TheatreData Booklet
Fall Term 2015
Quality Enhancement Review
Prepared by the Office of Institutional Research
TheatreFALL TERM 2015
Most recent available statisticsReport
Page No(s)Degrees Offered 16 1
Faculty 28 2
Majors (Fall 2014 Headcount) 3-12Undergraduate 268 Graduate - Masters 73 Graduate - Specialist - Graduate - Doctorate 9 Total 350
2014-2015 Degrees Awarded 13Bachelors 61 Masters 23 Specialist - Doctorate - Total 84
Average Class Size (Fall 2014) 14Undergraduate
Lower - classroom 17.6Upper - classroom 22.5
Graduate - classroom 6.0
Credit Hours - Annual (2014-2015)Fundable 7,358 15Non-fundable 869 16Total 8,227 17University (fundable) 1,063,479 SIF*2014-2015 Department Fundable Hours As Percent of University Fundable Hours 0.7% calculated
Student FTE's- Annual (state fundable 2014-2015) 15Lower 80.6 Upper 61.6 Grad I 47.3 Grad II 4.9 Total 194.4
Credit Hours Percentages by Instructor Type (Fall 2013) 15Faculty 50.9% calculatedOPS Regular Faculty 0.0% calculatedOPS Faculty Adjuncts 3.1% calculatedGraduate Assistants 46.0% calculatedA&P/USPS 0.0% calculatedPhased Retirement 0.0% calculatedOthers 0.0% calculated
Average Total Credit Hours Taught per Faculty FTE (All Hours, 2013-2014) 18Fall Term 82.1 Spring Term 85.9 Academic Year 168.0 calculated
Annual Student FTE's Taught by all Faculty (Fall & Spring total hrs converted to annual FTE's, 2013-2014) 22Undergraduate (academic year hours/40) 64.2 calculatedGraduate (academic year hours/32) 32.6 calculatedTotal 96.8 calculated
*SIF=Student Information File (Summer and Fall Final, Spring Preliminary)
Theatre Fall Term 2015
Table of Contents
Page Degree Programs ...............................................................................1 The Faculty ....................................................................................... 2 Enrollment by major ......................................................................... 3 Degrees Awarded ........................................................................... 13 Average Class Size ........................................................................ 14 Credit Hours by Semester/Fall & Spring/Annual
Fundable ................................................................................... 15 Non-fundable ............................................................................. 16 Total .......................................................................................... 17
Credit Hours and Courses by Instructor Type ...................................... E&G Detail 2009-10 to 2013-14 ................................................ 18
Faculty Courses and Hours 2009-10 and 2013-14 (Individual Faculty Summary) 2009-10 ...................................................................................... 19 2013-14 ...................................................................................... 21 E&G Budgeted Faculty and Staff Lines .......................................... 23 E&G Expenditures by Summary Object Code ............................... 24 Graduate Admissions ..................................................................... 25
College of Fine ArtsSchool of TheatreDegree Programs
Major Name Major Code Academic Plan Code CIP Code Degree OfferedTheatre 428010 THTRAABA 500501 Bachelor of ArtTheatre 428010 THTRAAMA 500501 Master of ArtTheatre 428010 THTRAAMB 500501 Master of Art/ThesisTheatre 428010 THTRAAMS 500501 Master of ScienceTheatre 428010 THTRAAPD 500501 Doctorate
Major Name Major Code Academic Plan Code CIP Code Degree OfferedCostume Design 428015 THTRCOSTMF 500501 Master of Fine Art
Major Name Major Code Academic Plan Code CIP Code Degree OfferedActing 428020 THTRACTNBF 500501 Bachelor of Fine ArtActing 428020 THTRACTNMF 500501 Master of Fine Art
Major Name Major Code Academic Plan Code CIP Code Degree OfferedDirecting 428025 THTRDRCTMF 500501 Master of Fine Art
Major Name Major Code Academic Plan Code CIP Code Degree OfferedTechnical Production 428045 THTRTECHMF 500501 Master of Fine Art
Major Name Major Code Academic Plan Code CIP Code Degree OfferedTheatre Management 428050 THTRNGMF 500501 Master of Fine Art
Major Name Major Code Academic Plan Code CIP Code Degree OfferedMS for Theatre Educators 428060 THTRMSEDMS 500501 Master of Science
Major Name Major Code Academic Plan Code CIP Code Degree OfferedMusic Theatre - Theatre 428081 THTRMUSTBF 500501 Bachelor of Fine Art
Removal PendingMusical Theatre - Theatre 428080 removal pending 500501 Bachelor of Art
Temporarily SuspendedMajor Name Major Code Academic Plan Code CIP Code Degree OfferedLighting Design 428035 temporarily suspended 500501 Master of ArtScenic Design 428040 temporarily suspended 500501 Master of Art
Source: Degree Program Inventory, FSU and SUS
1
College of Fine ArtsSchool of TheatreFaculty Demographics
Ranked Faculty
