UNIVERSITY OF WYOMING
Standard Data Se
t
1. Number of majors (fall end-of-semester) - all sites.
Primary Majors - Unduplicated Counts
Fall Certificate Bachelors Masters Doctorate Professional Total
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
Secondary Majors - Duplicated Counts
Fall Certificate Bachelors Masters Doctorate Professional Total
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
Total - Duplicated Counts
Fall Certificate Bachelors Masters Doctorate Professional Total
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
Minors
Fall Bachelors Masters Doctorate Professional Total
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
for fall 2006 and fall 2007.
Secondary program levels were unavailable
for fall 2006 and fall 2007.
Secondary program levels were unavailable
for fall 2006 and fall 2007.
Secondary program levels were unavailable
Summer 2016 Page 1
College of Education
As negotiated by the Deans, Science and Mathematics Teaching Center (SMTC) is split with the College of Arts & Sciences where appropriate.
Natural Science split between A&S and Education.
1,074.0
27.0
259.5
147.0
---
1,507.5
38.0
1,065.0
301.5
158.0
---
1,562.5
1,047.0
32.0
242.5
163.0
---
1,484.5
1,108.0
265.0
171.0
---
1,589.0
45.0
1,122.0
270.0
189.0
---
1,648.0
67.0
57.0
1,075.0
311.5
192.0
---
1,635.5
38.0
966.0
305.0
201.0
---
1,510.0
58.0
821.0
301.0
212.0
---
1,392.0
70.0
730.0
264.5
212.0
---
1,276.5
76.0
700.0
261.0
186.0
---
1,223.0
8.0
4.0
19.0
2.0
---
---
---
21.0
3.0
19.0
---
1.0
---
23.0
20.0
5.0
2.0
---
---
27.0
8.0
24.0
3.5
1.0
---
36.5
12.0
17.0
1.0
---
---
30.0
29.0
17.0
1.0
---
---
47.0
19.0
4.0
---
---
58.0
35.0
28.0
16.0
3.0
---
---
47.0
1,515.5
1,566.5
1,066.0
34.0
242.5
163.0
---
1,505.5
1,127.0
48.0
265.0
172.0
---
1,612.0
1,142.0
272.0
189.0
---
1,675.0
72.0
1,099.0
315.0
193.0
---
1,672.0
65.0
50.0
983.0
306.0
201.0
---
1,540.0
212.0
87.0
838.0
302.0
---
1,439.0
749.0
268.5
212.0
---
1,334.5
105.0
716.0
104.0
264.0
186.0
---
1,270.0
3.0
1.0
1.0
---
---
---
1.0
---
---
---
---
---
---
---
---
---
---
---
---
1.0
---
1.0
---
3.0
---
53.0
50.0
69.0
1.0
8.0
---
78.0
61.0
---
8.0
---
69.0
---
11.0
---
70.0
59.0
College of Education
2. Number of degrees awarded - all sites. Academic year figures include the previou
s
summer
through 2005-06. Beginning in 2006-07, academic year includes the followin
g
summer
A report of summer 2006 degrees is available here
.
Primary Degree
Academic
Year Certificate Bachelors Masters Doctorate Professional Total
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
Secondary Degree
s
Academic
Year Certificate Bachelors Masters Doctorate Professional Total
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
Total Degree
s
Academic
Year Certificate Bachelors Masters Doctorate Professional Total
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
Minor
s
Academic
Year Bachelors Masters Doctorate Professional Total
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
Summer 2016 Page 2
26.0
263.0
84.5
21.0
---
11.0
77.5
---
217.0
12.0
317.5
18.0
221.0
135.0
19.0
---
393.0
19.0
220.0
86.5
19.0
---
344.5
221.0
82.0
---
362.0
43.0
16.0
48.0
214.0
93.5
17.0
---
372.5
40.0
243.0
100.0
17.0
---
400.0
392.5
Natural Science split between A&S and Education.
