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Eastern Kentucky University is an Equal Opportunity/Affirmative Action Employer and Educational Institution
TO: Members of the Faculty Senate FROM: Janna P. Vice, Chair
Academic Budget Review Subcommittee DATE: September 27, 2016 SUBJECT: Academic Budget Review Actions for Faculty Senate On behalf of the Academic Budget Review Subcommittee, motions will be made at the Faculty Senate meeting on Monday, October 3, to suspend the following programs. (The data sheets for all the areas are attached.)
1. Comparative Humanities B.A. 2. Humanities Minor 3. French B.A. 4. French Teaching B.A. 5. French Minor 6. Geography B.A. 7. Geography Minor 8. Horticulture B.S. 9. Horticulture Minor
10. Journalism B.A. 11. Journalism Minor 12. MBA Concentration in Accounting – Note: The Department supports the suspension of this
program.
13. MBA Concentration in Integrated Communication – Note: The Department supports the
suspension of this program.
14. Religion Minor 15. Applied Ethics Minor (was withdrawn at CAA and is being withdrawn at Faculty Senate) 16. Science for Engineering A.A.S. – Note: The Department supports the suspension of this
program.
17. Technical Writing Concentration in English B.A. 18. Theatre Concentration in English B.A. 19. Theatre Teaching Concentration in English Teaching B.A. 20. Theatre Minor 21. Social Intelligence & Leadership Studies Minor
EASTERN KENTUCKY UNIVERSITY Serving Kentuckians Since 1906
Office of the Senior Vice President for Academics and Provost
[email protected] ● www.eku.edu
CPO 30A, 108 Coates Building 521 Lancaster Avenue
Richmond, Kentucky 40475-3102 Phone: (859) 622-3884 FAX: (859) 622-8136
Richmond, Kentucky 40475-3107
(606) 622-2228 Fax (606) 622-6676
E-mail: [email protected]
Page 2 September 27, 2016
Eastern Kentucky University is an Equal Opportunity/Affirmative Action Employer and Educational Institution
The following explanations are important considerations as you review the data sheets:
1. Suspending a program results in not admitting new students. Current students who remain in the program will be provided an opportunity to graduate. A suspended program can be reactivated within 5 years if student demand is sufficient.
2. Suspending a program is not equivalent to discontinuing all course offerings in the discipline. 3. Estimated maximum savings account for the amount of savings if the entire program and all course offerings
were to be closed. 4. Estimated minimum savings acknowledge the cost of teaching out the program and/or continuing to offer
selected courses (e.g., General Education). 5. All first, second, and third majors have been counted in the degree productivity. 6. The number enrolled for Fall 2016 includes all majors. 7. While the budget reduction was the catalyst for reviewing academic programs, the Subcommittee made a
deliberate choice to look at educational factors first. Those factors included (a) whether students were choosing programs and then (b) whether the programs were graduating the students. Only after the Subcommittee had reviewed each program using the educational factors was the budgetary impact assessed for the programs recommended for suspension.
8. The Estimated Revenue Tuition generated by a program was determined by the actual tuition billed for each enrolled student (including 1st, 2nd, and 3rd majors) in the program for Fall 2016. It is an estimated amount since EKU is not always able to collect 100 percent of tuition billed
9. Because the intent is, in large part, to understand the amount of tuition potentially at risk if the major is suspended, the tuition revenue reported does not include institutional financial aid.
Institutional aid suggests that these are high-achieving students. While some of these programs seem to attract high-achieving students, the programs are not
graduating the students. Data also show that students generally select these programs after enrolling in EKU.
In the financial analysis, institutional aid cannot count as program revenue since it is a cost to the University, but neither has that cost been counted against the programs.
For additional information, you may check the link for the FAQs: http://academicaffairs.eku.edu/sites/academicaffairs.eku.edu/files/files/FAQs%20-%20Program%20Suspension.pdf. The updated data sheets are also available online at: http://academicaffairs.eku.edu/sites/academicaffairs.eku.edu/files/files/Program%20Suspension%20Data%20Sheets_Updated.pdf.