Job DescriptionChappell Fred 99 Professor 9 Mo SAL 1 8/7/1986 Male WhiteColeman Robert MFA Yale University 99 Asoc Professor 9 Mo SAL 1 8/8/2001 Male WhiteCooper Martha Mast. University of Illinois 99 Asoc Professor 9 Mo SAL 1 8/7/1996 Female WhiteDahl Mary Ph.D. 99 Professor 9 Mo SAL 1 8/8/2002 Female WhiteGelabert Kate MFA Florida State University 99 Asoc Professor 9 Mo SAL 1 8/7/1981 Female WhiteHale Debra MFA California Institute of the Arts 99 Asoc Professor 9 Mo SAL 1 8/8/2002 Female WhiteHayden Michael MFA Juilliard School of Acting 99 Asst Professor 9 Mo SAL 2 8/7/2012 Male WhiteJordan Dale Bach. New York University 99 Professor 9 Mo SAL 1 8/7/1997 Male WhiteLickson Jean MFA Florida State University 99 Asoc Professor 9 Mo SAL 1 9/5/1980 Female WhiteLile James MFA Yale University 99 Asst Professor 9 Mo SAL 2 8/7/2012 Male WhiteMalaev Andrei Mast. 99 Asoc Professor 9 Mo SAL 1 8/9/2006 Male WhiteMuscha Colleen MFA Southern Methodist University 99 Professor 9 Mo SAL 1 8/8/1989 Female WhiteOsborne Elizabeth Ph.D. University of Maryland 99 Asoc Professor 9 Mo SAL 1 8/9/2006 Female WhiteOssowski Thomas MFA Florida State University 99 Asoc Professor 9 Mo SAL 1 8/9/2006 Male WhiteRhine Anthony Ph.D. Northcentral University 99 Asst Professor 9 Mo SAL 3 8/8/2014 Male WhiteSalata Krzystof Ph.D. Stanford University 99 Asoc Professor 9 Mo SAL 1 8/8/2008 Male White
Additional Faculty and Instructors
Job DescriptionBrock Bradley Ed. D. Florida State University G2 Teaching Faculty I Adjunct 3 8/15/2014 Male WhiteDelorey Patricia Mast. 99 Teaching Faculty III 9 Mo SAL 3 8/8/2003 Female WhiteDiamonti Michele Mast. Florida State University 99 Teaching Faculty I Adjunct 3 8/15/2014 Female WhiteEpstein Jonathan 99 Teaching Faculty II 9 Mo SAL 3 8/8/2013 Male WhiteJackson Charles MFA University of Alabama G1 Teaching Faculty II 12 Mo SAL 3 6/1/2005 Male WhiteKehr Erin BFA DePaul University 99 Teaching Faculty I Adjunct 3 1/5/2015 Male WhiteLeaming Gregory Mast. G1 Teaching Faculty III 12 Mo SAL 3 10/1/2004 Male WhiteLemcke Jennifer Bach. 99 Teaching Faculty I Adjunct 3 8/15/2014 Female WhitePatterson Leslie Bach. 99 Teaching Faculty II 9 Mo SAL 3 8/8/2003 Female WhiteSandifer Ombra Mast. University of Arkansas 99 Teaching Faculty I Adjunct 3 8/15/2014 Female WhiteSchwarz Eliza Mast. 99 *Asst In 9 Mo SAL 3 8/8/2013 Female WhiteStrom Jason Bach. University of North Carolina 99 Teaching Faculty I Adjunct 3 8/25/2014 Male White
Administrative Codes: Tenure Codes:C1 - Chair 1 - TenuredG1 - Program Director 2 - Tenure-EarningG2 - Associate Program Director 3 - Non-Tenured99 - No Administrative Duties
Tenure FSU Hire Gender RaceLast Name First Name Degree Degree UniversityAdmin. Code
Gender RaceLast Name First Name Degree Degree University FSU HireTenureAdmin. Code
2
College of Fine ArtsSchool of TheatreEnrollment by Fall Semester
UG G UG G UG G UG G UG G
School of Theatre 285 88 265 86 265 74 272 83 268 82
Female 186 41 174 43 168 34 179 36 175 38American Indian/Native Alaskan 1 0 1 0 0 0 0 0 0 0Asian 3 1 3 0 1 0 0 0 1 0Black 14 1 19 1 18 0 17 2 17 1Hispanic 26 1 30 1 30 0 29 0 30 1Native Hawaiian or Pacific Islander 0 0 0 0 0 0 0 0 0 0White 136 37 115 38 114 30 127 29 120 32Non-Resident Alien 0 1 0 1 0 0 0 1 0 1Two or More Races 2 0 2 0 1 0 3 0 3 1Not Reported 4 0 4 2 4 4 3 4 4 2
Male 99 47 91 43 97 40 93 47 93 44American Indian/Native Alaskan 0 1 0 1 0 0 0 0 0 0Asian/Pacific Islander 1 0 0 0 0 0 0 0 0 0Black 8 2 7 2 4 2 4 1 1 0Hispanic 11 3 15 4 20 6 18 5 21 3Native Hawaiian or Pacific Islander 0 0 0 0 0 0 0 0 0 0White 75 41 65 35 68 30 65 36 65 32Non-Resident Alien 0 0 0 0 0 0 0 0 0 0Two or More Races 0 0 2 0 3 0 4 1 5 2Not Reported 4 0 2 1 2 2 2 4 1 7
UG = Undergraduate; G = GraduateSource: Fall Preliminary Student Instruction Files (SIFP)
2010 2011 2012 2013 2014Fall Fall Fall Fall Fall
186 174 168 179 175
4143
3436 38
9991
9793 93
4743
4047 44
0
50
100
150
200
250
300
350
400
2010 2011 2012 2013 2014Undergraduate Female Graduate Female Undergraduate Male Graduate Male
3
College of Fine ArtsSchool of TheatreEnrollment by Fall SemesterMajor Description: Theatre
Fall Fall Fall Fall Fall2010 2011 2012 2013 2014
Undergraduate 227 206 206 212 201Freshman 50 38 42 42 38Sophomore 48 59 46 43 52Junior 52 43 58 56 51Senior 77 66 60 71 60
Graduate 16 17 9 11 11Graduate - Masters 7 7 3 3 2Graduate - Doctorate 9 10 6 8 9
Total for Major 243 223 215 223 212
Source: Fall Preliminary Student Instruction Files (SIFP)
Theatre
5038 42 42 38
4859 46 43 52
5243 58 56 51
77
66 60 7160
16
17 911
11
0
50
100
150
200
250
2010 2011 2012 2013 2014
Freshman Sophomore Junior Senior Graduate
4
College of Fine ArtsSchool of TheatreEnrollment by Fall SemesterMajor Description: Costume Design
Fall Fall Fall Fall Fall2010 2011 2012 2013 2014
Undergraduate 0 0 0 0 0Freshman 0 0 0 0 0Sophomore 0 0 0 0 0Junior 0 0 0 0 0Senior 0 0 0 0 0
Graduate 9 9 9 9 9Graduate - Masters 9 9 9 9 9Graduate - Doctorate 0 0 0 0 0
Total for Major 9 9 9 9 9
Source: Fall Preliminary Student Instruction Files (SIFP)
Costume Design
9 9 9 9 9
0
1
2
3
4
5
6
7
8
9
10
2010 2011 2012 2013 2014
Graduate
5
College of Fine ArtsSchool of TheatreEnrollment by Fall SemesterMajor Description: Acting
Fall Fall Fall Fall Fall2010 2011 2012 2013 2014
Undergraduate 35 35 34 36 44Freshman 7 4 8 6 6Sophomore 11 11 7 12 12Junior 4 10 8 7 15Senior 13 10 11 11 11
Graduate 34 35 35 33 34Graduate - Masters 34 35 35 33 34Graduate - Doctorate 0 0 0 0 0
Total for Major 69 70 69 69 78
Source: Fall Preliminary Student Instruction Files (SIFP)
Acting
7 48 6 6
1111
7 12 12
4 10 87
1513 10 11
11
11
34 35 35 33
34
0
10
20
30
40
50
60
70
80
90
2010 2011 2012 2013 2014
Freshman Sophomore Junior Senior Graduate
6
College of Fine ArtsSchool of TheatreEnrollment by Fall SemesterMajor Description: Directing
