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					    2001 National Study of Instructional Costs and Productivity                                                           Yellow = UCB inputs             Buff = UCB comments

                          Institution: University of Colorado at Boulder

          Department/Discipline: History
                                                                        Key; match to other institutions is via CIP's
       Associated CIP Identifier:           45.0801                     Federal Classification of Instructional Program (discipline) code. Codes are 6 digits; digits 1-2, 1-4, and all 6 are defined
    Please indicate the average number of degrees awarded in this discipline at each degree level over
    the period from 1997-98 through 1999-2000. If not available, please enter 'm' in the boxes.                                             We use average of most recent 3 FY's, here 98-99, 99-00, 00-01. Includes second majors


                          Bachelor's:        127.0                                             Place an 'X' in the box below if this
                           Master's :         6.0                                              discipline is non-degree granting.
                           Doctorate:         3.0
                        Professional:         0.0
    A.     INSTRUCTIONAL COURSELOAD: FALL SEMESTER, 2000                                                                  With specified fall 00 sponsor dept (on SIS)
                                                                                                                                                                                                 Lower: Course 1000-2999; upper 3000-4999
                                                          OC = Organized classes                            Individual = IND, INT, FLD activity types                                            Type LAB, REC, PRA

                                      Faculty                                                                                Student Credit Hours                                                               Organized Class Sections

                                                        FTE Faculty                    (D)        (E)           (F)             (G)             (H)           (I)          (J)           (K)        (L)           Other Section Types
    Classification                              (A)          (B)           (C)                              Undergrad         Total                       Graduate   Total              Total    Lab/Dsc/        (Lecture, Seminar, etc.)
                                                                         Instruc-    Lower      Upper         Indv.         Undergrad          Grad         Indv.  Graduate            Student     Rec.         (M)         (N)         (O)     (P)
                                                Total     Sep. Budg.      tional    Div. OC*   Div. OC*       Instruct.        SCH              OC*        Instruct.      SCH        Credit Hours Sections   Lower Div. Upper Div. Graduate     Total
    Regular faculty:
A   - Tenured/Tenure Eligible                   27.00        0.00           27.00    5,496      1,896                 9           7,401           255         188           443          7,844       2.0         19.0       25.0         8.0      54.0

B   - Other Regular Faculty                       7.60       1.40            6.20    4,230        681                 0           4,911               0             0            0       4,911       0.0         21.0        7.0         0.0      28.0

C   Supplemental Faculty                          2.00       NA              2.00       231       351               15                597             0             5            5         602       4.0          3.0        2.0         0.0       9.0
    Teaching Assistants:
D   - Credit Bearing Courses                      1.80       NA              1.80    1,077              0             0           1,077               0             0            0       1,077       0.0          7.0        0.0         0.0       7.0

E   - Non-Credit Bearing Activity                 1.70       NA              1.70      NA         NA            NA              NA              NA           NA            NA            NA         20.0          0.0        0.0         0.0      20.0

F   TOTAL                                          40.1           1.4        38.7    11034.0     2928.0            24.0         13986.0           255.0      193.0         448.0       14434.0        26.0         50.0       34.0        8.0    118.0
    * OC = Organized Class         NA = Not applicable                  Row A, B FTE from HR files as of Oct 1 2001 (should have been 2000, used 01 for technical reasons), excluding leave w/o pay.
                                                                        Row A = full/assoc/asst without admin. appt except chair; Row B = instr/sr instr. FTE from sum of pct time. An individual is
                                                                        counted in only one dept, but the pct time is from all appointments combined
                                          In the box to the right, indicate the number of individualized instruction student                                               Mark with 'X' the box that indicates your academic calendar:
                                          credit hours from the total that are devoted ro supervised doctoral dissertation.                                     168              Semester:         x       Quarter:

      Reminder: Use Fall 2000 semester data as of your official census date.                                We used fall 00 end of term                   Activity type DIS, courses 8000+


    FTE for rows C, D, E = From instructor of record on SIS; if missing assume goes in row E if LAB/REC, row C otherwise                                                "Sep Budg" for rows 1 & 2 represents all non general fund
    Put all student appts into rows D/E (TA, GPTI, RA, student assistant, UG assistant)
    Put all other apps into row C (honorarium, lecturer, dean, director, unpaid, missing, visiting, adjunct, adjoint . . . )                                            FTE for rows C, D, E is NOT from HR. Instead, we used the Delaware
    Row E is LAB, REC, PRA; row D is all other with student-appointment instructor                                                                                      rule of 1 FTE per 12 credit hours taught, with 1 hr per each lab/rec.