Comparative Humanities Updated September 20, 2016
1
May 31, 2016
BA in Comparative Humanities
Degree Production – Major (based on first and second major)
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 3-YR AVG 8-YR AVG
2 3 3 3 5 6 5 3 5 4
Declared Majors (Fall- based on first major)
2008 2009 2010 2011 2012 2013 2014 2015 8-YR AVG
7 8 12 11 12 5 9 8 9
Degree Production – Minor (based on first and second minor)
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 3-YR AVG 8-YR AVG
1 0 0 2 0 1 0 0 0 1
Faculty (2014-15) Full-Time Part-Time 2 tenured* 5 *1 faculty member is ½ reassigned to Honors/Chautauqua
Estimated maximum savings: $237,796 Estimated minimum savings: $67,425
Notes:
Completion percentages are cumulative: Of the 14 Comparative Humanities students, 3
have completed 50% or more program requirements. Of those 3, 2 have completed 75% or more program requirements. Of those 2, 0 have completed 90% or more program
requirements. In order to accurately pull program completion information, each program is analyzed separately. A student double majoring in two of these programs would be double counted. Estimated tuition revenue was calculated using the total tuition each HUM major paid for Fall 2016 and subtracting the amount of institutional aid received by each student. Estimated annual tuition revenue can be extrapolated by doubling the fall amount.
Profit from e-campus 2015-16 $15,459
Note: e-campus profit derives from HUM 300, a general education offering for e-campus programs.
02468
101214161820
2009 2010 2011 2012 2013 2014 2015 2016
Degree Productivity
Major Minor
Enrollment as of 9-13-16
Degree Program
#
Enrolled
Fall 2016
Total
Enrolled
Hours
Estimated
Total Fall
2016 Tuition
from majors
# Complete
50% or more
of program
# Complete
75% or more
of program
# Complete
90% or more
of program Freshmen Soph. Junior Senior
Comparative Humanities BA 14 162 $44,605 3 2 0 0 5 5 4
TOTAL 14 162 44,605$ 3 2 0 0 5 5 4
Salaries Benefits Total
Faculty $125,273 $45,098 $170,371
Part-time 2015-16 $62,200 $5,225 $67,425
Total $237,796
100% of part-time expenditures were for Gen Ed courses
Comparative Humanities Updated September 20, 2016
2
May 31, 2016
Course Enrollments Academic Year 2014-15 and 2015-16
Degree program started in 2008-09 2014-16 courses taught by FT faculty – 29 2014-16 courses taught by PT faculty – 42
Notes: 1. Capacity for this analysis is based on course cap, which is often set by the program and approved by the college. 2. Courses capped at “0” are not highlighted because the cap is a mechanism to control registration for the course.
General Education Major
Course CAP F14 S15 F15 S16* Course CAP F14 S15 F15 S16*
HUM 124 35 24 29 34 30 HUM 302 35 8
35 32 32 34 27 HUM 320 35 12
35 34 33 35 34 HUM 350 8 8
35 28 33 33 34 HUM 490 5 2 1 4
35 19 18 29 18 HUM 499 5 1 2 3 3
35 27 29 34 9 15 3 15 11
35 31 34 30 31
35 34 34 33 32
35 31 31 16 28
26 25^*
40 20^^
HUM 226 35 27 16 31 10
35 31 17 34 27
HUM 228 35 29 30 29 13
35 15
HUM 300 50 45^ 41^
50 45^ 41^
HUM 300W 25 13 14 18 14
25 21 50% -74% capacity
HUM 360** 30 14 27 25% - 49% capacity
486 364 517 334 1% - 24% capacity
^^ITV class Over Capacity ^e-campus ^*web
*Current as of 4/10/16 **Used both for Gen Ed and Major
General Education HUM 124 – Element 3A and 3B HUM 226 – Element 3A and 3B HUM 228 – Element 3A and 3B HUM 300 – Element 3A and 3B (also W) HUM 360 – Element 6
French Updated September 13, 2016
1
May 31, 2016
BA in French and BA in French Teaching
Degree Production – Major (based on first and second major)
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 3-YR AVG 8-YR AVG
6 6 2 3 5 7 5 0 4 4
Declared Majors (Fall – based on first major)
2008 2009 2010 2011 2012 2013 2014 2015 8-YR AVG
8 8 6 11 12 9 8 6 9
Degree Production – Minor (based on first and second minor)
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 3-YR AVG 8-YR AVG
2 3 3 1 4 3 2 2 2 3
French Teaching information is on Page 2
Faculty (2015-16) Full-Time Part-Time
1 Tenured 1 1 Tenure-track
Estimated maximum savings: $141,888 Estimated minimum savings: $76,276
Notes:
Completion percentages are cumulative: Of the 17 French students, 4 have Completed 50% or more program
requirements. Of those 4, 2 have completed 75% or more program requirements. Of those 2, 1 has completed 90% or more program requirements. In order to accurately pull program completion information, each program is analyzed separately. A student double majoring in two of these programs would be double counted.