Fall Fall Fall Fall Fall2010 2011 2012 2013 2014
Undergraduate 0 0 0 0 0Freshman 0 0 0 0 0Sophomore 0 0 0 0 0Junior 0 0 0 0 0Senior 0 0 0 0 0
Graduate 4 5 3 6 2Graduate - Masters 4 5 3 6 2Graduate - Doctorate 0 0 0 0 0
Total for Major 4 5 3 6 2
Source: Fall Preliminary Student Instruction Files (SIFP)
Directing
4
5
3
6
2
0
1
2
3
4
5
6
7
2010 2011 2012 2013 2014
Graduate
7
College of Fine ArtsSchool of TheatreEnrollment by Fall SemesterMajor Description: Technical Production
Fall Fall Fall Fall Fall2010 2011 2012 2013 2014
Undergraduate 0 0 0 0 0Freshman 0 0 0 0 0Sophomore 0 0 0 0 0Junior 0 0 0 0 0Senior 0 0 0 0 0
Graduate 16 12 9 14 16Graduate - Masters 16 12 9 14 16Graduate - Doctorate 0 0 0 0 0
Total for Major 16 12 9 14 16
Source: Fall Preliminary Student Instruction Files (SIFP)
Technical Production
16
12
9
14
16
0
2
4
6
8
10
12
14
16
18
2010 2011 2012 2013 2014
Graduate
8
College of Fine ArtsSchool of TheatreEnrollment by Fall SemesterMajor Description: Theatre Management
Fall Fall Fall Fall Fall2010 2011 2012 2013 2014
Undergraduate 0 0 0 0 0Freshman 0 0 0 0 0Sophomore 0 0 0 0 0Junior 0 0 0 0 0Senior 0 0 0 0 0
Graduate 7 6 9 10 9Graduate - Masters 7 6 9 10 9Graduate - Doctorate 0 0 0 0 0
Total for Major 7 6 9 10 9
Source: Fall Preliminary Student Instruction Files (SIFP)
Theatre Management
76
910
9
0
2
4
6
8
10
12
2010 2011 2012 2013 2014
Graduate
9
College of Fine ArtsSchool of TheatreEnrollment by Fall SemesterMajor Description: MS for Theatre Educators
Fall Fall Fall Fall Fall2010 2011 2012 2013 2014
Undergraduate 0 0 0 0 0Freshman 0 0 0 0 0Sophomore 0 0 0 0 0Junior 0 0 0 0 0Senior 0 0 0 0 0
Graduate 0 2 0 0 1Graduate - Masters 0 2 0 0 1Graduate - Doctorate 0 0 0 0 0
Total for Major 0 2 0 0 1
Source: Fall Preliminary Student Instruction Files (SIFP)
MS for Theatre Educators
0
2
0 0
1
0
0.5
1
1.5
2
2.5
2010 2011 2012 2013 2014
Graduate
10
College of Fine ArtsSchool of TheatreEnrollment by Fall SemesterMajor Description: Musical Theatre - Theatre
Fall Fall Fall Fall Fall2010 2011 2012 2013 2014
Undergraduate 23 24 25 24 23Freshman 7 5 6 3 4Sophomore 6 8 5 6 3Junior 4 5 6 7 4Senior 6 6 8 8 12
Graduate 0 0 0 0 0Graduate - Masters 0 0 0 0 0Graduate - Doctorate 0 0 0 0 0
Total for Major 23 24 25 24 23
Source: Fall Preliminary Student Instruction Files (SIFP)
Musical Theatre - Theatre
75 6
3 4
68 5
6 3
4 5
6
7
4
66 8
8
12
0
5
10
15
20
25
30
2010 2011 2012 2013 2014
Freshman Sophomore Junior Senior
11
College of Fine ArtsSchool of TheatreEnrollment by Fall SemesterMajor Description: Lighting Design (temporarily suspended)
Fall Fall Fall Fall Fall2010 2011 2012 2013 2014
Undergraduate 0 0 0 0 0Freshman 0 0 0 0 0Sophomore 0 0 0 0 0Junior 0 0 0 0 0Senior 0 0 0 0 0
Graduate 2 0 0 0 0Graduate - Masters 2 0 0 0 0Graduate - Doctorate 0 0 0 0 0
Total for Major 2 0 0 0 0
Source: Fall Preliminary Student Instruction Files (SIFP)
Lighting Design (temporarily suspended)
2
0 0 0 00
0.5
1
1.5
2
2.5
2010 2011 2012 2013 2014
Graduate
12
College of Fine ArtsSchool of TheatreDegrees Awarded by SemesterCIP Code: 500501
Bachelors Masters Doctorate Total2010-11 Summer '10 9 5 0 14
Fall '10 7 0 1 8Spring '11 64 25 0 89
2010-11 Total 80 30 1 111
2011-12 Summer '11 3 0 0 3Fall '11 10 1 1 12Spring '12 38 23 1 62
2011-12 Total 51 24 2 77
2012-13 Summer '12 8 11 0 19Fall '12 10 0 1 11Spring '13 44 19 1 64
2012-13 Total 62 30 2 94
2013-14 Summer '13 6 0 0 6Fall '13 5 0 0 5Spring '14 54 24 0 78
2013-14 Total 65 24 0 89
2014-15 Summer '14 11 0 0 11Fall '14 11 3 0 14Spring '15 39 20 0 59
2014-15 Total 61 23 0 84
Source: Final Student Instruction Files (SIF)
80
5162 65 61
30
24
30 2423
1
2
20
0
0
20
40
60
80
100
120
2010-11 2011-12 2012-13 2013-14 2014-15
Bachelors Masters Doctorate
13
College of Fine ArtsSchool of TheatreAverage Class Size
TermCourse Classification Enrolled
Number of Sections
Class Size Enrolled
Number of Sections
Class Size Enrolled
Number of Sections
Class Size
Fall 2010 Lower 562 31 18.1 29 2 14.5 123 10 12.3
Upper 678 31 21.9 110 6 18.3 3 2 1.5Graduate 150 24 6.3 79 9 8.8 10 2 5.0Total 1,390 86 16.2 218 17 12.8 136 14 9.7
Fall 2011 Lower 565 33 17.1 43 3 14.3 121 9 13.4Upper 649 29 22.4 99 6 16.5 6 4 1.5Graduate 150 26 5.8 87 10 8.7 10 2 5.0Total 1,364 88 15.5 229 19 12.1 137 15 9.1
Fall 2012 Lower 477 27 17.7 36 3 12.0 106 8 13.3Upper 635 27 23.5 102 7 14.6 2 1 2.0Graduate 114 19 6.0 90 14 6.4 9 2 4.5Total 1,226 73 16.8 228 24 9.5 117 11 10.6
Fall 2013 Lower 559 31 18.0 48 3 16.0 121 11 11.0Upper 676 30 22.5 138 9 15.3 4 3 1.3Graduate 136 21 6.5 96 13 7.4 3 1 3.0Total 1,371 82 16.7 282 25 11.3 128 15 8.5
Fall 2014 Lower 475 27 17.6 47 3 15.7 124 10 12.4Upper 697 31 22.5 120 9 13.3 7 2 3.5Graduate 120 20 6.0 91 13 7.0 9 2 4.5Total 1,292 78 16.6 258 25 10.3 140 14 10.0
Source: Fall Final Student Instruction Files
Class Lecture Discussion Laboratory
0
2
4
6
8
10
12
14
16
18
Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014
Class Lecture Discussion Laboratory
14
College of Fine ArtsSchool of TheatreFundable Student Credit Hours and FTE
Fundable SCH Produced Annual Fundable FTE Contribution
Summer 2010 2011 2012 2013 2014 Summer 2010 2011 2012 2013 2014Lower 234 357 198 189 165 Lower 5.9 8.9 5.0 4.7 4.1Upper 100 62 6 0 10 Upper 2.5 1.6 0.2 0.0 0.3Grad I 131 88 87 12 15 Grad I 4.1 2.8 2.7 0.4 0.5Grad II 9 0 3 0 0 Grad II 0.3 0.0 0.1 0.0 0.0Total 474 507 294 201 190 Total 12.7 13.2 7.9 5.1 4.8
