The State of the School
IU School of Liberal Arts at IUPUI
Robert W. White September 29, 2006
Liberal Arts Faculty Fall 2006*
Tenure-Line Lecturers
Total Assistant Associate Full Lecturers Senior
Total 25 66 47 49 13 200
Male 11 40 33 22 2 108
Female 14 26 14 27 11 92
Under- represented
Minorities 7 9 2 4 2 24
Excludes faculty with full-time administrative appointments outside the School.
*Unofficial data
Liberal Arts Undergraduate Students *
0 200 400 600 800 1000 1200 1400 1600
2001-
2002 2002-
2003 2003-
2004 2004-
2005 2005-
2006 2006- 2007
Majors
* At fall census
1599
Department Majors Department Majors
Political Science 343 Economics 45
Communication Studies 267 Geography 39
English 257 Individualized Major 27
History 157 ASL/English Interpreting 22
World Languages 137 Religious Studies 22
Anthropology 115 Associate of Arts 15
Sociology 103
Philosophy 50
Total 1599
Liberal Arts Undergraduates by Department Fall 2006 *
* At census/unofficial figures; includes certificate programs.
Liberal Arts
Credit Hour Enrollments
52,000 54,000 56,000 58,000 60,000 62,000 64,000 66,000 68,000
FY 00-01 FY 01-02 FY 02-03 FY 03-04 FY 04-05 FY 05-06
Fiscal Years
Credit Hours
Student Characteristics, Fall 2006*
In-State Out of State Total
Total Number of Students 1816 80 1896
Undergraduate 1570 29 1599
Graduate 246 51 297
Average age of all students 27
Of Undergraduate Students: 57% are 24 years old or less Of Undergraduate Students: 62% are female
52% of our majors have taken all of their hours at IUPUI/IU
*Unofficial Data
Undergraduate Student Characteristics, Fall 2006*
Native American .5%
Asian 2%
African American 12%
Hispanic 3%
International 1%
White 79%
Unspecified 2%
*Unofficial Data
Graduate Students
2000-2001 2001-2002 2002-
2003 2003-
2004 2004-
2005 2005- 2006 Enrolled in
Fall 92 114 146 192 268 354
Students
Admitted 40 90 78 106 118 137
Average GPA 3.51 3.36 3.46 3.30 3.51 3.48
Average GRE V: 565 Q: 607
V: 557 Q: 590
V: 547 Q: 587
V: 545 Q: 596 W: 5.15
V: 532 Q: 558 W: 4.69
V: 538 Q: 587 W: 4.73
Grant Applications
2005-2006: 101 proposals, 64 funded ($9,004,411) 2004-2005: 85 proposals, 59 funded ($11,174,363) 2003-04: 89 proposals, 58 funded ($11,358,274) 2002-03: 65 proposals, 51 funded ($4,265,767)
Development (FY2005)
Dollars raised* $1,929,170 Number of Donors 1,187
Alumni 505
Friends 572
Corporations 24
Other 86
Highlights
Masarachia estate gift
The State of the Budget
Salary Increases: 2006-07
Overall average salary increase for full-time faculty: 3.22%
Average salary increase for faculty with exclusions: 10.59%
Average salary increase for faculty without exclusions: 2.35%
Professional staff: 2.30%
PA’s 2.30%
PAO’s 2.30%
Bi-weekly staff: 2.70%
Budgeted Income and Expenditures 2006-2007
PROJECTED INCOME
TUITION & FEES $29,260,424
STATE APPROPRIATIONS $ 5,536,845 ICR = $925,000 - $185,000 TAX = $740,000
F/A (ICR $) $ 925,000
CAMPUS ASSESSMENT ($11,490,301) STATE APPROPRIATIONS – ASSESSMENTS = ($5,953,456)
==========
TOTAL $24,231,968
PROJECTED EXPENDITURES ON GENERAL FUNDS SALARIES & BENEFITS $21,083,368
FINANCIAL AID $ 430,000
GEN EXPENSES $ 1,385,502
TRAVEL $ 193,303
CAPITAL $ 5,000
RESERVES $ 151,796
TRANSFER OF FUNDS $ 982,999
==========
TOTAL $24,231,968
Income – Expenses $ 0
IU School of Liberal Arts:
Appropriations & Assessments By Fiscal Year
$934,207 $894,930 $601,317
($212,852)
($746,666)
($2,588,621)
($3,432,774)
($4,829,915)
($5,953,457)
($8,000,000) ($6,000,000) ($4,000,000) ($2,000,000)
$0
$2,000,000
Fiscal Years
Dollars
Net Difference $934,207 $894,930 $601,317 ($212,852) ($746,666) ($2,588,621 ($3,432,774 ($4,829,915 ($5,953,457 98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 Fiscal Years
Requirement Actual
IU School of Liberal Arts:
Rainy Day Fund
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
FY 99-00 FY 00-01 FY 01-02 FY 02-03 FY 03-04 FY 04-05 FY 05-06
Fiscal Years
Dollars
Reserve Fund Dollars
IU School of Liberal Arts:
Reserve Fund
New Chairs/Center Directors
Anthropology: Paul Mullins Economics: Paul Carlin
English: Susanmarie Harrington
History: Bob Barrows
Philosophy: John Tilley
National Council of Public History: John Dichtl
Into the Future
BA in International Studies is approved and underway
Transition of the School of Journalism Labor Studies
Signature Centers
Internships and the Campus Center