Estimated tuition revenue was calculated using the total tuition each FRE major paid for Fall 2016 and subtracting the amount of institutional aid received by each student. Estimated annual tuition revenue can be extrapolated by doubling the fall amount.
02468
101214161820
2009 2010 2011 2012 2013 2014 2015 2016
Degree Productivity
Major Minor Teaching Major
Salaries Benefits Total
Faculty 96,040 34,574 130,614
Part-time 2015-16 10,400 874 11,274
Total 141,888
100% of part-time expenditures were for Gen Ed courses
Enrollment as of 9-13-16
Degree Program
#
Enrolled
Fall 2016
Total
Enrolled
Hours
Estimated
Total Fall
2016 Tuition
from majors
# Complete
50% or more
of program
# Complete
75% or more
of program
# Complete
90% or more
of program Freshmen Soph. Junior Senior
French BA 17 245 $45,984 4 2 1 1 9 5 2
French Minor 12 - - - - - 4 1 2 5French Teaching 0 0 0 0 0 0 0 0 0 0
29 245 $45,984 4 2 1 5 10 7 7
French Updated September 13, 2016
2
May 31, 2016
FRENCH TEACHING Degree Production – Major (based on first and second major)
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 3-YR AVG 8-YR AVG
0 1 0 2 1 0 0 0 0 1
Enrolled Majors (based on first major)
2008 2009 2010 2011 2012 2013 2014 2015 8-YR AVG
5 5 7 6 3 3 3 2 4
Course Enrollments Academic Year 2014-15 and 2015-16
Degree program started prior to 2001 2014-16 courses taught by FT faculty – 30 2014-16 courses taught by PT faculty – 6
Notes: 1. Capacity for this analysis is based on course cap, which is often set by the program and approved by the college. 2. Courses capped at “0” are not highlighted because the cap is a mechanism to control registration for the course.
General Education Major
Course CAP F14 S15 F15 S16* Course CAP F14 S15 F15 S16*
FRE 101 25 22 23 21 23 FRE 210 20 12
25 25 23 24 23 FRE 310 15 11
25 18 24 23 25 FRE 330 15 17
25 21 19 FRE 340 15 13
FRE 102 25 17 20 11 19 FRE 350 25 14
25 20 24 18 26 FRE 360 25 8
FRE 201 25 9 11 14 FRE 312 25 6
FRE 202 25 7 13 FRE 370 25 8
20 12 22 14 23 30
FCC 220 25 21
FCC 210 25 15 20
147 153 163 128 50% -74% capacity
25% - 49% capacity 1% - 24% capacity Over Capacity
*Current as of 4/10/16
General Education FRE 101 – Element 6 FRE 102 – Element 6 FRE 201 – Element 6 FRE 202 – Element 6
FCC 220 – Element 3B FCC 210 – Element 3B
Geography Updated September 20, 2016
1
May 31, 2016
BA in Geography
Degree Production – Major (based on first and second major)
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 3-YR AVG 8-YR AVG
17 10 10 8 7 10 7 4 7 9
Declared Majors (Fall – based on first major)
2008 2009 2010 2011 2012 2013 2014 2015 8-YR AVG
42 34 24 21 21 22 16 21 25
Degree Production – Minor (based on first and second major)
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 3-YR AVG 8-YR AVG
7 5 2 4 2 1 3 3 2 3
Degree Production – GIS Minor (based on first and second major)
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 3-YR AVG 7-YR AVG
0 0 0 1 0 0 1 0 0 0
Faculty (2015-16) Full-Time Part-Time 3 Tenured 5 1 Tenure-track 2 lecturers
Estimated maximum savings: $483,200 Estimated minimum savings: $248,777
Notes:
Completion percentages are cumulative: Of the 27 Geography students, 17 have completed
50% or more program requirements. Of those 17, 10 have completed 75% or more program requirements. Of those 10, 9 have completed 90% or more program requirements. In order to accurately pull program completion information,
each program is analyzed separately. A student double majoring in two of these programs would be double counted. Estimated tuition revenue was calculated using the total tuition each GEO major paid for Fall 2016 and subtracting the amount of institutional aid received by each student. Estimated annual tuition revenue can be extrapolated by doubling the fall amount.
Profit from e-campus 2015-16 $51,317
Note: e-campus profit derives from GEO 210, a general education offering for e-campus programs and GEO 353, a supporting course for Homeland Security online.