394.5
25.0
245.0
105.5
17.0
---
18.0
204.0
93.0
24.0
---
339.0
44.0
185.0
95.0
25.0
---
349.0
26.0
263.0
84.5
21.0
---
394.5
217.0
11.0
77.5
12.0
---
317.5
221.0
18.0
135.0
19.0
---
393.0
220.0
19.0
86.5
19.0
---
344.5
43.0
222.0
82.0
16.0
---
363.0
215.0
48.0
93.5
17.0
---
373.5
40.0
245.0
100.0
17.0
---
402.0
25.0
245.0
105.5
17.0
---
392.5
18.0
206.0
93.0
24.0
---
341.0
44.0
185.0
95.0
25.0
---
349.0
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
1.0
---
---
---
1.0
1.0
---
---
---
1.0
2.0
---
---
---
2.0
---
---
---
---
---
2.0
2.0
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
1
---
---
---
1
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
3
---
---
---
3
---
32
---
1
33
22
---
2
---
24
College of Education
3. Average ACT composite and high school GPA of undergraduates compared to colleg
e
& university averages (end-of-semester).
Fall University
Undergraduates
College
Number
Average
Average
2006 ACT Composite
High School GPA
2007 ACT Composite
High School GPA
2008 ACT Composite
High School GPA
2009 ACT Composite
High School GPA
2010 ACT Composite
High School GPA
2011 ACT Composite
High School GPA
2012 ACT Composite
High School GPA
2013 ACT Composite
High School GPA
2014 ACT Composite
High School GPA
2015 ACT Composite
High School GPA
4. Average GRE scores (verbal plus quantitative) of masters and doctoral level student
s
compared to college & university averages (end-of-semester).
Fall University
Graduate Level
College
Number
Average
Average
2006 Masters
Doctoral
2007 Masters
Doctoral
2008 Masters
Doctoral
2009 Masters
Doctoral
2010 Masters
Doctoral
2011 Masters
Doctoral
2012 Masters
Doctoral
2013 Masters
Doctoral
2014 Masters
Doctoral
2015 Masters
Doctoral
Fall University
Graduate Level
College
Number
Average
Average
2012 Masters
Doctoral
2013 Masters
Doctoral
2014 Masters
Doctoral
2015 Masters
Doctoral
NOTE: The GRE Revised General Test was introduced in August 2011. Scores range from 260 - 340 for
combined Verbal and Quantitative Reasoning. Tests taken prior to August 2011 range from 400 - 1600.
(for tests taken prior to August 1, 2011
)
GRE General Test
(for tests taken on or after August 1, 2011
)
GRE Revised General Tes
t
Summer 2016 Page 3
766
22.1
23.1
758
22.5
23.3
22.7
770
23.5
22.6
821
23.6
22.8
23.8
851
22.9
23.9
775
22.8
23.9
644
22.9
24.0
23.0
585
24.1
573
23.2
24.2
646
3.43
3.44
627
3.48
3.46
652
3.48
3.48
741
3.48
3.48
803
3.51
3.48
796
3.51
3.48
747
3.52
3.48
631
3.50
3.46
571
3.54
3.46
568
3.54
3.48
866
99
994
1075
59
1016
1182
99
989
1080
61
1014
1181
51
984
1096
69
1016
1170
55
997
1093
78
995
1166
50
968
1101
80
995
1166
44
1015
1100
73
1007
1168
33
989
1102
65
1019
1171
20
947
1111
66
1040
1162
11
978
1104
57
1019
1160
9
1038
1083
50
1046
1168
<3
---
305
6
301
309
8
305
306
12
302
310
18
298
306
32
302
310
298
306
12
43
303
311
College of Education
5. Amount of grants awarded.
Academic Grants
Year Awarded
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
6. Number of tenured and tenure-track faculty and extended term and extended-trac
k
professionals - all sites. Fall census for the year.