    B. COST DATA: ACADEMIC AND FISCAL YEAR 2000-2001
     1. Total student credit hours generated during Academic Year 2000-01, that were supported by the department/discipline
         instructional budget. (NOTE: Semester calendar institutions will typically report fall and spring student credit hours;
         quarter calendar institutions will report fall, winter, and spring student credit hours.)

                                 27,268     A. Undergraduate                                                              From fall 00 and spring 01 end of term, courses with specified dept as sponsor dept on SIS

                                   915      B. Graduate

     2. Total direct expenditures for instruction in Fiscal Year 2000-01                                                  From FY00-01 general ledger for dept = specified rollup code. General fund only


                        $2,439,979          A. Salaries                                                                   Includes all salaries -- faculty and others. Account 4000000 (salaries and wages)

     $                       683,194        B. Benefits                                                                   Estimated using Delaware default of 28% of salaries, which is fine for UCB

                           $160,932         C. Other than personnel expenditures.                                         Accounts 4500000 and 700000 (operating expenses and travel)

                        $3,284,105          D. Total
     3. Total direct expenditures for separately budgeted research activities in Fiscal Year 2000-01
                                                          From OCG annual report of sponsored-research expenditures for dept. Allocate institute expenditures
                       $34,928            to depts proportionally to rostered faculty (if any). Includes ICR
     4. Total direct expenditures for separately budgeted public service activities in Fiscal Year 2000-01

                                     $0                   None for any dept.




         PBA - IR@colorado.edu                                                                                  L:\ir\course\delaware\02\973bbea2-8265-4a0c-a4ed-c862e1d56770.xls                                                                        10/27/2012
                                 Institution:   University of Colorado at Boulder                     REMAINING SECTIONS ALL DERIVED FROM ABOVE
                     Department/Discipline:     History

    Table 1: Percent Distribution of Student Credit Hours and Organized Class Sections Taught by Faculty Type within Course Level
             Fall 2000 Courseload Data                     Pct of the column                                   Total = col A from above; "instructional" = Column C, general fund only

                                          Faculty                                                                Percent of Student Credit Hours Taught by Faculty Type*                                      Percent of Organized Class Sections Taught by Faculty Type*
                                                    Total          Instructional Faculty      (D)        (E)       (F)    UG      (G) Total            (H)          (I) Grad    (J) Total    (K) Total     (L) Lab/            Other Types -- LEC, SEM, etc
    Classification                                   FTE                           % of     Lower      Upper          Indv.       Undergrad           Grad            Indv.     Graduate      Student        Rec.              (M)           (N)         (O)          (P)
                                                  Faculty (A)     FTE (C)         Total    Div. OC*    Div. OC      Instruct.       SCH               OC            Instruct.     SCH       Credit Hours   Sections         Lower Div.   Upper Div.   Graduate       Total

    Regular faculty:
A   - Tenured/Tenure Eligible                             27.0       27.0           70%        50%        65%            38%              53%           100%            97%         99%            54%          8%                38%         74%          100%         46%

B   - Other Regular Faculty                                7.6         6.2          16%        38%        23%             0%              35%                0%           0%          0%           34%          0%                42%         21%            0%         24%

C   Supplemental Faculty                                   2.0         2.0            5%         2%       12%            63%               4%                0%           3%          1%            4%         15%                 6%            6%          0%              8%
    Teaching Assistants:

D    - Credit Bearing Courses                              1.8         1.8            5%       10%         0%             0%               8%                0%           0%          0%            7%          0%                14%            0%          0%              6%

E    - Non-Credit Bearing Courses                          1.7         1.7            4%         -          -              -                  -              -             -          -              -         77%                 0%            0%          0%         17%