02468
101214161820
2009 2010 2011 2012 2013 2014 2015 2016
Degree Productivity
Major Minor
Salaries Benefits Total
Faculty 324,066 116,664 440,730
Part-time 2015-16 39,179 3,291 42,470
Total 483,200
83% of part-time expenditures were for Gen Ed courses
Enrollment as of 9-13-16
Degree Program
#
Enrolled
Fall 2016
Total
Enrolled
Hours
Estimated
Total Fall
2016 Tuition
from majors
# Complete
50% or more
of program
# Complete
75% or more
of program
# Complete
90% or more
of program Freshmen Soph. Junior Senior
Geography BA 27 366 $90,022 17 10 9 1 4 5 17
Geography Minor 5 - - - - - 0 0 1 4
TOTAL 32 366 $90,022 17 10 9 1 4 6 21
Geography Updated September 20, 2016
2
May 31, 2016
Course Enrollments Academic Year 2014-15 and 2015-16
Degree program started prior to 2001 2014-16 courses taught by FT faculty – 90 2014-16 courses taught by PT faculty – 38
^e-campus (with facilitators) ^* web class ^^Corbin ~ Manchester Notes: 1. Capacity for this analysis is based on course cap, which is often set by the program and approved by the college.
2. Courses capped at “0” are not highlighted because the cap is a mechanism to control registration for the course.
General Education Major
Course CAP F14 S15 F15 S16* Course CAP F14 S15 F15 S16*
GEO 100 24 23 23 GEO 300 24 12 9 6
45` 27 40 44 32 24 8
45` 38 41 45 GEO 302 35 13
45` 44 39 45 GEO 315 35 26 25 27 25
45 44 43 GEO 322 24 17 10
24 8^^ 22^^ GEO 325 15 13 9
24 25 GEO 343 24 23
24 24 GEO 347 24 10 9 13
GEO 110 24 24 GEO 351 24 14
24 24 GEO 353 24 22 24 24 23
GEO 115 60 29 28 17 24 25 25 23 24
GEO 210 24 23 22 24 23 24 22
24 24 23 22 24 GEO 405 25 9
24 23 22 24 20 GEO 430 10 5
24 22 23 23 20 GEO 453 24 21 24
24 22 24 19 24 GEO 455 24 19
24 23^* 24 24 23 GEO 456 24 24 23 24 18
24- 24 23 22 14^* 24 15
24> 23^* 24 25^* 22^* GEO 458 24 12 15
24> 21 24 18^* 25^* GEO 490 24 12 8
24> 24 24 21^* 24^* GEO 498 0 3 3 1 3
24> 20 24 19~ 25^* 0 1
24> 22 25^* GEO 501 14 13
24 22 23 19 13
24 22 14 173 217 170 187
24 18 22 50% -74% capacity
24 26~ 25% - 49% capacity
50 46^ 1% - 24% capacity
50 41^ Over Capacity
75 74^ `Cap was “40” in Spring 15 and Spring 16 and “47” in Fall 15 -Cap was 15 in Spring 16 >Cap was 25 in Spring 16
GEO 220 45` 32 21
581 489 581 477
General Education GEO 110 – Element 4 GEO 210 – Element 4 GEO 100 – Element 5B GEO 220 – Element 5B
Supporting/Required Courses for Various Programs GEO 115 GEO 355* GEO 315 GEO 453 GEO 322* GEO 456 GEO 353 *for program on the watch list
Horticulture Updated September 13, 2016
1
May 31, 2016
BS in Horticulture
Degree Production – Major (based on first and second major)
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 3-YR AVG 8-YR AVG
4 11 8 8 10 4 2 2 3 6
Declared Majors (Fall – based on first major)
2008 2009 2010 2011 2012 2013 2014 2015 8-YR AVG
46 44 44 37 40 17 24 25 35
Degree Production – Minor (based on first and second minor)
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 3-YR AVG 8-YR AVG
1 0 0 1 0 1 0 0 0 0
Faculty (2015-16) Full-Time Part-Time 1 Tenured* 1 1 Tenure-track *1/2 time to the Agriculture program
Estimated maximum savings: $152,685 Estimated minimum savings: $81,100
Notes: Completion percentages are
cumulative: Of the 25 Geography students, 14 have completed 50% or more program requirements. Of those 14, 4 have completed 75% or more program requirements. Of those 4, 1 has
completed 90% or more program requirements. In order to accurately pull program completion information, each program is analyzed separately. A student double majoring in two of these programs would be double counted. Estimated tuition revenue was calculated using the total tuition each OHO major paid for Fall 2016 and subtracting the amount of institutional aid received by each student. Estimated annual tuition revenue can be extrapolated by doubling the fall amount.