Fall Faculty FTE APL FTE Res Sci FTE
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
7. Department salary comparisons of full-time instructional faculty by rank.
OSU Institution Comparators Associate
Academic Year Professor Professor Overall
2006-07 Avg Salar
y
OSU Avg Rati
o
2007-08 Avg Salar
y
OSU Avg Rati
o
2008-09 Avg Salar
y
OSU Avg Rati
o
2009-10 Avg Salar
y
OSU Avg Rati
o
2010-11 Avg Salar
y
OSU Avg Rati
o
2011-12 Avg Salar
y
OSU Avg Rati
o
2012-13 Avg Salar
y
OSU Avg Rati
o
2013-14 Avg Salar
y
OSU Avg Rati
o
2014-15 Avg Salar
y
OSU Avg Rati
o
2015-16 Avg Salar
y
OSU Avg Rati
o
Assistant
Professor
Summer 2016 Page 4
$1,503,000
$605,218
$913,785
$1,763,765
$1,482,167
$927,116
$2,021,634
$1,057,221
$1,614,041
$2,170,997
53.00
4.00
---
5.00
52.00
---
---
5.00
56.00
55.00
6.00
---
53.00
6.00
---
53.00
7.00
---
8.00
52.00
---
54.00
8.00
---
49.00
8.00
---
9.00
50.00
---
$79,758
$61,864
$52,694
$61,088
0.89
0.94
0.97
0.94
$89,516
$64,543
$55,327
$65,927
0.93
0.95
1.00
0.96
$97,801
$66,133
$57,533
$69,826
1.01
0.96
0.99
0.98
$101,637
$68,041
$59,327
$73,182
1.01
0.84
1.16
0.99
$100,866
$68,768
$58,959
$71,734
1.04
1.00
1.01
1.02
$105,817
$67,428
$59,142
$70,977
1.09
0.95
0.99
0.99
$110,375
$67,777
$59,504
$72,537
1.04
0.96
0.99
0.99
$108,602
$68,015
$59,470
$72,525
1.07
0.94
0.97
0.98
$115,340
$70,025
$61,319
$75,982
1.10
0.96
0.98
1.00
$108,559
$72,183
$64,074
$79,611
1.05
0.99
0.93
0.99
College of Education
8. Student credit hours by level - based on department offering the course. Academic yea
r
figures include the previous summer through 2005-06. Beginning in 2006-07, academic
year includes the following summer.
Laramie Campus
Academic Lower Upper Graduate or
Year Division Division Professional
2005-06
(Summer 05)
2006-07
(Summer 07)
2007-08
(Summer 08)
2008-09
(Summer 09)
2009-10
(Summer 10)
2010-11
(Summer 11)
2011-12
(Summer 12)
2012-13
(Summer 13)
2013-14
(Summer 14)
2014-15
(Summer 15)
Off-Campus / Outreach
Academic Lower Upper Graduate or
Year Division Division Professional
2005-06
(Summer 05)
2006-07
(Summer 07)
2007-08
(Summer 08)
2008-09
(Summer 09)
2009-10
(Summer 10)
2010-11
(Summer 11)
2011-12
(Summer 12)
2012-13
(Summer 13)
2013-14
(Summer 14)
2014-15
(Summer 15)
Professional Development / Outreach
Academic Lower Upper Graduate or
Year Division Division Professional
2008-09
(Summer 09)
2009-10
(Summer 10)
2010-11
(Summer 11)
2011-12
(Summer 12)
2012-13
(Summer 13)
2013-14
(Summer 14)
2014-15
(Summer 15)
Total
Total
Total
Summer 2016 Page 5
Includes half of SMTC hours.