Fall 2010 2011 2012 2013 2014 Fall 2010 2011 2012 2013 2014Lower 2,046 2,011 1,747 2,045 1,793 Lower 51.2 50.3 43.7 51.1 44.8Upper 1,249 1,193 1,152 1,102 1,257 Upper 31.2 29.8 28.8 27.6 31.4Grad I 870 836 709 767 738 Grad I 27.2 26.1 22.2 24.0 23.1Grad II 40 58 42 72 84 Grad II 1.3 1.8 1.3 2.3 2.6Total 4,205 4,098 3,650 3,986 3,872 Total 110.8 108.0 95.9 104.9 101.9
Spring 2011 2012 2013 2014 2015 Spring 2011 2012 2013 2014 2015Lower 1,894 1,643 1,294 1,355 1,266 Lower 47.4 41.1 32.4 33.9 31.7Upper 1,538 1,373 1,295 1,375 1,197 Upper 38.5 34.3 32.4 34.4 29.9Grad I 815 815 796 750 760 Grad I 25.5 25.5 24.9 23.4 23.8Grad II 35 65 42 69 73 Grad II 1.1 2.0 1.3 2.2 2.3Total 4,282 3,896 3,427 3,549 3,296 Total 112.4 102.9 90.9 93.8 87.6
Annual 2010-11 2011-12 2012-13 2013-14 2014-15 Annual 2010-11 2011-12 2012-13 2013-14 2014-15Lower 4,174 4,011 3,239 3,589 3,224 Lower 104.4 100.3 81.0 89.7 80.6Upper 2,887 2,628 2,453 2,477 2,464 Upper 72.2 65.7 61.3 61.9 61.6Grad I 1,816 1,739 1,592 1,529 1,513 Grad I 56.8 54.3 49.8 47.8 47.3Grad II 84 123 87 141 157 Grad II 2.6 3.8 2.7 4.4 4.9Total 8,961 8,501 7,371 7,736 7,358 Total 235.9 224.2 194.8 203.8 194.4
Note: Lower and Upper hours are divided by 40 to obtain annual FTE; for all Graduate, hours are divided by 32Source: Final Student Instruction Files (SIF)
104.4 100.381.0 89.7 80.6
72.265.7
61.361.9
61.6
59.458.2
52.552.2
52.2
0
50
100
150
200
250
2010-11 2011-12 2012-13 2013-14 2014-15
An
nu
al F
un
dab
le F
TE
Lower Upper Graduate
15
College of Fine ArtsSchool of TheatreNon-Fundable Student Credit Hours and FTE
Non-Fundable SCH Produced Annual Non-Fundable FTE Contribution
Summer 2010 2011 2012 2013 2014 Summer 2010 2011 2012 2013 2014Lower 3 0 9 27 42 Lower 0.1 0.0 0.2 0.7 1.1Upper 90 111 101 135 213 Upper 2.3 2.8 2.5 3.4 5.3Grad I 66 66 72 66 60 Grad I 2.1 2.1 2.3 2.1 1.9Grad II 0 0 0 0 0 Grad II 0.0 0.0 0.0 0.0 0.0Total 159 177 182 228 315 Total 4.4 4.8 5.0 6.1 8.3
Fall 2010 2011 2012 2013 2014 Fall 2010 2011 2012 2013 2014Lower 18 63 27 18 21 Lower 0.5 1.6 0.7 0.5 0.5Upper 276 453 459 574 432 Upper 6.9 11.3 11.5 14.4 10.8Grad I 0 0 0 0 0 Grad I 0.0 0.0 0.0 0.0 0.0Grad II 0 0 0 0 0 Grad II 0.0 0.0 0.0 0.0 0.0Total 294 516 486 592 453 Total 7.4 12.9 12.2 14.8 11.3
Spring 2011 2012 2013 2014 2015 Spring 2011 2012 2013 2014 2015Lower 15 27 30 36 39 Lower 0.4 0.7 0.8 0.9 1.0Upper 75 171 68 109 62 Upper 1.9 4.3 1.7 2.7 1.6Grad I 20 0 0 0 0 Grad I 0.6 0.0 0.0 0.0 0.0Grad II 0 0 0 0 0 Grad II 0.0 0.0 0.0 0.0 0.0Total 110 198 98 145 101 Total 2.9 5.0 2.5 3.6 2.5
Annual 2010-11 2011-12 2012-13 2013-14 2014-15 Annual 2010-11 2011-12 2012-13 2013-14 2014-15Lower 36 90 66 81 102 Lower 0.9 2.3 1.7 2.0 2.6Upper 441 735 628 818 707 Upper 11.0 18.4 15.7 20.5 17.7Grad I 86 66 72 66 60 Grad I 2.7 2.1 2.3 2.1 1.9Grad II 0 0 0 0 0 Grad II 0.0 0.0 0.0 0.0 0.0Total 563 891 766 965 869 Total 14.6 22.7 19.6 24.5 22.1
Note: Lower and Upper hours are divided by 40 to obtain annual FTE; for all Graduate, hours are divided by 32Source: Final Student Instruction Files (SIF)
0.9 2.3 1.7 2.0 2.6
11.0
18.4
15.7
20.517.7
2.7
2.1
2.3
2.1
1.9
0
5
10
15
20
25
30
2010-11 2011-12 2012-13 2013-14 2014-15
An
nu
al N
on-F
un
dab
le F
TE
Lower Upper Graduate
16
College of Fine ArtsSchool of TheatreTotal Student Credit Hours and FTE
Total SCH Produced Annual Total FTE Contribution
Summer 2010 2011 2012 2013 2014 Summer 2010 2011 2012 2013 2014Lower 237 357 207 216 207 Lower 5.9 8.9 5.2 5.4 5.2Upper 190 173 107 135 223 Upper 4.8 4.3 2.7 3.4 5.6Grad I 197 154 159 78 75 Grad I 6.2 4.8 5.0 2.4 2.3Grad II 9 0 3 0 0 Grad II 0.3 0.0 0.1 0.0 0.0Total 633 684 476 429 505 Total 17.1 18.1 12.9 11.2 13.1
Fall 2010 2011 2012 2013 2014 Fall 2010 2011 2012 2013 2014Lower 2,064 2,074 1,774 2,063 1,814 Lower 51.6 51.9 44.4 51.6 45.4Upper 1,525 1,646 1,611 1,676 1,689 Upper 38.1 41.2 40.3 41.9 42.2Grad I 870 836 709 767 738 Grad I 27.2 26.1 22.2 24.0 23.1Grad II 40 58 42 72 84 Grad II 1.3 1.8 1.3 2.3 2.6Total 4,499 4,614 4,136 4,578 4,325 Total 118.2 120.9 108.1 119.7 113.3
Spring 2011 2012 2013 2014 2015 Spring 2011 2012 2013 2014 2015Lower 1,909 1,670 1,324 1,391 1,305 Lower 47.7 41.8 33.1 34.8 32.6Upper 1,613 1,544 1,363 1,484 1,259 Upper 40.3 38.6 34.1 37.1 31.5Grad I 835 815 796 750 760 Grad I 26.1 25.5 24.9 23.4 23.8Grad II 35 65 42 69 73 Grad II 1.1 2.0 1.3 2.2 2.3Total 4,392 4,094 3,525 3,694 3,397 Total 115.2 107.9 93.4 97.5 90.1
Annual 2010-11 2011-12 2012-13 2013-14 2014-15 Annual 2010-11 2011-12 2012-13 2013-14 2014-15Lower 4,210 4,101 3,305 3,670 3,326 Lower 105.3 102.5 82.6 91.8 83.2Upper 3,328 3,363 3,081 3,295 3,171 Upper 83.2 84.1 77.0 82.4 79.3Grad I 1,902 1,805 1,664 1,595 1,573 Grad I 59.4 56.4 52.0 49.8 49.2Grad II 84 123 87 141 157 Grad II 2.6 3.8 2.7 4.4 4.9Total 9,524 9,392 8,137 8,701 8,227 Total 250.5 246.9 214.4 228.4 216.5
Note: Lower and Upper hours are divided by 40 to obtain annual FTE; for all Graduate, hours are divided by 32Source: Final Student Instruction Files (SIF)
105.3 102.582.6 91.8 83.2
83.2 84.1
77.082.4
79.3
62.1 60.3
54.754.3
54.1
0
50
100
150
200
250
300
2010-11 2011-12 2012-13 2013-14 2014-15
An
nu
al T
otal
FT
E
Lower Upper Graduate
17
Source: Instruction Research Data Files.
