Sociology - UCSB

					                                                                     UCSB ACADEMIC UNIT PROFILE
                                                                             Department of Sociology

                                                                                  2005-06      2006-07    2007-08        2008-09                2009-10

HEADCOUNT (Majors)
 Lower Division                                                                       133          158        171              156                    182
 Upper Division                                                                       779          817        839              911                  1,023
TOTAL Undergraduate                                                                   912          975      1,010            1,067                  1,205
 Masters/Unclassified                                                                   0            0          0                0                      0
 PhD                                                                                   72           76         86               76                     76
TOTAL Graduate                                                                         72           76         86               76                     76
TOTAL Full 3-quarter Average                                                          984         1,051     1,096            1,143                  1,281

Full 3-Quarter Average Pre-Majors                                                     365          412       422                395                    448


ETHNICITY AND GENDER (Full Three Quarter Average)
Undergraduate
TOTAL Undergraduates                          912                                                  975      1010              1067                   1205
 % Foreign                                    0%                                                   1%        1%                0%                     0%
 % Female                                    77%                                                  76%       75%               75%                    74%
TOTAL Domestic Undergraduates                 908                                                  970      1001              1062                   1200
 % Underrepresented                          35%                                                  35%       38%               14%                    44%
 % Minority                                  49%                                                  49%       54%               38%                    58%

Graduate
TOTAL Graduates                                                                        72           76         86                76                     76
 % Foreign                                                                            1%           3%         2%                1%                     1%
 % Female                                                                            56%          57%        58%               62%                    59%
TOTAL Domestic Graduates                                                               71           74         84                75                     75
 % Underrepresented                                                                  32%          28%        39%               39%                    37%
 % Minority                                                                          37%          34%        45%               42%                    40%


ADMISSIONS
Freshmen Student Admissions
Admissions                                                                            143          199       201               239                     228
Enrolled                                                                               23           45        47                45                      55
 % Matriculating (Take Rate)                                                         16%          23%       23%               19%                     24%

Advanced Standing (Transfer) Student Admissions
Admissions                                                                            270          326       286               359                     420
Enrolled                                                                               74          104        74               106                     153
 % Matriculating (Take Rate)                                                         27%          32%       26%               30%                     36%

Graduate Student Admissions
Applications                                                                          164          161       162               155                     145
Admissions                                                                             33           25        29                14                      11
 % Admitted                                                                          20%          16%       18%                9%                      8%
Enrolled                                                                               12            8        18                 8                       7
 % Matriculating (Take Rate)                                                         36%          32%       62%               57%                     64%




UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                                                             ba22f58b-b7be-4f7d-a766-6520bb386937.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items              1                                                   printed: 12/19/2011
                                                                     UCSB ACADEMIC UNIT PROFILE
                                                                             Department of Sociology

                                                                                  2005-06      2006-07      2007-08          2008-09                2009-10

NEW STUDENT ACADEMIC ACHIEVEMENT
Undergraduates
New Frosh H.S. GPA Average             3.64                                                        3.62         3.70            3.77                  3.70
 H.S. GPA Interquartile Range     3.43-3.80                                                   3.47-3.80    3.45-4.00       3.57-3.96             3.47-3.90
Transfer College GPA Average           3.18                                                        3.08         3.12            3.13                  3.14
 GPA Interquartile Range          2.95-3.35                                                   2.81-3.30    2.93-3.28       2.90-3.27             2.91-3.40
SAT-Verbal Average*                    574                                                         550          547             531                   557
 SAT-Verbal Interquartile Range    520-660                                                     485-615      480-630         480-580               500-610
SAT-Math Average*                      566                                                         545          542             524                   563
 SAT-Math Interquartile Range      500-660                                                     485-590      480-610         460-600               500-620
SAT-Total Average*                    1140                                                        1095         1089            1056                  1120
 SAT-Total Interquartile Range   1000-1280                                                    990-1190     950-1210        930-1150             1010-1240
ADM Average                           6552                                                        6454         6523            6552                  6505
Graduate Students
Undergrad Upper Division GPA Average                                                  3.52         3.65         3.60            3.73                   3.64
 GPA Interquartile Range                                                         3.40-3.90    3.46-3.80    3.25-3.88       3.58-3.88              3.55-3.86
GRE-Verbal Average                                                                     495          589          536             633                    556
 GRE-Verbal Average Percentile                                                        57%          78%          65%             84%                    72%
GRE-Quantitative Average                                                               497          610          550             643                    579
 GRE-Quantitative Average Percentile                                                  30%          50%          38%             60%                    46%
GRE-Analytical Writing Average                                                          4.7          5.9          4.8             5.1                    4.7
 GRE-Analytical Writing Average Percentile                                            60%          88%          63%             73%                    66%