5,356.0
5,857.0
3,268.0
14,481.0
253.0
498.0
1,098.0
1,849.0
5,122.0
4,940.5
2,773.5
12,836.0
315.0
362.0
781.0
1,458.0
4,292.0
4,835.0
2,700.5
11,827.5
207.0
364.5
689.0
1,260.5
4,829.0
4,694.5
2,710.5
12,234.0
310.0
294.0
769.5
1,373.5
5,283.0
4,800.5
2,842.0
12,925.5
240.0
287.0
809.0
1,336.0
5,242.0
5,023.0
3,067.0
13,332.0
301.0
324.0
704.0
1,389.0
12,340.5
4,484.0
5,175.0
2,681.5
192.0
320.0
607.5
1,119.5
4,079.0
4,692.0
2,746.0
11,517.0
218.0
265.0
642.5
1,125.5
3,893.0
4,283.0
2,355.0
10,531.0
284.0
295.0
367.5
946.5
4,139.0
4,244.0
2,258.5
10,641.5
176.0
258.0
424.0
858.0
114.0
10,040.0
10,669.0
20,823.0
18.0
1,806.0
3,745.0
5,569.0
8,444.0
21.0
10,212.0
18,677.0
6.0
891.0
3,069.5
3,966.5
75.0
9,053.0
9,770.0
18,898.0
6.0
510.0
2,681.5
3,197.5
15.0
6,394.0
4,980.5
11,389.5
3.0
262.0
1,343.0
1,608.0
---
6,600.0
6,678.0
13,278.0
---
338.0
1,556.0
1,894.0
---
6,397.0
7,005.5
13,402.5
---
331.0
1,744.5
2,075.5
16.0
6,995.0
6,771.0
13,782.0
16.0
454.0
1,450.5
1,920.5
130.0
6,959.0
6,902.5
13,991.5
57.0
474.0
1,449.0
1,980.0
123.0
5,513.0
6,684.5
12,320.5
48.0
389.0
1,429.5
1,866.5
145.0
5,122.0
5,789.5
11,056.5
75.0
484.0
1,111.5
1,670.5
1,993.0
4,444.0
6,437.0
356.0
1,473.0
1,829.0
1,431.0
4,013.0
5,444.0
396.0
1,445.5
1,841.5
731.0
3,393.5
4,124.5
220.0
1,136.5
1,356.5
1,140.0
4,160.5
5,300.5
111.0
1,074.0
1,185.0
4,047.5
4,047.5
792.0
792.0
4,883.5
4,909.5
1,321.5
1,321.5
5,592.0
5,592.0
1,693.5
1,693.5
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
26.0
---
---
---
College of Education
8. Student credit hours by level - based on department offering the course (continued).
Total (All Sites)
Academic Lower Upper Graduate or
Year Division Division Professional
2005-06
(Summer 05)
2006-07
(Summer 07)
2007-08
(Summer 08)
2008-09
(Summer 09)
2009-10
(Summer 10)
2010-11
(Summer 11)
2011-12
(Summer 12)
2012-13
(Summer 13)
2013-14
(Summer 14)
2014-15
(Summer 15)
FTE of Department Offering the Course
Academic Lower/ Upper/ Grad & Prof/
Year 30 24 18 Total
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
NOTE: This FTE is NOT used to calculate ratios.
Total
Summer 2016 Page 6
5,470.0
15,897.0
13,937.0
35,304.0
271.0
2,304.0
4,843.0
7,418.0
5,143.0
13,384.5
12,985.5
31,513.0
321.0
1,253.0
3,850.5
5,424.5
4,367.0
13,888.0
12,470.5
30,725.5
213.0
874.5
3,370.5
4,458.0
4,844.0
13,081.5
12,135.0
30,060.5
313.0
912.0
3,585.5
4,810.5
5,283.0
12,831.5
13,533.0
31,647.5
240.0
1,021.0
3,810.5
5,071.0
5,242.0
12,151.0
13,466.0
30,859.0
301.0
875.0
3,645.0
4,821.0
4,500.0
13,310.0
13,613.0
31,423.0
208.0
885.0
3,132.0
4,225.0
11,651.0
4,209.0
13,696.0
29,556.0
275.0
739.0
2,883.5
3,897.5
4,016.0
9,822.0
13,923.0
27,761.0
332.0
684.0
3,118.5
4,134.5
4,284.0
9,366.0
13,640.0
27,290.0
251.0
742.0
3,229.0
4,222.0
182.3
662.4
774.3
1,619.0
171.4
557.7
721.4
1,450.5
145.6
578.7
692.8
1,417.0
1,380.7
161.5
545.1
674.2
176.1
534.6
751.8
1,462.5
174.7
506.3
748.1
1,429.2
150.0
554.6
756.3
1,460.9
140.3
485.5
760.9
1,386.7
133.9
409.3
773.5
1,316.6
142.8
390.3
757.8
1,290.9
College of Education
9. Grading averages of Group 1 & Group 2 by lower division, upper division, and
graduate compared to college & university averages - all sites (based on
department
offering the course).