School of TheatreE & G Student Credit Hours and Headcount Productivity
By Instructor Type
Student Headcount/ Student Headcount/FTE Credit Hrs SCH/FTE Headcount FTE FTE Credit Hrs SCH/FTE Headcount FTE
Fall 2009 Spring 2010Faculty 24.7789 3,164.0 127.7 1,428.0 57.6 Faculty 25 3,031.0 121.2 1,375 55.0OPS Regular Faculty 0 0.0 0.0 0.0 0.0 OPS Regular Faculty 0 0.0 0.0 0 0.0OPS Faculty Adjuncts 1.1224 307.4 273.9 170.0 151.5 OPS Faculty Adjuncts 0.8471 174.2 205.6 139 164.1Graduate Assistants 20.9037 556.7 26.6 304.0 14.5 Graduate Assistants 21.5 543.0 25.3 199 9.3A & P / USPS 0 0.0 0.0 0.0 0.0 A & P / USPS 0 0.0 0.0 0 0.0Others 0.004 2.0 500.0 1.0 250.0 Others 0 0.0 0.0 0 0.0
46.809 4,030.1 86.1 1,903 40.7 47.3471 3,748.2 79.2 1,713 36.2
Fall 2010 Spring 2011Faculty 21.60 2,973.2 137.7 1,374.0 63.6 Faculty 23.0001 3,318.9 144.3 1,230 53.5OPS Regular Faculty 0 0.0 0.0 0.0 0.0 OPS Regular Faculty 0 0.0 0.0 0 0.0OPS Faculty Adjuncts 0.8003 245.0 306.1 94.0 117.5 OPS Faculty Adjuncts 0.6886 173.0 251.2 390 566.4Graduate Assistants 18.7258 706.2 37.7 286.0 15.3 Graduate Assistants 20 562.1 28.1 228 11.4A & P / USPS 0 0.0 0.0 0.0 0.0 A & P / USPS 0 0.0 0.0 0 0.0Others 0 0.0 0.0 0.0 0.0 Others 0 0.0 0.0 0 0.0
41.12 3,924.4 95.4 1,754 42.7 43.6887 4,054.0 92.8 1,848 42.3
Fall 2011 Spring 2012Faculty 19.4675 2,957.0 151.9 1,497 76.9 Faculty 21.0002 2,744.4 130.7 1,403 66.8OPS Regular Faculty 0 0.0 0.0 0 0.0 OPS Regular Faculty 0 0.0 0.0 0 0.0OPS Faculty Adjuncts 1.1343 243.7 214.8 425 374.7 OPS Faculty Adjuncts 1.1301 143.8 127.2 94 83.2Graduate Assistants 19.8004 551.9 27.9 300 15.2 Graduate Assistants 18.0483 564.0 31.2 392 21.7A & P / USPS 0 0.0 0.0 0 0.0 A & P / USPS 0 0.0 0.0 0 0.0Others 0 0.0 0.0 0 0.0 Others 0 0.0 0.0 0 0.0
40.4022 3,752.6 92.9 2,222 55.0 40.1786 3,452.2 85.9 1,889 47.0
Fall 2012 Spring 2013Faculty 20.8188 2,307.4 110.8 1,236.0 59.4 Faculty 21 2,308.9 109.9 1,190 56.7OPS Regular Faculty 0 0.0 0.0 0.0 0.0 OPS Regular Faculty 0 0.0 0.0 0 0.0OPS Faculty Adjuncts 2.0111 489.9 0.0 184.0 0.0 OPS Faculty Adjuncts 0.8886 143.2 161.2 92 103.5Graduate Assistants 16.1389 524.3 0.0 271.0 0.0 Graduate Assistants 19.291 589.2 30.5 296 15.3A & P / USPS 0 0.0 0.0 0.0 0.0 A & P / USPS 0 0.0 0.0 0 0.0Others 0 0.0 0.0 0.0 0.0 Others 0 0.0 0.0 0 0.0
38.9688 3,321.6 85.2 1,691 43.4 41.1796 3,041.3 73.9 1,578 38.3
Fall 2013 Spring 2014Faculty 21.7083 1,782.1 82.1 1,000.0 46.1 Faculty 21.2605 1,827.0 85.9 688 32.4OPS Regular Faculty 0 0.0 0.0 0.0 0.0 OPS Regular Faculty 0 0.0 0.0 0 0.0OPS Faculty Adjuncts 1.4516 110.0 75.8 37.0 25.5 OPS Faculty Adjuncts 1.2175 173.0 142.1 64 52.6Graduate Assistants 18.2173 1,611.1 88.4 691.0 37.9 Graduate Assistants 15.4904 1,270.5 82.0 610 39.4A & P / USPS 0 0.0 0.0 0.0 0.0 A & P / USPS 0 0.0 0.0 0 0.0Others 0 0.0 0.0 0.0 0.0 Others 0 0.0 0.0 0 0.0
41.3772 3,503.2 84.7 1,728 41.8 37.9684 3,270.5 86.1 1,362 35.9
18
Theatre - Faculty Courses & Hours
Fall 2009 - Spring 2010 Organized Classes (C,D,L)
SCH Total Headcount Total Sections Total
E&G Faculty Member Class FTE UGrad Grad SCH UGrad Grad HC UGrad Grad #Sec.BALDYGA 9003 1.99 216.0 6.0 222.0 72.0 2.0 74.0 4.0 1.0 5.0 BOLLINGER 9003 1.99 - 93.0 93.0 - 31.0 31.0 - 6.0 6.0 CHAPPELL 9001 1.99 28.0 39.0 67.0 14.0 13.0 27.0 1.5 4.0 5.5 COLEMAN 9002 1.99 9.0 132.0 141.0 13.0 44.0 57.0 5.0 6.0 11.0 COOPER 9002 1.99 54.0 7.0 61.0 18.0 3.0 21.0 2.0 1.0 3.0 DAHL 9001 1.99 48.0 102.0 150.0 16.0 62.0 78.0 3.0 6.0 9.0 DIETZ 9003 1.99 12.0 93.0 105.0 4.0 31.0 35.0 1.0 6.0 7.0 EK 9003 1.99 198.0 - 198.0 66.0 - 66.0 6.0 - 6.0 GELABERT 9002 1.99 176.0 3.0 179.0 65.0 1.0 66.0 7.0 1.0 8.0 HALE 9002 1.99 161.0 - 161.0 56.0 - 56.0 5.0 - 5.0 HOOGAN 9002 2.00 30.9 57.0 87.9 530.9 19.0 549.9 9.9 1.0 10.9 JACKSON 9120 1.00 - - - - - - - - - JORDAN 9001 1.99 21.0 42.0 63.0 7.0 15.0 22.0 1.0 4.0 5.0 LICKSON 9002 1.99 164.0 - 164.0 57.0 - 57.0 5.0 - 5.0 MAINES 9003 1.99 27.0 36.0 63.0 9.0 12.0 21.0 1.0 4.0 5.0 MALAEV 9121 1.99 - 69.0 69.0 - 23.0 23.0 - 2.0 2.0 MAYORGA 9003 1.99 252.0 21.0 273.0 84.0 14.0 98.0 7.0 2.0 9.0 MUSCHA 9001 1.99 98.0 131.0 229.0 34.0 45.0 79.0 4.0 9.0 13.0 OSBORNE 9003 1.99 1,935.0 51.0 1,986.0 645.0 28.0 673.0 27.0 2.0 29.0 OSSOWSKI 9003 1.99 159.0 15.0 174.0 56.0 5.0 61.0 4.5 1.0 5.5 PATTERSON 9120 1.99 86.1 30.0 116.1 28.7 15.0 43.7 1.6 1.0 2.6 RICHEY 9001 1.99 172.0 - 172.0 61.0 - 61.0 6.0 - 6.0 ROWELL 9121 2.00 5.0 239.0 244.0 5.0 80.0 85.0 2.0 6.0 8.0 SALATA 9002 1.99 237.0 33.0 270.0 79.0 19.0 98.0 5.0 2.0 7.0 TURNER 9003 1.99 284.0 - 284.0 162.0 - 162.0 9.0 - 9.0 TOTALS 4,373.0 1,199.0 5,572.0 2,082.6 462.0 2,544.6 117.5 65.0 182.5