ENROLLED STUDENT ACADEMIC ACHIEVEMENT
Undergraduates
New Frosh H.S. GPA Average             3.65                                                        3.67         3.68            3.67                   3.67
 H.S. GPA Interquartile Range     3.44-3.89                                                   3.50-3.90    3.50-3.90       3.47-3.90              3.47-3.90
Transfer College GPA Average           3.15                                                        3.12         3.11            3.11                   3.12
 GPA Interquartile Range          2.91-3.35                                                   2.89-3.32    2.83-3.34       2.90-3.28              2.90-3.32
SAT-Verbal Average*                    533                                                         539          534             532                    529
 SAT-Verbal Interquartile Range    470-590                                                     470-600      470-600         470-590                470-590
SAT-Math Average*                      554                                                         553          542             535                    532
 SAT-Math Interquartile Range      500-610                                                     490-610      480-600         470-600                460-600
SAT-Total Average*                    1086                                                        1092         1075            1067                   1061
 SAT-Total Interquartile Range    990-1190                                                    970-1200     950-1190        950-1180               940-1170
ADM Average                           6420                                                        6500         6489            6454                   6431
Graduate Students
Undergrad Upper Division GPA Average                                                  3.63         3.63         3.63            3.63                   3.62
 GPA Interquartile Range                                                         3.53-3.89    3.51-3.89    3.50-3.89       3.49-3.89              3.49-3.89
GRE-Verbal Average                                                                     549          559          548             548                    551
 GRE-Verbal Average Percentile                                                        68%          71%          68%             68%                    68%
GRE-Quantitative Average                                                               581          590          577             572                    575
 GRE-Quantitative Average Percentile                                                  50%          51%          47%             45%                    45%
GRE-Analytical Writing Average                                                          5.2          5.3          5.1             5.1                    5.1
 GRE-Analytical Writing Average Percentile                                            72%          76%          71%             71%                    72%



* SAT scores for first-time, first-year students entering in 2006-07 are based on the SATR-Critical Reading and SATR-Mathematics tests.


UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                                                                 ba22f58b-b7be-4f7d-a766-6520bb386937.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items               2                                                      printed: 12/19/2011
                                                                     UCSB ACADEMIC UNIT PROFILE
                                                                             Department of Sociology

                                                                                  2005-06      2006-07    2007-08        2008-09                2009-10

ACADEMIC OUTCOME MEASURES
UCSB Grade Point Averages of Majors
Freshmen                                                                              2.87         3.02      2.95              3.05                   2.90
Undergraduates                                                                        2.96         2.95      2.96              2.97                   2.97

Mean GPA in Undergraduate Courses
Fall Quarter                                                                          3.01         3.20      3.25              3.26                   3.22
Winter Quarter                                                                        3.12         3.05      3.26              3.26                   3.22
Spring Quarter                                                                        3.14         3.16      3.23              3.22                   3.27

Graduation Rates for Masters Students
Cohort's Entering Year                                                               2003         2004      2005             2006                    2007
Cohort Size                                                                             0            0         0                0                       1
After 3 years for new Masters                                                            -            -         -                -                       -

Graduation Rates for Ph.D. Students
Cohort's Entering Year                                                               1998         1999      2000             2001                    2002
Cohort Size                                                                             9            8         8                16                      8
After 8 years for new Doctorates                                                      11%          25%       50%              56%                     50%

Median Time to Degree for Graduates (Elapsed Years)
Baccalaureates                                      4.00                                           3.75      3.75              3.75                   3.75
Masters                                             2.75                                           2.38      3.13              3.00                   2.88
Doctorates                                          8.63                                           8.00      8.00              6.75                   6.63

Median Time to Candidacy (Elapsed Years)
Doctoral Candidates                                                                   4.00         5.00      4.00              4.00                   5.50

Degrees Conferred
TOTAL Baccalaureate Degrees                                                           501          460        496               521                    595
 % Foreign                                                                            0%           0%         0%                6%                     0%
 % Female                                                                            75%          75%        76%               73%                    73%
Domestic Baccalaureate Degree Recipients                                              500          459        494               518                    593
 % Underrepresented                                                                  33%          34%        34%               37%                    41%
 % Minority                                                                          44%          48%        49%               53%                    55%

TOTAL Masters Degrees                                                                  6            12         12                7                      8
 % Foreign                                                                            0%           0%         0%                0%                     0%
 % Female                                                                            83%          75%        67%               57%                    63%
Domestic Masters Degree Recipients                                                     6            12         12                7                      8
 % Underrepresented                                                                   0%           8%        25%               57%                    38%
 % Minority                                                                           0%           8%        33%               71%                    38%

TOTAL Doctoral Degrees                                                                 6            5          7                 10                     12
 % Foreign                                                                            0%           0%        14%                0%                     0%
 % Female                                                                            67%          60%        57%               70%                    58%
Domestic Doctoral Degree Recipients                                                    6            5          6                 10                     12
 % Underrepresented                                                                  33%           0%         0%               10%                    33%
 % Minority                                                                          33%           0%         0%               20%                    33%




UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                                                             ba22f58b-b7be-4f7d-a766-6520bb386937.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items              3                                                   printed: 12/19/2011
                                                                     UCSB ACADEMIC UNIT PROFILE
                                                                             Department of Sociology

                                                                                  2005-06      2006-07    2007-08        2008-09                2009-10

STUDENT CREDIT UNITS BY FACULTY RANK
Lower Division Units
Units from Regular Instruction                                                       2,428        2,184     2,122           2,096                   2,129
Units from Exceptional Instruction                                                       5            4         6               1                       7
TOTAL Lower Division Units                                                           2,433        2,188     2,128           2,097                   2,135
    % Professor                                                                       34%          31%       68%             33%                     32%
    % Associate Professor                                                              3%           0%        0%             35%                     33%
    % Assistant Professor                                                             59%          31%        0%             32%                     35%
    % Lecturer w/SOE                                                                   0%           0%        0%              0%                      0%
 % Permanent Faculty                                                                  95%          62%       68%            100%                    100%
 % Lecturer                                                                            0%           7%       32%              0%                      0%
 % Assoc/Asst                                                                          5%          32%        0%              0%                      0%
 % Other                                                                               0%           0%        0%              0%                      0%

Upper Division Units
Units from Regular Instruction                                                       8,738        8,898     9,100            9,150                  9,332
Units from Exceptional Instruction                                                      48           59        82               64                     49
TOTAL Upper Division Units                                                           8,786        8,957     9,182            9,214                  9,381
    % Professor                                                                       43%          45%       49%              44%                    53%
    % Associate Professor                                                              6%           7%        7%               7%                     4%
    % Assistant Professor                                                              4%           3%        1%               4%                     4%
    % Lecturer w/SOE                                                                   0%           0%        0%               0%                     0%
 % Permanent Faculty                                                                  53%          56%       58%              55%                    61%
 % Lecturer                                                                           24%          26%       31%              34%                    29%
 % Assoc/Asst                                                                         22%          18%       11%              10%                     9%
 % Other                                                                               0%           0%        0%               0%                     1%

Graduate Units
Units from Regular Instruction                                                        315          319       398               352                     309
Units from Exceptional Instruction                                                    560          610       706               572                     548
TOTAL Graduate Units                                                                  876          929     1,104               924                     857
    % Professor                                                                      73%          67%       63%               62%                     72%
    % Associate Professor                                                            22%          28%       34%               29%                     23%
    % Assistant Professor                                                             4%           5%        3%                8%                      5%
    % Lecturer w/SOE                                                                  0%           0%        0%                0%                      0%
 % Permanent Faculty                                                                 99%         100%      100%               99%                     99%
 % Lecturer                                                                           0%           0%        0%                1%                      1%
 % Assoc/Asst                                                                         1%           0%        0%                0%                      0%
 % Other                                                                              0%           0%        0%                0%                      0%

Total Units from All Class Levels
Total Units from Regular Instruction                                               11,481       11,401     11,619          11,598                 11,769
Total Units from Exceptional Instruction                                              614          673        794             637                    604
TOTAL Units                                                                        12,094       12,075     12,414          12,235                 12,373
    % Professor                                                                      43%          44%        53%             44%                    50%
    % Associate Professor                                                             7%           7%         8%             14%                    11%
    % Assistant Professor                                                            15%           8%         1%              9%                     9%
    % Lecturer w/SOE                                                                  0%           0%         0%              0%                     0%
 % Permanent Faculty                                                                 65%          60%        63%             66%                    70%
 % Lecturer                                                                          18%          21%        28%             26%                    22%
 % Assoc/Asst                                                                        17%          19%         8%              8%                     7%
 % Other                                                                              0%           0%         0%              0%                     1%




UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                                                             ba22f58b-b7be-4f7d-a766-6520bb386937.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items              4                                                   printed: 12/19/2011
                                                                     UCSB ACADEMIC UNIT PROFILE
                                                                             Department of Sociology

                                                                                  2005-06      2006-07    2007-08         2008-09                2009-10

STUDENT FTE, ALLOCATED FACULTY FTE, AND STUDENT / FACULTY RATIOS
3-Quarter Average Instructional Load (Student FTE) by Course Department
  Lower Division                                     162          146   142                                                      140                    142
  Upper Division                                     586          597   612                                                      614                    625
TOTAL Undergraduate                                  748          743   754                                                      754                    768
  Graduate                                            72           76    86                                                       76                     76
TOTAL 3-Qtr Average Instructional Load               820          819   840                                                      830                    844

