14. Section I instructional and academic support expenditures including summer, graduate assistants,
and allocation of college central funds.
Biennium/ Department Graduate College Pool
Fiscal Year Expenditures Assistants Allocation Total
FY05
FY06
FY07
Biennium/ Dept Summer Other Graduate College Pool
Fiscal Year Exp School Exp Assistants Allocation Total
See table above for FY07
FY08
FY09
FY10
FY11
FY12
FY13
See table 16 for FY14
15. Ratios of expenditures, degrees awarded, and student FTE of faculty home department.
Section I Instructional & Academic Support
Biennium/ Total Expenditures / Total Expenditures /
Fiscal Year Total Degrees Awarded Student FTE
FY05
FY06
FY07
FY08
FY09
FY10
FY11
FY12
FY13
ee
a
e
or
*Beginning in FY06, this ratio includes both primary and secondary degrees. Previous years
included only primary degrees.
16. Cost data as reported to the National Study of Instructional Cost and Productivity
(Delaware Cost Study). Includes expenditures from all sections of the budget. Does not include
non-academic programs, units, or most interdisciplinary programs.
Fiscal Year Salaries Benefits Non-Personnel Total Instruction
FY14
FY15
Research Public
Fiscal Year
Activities Service
FY14
FY15
17. Ratios of instructional expenditures (from the Delaware Cost Study), degrees awarded, and
student FTE of faculty home department.
Total Instruction / Total Instruction /
Fiscal Year Total Degrees Awarded Student FTE
FY14
FY15
Total
Instruction
See table below for FY08
Total
Expenditures
Direct Expenditures for Instruction
Summer 2016 Page 14