AVERAGE PER FACULTY 198.8 63.1 232.2 94.7 24.3 106.0 5.3 3.4 7.6
Theatre - Faculty Courses & HoursFall 2009 - Spring 2010 Individualized (G,T,I,O,P,R,S,Z)
SCH Total Headcount Total Sections Total
E&G Faculty Member Class FTE UGrad Grad SCH UGrad Grad HC UGrad Grad #Sec.BALDYGA 9003 1.99 - 3.0 3.0 - 1.0 1.0 - 1.0 1.0 BOLLINGER 9003 1.99 - - - - - - - - - CHAPPELL 9001 1.99 - 21.0 21.0 - 4.0 4.0 - 3.0 3.0 COLEMAN 9002 1.99 6.0 57.0 63.0 2.0 11.0 13.0 1.0 5.0 6.0 COOPER 9002 1.99 39.0 30.0 69.0 13.0 10.0 23.0 2.0 2.0 4.0 DAHL 9001 1.99 - 52.0 52.0 - 19.0 19.0 - 5.0 5.0 DIETZ 9003 1.99 - - - - - - - - - EK 9003 1.99 19.0 - 19.0 7.0 - 7.0 3.0 - 3.0 GELABERT 9002 1.99 - - - - - - - - - HALE 9002 1.99 5.0 - 5.0 2.0 - 2.0 2.0 - 2.0 HOOGAN 9002 2.00 19.0 - 19.0 7.0 - 7.0 5.0 - 5.0 JACKSON 9120 1.00 3.0 - 3.0 1.0 - 1.0 1.0 - 1.0 JORDAN 9001 1.99 - 24.0 24.0 - 6.0 6.0 - 5.0 5.0 LICKSON 9002 1.99 - - - - - - - - - MAINES 9003 1.99 45.0 57.0 102.0 16.0 19.0 35.0 4.0 9.0 13.0 MALAEV 9121 1.99 - - - - - - - - - MAYORGA 9003 1.99 6.0 9.0 15.0 2.0 3.0 5.0 2.0 3.0 5.0 MUSCHA 9001 1.99 3.0 17.0 20.0 1.0 5.0 6.0 1.0 4.0 5.0 OSBORNE 9003 1.99 - 6.0 6.0 - 2.0 2.0 - 2.0 2.0 OSSOWSKI 9003 1.99 - - - - - - - - - PATTERSON 9120 1.99 54.0 - 54.0 18.0 - 18.0 3.0 - 3.0 RICHEY 9001 1.99 4.0 - 4.0 2.0 - 2.0 2.0 - 2.0 ROWELL 9121 2.00 57.0 - 57.0 19.0 - 19.0 1.0 - 1.0 SALATA 9002 1.99 72.0 9.0 81.0 24.0 3.0 27.0 10.0 3.0 13.0 TURNER 9003 1.99 6.0 - 6.0 2.0 - 2.0 2.0 - 2.0
TOTALS 338.0 285.0 623.0 116.0 83.0 199.0 39.0 42.0 81.0
AVERAGE PER FACULTY 24.1 25.9 32.8 8.3 7.5 10.5 2.8 3.8 4.3 19
Theatre - Faculty Courses & HoursFall 2009 - Spring 2010 All Types
SCH TOTAL Headcount TOTAL Sections TOTAL
E&G Faculty Member Class FTE UGrad Grad SCH UGrad Grad HC UGrad Grad #Sec.BALDYGA 9003 1.99 216.0 9.0 225.0 72.0 3.0 75.0 4.0 2.0 6.0 BOLLINGER 9003 1.99 - 93.0 93.0 - 31.0 31.0 - 6.0 6.0 CHAPPELL 9001 1.99 28.0 60.0 88.0 14.0 17.0 31.0 1.5 7.0 8.5 COLEMAN 9002 1.99 15.0 189.0 204.0 15.0 55.0 70.0 6.0 11.0 17.0 COOPER 9002 1.99 93.0 37.0 130.0 31.0 13.0 44.0 4.0 3.0 7.0 DAHL 9001 1.99 48.0 154.0 202.0 16.0 81.0 97.0 3.0 11.0 14.0 DIETZ 9003 1.99 12.0 93.0 105.0 4.0 31.0 35.0 1.0 6.0 7.0 EK 9003 1.99 217.0 - 217.0 73.0 - 73.0 9.0 - 9.0 GELABERT 9002 1.99 176.0 3.0 179.0 65.0 1.0 66.0 7.0 1.0 8.0 HALE 9002 1.99 166.0 - 166.0 58.0 - 58.0 7.0 - 7.0 HOOGAN 9002 2.00 49.9 57.0 106.9 537.9 19.0 556.9 14.9 1.0 15.9 JACKSON 9120 1.00 3.0 - 3.0 1.0 - 1.0 1.0 - 1.0 JORDAN 9001 1.99 21.0 66.0 87.0 7.0 21.0 28.0 1.0 9.0 10.0 LICKSON 9002 1.99 164.0 - 164.0 57.0 - 57.0 5.0 - 5.0 MAINES 9003 1.99 72.0 93.0 165.0 25.0 31.0 56.0 5.0 13.0 18.0 MALAEV 9121 1.99 - 69.0 69.0 - 23.0 23.0 - 2.0 2.0 MAYORGA 9003 1.99 258.0 30.0 288.0 86.0 17.0 103.0 9.0 5.0 14.0 MUSCHA 9001 1.99 101.0 148.0 249.0 35.0 50.0 85.0 5.0 13.0 18.0 OSBORNE 9003 1.99 1,935.0 57.0 1,992.0 645.0 30.0 675.0 27.0 4.0 31.0 OSSOWSKI 9003 1.99 159.0 15.0 174.0 56.0 5.0 61.0 4.5 1.0 5.5 PATTERSON 9120 1.99 140.1 30.0 170.1 46.7 15.0 61.7 4.6 1.0 5.6 RICHEY 9001 1.99 176.0 - 176.0 63.0 - 63.0 8.0 - 8.0 ROWELL 9121 2.00 62.0 239.0 301.0 24.0 80.0 104.0 3.0 6.0 9.0 SALATA 9002 1.99 309.0 42.0 351.0 103.0 22.0 125.0 15.0 5.0 20.0 TURNER 9003 1.99 290.0 - 290.0 164.0 - 164.0 11.0 - 11.0 TOTALS 4,711.0 1,484.0 6,195.0 2,198.6 545.0 2,743.6 156.5 107.0 263.5 AVERAGE PER FACULTY 204.8 78.1 247.8 95.6 28.7 109.7 6.8 5.6 10.5
20
Theatre - Faculty Courses & Hours
Fall 2013 - Spring 2014 Organized Classes (C,D,L)
SCH Total Headcount Total Sections Total