3-Quarter Average Instructional Load (Student FTE) by Home Department of Instructor
  Lower Division                                      163         147           165                                              140                    144
  Upper Division                                      587         602           628                                              629                    633
TOTAL Undergraduate                                   750         749           793                                              769                    776
  Graduate                                             72          76            86                                               76                     76
TOTAL 3-Qtr Average Instructional Load                822         825           879                                              845                    852

Allocated Faculty/Staff FTE
 Permanent Faculty FTE                                                               26.75        27.17      27.50            29.50                  30.00
 Temporary Faculty FTE                                                                7.26         5.99       5.05             5.30                   4.37
Total Allocated Faculty FTE                                                          34.01        33.16      32.55            34.80                  34.37
   Teaching Assistant FTE                                                            18.17        19.10      17.74            17.76                  16.74
   Staff FTE                                                                          6.00         6.00       6.00             6.00                   6.00

Student /Faculty Ratios
Course Department / Allocated FTE                                                    24.12        24.70      25.81            23.85                  24.55
Home Department / Allocated FTE                                                      24.17        24.87      26.99            24.28                  24.80
UG Student (Course Department) /TA Ratio                                             41.16        38.90      42.50            42.45                  45.86


SPONSORED RESEARCH
Proposals Submitted by Home Department                                                 10           21          25           16                      19
 Proposal Dollars                                                                $854,243     $595,683    $694,847   $2,479,278              $2,121,759

Proposals Awarded by Home Department                                                    8            7          11             7                       9
 Award Dollars                                                                   $153,664     $239,874    $936,580      $863,104                $464,812

Average Award Dollars per Ladder Faculty                                           $5,299       $7,738     $30,212        $25,385                 $13,671

Total Research Expenditures                                                       $85,826      $25,749    $106,302      $130,839                  $60,975

Instructional Improvement Grants                                                  $12,912      $13,763      $4,346          $4,976                  $3,140

Grants Allocated by the Academic Senate                                            $8,000      $35,283     $22,850        $10,996                   $2,968




UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                                                              ba22f58b-b7be-4f7d-a766-6520bb386937.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items              5                                                    printed: 12/19/2011
                                                                     UCSB ACADEMIC UNIT PROFILE
                                                                             Department of Sociology

                                                                                  2005-06      2006-07   2007-08        2008-09                2009-10

COURSE OFFERINGS, CLASS SIZE, AND TEACHING WORKLOAD
Number of Regular Courses Offered
 Lower Division                           10        6                                                         5                  6                      7
 Upper Division                           88      100                                                        85                 79                     86
Undergraduate TOTAL                       98      106                                                        90                 85                     93
 Graduate                                 26       25                                                        27                 25                     27
TOTAL Regular Courses Offered            124      131                                                       116                110                    119

Percent of Regular Courses Taught By Regular Rank Faculty
(Course Counts Assigned By Course Department)
Lower Division                                     80%                                            67%       80%             100%                   100%
Upper Division                                     50%                                            57%       57%              53%                    60%
Graduate                                           92%                                           100%       98%             100%                   100%

Average Class Size of Regular Courses
Lower Division                                                                        184          276      323                267                    234
Upper Division                                                                         62           56       67                 72                     69
Graduate                                                                                7            8        8                  8                      7

Percent of Regular Courses with Enrollments of 100+
Lower Division                                      30%                                           67%       60%               50%                    43%
Upper Division                                      15%                                            7%       17%               17%                    13%

Percent of Regular Courses with Enrollment Below the Minimum Policy
Lower Division                                        0%          0%                                         0%               17%                     0%
Upper Division                                        3%          3%                                         4%                6%                    10%
Graduate                                             12%          4%                                        11%                4%                     4%

Regular Courses Taught by Regular Rank Faculty Per Filled Faculty FTE
(Course Counts Assigned By Home Department of Instructor)
  Undergraduate Courses                              2.4           2.6                                       2.2                2.3                    2.8
  Graduate Courses                                   1.0           1.0                                       1.0                1.1                    1.1
TOTAL                                                3.4           3.5                                       3.2                3.4                    3.9




UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                                                            ba22f58b-b7be-4f7d-a766-6520bb386937.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items              6                                                  printed: 12/19/2011
                                                                     UCSB ACADEMIC UNIT PROFILE
                                                                             Department of Sociology

                                                                                  2005-06      2006-07      2007-08          2008-09                2009-10

PERSONNEL HEADCOUNT
Academic Headcount
Ladder Faculty*
 Professor                                                                             22              22        22                   25                     26
 Associate                                                                              4               5         6                    6                      5
 Assistant                                                                              3               4         3                    3                      3
 Lecturer SOE/PSOE                                                                      0               0         0                    0                      0
 Total Ladder Faculty                                                                  29              31        31                   34                     34

Non-Ladder Faculty**
 Lecturers                                                                              2               5         5                     3                      3
 Acting/Adjunct                                                                         1               0         0                     0                      0
 Visiting                                                                               1               0         1                     0                      0
 Emeriti                                                                                0               0         0                     0                      0
 Other                                                                                  0               0         0                     0                      0
 Total Non-Ladder Faculty                                                               4               5         6                     3                      3

