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University of Colorado Colorado Springs Beth-El College of Nursing

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									University of Colorado Colorado Springs
Beth-El College of Nursing and Health Sciences

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                       Fall 2010         Fall 2009     Fall 2008
         Undergraduate Level                                         682               673           699
             BS Health Care Sciences
             BS Nursing and Nursing Prep
         Graduate Level                                              188              183           165
             MSc in Forensics, Health, Sports Med.
             MS in Nursing
             DNP Nurse Practioner
                                                                        870           856           864

Student Credit Hours by Level of Course
                                                                     FY 2011       FY 2010       FY 2009
            Undergraduate credit hours                               15,168        14,456        13,125
            Graduate credit hours                                     2,020         2,747         2,422
                 Organized instruction                                1,947         2,648
                 Individual instruction                                  73            99
                 % Individual instruction                                 4%            4%
            Total Student Credit Hours                               17,188        17,203        15,547

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                      FY 2011      FY 2010       FY 2009
            Tenured/Tenure Track                                          40%          73%
            Senior Instructor/Instructor                                  14%          11%
            Lecturer                                                      20%          16%
            Other                                                         26%           0%

Degrees Awarded
                                                                     FY 2011       FY 2010       FY 2009
            Bachelors                                                   170           164           154
            Masters                                                      52            51            45
            Doctoral                                                     14             8             5
                                                                        236           223           204

Faculty and Staff Headcounts
           Employee Group                                           Fall 2010     Fall 2009     Fall 2008
           Tenured/Tenure Track                                           15           22             18
           Instructional Not Tenure Track                                 25           12             55
           Research Not Tenure Track                                       1            2              2
           Classified and Exempt                                          21           19             17
                                                                         62            55            92

Research Grant Expenditures
                                                                     FY 2011       FY 2010       FY 2009
          Direct Expenses                                         $ 323,000     $ 395,000     $ 469,738
University of Colorado Colorado Springs
College of Business

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                       Fall 2010          Fall 2009     Fall 2008
         Undergraduate Level                                       1,108             1,064          1,066
              BS Accounting
              BS Business Administration
              BS Finance
              BS General Business
              BS Human Resource Development
              BS Information Systems
              BS International Business
              BS Management
              BS Marketing
              BS Organization Management
              BS Service Management
              BS Sports Management (Marketing)
              BI Business Administration
              Business Undecided
         Graduate Level                                              304               264           238
           MBA in Business Administration
                                                                      1,108          1,328          1,304

Student Credit Hours by Level of Course
                                                                     FY 2011        FY 2010       FY 2009
             Undergraduate credit hours                              24,979         25,130        23,962
             Graduate credit hours                                    4,418          3,591         3,354
                   Organized instruction                              4,412          3,588
                   Individual instruction                                  6              3
                   % Individual instruction                               0%             0%
             Total Student Credit Hours                              29,397         28,721         27,316

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                      FY 2011      FY 2010        FY 2009
            Tenured/Tenure Track                                          77%          76%
            Senior Instructor/Instructor                                   1%          14%
            Lecturer                                                       4%          10%
            Other                                                         17%           0%

Degrees Awarded
                                                                     FY 2011       FY 2010        FY 2009
             Bachelors                                                  337           273            286
             Masters                                                    136           122            148
             Doctoral                                                    -             -
                                                                        473            395           434

Faculty and Staff Headcounts
           Employee Group                                           Fall 2010      Fall 2009     Fall 2008
           Tenured/Tenure Track                                             28             31            26
           Instructional Not Tenure Track                                10.5              14            32
           Research Not Tenure Track                                      -            -               -
           Classified and Exempt                                         18.5              15            16
                                                                          57               60          74


Research Grant Expenditures
                                                                     FY 2011        FY 2010       FY 2009
          Direct Expenses                                         $ 130,000      $ 146,000      $ 131,447
University of Colorado Colorado Springs
College of Education

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                       Fall 2010            Fall 2009      Fall 2008
         Graduate Level                                               433                 485            404
             MA Counseling and Human Services
             MA Curriculum and Instruction
             MA Special Education
             MA Leadership
             PhD Leadership
                                                                          433            485            404

Student Credit Hours by Level of Course
                                                                      FY 2011         FY 2010        FY 2009
            Undergraduate credit hours                                 5,052           3,673          3,083
            Graduate credit hours                                      8,592          10,744          9,301
                Organized instruction                                  8,228           9,312
                Individual instruction                                   364           1,432
                % Individual instruction                                   4%             13%
            Total Student Credit Hours                                13,644          14,417         12,384

