 31 8.48 470 1192 1662 118 266 196
Total 158 131 289 194.87 52728 13953 66681 334 378 342


* Other areas include Extended Degree, Physical Education, Military Science, Student Support Services and the CAPP program.

**Some individuals teach as part of overloads or gratis. They are included as part-time heads, and their SCH are included. They contribute 0 FTE. Fall EDP enrollments (January 1997 through June 1997) are included.