02468
101214161820
2009 2010 2011 2012 2013 2014 2015 2016
Degree Productivity
Major Minor
Enrollment as of 9-13-16
Degree Program
#
Enrolled
Fall 2016
Total
Enrolled
Hours
Estimated
Total Fall
2016 Tuition
from majors
# Complete
50% or more
of program
# Complete
75% or more
of program
# Complete
90% or more
of program Freshmen Soph. Junior Senior
Horticulture BS 25 355 $103,794 14 4 1 4 3 7 11
TOTAL 25 355 $103,794 14 4 1 4 3 7 11
Salaries Benefits Total
Faculty $82,539 $27,502 $110,041
Part-time 2015-16 $3,200 $256 $3,456
Total $113,497
Horticulture Updated September 13, 2016
2
May 31, 2016
Course Enrollments Academic Year 2014-15 and 2015-16
2. Courses capped at “0” are not highlighted because the cap is a mechanism to control registration for the course.
Major Courses (OHO only) Course CAP F14 S15 F15 S16* OHO 131 35 10 25 13 50% -74% capacity
OHO 132 35 10 25% - 49% capacity 25 13 1% - 24% capacity OHO 301 5 3 Over Capacity 0 4 3 8 OHO 304 25 15
20 14 OHO 351 40 34 25 25 OHO 353 20 9 OHO 354 20 17 OHO 362E 30 20 25 15 25 OHO 362G 20 3 OHO 364 25 18 OHO 365 30 9 OHO 370 20 9 OHO 372 20 13 Degree program started prior to 2001
2014-16 courses taught by FT faculty – 26 2014-16 courses taught by PT faculty – 5
OHO 373 20 9 OHO 374 20 12 OHO 375 20 13 OHO 388 25 20 20 17 OHO 391 17 7 OHO 499 20 2 5 86 98 90 101
*Current as of 4/10/16 Notes: 1. Capacity for this analysis is based on course cap, which is often set by the program and approved by the college.
Supporting/Required Courses 4 concentrations in the AAS in Technical Agriculture OHO 351 for the BBA in Management, PGA Golf Management concentration OHO 384 or OHO 385 for the BS in Career and Technical Education Electives for AGR
Journalism Updated September 13, 2016
1
May 31, 2016
BA in Journalism
Degree Production – Major (based on first and second major)
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 3-YR AVG 8-YR AVG
12 10 7 11 6 4 6 6 5 8
Declared Majors (Fall – based on first major)
2008 2009 2010 2011 2012 2013 2014 2015 8-YR AVG
59 48 46 34 32 37 40 42 42
Degree Production – Minor (based on first and second minor)
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 3-YR AVG 8-YR AVG
2 3 2 3 4 1 1 1 1 2
Faculty (2015-16) Full-Time Part-Time 2 Tenured 3 1 Lecturer
Estimated maximum savings: $250,929 Estimated minimum savings: $78,276
Notes: Completion percentages are cumulative: Of the 43 Journalism students, 17 have completed 50% or more program requirements. Of those 17, 7 have completed 75% or more program requirements. Of those 7, 6 have completed 90% or more program requirements. In order to accurately pull program completion information, each program is analyzed separately. A student double majoring in two of these programs would be double counted. Estimated tuition revenue was calculated using the total tuition each JOU major paid for Fall 2016 and subtracting the amount of institutional aid received by each student. Estimated annual tuition revenue can be extrapolated by doubling the fall amount.
Salaries Benefits Total
Faculty $181,882 $65,478 $247,360
Part-time 2015-16 $3,200 $269 $3,469
Total $250,82902468
101214161820
2009 2010 2011 2012 2013 2014 2015 2016
Degree Productivity
Major Minor
Enrollment as of 9-13-16
Degree Program
#
Enrolled
Fall 2016
Total
Enrolled
Hours
Estimated
Total Fall
2016 Tuition
from majors
# Complete
50% or more
of program
# Complete
75% or more
of program
# Complete
90% or more
of program Freshmen Soph. Junior Senior
Journalism BA 43 644 $117,476 17 7 6 12 11 10 10
Journalism Minior 13 - - - - - 1 3 6 3
TOTAL 56 644 $117,476 17 7 6 13 14 16 13
Journalism Updated September 13, 2016
2
May 31, 2016
Course Enrollments Academic Year 2014-15 and 2015-16
Degree program started prior to 2001 2014-16 courses taught by FT faculty – 27 2014-16 courses taught by PT faculty – 1
Notes: 1. Capacity for this analysis is based on course cap, which is often set by the program and approved by the college. 2. Courses capped at “0” are not highlighted because the cap is a mechanism to control registration for the course.