Group 1 (Group Instruction)
Academic Lower Upper Graduate or
Year Division Division Professional Overall
2005-06
College
Universit
y
2006-07
College
Universit
y
2007-08
College
Universit
y
2008-09
College
Universit
y
2009-10
College
Universit
y
2010-11
College
Universit
y
2011-12
College
Universit
y
2012-13
College
Universit
y
2013-14
College
Universit
y
2014-15
College
Universit
y
Summer 2016 Page 7
3.59
3.73
3.83
3.72
2.84
3.16
3.55
3.03
3.50
3.73
3.81
3.69
2.84
3.13
3.46
3.02
3.44
3.73
3.77
3.67
2.81
3.17
3.47
3.01
3.52
3.76
3.75
3.69
2.81
3.17
3.45
3.01
3.51
3.71
3.79
3.68
2.82
3.18
3.49
3.03
3.68
3.75
3.82
3.76
2.85
3.17
3.49
3.04
3.60
3.73
3.85
3.74
2.84
3.20
3.50
3.05
3.64
3.67
3.78
3.70
2.85
3.22
3.48
3.06
3.66
3.70
3.81
3.73
2.86
3.23
3.55
3.08
3.70
3.69
3.81
3.73
2.86
3.23
3.53
3.08
College of Education
9. Grading averages of Group 1 & Group 2 by division (continued).
Group 2 (Individual Instruction)
Academic Lower Upper Graduate or
Year Division Division Professional Overall
2005-06
College
Universit
y
2006-07
College
Universit
y
2007-08
College
Universit
y
2008-09
College
Universit
y
2009-10
College
Universit
y
2010-11
College
Universit
y
2011-12
College
Universit
y
2012-13
College
Universit
y
2013-14
College
Universit
y
2014-15
College
Universit
y
Overall
Academic Year
College
University
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
Summer 2016 Page 8
---
3.80
3.78
3.79
3.62
3.72
3.84
3.75
---
3.79
3.97
3.95
3.59
3.74
3.84
3.77
---
3.62
3.85
3.83
3.48
3.66
3.87
3.72
---
3.00
3.97
3.92
3.60
3.69
3.86
3.75
---
3.77
3.87
3.86
3.30
3.67
3.83
3.66
---
3.70
3.85
3.83
3.39
3.67
3.86
3.69
---
3.41
3.94
3.86
3.46
3.76
3.88
3.75
---
4.00
3.96
3.96
3.48
3.75
3.89
3.76
---
4.00
3.99
3.99
3.54
3.76
3.87
3.75
---
3.89
3.94
3.94
3.59
3.76
3.86
3.76
3.04
3.73
3.70
3.04
3.67
3.03
3.70
3.03
3.69
3.05
3.76
3.06
3.75
3.07
3.71
3.08
3.74
3.10
3.74
3.09
College of Education
10. Average group instruction (Group 1) class sizes by lower, upper, and graduate level
compared to college & university averages (based on
department
offering the course).