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                       FY 2011        FY 2010        FY 2009
            Tenured/Tenure Track                                           48%            57%
            Senior Instructor/Instructor                                   17%            11%
            Lecturer                                                       19%            21%
            Other                                                          16%            11%

Degrees Awarded
                                                                      FY 2011         FY 2010        FY 2009
            Bachelors                                                     -               -              -
            Masters                                                      193             212            230
            Doctoral                                                        4               5            -
                                                                          197            217            230

Faculty and Staff Headcounts
           Employee Group                                            Fall 2010       Fall 2009      Fall 2008
           Tenured/Tenure Track                                              20           23              18
           Instructional Not Tenure Track                                    16           16              63
           Research Not Tenure Track                                       -               2               2
           Classified and Exempt                                             24           19              17
                                                                           60             60            100

Research Grant Expenditures
                                                                       FY 2011         FY 2010        FY 2009
          Direct Expenses                                         $ 1,620,000     $ 1,668,000    $ 1,308,881
University of Colorado Colorado Springs
School of Public Affairs

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                      Fall 2010         Fall 2009        Fall 2008
         Undergraduate Level                                        203               126               85
            BA Criminal Justice
         Graduate Level                                              119              76               78
            MPA Public Administration
            MCJ Criminal Justice
                                                                        322          202              163

Student Credit Hours by Level of Course
                                                                     FY 2011      FY 2010          FY 2009
            Undergraduate credit hours                                3,412        1,876              939
            Graduate credit hours                                     1,800        1,282            1,128
                Organized instruction                                 1,788        1,263
                Individual instruction                                   12           19
                % Individual instruction                                  1%           1%
            Total Student Credit Hours                                5,212        3,158            2,067

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                     FY 2011      FY 2010          FY 2009
           Tenured/Tenure Track                                           22%         32%
           Senior Instructor/Instructor                                   19%         17%
           Lecturer                                                       17%         33%
           Other                                                          43%         19%

Degrees Awarded
                                                                     FY 2011      FY 2010          FY 2009
            Bachelors                                                      28           17                7
            Masters                                                        40           16               18
            Doctoral                                                     -            -                -
                                                                         68              33            25

Faculty and Staff Headcounts
           Employee Group                                           Fall 2010    Fall 2009        Fall 2008
           Tenured/Tenure Track                                             4             4               3
           Instructional Not Tenure Track                                   5             3               2
           Research Not Tenure Track                                      -          -                  -
           Classified and Exempt                                            5             3               2
                                                                         14              10              7

Research Grant Expenditures
                                                                    FY 2011       FY 2010          FY 2009
          Direct Expenses                                         $ 76,000      $ 23,000      $     7,821
University of Colorado Colorado Springs
College of Engineering and Applied Sciences

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                        Fall 2010             Fall 2009      Fall 2008
         Undergraduate Level                                          580                   539            551
              BI Computer Security*
              BI Computer Science*
              BI Electrical Engineering*
              BI Game Design and Development*
              BS Computer Engineering
              BS Computer Science
              BS Electrical Engineering
              BS Mechanical Engineering
              Engineering Undecided & Engr Prep
              Math (grandfathered in EAS)
         Graduate Level                                                250                 196            201
              MS Computer Science                                      45                   53             49
              MS Electrical Engineering                                37                   30             45
              MS Mechanical Engineering                                34                   25             21
              ME Engineering**                                         82                   49             41
              PhD Engineering**                                        52                   39             45
                                                                          830              735            752
          * The B.I. program was new in Fall 2007.
          ** The ME and PhD in Engineering are listed on both the mechancial
          and electrical engineering worksheets.