Other Academic Headcount**
 Post-Doc Fellows                                                                       0               0         1                    3                      1
 Professional Researchers                                                               0               0         0                    0                      0
 Research Assistants                                                                    0               0         0                    0                      1
 Teaching Associate                                                                     8               6         1                    4                      3
 Teaching Assistants                                                                   36              40        35                   31                     31
 Tutors/Readers                                                                        11              13         2                   16                     13
 Other Academic Staff                                                                   0               0         0                    2                      2
 Total Other Academic Headcount                                                        55              59        39                   56                     51

TOTAL Academic Headcount                                                               88              95        76                   93                     88

Staff Headcount**
  Career                                                                                7               7         7                    6                      6
  Contract/Casual                                                                       0               1         1                    1                      0
  Student Casual                                                                        9               8         7                    9                      7
Total Staff Headcount                                                                  16              16        15                   16                     13

TOTAL ACAD. & STAFF HDCNT                                                             104          111           91                 109                    101
* Ladder Faculty figures represent total academic appointments during the academic year.
**Non-Ladder Faculty, Other Academic Headcount, and Staff Headcount represent figures taken from October Staff Headcount.

LADDER FACULTY HIRES AND SEPARATIONS
New Ladder Faculty Hired in Past Year                                                   1               2         0                     3                      0

Faculty Separations within Past Year
 Retirement                                                                             2               0         0                     0                      1
 Resignation                                                                            0               0         0                     0                      0
 Other (Termination, Death)                                                             0               0         0                     0                      0
TOTAL Faculty Separations                                                               2               0         0                     0                      1




UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                                                                 ba22f58b-b7be-4f7d-a766-6520bb386937.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items              7                                                       printed: 12/19/2011
                                                                     UCSB ACADEMIC UNIT PROFILE
                                                                             Department of Sociology

                                                                                  2005-06        2006-07        2007-08            2008-09                2009-10

LADDER FACULTY PROFILE
Ladder Faculty Headcount                                                               29              31            31                     34                     34

Average Years at Current Rank
Professor                                                                              10              10            11                     11                     11
Associate                                                                               7               7             7                      8                      9
Assistant                                                                               3               2             3                      4                      5
Lecturer SOE                                                                            -               -             -                      -                      -

Average Faculty Salaries
Professor                                                                       $116,920        $119,096       $124,759         $129,283               $132,984
Associate                                                                        $69,504         $77,018        $80,074          $81,600                $85,240
Assistant                                                                        $70,148         $75,305        $81,356          $85,967                $97,633
Lecturer SOE                                                                                -              -              -                    -                      -

Ethnicity and Gender of Ladder Faculty
 % Minority                                                                          27%            35%            35%                   35%                    35%
 % Female                                                                            40%            42%            42%                   38%                    38%

Average Age of All Ladder Faculty                                                      53              51            52                     54                     55

Age Distribution of Ladder Faculty
<34                                                                                  10%            13%            13%                   12%                     6%
35-39                                                                                 3%             6%             3%                    3%                     6%
40-44                                                                                 3%             0%             3%                    3%                     3%
45-49                                                                                14%            13%            10%                    9%                     6%
50-54                                                                                14%            13%            13%                   15%                    21%
55-59                                                                                38%            42%            32%                   21%                    12%
60-64                                                                                10%             6%            16%                   29%                    38%
65+                                                                                   7%             6%            10%                    9%                     9%

Average Years of Service, All Ladder Faculty                                           17              15            16                     16                     17

Years of Service Distribution of Ladder Faculty
<5                                                                                   21%            19%            13%                   18%                    15%
5-9                                                                                  10%            16%            19%                   21%                    24%
10-14                                                                                 7%            10%             6%                    6%                     6%
15-19                                                                                34%            26%            26%                   21%                    12%
20-24                                                                                 0%            10%            16%                   18%                    26%
25-29                                                                                14%             6%             3%                    3%                     3%
30+                                                                                  14%            13%            16%                   15%                    15%




UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                                                                       ba22f58b-b7be-4f7d-a766-6520bb386937.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items              8                                                             printed: 12/19/2011
                                                                     UCSB ACADEMIC UNIT PROFILE
                                                                             Department of Sociology

                                                                                  2005-06          2006-07          2007-08            2008-09                2009-10

GRADUATE STUDENT SUPPORT
Fellowships & Grants
 University Fellowships & Grants                                                $428,803         $435,536         $792,488          $491,602               $541,789
 Federal & Other Gov't Fellowships & Grants                                      $79,965          $58,155          $73,169          $137,037               $166,393
 Other Agency Fellowships & Grants                                               $28,633          $17,999          $30,288           $51,744                $16,009
Total Fellowships & Grants                                                      $537,401         $511,690         $895,945          $680,383               $724,191

