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
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