Academic Lower Upper Graduate or
Year Division Division Professional Overall
2005-06
College
Universit
y
2006-07
College
Universit
y
2007-08
College
Universit
y
2008-09
College
Universit
y
2009-10
College
Universit
y
2010-11
College
Universit
y
2011-12
College
Universit
y
2012-13
College
Universit
y
2013-14
College
Universit
y
2014-15
College
Universit
y
Total (All Sites)
Academic Lower Upper Graduate or
Year Division Division Professional Overall
2008-09
College
Universit
y
2009-10
College
Universit
y
2010-11
College
Universit
y
2011-12
College
Universit
y
2012-13
College
Universit
y
2013-14
College
Universit
y
2014-15
College
Universit
y
Laramie Campus
Summer 2016 Page 9
24.0
15.6
11.4
17.3
33.8
19.9
12.0
23.9
24.6
17.9
11.6
19.0
33.9
19.7
12.1
23.7
22.9
17.9
11.3
18.1
34.3
19.0
11.6
23.3
22.3
17.0
9.7
17.1
34.5
19.2
11.6
23.4
25.4
17.0
10.0
18.2
34.6
19.7
12.4
23.8
25.5
18.7
12.7
19.9
34.4
20.9
12.8
24.5
24.0
20.2
13.2
20.1
32.9
19.7
11.7
23.2
21.8
20.2
13.2
19.2
34.0
20.2
12.3
23.7
22.4
18.1
11.5
18.2
34.4
20.2
11.8
23.6
23.0
17.6
9.5
17.4
35.2
21.7
12.3
24.6
22.3
15.7
14.1
15.8
33.9
19.2
12.3
22.0
25.4
16.0
15.0
16.8
33.9
20.1
12.9
22.5
25.5
15.5
15.3
16.9
33.8
21.1
13.2
23.1
23.9
16.7
16.0
17.4
32.4
20.0
12.7
22.1
21.7
17.4
16.5
17.5
33.6
21.1
13.3
23.0
22.4
17.7
15.2
16.7
34.0
21.2
12.6
22.8
23.0
16.7
13.6
15.4
34.7
22.4
12.9
23.5
College of Education
11. Number of group instruction (Group 1) classes falling below university minimums
and percent of total group instruction classes in each category (based on
department
offering the course).
Academic
Graduate or
Year Professional Total
2005-06 Numbe
r
Percent
2006-07 Numbe
r
Percent
2007-08 Numbe
r
Percent
2008-09 Numbe
r
Percent
2009-10 Numbe
r
Percent
2010-11 Numbe
r
Percent
2011-12 Numbe
r
Percent
2012-13 Numbe
r
Percent
2013-14 Numbe
r
Percent
2014-15 Numbe
r
Percent
Total (All Sites)
Academic Graduate or
Year Professional Total
2008-09 Numbe
r
Percent
2009-10 Numbe
r
Percent
2010-11 Numbe
r
Percent
2011-12 Numbe
r
Percent
2012-13 Numbe
r
Percent
2013-14 Numbe
r
Percent
2014-15 Numbe
r
Percent
DivisionDivision
Upper
Laramie Campus
Lower Upper
Division Division
Lower
Summer 2016 Page 10
5
30
11
46
6
29
16
18
4
13
11
28
5
17
21
13
4
19
12
35
5
26
23
17
9
19
21
49
10
25
33
21
6
15
14
35
7
19
21
15
5
12
7
24
6
17
13
11
3
12
6
21
4
18
13
11
7
8
4
19
9
13
9
10
4
12
8
24
5
19
17
13
2
12
15
29
3
19
26
15
9
63
74
146
10
32
21
23
6
42
52
100
7
23
15
16
5
47
46
98
6
29
14
17
3
42
29
74
4
28
10
14
7
34
33
74
8
26
10
14
4
21
45
70
5
21
12
13
2
26
61
89
3
25
15
15
College of Education
12. Percentage of group instruction (Group 1) classes taught by faculty type (based on
department
offering the course).