F   TOTAL                                                 40.1       38.7           100%      100%      100%           100%             100%            100%          100%        100%            100%       100%               100%        100%           100%        100%

    Total (SCH, OCS)                                       -           -               -   11,034      2,928              24          13,986               255          193         448       14,434          26.0               50.0        34.0           8.0       118.0
    * Sum of rows for each column should equal 100%


    Table 2: Percent Distribution of Student Credit Hours and Organized Class Sections Taught by Course Level for Each Faculty Type
             Fall 2000 Courseload Data                             Pct of the row
                                          Faculty                                                        Percent of Student Credit Hours Taught by Course Level*                                                      Percent of OCS by Course Level**
                                                    Total          Instructional Faculty      (D)        (E)       (F)    UG      (G) Total            (H)          (I) Grad    (J) Total    (K) Total     (L) Lab/           Other Types -- LEC, SEM, etc
    Classification                                   FTE                           % of     Lower      Upper          Indv.       Undergrad           Grad            Indv.     Graduate      Student        Rec.             (M)           (N)          (O)          (P)
                                                  Faculty (A)     FTE (C)         Total    Div. OC*    Div. OC      Instruct.       SCH               OC            Instruct.     SCH       Credit Hours   Sections        Lower Div.    Upper Div.    Graduate      Total

    Regular faculty:
A   - Tenured/Tenure Eligible                             27.0       27.0           70%        70%        24%             0%              94%                3%           2%          6%          7,844         4%                35%         46%           15%        54.0
B   - Other Regular Faculty                                7.6         6.2          16%        86%        14%             0%            100%                 0%           0%          0%          4,911         0%                75%         25%            0%        28.0
C   Supplemental Faculty                                   2.0         2.0            5%       38%        58%             2%              99%                0%           1%          1%           602         44%                33%         22%            0%             9.0
    Teaching Assistants:
D    - Credit Bearing Courses                              1.8         1.8            5%      100%         0%             0%            100%                 0%           0%          0%          1,077         0%              100%             0%          0%             7.0
E    - Non-Credit Bearing Courses                          1.7         1.7            4%         -          -              -                  -              -             -          -              -       100%                  0%            0%          0%        20.0
F   Total                                                 40.1       38.7           100%       76%        20%             0%              97%                2%           1%          3%      14,434           22%                42%         29%            7%       118.0
    * For each row, sum of total undergraduate and total graduate columns should equal 100%
    ** Sum for all the columns for each row should equal 100%

    Table 3: Student Credit Hours and Organized Class Sections per FTE Instructional Faculty
             Fall 2000 Courseload Data
                                          Faculty                                                                          Student Credit Hours per FTE Faculty                                                         Organized Class Sections per FTE Faculty
                                                    Total          Instructional Faculty      (D)        (E)       (F)    UG      (G) Total            (H)          (I) Grad    (J) Total    (K) Total     (L) Lab/            Other Types -- LEC, SEM, etc
    Classification                                   FTE                           % of     Lower      Upper          Indv.       Undergrad           Grad            Indv.     Graduate      Student        Rec.              (M)           (N)         (O)          (P)
                                                  Faculty (A)     FTE (C)         Total    Div. OC*    Div. OC      Instruct.       SCH               OC            Instruct.     SCH       Credit Hours   Sections         Lower Div.   Upper Div.   Graduate       Total
    Regular faculty:
A   - Tenured/Tenure Eligible                             27.0       27.0           70%        204         70               0             274                9             7          16           291          0.1                0.7            0.9        0.3             2.0
B   - Other Regular Faculty                                7.6         6.2          16%        682        110               0             792                0             0           0           792          0.0                3.4            1.1        0.0             4.5
C   Supplemental Faculty                                   2.0         2.0            5%       116        176               8             299                0             3           3           301          2.0                1.5            1.0        0.0             4.5
    Teaching Assistants:
D    - Credit Bearing Courses                              1.8         1.8            5%       598           0              0             598                0             0           0           598          0.0                3.9            0.0        0.0             3.9
E    - Non-Credit Bearing Courses                          1.7         1.7            4%         -          -              -                  -              -             -          -              -         11.8                0.0            0.0        0.0        11.8
F   Total                                                 40.1       38.7           100%       285         76               1             361                7             5          12           373          0.7                1.3            0.9        0.2             3.0