Academic Apprentice Salaries
 Teaching-related Salaries                                                      $848,589         $826,650         $888,507          $789,800               $626,927
 Research Assistant/GSR Salaries                                                 $24,045          $22,030          $14,117           $37,606                $56,081
Total Academic Apprentice Salaries                                              $872,634         $848,680         $902,624          $827,406               $683,008

Academic Apprentice Tuition & Fee Support
 TA/RA Fee Remission                                                            $341,800         $318,377         $354,052          $344,682               $355,791
 Research Assistant Tuition Remission                                                       -                -                -           $0                     $0
 Other Fee Support                                                                $1,534          $22,325           $7,054            $5,760                $11,480
Total Fee & Tuition Support                                                     $343,334         $340,702         $361,106          $350,442               $367,271

GSHIP Supplements                                                                 $73,416         $80,465          $91,530            $86,280                $82,194

Other Financial Aid
 Loans                                                                          $420,962         $445,036         $562,605          $526,724               $524,580
 Work Study                                                                      $18,400          $13,300          $11,400            $9,500                 $7,600
Total Other Financial Aid                                                       $439,362         $458,336         $574,005          $536,224               $532,180

TOTAL Financial Support                                                        $2,266,147       $2,239,873       $2,825,210       $2,480,735            $2,388,844

Earnings from Other UCSB Employment                                             $178,835         $236,251         $197,539          $131,867                 $94,214

TOTAL Grad. Student Earnings & Support                                         $2,444,982       $2,476,124       $3,022,749       $2,612,602            $2,483,058



Average Financial Support Per Graduate Student Receiving Aid
 University Fellowships & Grants                $6,597       $7,382                                                $13,903             $8,476                $10,419
 All Fellowships & Grants                       $8,268       $8,528                                                $14,688            $10,800                $12,705
 Teaching-related Salaries                     $12,857      $12,916                                                $13,669            $13,163                $13,061
 Research Assistant Salaries                    $3,006       $4,406                                                 $3,529             $4,701                $11,216
 Loans                                         $10,267      $12,028                                                $12,231            $12,847                $14,572
 Total Financial Support                       $30,215      $29,089                                                $33,238            $31,804                $31,851
 Total Earnings & Financial Support            $32,600      $32,157                                                $35,562            $33,495                $33,107




UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                                                                           ba22f58b-b7be-4f7d-a766-6520bb386937.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items              9                                                                 printed: 12/19/2011
                                                                     UCSB ACADEMIC UNIT PROFILE
                                                                             Department of Sociology

                                                                                  2005-06       2006-07      2007-08        2008-09                2009-10

PERMANENT BUDGET
Function
 Instruction                                                                   $2,787,770    $2,866,230   $3,084,388   $3,357,230            $3,673,122
 Academic Support                                                                 $17,892       $15,029      $10,529      $10,529               $10,529
 Research                                                                              $0            $0           $0           $0                    $0
 Public Service                                                                        $0            $0           $0           $0                    $0
 Student Financial Aid                                                                 $0            $0           $0           $0                    $0
TOTAL Budget                                                                   $2,805,662    $2,881,259   $3,094,917   $3,367,759            $3,683,651

Sub-Account
 Academic Salaries (Sub 0)                                                     $2,492,640    $2,581,608   $2,790,523   $3,048,109            $3,367,601
 Staff Salaries (Sub 1)                                                         $252,009      $250,024     $268,630     $284,207              $280,547
 General Assistance (Sub 2)                                                       $14,809        $8,286       $8,286       $8,286                $8,346
 Supplies & Expenses (Sub 3)                                                      $28,312       $26,312      $16,949      $16,628               $16,628
 Equipment & Facilities (Sub 4)                                                        $0            $0           $0           $0                    $0
 Special Items (Sub 5)                                                                 $0            $0           $0           $0                    $0
 Employee Benefits (Sub 6)                                                             $0            $0           $0           $0                    $0
 Special Items (Sub 7)                                                            $17,892       $15,029      $10,529      $10,529               $10,529
 Unallocated (Sub 8)                                                                   $0            $0           $0           $0                    $0
 Recharge (Sub 9)                                                                      $0            $0           $0           $0                    $0
TOTAL Budget                                                                   $2,805,662    $2,881,259   $3,094,917   $3,367,759            $3,683,651

Fund Source
 State General Funds                                                           $2,805,662    $2,881,259   $3,094,917   $3,367,759            $3,683,651
 Student Fees                                                                          $0            $0           $0           $0                    $0
 Indirect Cost Recovery                                                                $0            $0           $0           $0                    $0
 Gifts & Endowments                                                                    $0            $0           $0           $0                    $0
 Sales & Services                                                                      $0            $0           $0           $0                    $0
 Other & Special Funds                                                                 $0            $0           $0           $0                    $0
TOTAL Budget                                                                   $2,805,662    $2,881,259   $3,094,917   $3,367,759            $3,683,651




UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                                                                ba22f58b-b7be-4f7d-a766-6520bb386937.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items              10                                                     printed: 12/19/2011
                                                                     UCSB ACADEMIC UNIT PROFILE
                                                                             Department of Sociology

                                                                                  2005-06       2006-07      2007-08        2008-09                2009-10

ANNUAL EXPENDITURES
Function
 Instruction                                                                   $4,559,936    $4,734,941   $4,949,693   $5,059,205            $4,889,855
 Academic Support                                                                 $87,462       $67,947      $41,145      $82,937             $144,545
 Research                                                                         $85,826       $25,749    $106,302     $130,839                $60,975
 Public Service                                                                        $0            $0           $0           $0                    $0
 Student Financial Aid                                                             $2,000       $22,231      $42,701      $22,255                $6,486
TOTAL Expenditures                                                             $4,735,224    $4,850,868   $5,139,842   $5,295,236            $5,101,861

Sub-Account
 Academic Salaries (Sub 0)                                                     $3,442,709    $3,509,519   $3,713,997   $3,831,218            $3,737,548
 Staff Salaries (Sub 1)                                                         $242,653      $256,972     $275,368     $251,815              $222,289
 General Assistance (Sub 2)                                                       $42,836       $38,803      $72,351      $54,426               $50,939
 Supplies & Expenses (Sub 3)                                                    $110,810      $126,722     $113,519       $74,114               $76,436
 Equipment & Facilities (Sub 4)                                                    $5,387        $5,387       $5,387       $5,387               $15,190
 Special Items (Sub 5)                                                            $52,083       $48,534    $112,301     $196,842              $105,169
 Employee Benefits (Sub 6)                                                      $659,790      $715,521     $771,843     $805,872              $833,226
 Special Items (Sub 7)                                                          $178,956      $149,410       $75,076      $75,563               $61,064
 Unallocated (Sub 8)                                                                   $0            $0           $0           $0                    $0
 Recharge (Sub 9)                                                                      $0            $0           $0           $0                    $0
TOTAL Expenditures                                                             $4,735,224    $4,850,868   $5,139,842   $5,295,236            $5,101,861

Fund Source
 State General Funds                                                           $4,627,106    $4,779,258   $5,021,872   $5,178,416            $4,997,040
 Student Fees                                                                      $1,304         $547        $2,009         $994               $21,200
 Indirect Cost Recovery                                                           $28,027       $24,060      $49,010      $93,504               $53,136
 Contracts & Grants                                                                $8,269        $5,509      $42,334       $2,066                $1,140
 Gifts & Endowments                                                               $32,445       $18,031       $9,524       $9,963               $10,159
 Sales & Services                                                                 $26,350       $18,489       $7,875         $157                $1,785
 Other & Special Funds                                                            $11,724        $4,975       $7,218      $10,135               $17,401
TOTAL Expenditures                                                             $4,735,224    $4,850,868   $5,139,842   $5,295,236            $5,101,861




UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                                                                ba22f58b-b7be-4f7d-a766-6520bb386937.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items              11                                                     printed: 12/19/2011
UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                           ba22f58b-b7be-4f7d-a766-6520bb386937.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items   12                           printed: 12/19/2011
UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                           ba22f58b-b7be-4f7d-a766-6520bb386937.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items   13                           printed: 12/19/2011
UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                           ba22f58b-b7be-4f7d-a766-6520bb386937.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items   14                           printed: 12/19/2011
                                                                                                      1




UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                           ba22f58b-b7be-4f7d-a766-6520bb386937.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items   15                           printed: 12/19/2011
UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                           ba22f58b-b7be-4f7d-a766-6520bb386937.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items   16                           printed: 12/19/2011
UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                           ba22f58b-b7be-4f7d-a766-6520bb386937.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items   17                           printed: 12/19/2011
UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                           ba22f58b-b7be-4f7d-a766-6520bb386937.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items   18                           printed: 12/19/2011
UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                           ba22f58b-b7be-4f7d-a766-6520bb386937.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items   19                           printed: 12/19/2011
UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                           ba22f58b-b7be-4f7d-a766-6520bb386937.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items   20                           printed: 12/19/2011
UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                           ba22f58b-b7be-4f7d-a766-6520bb386937.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items   21                           printed: 12/19/2011
UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                           ba22f58b-b7be-4f7d-a766-6520bb386937.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items   22                           printed: 12/19/2011
                                                                     UCSB ACADEMIC UNIT PROFILE
                                                                              Department of Sociology