Major
Course CAP F14 S15 F15 S16*
JOU 302 0 9 6 11 7
JOU 305W 18 17 14 15 14
18 16 16
JOU 310 18 15 11
JOU 320 18 18 17 19
23 16
JOU 325 22 22 20 22
25 25
JOU 401 18 13 8
JOU 412 16 23
16 22
22 23
JOU 491 18 5 10
2 2
102 133 88 93
50% -74% capacity 25% - 49% capacity 1% - 24% capacity
Over Capacity
*Current as of 4/10/16
Religion Updated September 20, 2016
1
May 31, 2016
Minor in Religion
Degree Production – Minor (based on first and second minor)
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 3-YR AVG 8-YR AVG
8 2 5 8 5 5 3 4 4 5
Faculty (2015-16) Full-Time Part-Time 4 Tenured 6 (3 shared with PHI) (2 shared with PHI)*
* 1 became lecturer in 2016-17
Estimated maximum savings: $120,152 Estimated minimum savings: $46,069
Note: Students may not declare a minor until later in their academic program.
Profit from e-campus 2015-16 $13,832
Note: e-campus profit derives from REL 301W, a general education offering for e-campus programs.
Enrollment as of 9-13-16
Degree Program
#
Enrolled
Fall 2016
Total
Enrolled
Hours
Estimated
Total Fall
2016 Tuition
from majors
# Complete
50% or more
of program
# Complete
75% or more
of program
# Complete
90% or more
of program Freshmen Soph. Junior Senior
Religion Minor 4 - - - - - 0 1 2 1
TOTAL 4 0 1 2 1
0
2
4
6
8
10
2009 2010 2011 2012 2013 2014 2015 2016
Degree Productivity
Minor
Salaries Benefits Total
Faculty $54,473 $19,610 $74,083
Part-time 2015-16 $42,499 $3,570 $46,069
Total $120,152
92% of part-time expenditures were for Gen Ed courses
Religion Updated September 20, 2016
2
May 31, 2016
Course Enrollments Academic Year 2014-15 and 2015-16
Minor started prior to 2001
2014-16 courses taught by FT faculty – 21
2014-16 courses taught by PT faculty –
^e-campus ^*Web ^^Corbin ~~Danville ~Manchester Notes: 1. Capacity for this analysis is based on course cap, which is often set by the program and approved by the college. 2. Courses capped at “0” are not highlighted because the cap is a mechanism to control registration for the course.
General Education Major Course CAP F14 S15 F15 S16* Course CAP F14 S15 F15 S16*
REL 301** 35 33 27 29 22 REL 302 25 9
35 34 24 29 32 REL 305 25 16
35 31 13^^ 8 14 REL 315 25 16
35 23~~ 22 REL 365 10 9^*
100 51 56 46 57 REL 370 25 15
35 5~ 30 10 10
25 20^* 21^* 20^* 31 10 18 16
35 20 35 12~~ 35 14~ 40 18^^ 10^^ 40 24~~ 17~~ 40 4~ 12~ 25 5^* 24 25 26 50% -74% capacity 300 32^ 43^ 25% - 49% capacity REL 320** 25 21 1% - 24% capacity REL 335** 25 23 Over Capacity REL 340** 25 23 REL 350** 25 25 195 279 240 266
*Current as of 4/10/16 **Used both for Gen Ed and Minor
General Education REL 301 – Element 3B REL 320 – Element 6 REL 335 – Element 6 REL 340 – Element 6
REL 345 – Element 6 REL 350 – Element 6
Some courses used in Asian Studies and Humanities minors Some faculty support the Honors program
Technical Writing Updated September 20, 2016
1
July 11, 2016
BA English – Technical Writing Concentration Degree Production – Major (based on first and second major)
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 3-YR AVG 8-YR AVG
6 2 5 2 2 3 7 6 5 4
Declared Majors (Fall –based on first major)
2008 2009 2010 2011 2012 2013 2014 2015 8-YR AVG
16 10 9 8 13 17 16 15 13
Concentration added in 2003
No part-time faculty used in 2014-2016
No faculty taught exclusively technical writing courses – 2 faculty are roughly ½ time to technical writing
Technical writing concentration has three courses exclusive to the concentration
Any cost savings would likely come from reassignment to courses in other English programs and other efficiencies resulting in fewer department courses taught by part-time faculty.
Notes: Completion percentages are cumulative: Of the 12 Technical Writing students, 12 have completed 50% or more program requirements. Of those 12, 12 have completed 75% or more program requirements. Of those 12, 10 have completed 90% or more program requirements. In order to accurately pull program completion information, each program is analyzed separately. A student double majoring in two of these programs would be double counted. Estimated tuition revenue was calculated using the total tuition each Tech Writing major paid for Fall 2016 and subtracting the amount of institutional aid received by each student. Estimated annual tuition revenue can be extrapolated by doubling the fall amount.
