State of the School - IU School of Liberal Arts @ IUPUI

The State of the School
IU School of Liberal Arts at IUPUI
Robert W. White
1 October 2004
Liberal Arts Faculty
Fall 2004
Tenure-Line
Lecturers
Total
Assistant
Associate
Full
Lecturers
Senior
Total
29
63
51
58
9
210
Male
12
41
38
26
1
118
Female
17
22
13
32
8
92
Minorities
8
6
2
5
2
23
Excludes faculty with full-time administrative appointments outside the School.
Associate Faculty
195
Liberal Arts Majors *
1600
1562
1400
1200
1000
800
Majors
600
400
200
0
* At fall census
1998- 19991999 2000
20002001
2001- 20022002 2003
20032004
20042005
Liberal Arts Majors
Fall 2004 *
Department
Majors Department
Majors
Communication Studies
331 Economics
56
English
277 Geography
28
Political Science
273 Religious Studies
26
History
127 ASL/English Interpreting
16
World Languages
124 Individualized Major
16
Sociology
111 Associate of Arts
21
Anthropology
80 Other
19
Philosophy
57
Total
1562
* At census
Liberal Arts
Credit Hour Enrollments *
70000
60000
50000
40000
Fall
Spring
30000
20000
10000
0
* At census
19981999
20002001
20022003
20042005
New Graduate Programs
Approved
Master of Arts in Museum Studies
Implemented
Master of Arts in Philosophy
Graduate Students
1999-2000
Enrolled in
Fall
2000-2001
2001-2002
2002-2003
2003-2004
92
114
146
192
Students
Admitted
46
40
90
78
106
Average GPA
3.5
3.51
3.36
3.46
3.30
Average GRE
V: 560
Q: 611
A: 651
V: 565
Q: 607
A: 624
V: 557
Q: 590
A: 620
V: 547
Q: 587
A: 613
V: 545
Q: 596
A: 614
W: 5.15
Research Publications 2003-04
Last year, Liberal Arts faculty published or edited
9 scholarly books and more than 119 research
articles, chapters, or other creative works.
Liberal Arts faculty edit 8 scholarly journals.
Teaching and Learning
2003-2004
Liberal Arts faculty published 29 teaching articles and 9 textbooks
along with a number of videos and multimedia resources.
18 faculty members received support from either the School of
Liberal Arts or the Office of Professional Development for
teaching and learning.
Grant Applications
2003-04: 89 proposals, 58 funded ($11,358,274)
2002-03: 65 proposals, 51 funded ($4,265,767)
2001-02: 81 proposals, 50 funded
Comprehensive Campaign
$10,000,000
$8,000,000
$6,000,000
Goal $5,500,000
Total $9,982,978
$4,000,000
$2,000,000
$0
2004
From July 1, 1997 through June 30, 2004, direct gift support to
the IU School of Liberal Arts through the Comprehensive
Campaign was distributed in the following ways:
Gifts in support of departments and programs
Faculty and Staff Compensation (endowed positions)
Student financial aid
Research support
Public Service activities (Symposia, etc.)
Other restricted purposes
Loan funds
Property, buildings and Equipment
$2,021,732
$1,111,556
$2,924,212
$ 22,005
$ 33,725
$ 619,056
$
2,651
$
400
Pledges and expectancies, totaling over $5.3 million will support 3 endowed faculty
positions, a lectureship, the Peirce Edition Project, study abroad scholarships, the
Dean’s Priorities Fund, a writing prize and graduate assistantships.
Total raised for the School of Liberal Arts, including non-governmental grants is
$35,749,606.
With a total of $9,982,978 raised in gifts, the School achieved 181.51% of its $5.5
million goal.
The State of the Budget
Salary Increases: 2004-05
All Liberal Arts faculty: 2.7%
Tenure track faculty, not counting promotions: 2.18%
Tenure track faculty, including promotions: 2.80%
Professional staff: 2.4%
Bi-weekly staff: 2.7%
Projected Income and Expenditures
2004-2005
PROJECTED INCOME
TUITION & FEES
STATE APPROPRIATIONS
MISCELLANEOUS
F/A (ICR $)
TOTAL
$25,305,039
$ 7,058,796
$
20,124
$ 619,328
==========
$33,003,287
F/A = $774,160 - $154,832 TAX = $619,328
PROJECTED EXPENDITURES ON GENERAL FUNDS
SALARIES & BENEFITS
ASSESSMENTS
COMPUTER LCF
FINANCIAL AID
GEN EXPENSES
TRAVEL
CAPITAL
TRANSFER OF FUNDS
TOTAL
$20,463,148
$10,354,517 STATE APPROPRIATIONS – ASSESSMENTS = ($3,295,721)
$
56,651
$ 479,480
$ 1,549,840
$ 183,196
$
19,243
$ 855,124
==========
$33,961,199
Income – Expenses
($
957,912)
Announcements/Reminders
Mail Services
Salary Policy
Visit Departments
Summer Salaries 2005
Course Release for Research
FARs
Department Salary Procedures
Into the Future
To be recognized as the “First Choice” School of
Liberal Arts
•
•
•
•
•
In Central Indiana
In the State of Indiana
In the Midwest
Nationally
Globally
A Special Emphasis on
Excellence in Research and Scholarship
and
Excellence in Teaching and Learning
Summary: Raise our Profile
Quality Research with a local, national and
international impact
Well-prepared graduates who are thoughtful, active
citizens
Active staff and faculty in service to their communities