    Table 4:     Instructional Productivity and Cost Ratios
                 Academic Year 2000-01 Student Credit Hours & Fiscal Year 2000-01 Expenditure Data
     1. Total FTE faculty (Fall 2000)                                                                                                    40.10 All types
     2. Total Instructional faculty (Fall 2000)                                                                                          38.70 Excludes separately budgeted
     3. Tenured/tenure eligible faculty as % of total instructional faculty (Fall 2000)                                                   70% Calc excludes separately budgeted                                                                         FY Stu FTE
     4. FTE students taught (Fall 2000)                                                                                                   982 That's fall only by the formula , 1 FTE = 15 SCH for UG and 9 for grads.                                       960
     5. Direct instructional expenditure per SCH                                                                                        $117 (Total instr expense divided by (UG SCH for the academic year + SCH grad level for the AY) )
                                                                                                                                                  FY expenses divided by FY (not fall) student FTE = FY UG SCH / 30 +
     6. Direct instructional expenditure per FTE student                                                                              $3,422
                                                                                                                                                  FY grad SCH / 18 . Note not same student FTE number as Table 4 #3
     7. Personnel cost as percent of direct instructional expenditure                                                                     95%
     8. Research expenditure per FTE tenured/tenure-track faculty                                                                     $1,294
     9. Public service expenditure per FTE tenured/tenure-track faculty                                                                    $0
    10. Research & public service expenditure per FTE tenured/tenure-track faculty                                                    $1,294

    Additional ratios of interest to PBA                                                                                                                          PBA 9 - SCH per organized class section (reflects class size & credits)
    PBA 1 - Pct of degrees that are bachelors degrees                                                                                     93%                     Lower div                 221                         Upper div:          86
    PBA 1A: Pct of grad-level degrees that are doctorates                                                                                 33%                     PBA 10: Degrees per FTE not sep budgeted
    PBA 2 - Pct of fall UG SCH that are lower division (more likely service)                                                              79%                     Bach/TTT      4.7    Grad/TTT         0.3     Bach/Total                  3.3
    PBA 3 - Pct of total SCH in the AY that are UG                                                                                        97%                     PBA 11: Pct of grad SCH that are dissertation                                                         38%
    PBA 4 - UG SCH (AY total) per bachelors degree; higher = more service teaching                                                        215                     PBA 12: FTE teaching non-credit sections as % of total instruct FTE                                        4%
    PBA 5 - Grad SCH (AY total) per total grad-level degree                                                                               102 PBA 5 tricky; one student may earn both masters and PhD
    PBA 6 - UG SCH (AY total) per TTT faculty not sep budgeted.                                                                         1,010                     6A: Per total instructional staff FTE                           705
    PBA 7 - Grad SCH (AY total) per TTT faculty not sep budgeted.                                                                          34                     7A: Per total instructional staff FTE                            24
    PBA 8 - Total instructional expense per TTT faculty not sep budgeted.                                                          $121,634                       8A: Per total instructional staff FTE                 $     84,861




         PBA - IR@colorado.edu                                                                                        L:\ir\course\delaware\02\973bbea2-8265-4a0c-a4ed-c862e1d56770.xls                                                                                            10/27/2012
PBA - IR@colorado.edu   L:\ir\course\delaware\02\973bbea2-8265-4a0c-a4ed-c862e1d56770.xls   10/27/2012
PBA - IR@colorado.edu   L:\ir\course\delaware\02\973bbea2-8265-4a0c-a4ed-c862e1d56770.xls   10/27/2012
PBA - IR@colorado.edu   L:\ir\course\delaware\02\973bbea2-8265-4a0c-a4ed-c862e1d56770.xls   10/27/2012
PBA - IR@colorado.edu   L:\ir\course\delaware\02\973bbea2-8265-4a0c-a4ed-c862e1d56770.xls   10/27/2012
PBA - IR@colorado.edu   L:\ir\course\delaware\02\973bbea2-8265-4a0c-a4ed-c862e1d56770.xls   10/27/2012

				
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