E&G Faculty Member Class FTE UGrad Grad SCH UGrad Grad HC UGrad Grad #Sec.CHAPPELL 9001 1.99 44.0 47.0 91.0 22.0 16.0 38.0 2.0 5.0 7.0 COLEMAN 9002 1.99 - 113.0 113.0 - 36.0 36.0 - 6.0 6.0 COOPER 9002 1.99 70.0 8.0 78.0 24.0 6.0 30.0 4.0 2.0 6.0 DAHL 9001 1.99 21.0 81.0 102.0 7.0 45.0 52.0 1.0 4.0 5.0 GELABERT 9002 1.99 194.0 14.0 208.0 71.0 5.0 76.0 7.0 2.0 9.0 HALE 9002 1.99 177.0 - 177.0 61.0 - 61.0 6.0 - 6.0 HAYDEN 9003 1.99 172.0 - 172.0 61.0 - 61.0 6.0 - 6.0 HOGAN 9002 0.94 - 45.1 45.1 - 30.0 30.0 - 1.0 1.0 JACKSON 9001 2.00 11.0 18.0 29.0 311.0 10.0 321.0 8.0 3.0 11.0 LICKSON 9002 1.99 135.0 - 135.0 47.0 - 47.0 5.0 - 5.0 LILE 9003 1.47 16.0 117.0 133.0 8.0 39.0 47.0 1.0 6.0 7.0 MCCONNELL 9003 1.99 271.0 6.0 277.0 162.0 2.0 164.0 9.0 1.0 10.0 MUSCHA 9001 1.99 57.0 91.0 148.0 19.0 33.0 52.0 1.0 7.0 8.0 RHINE 9060 1.99 - 150.0 150.0 - 60.0 60.0 - 6.0 6.0 SACK 9003 1.99 543.0 57.0 600.0 181.0 31.0 212.0 4.0 4.0 8.0 SALATE 9002 1.96 234.0 18.0 252.0 78.0 6.0 84.0 6.0 1.0 7.0 THOMAS 9003 1.99 153.0 48.0 201.0 51.0 32.0 83.0 3.0 2.0 5.0 WHITERSPOON 9003 1.99 366.0 15.0 381.0 122.0 10.0 132.0 10.0 2.0 12.0 TOTALS 2,464.0 828.1 3,292.1 1,225.0 361.0 1,586.0 73.0 52.0 125.0
AVERAGE PER FACULTY 164.3 55.2 182.9 81.7 24.1 88.1 4.9 3.5 6.9
Theatre - Faculty Courses & HoursFall 2013 - Spring 2014 Individualized (G,T,I,O,P,R,S,Z)
SCH Total Headcount Total Sections Total
E&G Faculty Member Class FTE UGrad Grad SCH UGrad Grad HC UGrad Grad #Sec.CHAPPELL 9001 1.99 - 9.0 9.0 - 3.0 3.0 - 1.0 1.0 COLEMAN 9002 1.99 - 18.0 18.0 - 5.0 5.0 - 3.0 3.0 COOPER 9002 1.99 36.0 36.0 72.0 12.0 12.0 24.0 7.0 3.0 10.0 DAHL 9001 1.99 - 38.0 38.0 - 9.0 9.0 - 6.0 6.0 GELABERT 9002 1.99 - - - - - - - - - HALE 9002 1.99 - - - - - - - - - HAYDEN 9003 1.99 - - - - - - - - - HOGAN 9002 0.94 - - - - - - - - - JACKSON 9001 2.00 - 48.0 48.0 - 6.0 6.0 - 2.0 2.0 LICKSON 9002 1.99 - - - - - - - - - LILE 9003 1.47 6.0 - 6.0 2.0 - 2.0 2.0 - 2.0 MCCONNELL 9003 1.99 6.0 - 6.0 2.0 - 2.0 1.0 - 1.0 MUSCHA 9001 1.99 8.0 54.0 62.0 4.0 15.0 19.0 3.0 3.0 6.0 RHINE 9060 1.99 27.0 - 27.0 9.0 - 9.0 2.0 - 2.0 SACK 9003 1.99 7.0 - 7.0 3.0 - 3.0 2.0 - 2.0 SALATE 9002 1.96 12.0 6.0 18.0 4.0 2.0 6.0 2.0 2.0 4.0 THOMAS 9003 1.99 - - - - - - - - - WHITERSPOON 9003 1.99 - 6.0 6.0 - 2.0 2.0 - 2.0 2.0
TOTALS 102.0 215.0 317.0 36.0 54.0 90.0 19.0 22.0 41.0
AVERAGE PER FACULTY 14.6 26.9 26.4 5.1 6.8 7.5 2.7 2.8 3.4
21
Theatre - Faculty Courses & HoursFall 2013 - Spring 2014 All Types
SCH TOTAL Headcount TOTAL Sections TOTAL
E&G Faculty Member Class FTE UGrad Grad SCH UGrad Grad HC UGrad Grad #Sec.CHAPPELL 9001 1.99 44.0 56.0 100.0 22.0 19.0 41.0 2.0 6.0 8.0 COLEMAN 9002 1.99 - 131.0 131.0 - 41.0 41.0 - 9.0 9.0 COOPER 9002 1.99 106.0 44.0 150.0 36.0 18.0 54.0 11.0 5.0 16.0 DAHL 9001 1.99 21.0 119.0 140.0 7.0 54.0 61.0 1.0 10.0 11.0 GELABERT 9002 1.99 194.0 14.0 208.0 71.0 5.0 76.0 7.0 2.0 9.0 HALE 9002 1.99 177.0 - 177.0 61.0 - 61.0 6.0 - 6.0 HAYDEN 9003 1.99 172.0 - 172.0 61.0 - 61.0 6.0 - 6.0 HOGAN 9002 0.94 - 45.1 45.1 - 30.0 30.0 - 1.0 1.0 JACKSON 9001 2.00 11.0 66.0 77.0 311.0 16.0 327.0 8.0 5.0 13.0 LICKSON 9002 1.99 135.0 - 135.0 47.0 - 47.0 5.0 - 5.0 LILE 9003 1.47 22.0 117.0 139.0 10.0 39.0 49.0 3.0 6.0 9.0 MCCONNELL 9003 1.99 277.0 6.0 283.0 164.0 2.0 166.0 10.0 1.0 11.0 MUSCHA 9001 1.99 65.0 145.0 210.0 23.0 48.0 71.0 4.0 10.0 14.0 RHINE 9060 1.99 27.0 150.0 177.0 9.0 60.0 69.0 2.0 6.0 8.0 SACK 9003 1.99 550.0 57.0 607.0 184.0 31.0 215.0 6.0 4.0 10.0 SALATE 9002 1.96 246.0 24.0 270.0 82.0 8.0 90.0 8.0 3.0 11.0 THOMAS 9003 1.99 153.0 48.0 201.0 51.0 32.0 83.0 3.0 2.0 5.0 WHITERSPOON 9003 1.99 366.0 21.0 387.0 122.0 12.0 134.0 10.0 4.0 14.0 TOTALS 2,566.0 1,043.1 3,609.1 1,261.0 415.0 1,676.0 92.0 74.0 166.0 AVERAGE PER FACULTY 160.4 69.5 200.5 78.8 27.7 93.1 5.8 4.9 9.2
22
Operating Budget E & G Position FTE and Rate Totals by Pay Plan and Filled/Vacant
College of Fine Arts Theatre
2010-11 2011-12 2012-13 2013-14 2014-15Filled 9 and 12 Month Faculty
Sum of FTE 23.00 18.00 21.00 21.00 19.91Sum of PersonYr 17.69 14.21 16.45 16.19 15.36Sum of Rate $ 1,469,271 $ 1,219,278 $ 1,412,690 $ 1,441,348 $ 1,422,045