Classes
Academic TD/TT Ext Term Graduate
Year Faculty AP Lecturers Assistants Other
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
Classes
Academic TD/TT Ext Term Graduate
Year Faculty AP Lecturers Assistants Other
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
Credit Hours
Academic TD/TT Ext Term Graduate
Year Faculty AP Lecturers Assistants Other
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
Credit Hours
Academic TD/TT Ext Term Graduate
Year Faculty AP Lecturers Assistants Other
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
Total (All Sites)
Laramie Campus
Total (All Sites)
Laramie Campus
Summer 2016 Page 11
56
4
20
20
61
4
19
16
66
5
19
11
65
4
17
14
71
4
16
10
52
7
25
16
60
7
20
12
59
7
18
16
63
6
22
9
60
7
18
15
40
2
7
51
3
45
7
46
4
38
10
48
4
37
7
51
4
40
7
49
42
4
9
46
38
5
6
51
52
5
19
24
58
6
15
21
64
7
16
13
64
6
13
17
67
6
14
13
50
12
19
18
60
14
15
10
60
14
14
12
64
12
15
9
53
13
21
14
51
4
7
37
55
5
8
32
8
49
11
32
49
9
8
34
53
9
8
30
53
8
8
32
45
8
10
37
College of Education
13. Student credit hours by level - based on faculty home departmen
t
. Academic yea
r
figures include the previous summer through 2005-06. Beginning in 2006-07, academic
year includes the following summer.
Laramie Campus
Academic Lower Upper Graduate or
Year Division Division Professional
2005-06
(Summer 05)
2006-07
(Summer 07)
2007-08
(Summer 08)
2008-09
(Summer 09)
2009-10
(Summer 10)
2010-11
(Summer 11)
2011-12
(Summer 12)
2012-13
(Summer 13)
2013-14
(Summer 14)
2014-15
(Summer 15)
Off-Campus / Outreach
Academic Lower Upper Graduate or
Year Division Division Professional
2005-06
(Summer 05)
2006-07
(Summer 07)
2007-08
(Summer 08)
2008-09
(Summer 09)
2009-10
(Summer 10)
2010-11
(Summer 11)
2011-12
(Summer 12)
2012-13
(Summer 13)
2013-14
(Summer 14)
2014-15
(Summer 15)
Total
Total
Summer 2016 Page 12
5,884.0
6,299.1
3,040.4
15,223.5
319.0
582.0
950.0
1,851.0
5,122.0
4,853.0
2,814.8
12,789.8
315.0
362.0
821.8
1,498.8
4,292.0
4,651.0
2,755.0
11,698.0
207.0
366.0
717.5
1,290.5
4,720.0
4,569.0
2,564.4
11,853.4
310.0
294.0
658.0
1,262.0
5,551.5
4,938.0
2,926.0
13,415.5
240.0
331.0
868.0
1,439.0
5,832.0
5,044.0
3,039.5
13,915.5
333.0
325.0
739.0
1,397.0
5,234.2
5,160.0
2,702.0
13,096.2
246.0
320.0
629.0
1,195.0
4,649.0
4,918.0
2,663.8
12,230.8
284.0
281.0
637.8
1,202.8
4,614.0
4,203.9
2,342.0
11,159.9
325.0
298.0
331.5
954.5
4,331.5
4,325.5
2,260.0
10,917.0
176.0
290.0
424.0
890.0
96.0
9,895.5
10,154.1
20,145.6
---
1,854.0
3,490.1
5,344.1
21.0
8,456.0
9,984.5
18,461.5
6.0
877.0
2,946.0
3,829.0
75.0
9,098.0
9,650.0
18,823.0
6.0
510.0
2,689.0
3,205.0
15.0
6,599.5
4,870.5
11,485.0
3.0
355.0
1,335.0
1,693.0
87.0
6,701.0
6,783.0
13,571.0
87.0
425.0
1,585.0
2,097.0
90.0
5,461.2
6,749.0
12,300.2
90.0
324.0
1,678.0
2,092.0
99.0
7,068.8
6,810.0
13,977.8
99.0
454.0
1,445.0
1,998.0
313.0
6,960.1
6,715.0
13,988.1
153.0
474.0
1,382.5
2,009.5
309.0
5,589.4
7,601.2
13,499.6
153.0
389.0
1,755.0
2,297.0
145.0
5,212.0
7,240.2
12,597.2
75.0
484.0
1,426.0
1,985.0
College of Education
13. Student credit hours by level - based on faculty home departmen
t
(continued).