Profit from e-campus 2015-16 $9,881
Note: e-campus profit derives from ENG 300, a supporting course for the online paralegal program.
Salaries Benefits Total
Faculty $35,560 $12,802 $48,362
Salaries adjusted to reflect workload in Tech Writing major
Enrollment as of 9-13-16
Degree Program
#
Enrolled
Fall 2016
Total
Enrolled
Hours
Estimated
Total Fall
2016 Tuition
from majors
# Complete
50% or more
of program
# Complete
75% or more
of program
# Complete
90% or more
of program Freshmen Soph. Junior Senior
Technical Writing Concentration 12 167 $32,270 12 12 10 0 3 5 4
TOTAL 12 167 $32,270 12 12 10 0 3 5 4
0
2
4
6
8
10
12
14
16
18
20
2009 2010 2011 2012 2013 2014 2015 2016
Degree Productivity
Major
Technical Writing Updated September 20, 2016
2
July 11, 2016
Course Enrollments Academic Year 2014-15 and 2015-16
Notes: 1. Capacity for this analysis is based on course cap, which is often set by the program and approved by the college. 2. Courses capped at “0” are not highlighted because the cap is a mechanism to control registration for the course.
Major
Course CAP F14 S15 F15 S16
ENG 300 15 11 13 10 15
15 13^ 12 11 9
15 16 10^ 8^
15 13 14
15 5
34 26< 30<
10 9^
17 17 14
17 14 15
17 18
ENG 420 15 11 13 3
10 6
ENG 491 5 5 2 4 2
89 102 91 67
50% -74% capacity
25% - 49% capacity
1% - 24% capacity
Over Capacity
Supporting Course ENG 300 is a supporting course for several majors
Theatre Updated September 13, 2016
1
May 31, 2016
BA English – Theatre Concentration Degree Production – Major (based on first and second major)
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 3-YR AVG 8-YR AVG
1 1 5 2 5 8 2 1 4 3
Declared Majors (Fall –based on first major)
2008 2009 2010 2011 2012 2013 2014 2015 8-YR AVG
8 19 23 22 17 19 15 21 18
Degree Production – Minor (based on first and second minor)
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 3-YR AVG 8-YR AVG
1 1 0 2 0 4 0 2 2 1
Faculty (2015-16) Full-Time 2 tenured 1 tenure-track 1 visiting Part Time 4 Estimated maximum savings: $440,476
Estimated minimum savings: $271,734
Notes: Completion percentages are cumulative: Of the 34 Theatre students, 12 have completed 50% or more program requirements. Of those 12, 10 have completed 75% or more program requirements. Of those 10, 4 have completed 90% or more program requirements. In order to accurately pull program completion information, each program is analyzed separately. A student double
majoring in two of these programs would be double counted. Estimated tuition revenue was calculated using the total tuition each THE major paid for Fall 2016 and subtracting the amount of institutional aid received by each student. Estimated annual tuition revenue can be extrapolated by doubling the fall amount.
02468
101214161820
2009 2010 2011 2012 2013 2014 2015 2016
Degree Productivity
Major Minor
Degree Program
#
Enrolled
Fall 2016
Total
Enrolled
Hours
Estimated
Tuition
Revenue
# Complete
50% or more
of program
# Complete
75% or more
of program
# Complete
90% or more
of program Freshmen Soph. Junior Senior
English BA w Concentration in
Theatre 34 471.5 $125,306 12 10 4 9 6 8 11English Teaching BA w Concentration
in Theatre Teaching 9 134 $28,206 1 0 0 3 4 0 2
Theatre Minor 19 - - - - - 1 5 7 6
TOTAL 62 605.5 $153,512 13 10 4 13 15 15 19
Salaries Benefits Total
Faculty $235,015 $84,605 $319,620
Staff $28,255 $22,321 $50,576
$370,196
Operating $21,344
Part-time 2015-16 $59,164 $4,970 $64,134
($15,198)
Total $440,476
61% of part-time expenditures were for Gen Ed courses
Adjustment for box office receipts
Theatre Updated September 13, 2016
2
May 31, 2016
Theatre Teaching Degree Production – Major (based on first and second major)
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 3-YR AVG 8-YR AVG
0 1 1 1 0 0 0 1 0 1
Declared Majors Theatre Teaching (Fall - based on first major)
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 3-YR AVG 8-YR AVG
7 8 6 4 5 7 7 7 7 6
Course Enrollments Academic Year 2014-15 and 2015-16
1990’s BA in Theatre Arts (in different department) 2001 – BFA in Performing Arts (in English department) 2006 – BA in English, theatre concentration 2014-16 courses taught by FT faculty – 46 2014-16 courses taught by PT faculty – 28
Notes: 1. Capacity for this analysis is based on course cap, which is often set by the program and approved by the college. 2. Courses capped at “0” are not highlighted because the cap is a mechanism to control registration for the course.