    Long Term Trends on Instructional Load Enrollment and Other Departmental Data:*

                                                                                 Total Allocated Student: Allocated              Fall         Fall Fall Total
                                                         UG                    Student Faculty Faculty          TA    UG:TA      UG         Course Campus
      Year                  LD             UD           Total          Grad       FTE     FTE**     Ratio      FTE     Ratio   Enroll       Enroll HC Enroll
    1970-71                 284            650           934             79      1,013     28.00   36.18       6.50   143.69     786         2,917    13,644
    1971-72                 207            590           797             66        863     27.00   31.96       6.50   122.62     747         2,654    12,916
    1972-73                 207            478           685             93        778     25.00   31.12       6.50   105.38     636         2,654    12,300
    1973-74                 220            438           658             76        734     24.75   29.66       6.50   101.23     709         2,268    12,526
    1974-75                 164            415           579             68        647     24.75   26.14       7.00    82.71     716         2,287    13,277
    1975-76                 171            482           653             75        728     25.00   29.12       7.00    93.29     465         2,346    14,584
    1976-77                 192            420           612             60        672     25.00   26.88       7.00    87.43     422         2,421    14,691
    1977-78                 147            372           519             46        565     26.00   21.73       7.00    74.14     409         2,125    14,588
    1978-79                 136            395           531             47        578     25.00   23.12       7.00    75.86     378         2,105    14,473
    1979-80                 135            379           514             49        563     25.00   22.52       7.00    73.43     298         2,182    14,785
    1980-81                 136            384           520             47        567     22.00   25.77       7.00    74.29     268         2,266    15,451
    1981-82                 154            417           571             44        615     22.00   27.95       7.00    81.57     254         2,570    15,711
    1982-83                 177            422           599             43        642     22.50   28.53       7.00    85.57     267         2,264    16,163
    1983-84                 172            445           617             34        651     24.51   26.56       7.34    84.06     260         2,617    16,753
    1984-85                 172            510           682             37        719     26.33   27.31       8.06    84.62     261         3,017    16,936
    1985-86                 243            589           832             37        869     26.33   33.00       7.84   106.12     273         3,530    17,415
    1986-87                 299            519           818             43        861     24.50   35.14       9.25    88.43     266         3,676    18,005
    1987-88                 243            595           838             39        877     24.02   36.51       8.59    97.56     301         3,582    17,879
    1988-89                 293            528           821             37        858     22.95   37.39       9.75    84.21     414         2,940    18,571
    1989-90                 354            576           930             43        973     24.45   39.80      10.50    88.57     384         3,286    19,082
    1990-91                 322            677           999             57      1,056     26.72   39.52      14.00    71.36     474         4,068    18,391
    1991-92                 255            626           881             55        936     27.50   34.04      13.33    66.09     638         3,413    18,519
    1992-93                 276            591           867             59        926     27.05   34.23      14.50    59.79     618         3,344    18,655
    1993-94                 288            544           832             59        891     31.38   28.39      12.00    69.33     573         3,442    18,581
    1994-95                 274            587           861             65        926     27.04   34.25      13.19    65.28     614         3,291    17,834
    1995-96                 289            572           861             70        931     30.72   30.31      12.08    71.27     699         3,420    18,224
    1996-97                 280            531           811             67        878     29.16   30.11      12.08    67.14     717         3,738    18,531
    1997-98                 295            519           814             60        874     31.21   28.01      12.24    66.54     653         3,251    18,940
    1998-99                 272            547           819             59        878     31.74   27.66      13.50    60.64     713         3,320    19,363
    1999-00                 296            534           830             59        889     30.34   29.30      14.08    58.98     791         3,392    20,056
    2000-01                 272            568           840             56        896     30.21   29.67      15.17    55.36     773         3,419    19,962
    2001-02                 281            550           830             67        897     31.91   28.12      15.17    54.72     793         3,473    20,373
    2002-03                 205            539           744             68        812     31.78   25.55      17.84    41.68     810         3,004    20,559
    2003-04                 195            555           750             70        820     32.32   25.37      16.42    45.69     848         2,873    20,847
    2004-05                 179            544           723             67        789     32.23   24.49      16.33    44.25     891         2,959    21,026
    2005-06                 162            586           748             72        820     34.01   24.12      18.17    41.16     810         3,070    21,016
    2006-07                 146            597           743             76        819     33.16   24.70      19.10    38.90     834         2,968    21,082
    2007-08                 142            612           754             86        840     32.55   25.81      17.74    42.50     867         2,961    21,410
    2008-09                 140            614           754             76        830     34.80   23.85      17.76    42.45     916         2,872    21,868
    2009-10                 140            614           754             76        830     34.80   23.85      17.76    42.45   1,036         3,020    22,850

    * Three-quarter average data unless otherwise labeled.
    ** Includes temporary FTE after 1979-80.




UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                                                                        ba22f58b-b7be-4f7d-a766-6520bb386937.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items                23                                                           printed: 12/19/2011

				
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