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Faculty Assembly Meeting April 2005

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(1)

The State of the School

IU School of Liberal Arts at IUPUI

Robert W. White 1 October 2004

(2)

Liberal Arts Faculty Fall 2004

Tenure-

Line Lecture

rs Tota

l Assistan

t Associa

te Ful

l Lecture

rs Senio r

Total 29 63 51 58 9 210

Male 12 41 38 26 1 118

Femal

e 17 22 13 32 8 92

Minori

ties 8 6 2 5 2 23

Excludes faculty with full-time administrative appointments outside the School.

Associate Faculty195

(3)

Liberal Arts Majors *

* At fall census

15 6 2

(4)

Department Majo

rs Department

Major s 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 156

2

Liberal Arts Majors Fall 2004 *

* At census

(5)

Liberal Arts

Credit Hour Enrollments *

* At census

(6)

New Graduate Programs

Approved

Master of Arts in Museum Studies

Implemented

Master of Arts in Philosophy

(7)

Graduate Students

1999-

2000 2000-

2001 2001-

2002 2002-

2003 2003- 2004 Enrolled

in Fall 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

(8)

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.

(9)

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.

(10)

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

(11)

Comprehensive Campaign

(12)

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 $2,021,732 Faculty and Staff Compensation (endowed positions) $1,111,556 Student financial aid $2,924,212

Research support  $    22,005

Public Service activities (Symposia, etc.)  $    33,725 Other restricted purposes $  619,056

Loan funds $     2,651

Property, buildings and Equipment  $       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.

(13)

The State of the Budget

(14)

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%

(15)

Projected Income and Expenditures

2004-2005

PROJECTED INCOME

TUITION & FEES $25,305,039

STATE APPROPRIATIONS $ 7,058,796 F/A = $774,160 - $154,832 TAX = $619,328 MISCELLANEOUS $ 20,124

F/A (ICR $) $ 619,328

==========

TOTAL $33,003,287

PROJECTED EXPENDITURES ON GENERAL FUNDS

SALARIES & BENEFITS $20,463,148

ASSESSMENTS $10,354,517 STATE APPROPRIATIONS – ASSESSMENTS = ($3,295,721) COMPUTER LCF $ 56,651

FINANCIAL AID $ 479,480

GEN EXPENSES $ 1,549,840

TRAVEL $ 183,196

CAPITAL $ 19,243

TRANSFER OF FUNDS $ 855,124

==========

TOTAL $33,961,199

Income – Expenses ($ 957,912)

(16)

Announcements/Reminders

Mail Services Salary Policy

Visit Departments

Summer Salaries 2005

Course Release for Research FARs

Department Salary Procedures

(17)

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

(18)

A Special Emphasis on

Excellence in Research and Scholarship and

Excellence in Teaching and Learning

(19)

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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