General Education Major
Course CAP F14 S15 F15 S16* Course CAP F14 S15 F15 S16*
THE 100 30 26 29 30 29 THE 110 20 21 12
30 26 27 29 8 THE 130 20 16 12 11 13
30 30 19 29 29 THE 135 15 13
30 30 26 10 30 15 10
30 29 29 16 27 24 15 11
30 9 26 26 16 THE 150 20 17
30 24 28 THE 200 16 17
30 17 THE 210 25 11 7
THE 135 18 16 THE 220 20 18 17
18 17 THE 235 20 13 16
THE 390** 25 16 THE 285 25 10 9
THE 391** 30 19 9 THE 300 24 7 6
166 199 185 181 THE 320 20 13 18
THE 330 20 6 7 9 7
*Current as of 4/10/16 THE 335 25 10
**Used both for Gen Ed and Major THE 340 25 6
THE 341 12 11
10 6
50% -74% capacity THE 430 8 7 5
25% - 49% capacity THE 348 10 8
1% - 24% capacity THE 490 0 7 8
Over Capacity THE 495 25 1 7
10 1
111 95 122 91
General Education THE 100 – Element 3A THE 135 – Element 3A THE 390 – Element 3A and 3B THE 391 – Element 3A and 3B
Social Intelligence and Leadership Updated September 13, 2016
1
May 31, 2016
Minor in Social Intelligence and Leadership /Certificate in Social Intelligence and Leadership
Degree Production – Minor (based on first and second minor)
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2-YR AVG
NA NA NA NA NA NA 0 6 3
Faculty (2016-17) Full-Time Part-Time 1 Lecturer 4 (includes 3 e-campus facilitators)
Staff (2016-17) 1 Director 1 Staff
Note: Because costs are paid from Program of Distinction funds and indirect from grants, savings would be reallocated within the college
Enrollment as of 9-13-16
Degree Program
#
Enrolled
Fall 2016
Total
Enrolled
Hours
Estimated
Total Fall
2016 Tuition
from majors
# Complete
50% or more
of program
# Complete
75% or more
of program
# Complete
90% or more
of program Freshmen Soph. Junior Senior
Social Intelligence Minor 13 - - - - - 0 0 5 8
TOTAL 13 - - - - - 0 0 5 8
Profit from e-campus courses – 2015-16 $137,798
Profit from e-campus courses – 2016-17 (projection from e-campus)
$84,000
0
2
4
6
8
10
2014 2015 2016
Degree Productivity
Minor
Salaries Benefits Total
Faculty $56,375 $24,805 $81,180
Staff $129,215 $66,036 $195,251
Part-time 2015-16 $13,000 $1,092 $14,092
Total $290,523
Social Intelligence and Leadership Updated September 13, 2016
2
May 31, 2016
Course Enrollments Academic Year 2014-15 and 2015-16
Minor started 2014-15 2014-16 courses taught by FT faculty – 32 2014-16 courses taught by PT faculty – 4 2014-16 courses taught by FT staff – 8 2014-16 sections taught by facilitators - 6
Notes: 1. Capacity for this analysis is based on course cap, which is often set by the program and approved by the college. 2. Courses capped at “0” are not highlighted because the cap is a mechanism to control registration for the course.
General Education Minor Course CAP F14 S15 F15 S16* Course CAP F14 S15 F15 S16*
EES 250** 40 36 41 38 38 EES 300 40 23 22 13 21
40 38 39 34 39 100 18^
40 37 41 37 200 10^
40 36 41 EES 310 25 4 12 21
40 40 20 20
100 200 11^ 25^
200 88^ 74^ 84^ 73^ EES 450 40 38 40 40
20 19 EES 460 30 8
20 19 25 8
20 20 27 93 82 132
20 20
20 6
275 195 234 234
50% -74% capacity
^e-campus (some use facilitators) 25% - 49% capacity
1% - 24% capacity
Over Capacity
*Current as of 4/10/16 **Used both for Gen Ed and Minor
General Education EES 250 - Element 1C