Filled Staff SupportSum of FTE 14.00 13.00 14.00 13.00 15.00Sum of PersonYr 14.00 13.00 14.00 13.00 14.69Sum of Rate $ 519,567 $ 503,474 $ 537,074 $ 516,123 $ 579,621
Summer FacultySum of FTE 2.40 3.00 1.62 0.54 0.25Sum of PersonYr 0.25 0.22 0.16 0.06 0.03Sum of Rate $ 18,218 $ 16,901 $ 13,428 $ 4,637 $ 2,222
Vacant & Reserve FacultySum of FTE 2.00 3.00 0.00 1.00Sum of PersonYr 1.75 2.24 0.00 0.75Sum of Rate $ 127,027 $ 193,239 $ 2,551 $ 55,809
Vacant & Reserve Staff SupporSum of FTE 1.00 1.00 1.00Sum of PersonYr 1.00 1.00 1.00Sum of Rate $ 32,800 $ 32,500 $ 30,000
Total Sum of FTE 42.40 38.00 36.62 35.54 36.16Total Sum of PersonYr 34.68 30.67 30.60 30.25 30.82Total Sum of Rate $ 2,166,883 $ 1,965,392 $ 1,965,743 $ 1,992,108 $ 2,059,697
23
E & G Expenditures by Budget Category, By Oject Code, Department within Colleges
College of Visual Arts, Theatre and Dance Theatre
2009-10 2010-11 2011-12 2012-13 2013-14SALARY A&P 336,995$ 405,893$ 405,470$ 429,205$ 436,301$
FACULTY 1,597,385$ 1,512,679$ 1,402,202$ 1,448,447$ 1,424,090$ FRINGE BENEFITS 704,863$ 671,180$ 554,611$ 586,208$ 641,857$ OTHER SALARY 16,825$ 23,785$ USPS 205,679$ 109,125$ 94,233$ 96,375$ 91,614$ SALARY Total 2,844,922$ 2,698,877$ 2,456,516$ 2,577,060$ 2,617,647$
EXPENSE CONSTRUCTION SUPPLIES 31$ 15$ CONSULTING & OTHER 24,285$ 10,894$ 4,906$ 912$ 3,883$ EDUCATIONAL SUPPLIES 677$ 2,748$ 572$ 57$ EQUIPMENT & BOOKS 4,361$ 2,019$ 28,511$ 7,613$ 1,926$ EXPENSE OTHER 2,239$ 2,283$ MAINT & HEATING SUPPLIE 21$ 38$ 19$ 440$ MOTOR FUELS & LUBRICAN 696$ 1,726$ 2,177$ 1,987$ MOVING EXPENSES 2,960$ OFFICE SUPPLIES 7,298$ 7,542$ 11,289$ 7,156$ 4,724$ OTHER CURRENT CHARGES 5,395$ 7,366$ 4,349$ 5,391$ 16,014$ OTHER MATERIALS & SUPP 1,354$ 2,343$ 1,111$ 1,997$ 497$ POSTAGE 3,462$ 1,599$ 3,447$ PRINTING 2,067$ 124$ 70$ 726$ RENTAL OF BUILDINGS 9$ 9$ 2,548$ RENTAL OF EQUIPMENT 7,810$ 8,406$ 6,526$ 5,313$ 5,402$ REPAIRS & MAINTENANCE 1,362$ 1,282$ 4,423$ 9,369$ 13,373$ TELEPHONE 16,594$ 16,206$ 17,581$ 20,034$ 13,940$ TRAVEL 46,996$ 58,744$ 24,726$ 55,394$ 53,665$ UTILITIES 95$ 175$ 875$ 1,925$ EXPENSE Total 122,504$ 119,377$ 113,154$ 119,599$ 121,465$
OPS ADJUNCT FACULTY 25,333$ 22,836$ FACULTY ADJUNCTS 34,108$ 29,548$ FRINGE BENEFITS 2,599$ 2,684$ GRAD ASST 372,210$ 347,845$ 351,689$ 322,827$ 326,129$ OPS FRINGE BENEFITS 1,666$ 1,838$ 274$ OPS OTHER 2,739$ 4,164$ 8,796$ 42,727$ STUDENT ASST 1,880$ 2,027$ 1,905$ 1,905$ 5,297$ OPS Total 403,828$ 374,546$ 358,032$ 370,235$ 406,385$
OCO DATA PROCESSING EQUIPM 10,022$ 2,244$ OCO Total 10,022$ 2,244$
Grand Total 3,381,276$ 3,195,044$ 2,927,702$ 3,066,894$ 3,145,497$
24
College of Fine ArtsSchool of TheatreGraduate Admissions - Average GRE and College GPA
Enrolled New Graduate Students
Major YearNumber of
GRE ScoresQuantitative
AverageVerbal
AverageTotal
AverageNumber of GPAs
Average GPA
2010-11 17 567 511 1078 36 3.4
2011-12 13 541 511 1052 30 3.6
2012-13* 6 142 150 291 24 3.4
2013-14* 7 150 154 303 30 3.6
2014-15* 4 154 154 308 25 3.5
Source: Admissions Files
CIP: 500501
*FSU began using GRE 2 scores in 2012-13. Some students took the GRE 1 in a prior year, and are are not included in the averages. For 2012-13, 3 students had a GRE 1 as their test of record, 2013-14: 3 students, and 2014-15: 1 student.
25
College of Fine ArtsSchool of TheatreGraduate Admissions
Level Gender Citizenship Ap
plie
d
Acc
epte
d
En
rolle
d
Ap
plie
d
Acc
epte
d
En
rolle
d
Ap
plie
d
Acc
epte
d
En
rolle
d
Ap
plie
d
Acc
epte
d
En
rolle
d
Ap
plie
d
Acc
epte
d
En
rolle
d
Domestic 37 27 22 24 11 11 20 10 10 21 11 10 23 12 12International 6 0 0 6 0 0 4 0 0 8 2 1 2 0 0Domestic 31 15 13 29 15 14 21 14 14 24 16 16 21 11 11International 2 0 0 3 0 0 0 0 0 2 0 0 0 0 0
76 42 35 62 26 25 45 24 24 55 29 27 46 23 23
Domestic 3 2 0 5 2 1 4 2 0 6 4 3 9 4 2International 1 1 1 0 0 0 1 0 0 0 0 0 2 1 0Domestic 4 0 0 8 5 4 8 2 0 2 0 0 2 1 0International 0 0 0 1 0 0 1 0 0 2 0 0 0 0 0
8 3 1 14 7 5 14 4 0 10 4 3 13 6 2
84 45 36 76 33 30 59 28 24 65 33 30 59 29 25
Source: Admissions Files
Male
Doctorate Total
Grand Total
DoctorateFemale
2014-15
Master'sFemale
Male
Master's Total
CIP: 400801 2010-11 2011-12 2012-13 2013-14
26