Professional Development / Outreach
Academic Lower Upper Graduate or
Year Division Division Professional
2008-09
(Summer 09)
2009-10
(Summer 10)
2010-11
(Summer 11)
2011-12
(Summer 12)
2012-13
(Summer 13)
2013-14
(Summer 14)
2014-15
(Summer 15)
Total (All Sites)
Academic Lower Upper Graduate or
Year Division Division Professional
2005-06
(Summer 05)
2006-07
(Summer 07)
2007-08
(Summer 08)
2008-09
(Summer 09)
2009-10
(Summer 10)
2010-11
(Summer 11)
2011-12
(Summer 12)
2012-13
(Summer 13)
2013-14
(Summer 14)
2014-15
(Summer 15)
FTE of Faculty Home Departmen
t
Academic Lower / Upper
/
Grad & Prof
/
Year 30 24 18 Total
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
NOTE: This FTE is used to calculate ratios in item #15 & #17.
Total
Total
Summer 2016 Page 13
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
1,993.0
4,307.0
6,300.0
356.0
1,396.0
1,752.0
1,431.0
3,905.0
5,336.0
396.0
1,405.0
1,801.0
731.0
3,363.0
4,094.0
220.0
1,170.0
1,390.0
1,140.0
4,217.0
5,357.0
111.0
1,108.0
1,219.0
3,972.0
3,972.0
737.0
737.0
3,716.0
3,716.0
925.0
925.0
4,237.5
4,237.5
1,453.5
1,453.5
6,395.1
15,779.5
13,194.5
35,369.1
319.0
2,436.0
4,440.1
7,195.1
13,309.0
5,143.0
12,799.3
31,251.3
321.0
1,239.0
3,767.8
5,327.8
13,749.0
4,367.0
12,404.5
30,520.5
213.0
876.0
3,406.5
4,495.5
13,161.5
4,735.0
11,741.9
29,638.4
313.0
1,005.0
3,389.0
4,707.0
13,070.0
5,638.5
13,614.0
32,322.5
327.0
1,152.0
3,858.0
5,337.0
11,236.2
5,922.0
13,151.5
30,309.6
423.0
869.0
3,587.0
4,879.0
5,259.0
13,442.9
13,729.0
32,431.0
345.0
885.0
3,182.0
4,412.0
4,962.0
11,878.1
13,350.8
30,190.9
437.0
755.0
2,757.3
3,949.3
4,923.0
9,793.3
13,659.2
28,375.5
478.0
687.0
3,011.5
4,176.5
4,476.5
9,537.5
13,737.7
27,751.7
251.0
774.0
3,303.5
4,328.5
213.2
657.5
733.0
1,603.7
171.4
554.5
711.1
1,437.0
145.6
572.9
689.1
1,407.6
548.4
157.8
652.3
1,358.6
544.6
188.0
756.3
1,488.9
197.4
468.2
730.6
1,396.2
175.3
560.2
762.7
1,498.2
165.4
494.9
741.7
1,402.0
164.1
408.1
758.8
1,331.0
397.4
149.2
763.2
1,309.8
College of Education
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
S
ee
t
a
bl
e
16
f
or
FY14
*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
$290,163
$3,304,830
$1,275,995
$4,870,988
$3,452,883
$257,904
$1,584,344
$5,295,131
$3,610,248
$262,010
$1,450,130
$5,322,388
$3,773,755
---
---
$275,092
$1,863,588
$5,912,435
$4,153,800
---
---
$305,952
$1,693,976
$6,153,728
$4,290,434
---
---
$422,770
$1,587,188
$6,300,393
$2,953,806
---
---
$154,206
$2,185,624
$6,511,129
$3,976,720
---
---
$255,411
$1,744,404
$5,976,534
$3,911,376
---
---
$221,598
$1,564,633
$5,697,607
$12,685
$2,961
$13,422
$3,302
$16,763
$3,704
$15,044
$4,200
$17,863
$4,529
$17,356
$4,232
$17,433
$4,663
$14,867
$3,989
$14,516
$4,064
*
*
*
*
*
*
*
*
Data not applicable.
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
College of Education