Student Credit Hours by Level of Course
                                                                       FY 2011          FY 2010        FY 2009
             Undergraduate credit hours                                11,124           10,164          9,023
             Graduate credit hours                                      2,691            2,118          1,872
                   Organized instruction                                2,208            1,696
                   Individual instruction                                 483              422
                   % Individual instruction                                18%              20%
             Total Student Credit Hours                                13,815           12,282         10,895

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                        FY 2011         FY 2010        FY 2009
            Tenured/Tenure Track                                            67%             77%
            Senior Instructor/Instructor                                     9%              3%
            Lecturer                                                        16%             19%
            Other                                                            8%              1%

Degrees Awarded
                                                                       FY 2011          FY 2010        FY 2009
             Bachelors                                                     74               87             86
             Masters                                                       64               47             40
             Doctoral                                                       3                2              5
                                                                          141              136            131

Faculty and Staff Headcounts
           Employee Group                                             Fall 2010        Fall 2009      Fall 2008
           Tenured/Tenure Track                                              26             25              28
           Instructional Not Tenure Track                                   7.5              8              27
          Research Not Tenure Track                                        -                 4              1
          Classified and Exempt                                           13.5              15             14
                                                                               47           52             70


Research Grant Expenditures
                                                                       FY 2011          FY 2010        FY 2009
          Direct Expenses                                          $ 1,529,000      $ 1,958,000    $ 1,244,625
University of Colorado Colorado Springs
College of Engineering and Applied Sciences
Computer Science

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                       Fall 2010           Fall 2009     Fall 2008
         Undergraduate Level                                         103                  95           172
             BI Computer Security*
             BI Computer Science*
             BI Game Design and Development*
             BS Computer Engineering
             BS Computer Science
         Graduate Level                                                45                53            49
             MS Computer Science
                                                                         148            148           221
          * The B.I. program was new in Fall 2007.

Student Credit Hours by Level of Course
                                                                      FY 2011        FY 2010       FY 2009
            Undergraduate credit hours                                 3,044          2,806         2,602
            Graduate credit hours                                      1,139          1,109           985
                 Organized instruction                                   897            924
                 Individual instruction                                  242            185
                 % Individual instruction                                 21%            17%
            Total Student Credit Hours                                 4,183          3,915         3,587

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                       FY 2011       FY 2010       FY 2009
            Tenured/Tenure Track                                           70%           71%
            Senior Instructor/Instructor                                   13%            0%
            Lecturer                                                       16%           28%
            Other                                                           0%            1%

Degrees Awarded
                                                                      FY 2011        FY 2010       FY 2009
            Bachelors                                                      10             15            19
            Masters                                                        11              6             9
            Doctoral                                                      -              -             -
                                                                          21             21            28

Faculty and Staff Headcounts
           Employee Group                                            Fall 2010      Fall 2009     Fall 2008
           Tenured/Tenure Track                                              9             9             10
           Instructional Not Tenure Track                                    3             2              7
           Research Not Tenure Track                                       -               2            -
           Classified and Exempt                                           -               1              1
                                                                          12             14            18

Research Grant Expenditures
                                                                       FY 2011        FY 2010      FY 2009
          Direct Expenses                                         $ 1,022,000    $ 1,055,000    $ 917,499
University of Colorado Colorado Springs
College of Engineering and Applied Sciences
Electrical Engineering

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                                    Fall 2010     Fall 2009        Fall 2008
         Undergraduate Level                                                      108            99               88
             BI Electrical Engineering (new in Fall 07)
             BS Electrical Engineering
         Graduate Level                                                            37              30            45
             MS Electrical Engineering
                                                                                 145           129              133

Student Credit Hours by Level of Course
                                                                              FY 2011       FY 2010          FY 2009
            Undergraduate credit hours                                         2,285         2,190            1,990
            Graduate credit hours                                                546           541              603
                Organized instruction                                            398           364
                Individual instruction                                           148           177
                % Individual instruction                                          27%           33%
            Total Student Credit Hours                                          2,831        2,731            2,593

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                              FY 2011       FY 2010          FY 2009
            Tenured/Tenure Track                                                  75%           74%
            Senior Instructor/Instructor                                          14%           13%
            Lecturer                                                               5%           12%
            Other                                                                  5%            1%

Degrees Awarded
                                                                              FY 2011       FY 2010          FY 2009
            Bachelors                                                              17            23               23
            Masters                                                                10             6               29
            Doctoral                                                              -             -                -
                                                                                   27              29            52

Faculty and Staff Headcounts
           Employee Group                                                    Fall 2010     Fall 2009        Fall 2008
           Tenured/Tenure Track                                                      6              7               9
           Instructional Not Tenure Track                                            2              2               8
           Research Not Tenure Track                                               -                1             -
           Classified and Exempt                                                   -           -                  -
                                                                                    8              10            17

Research Grant Expenditures
                                                                               FY 2011      FY 2010          FY 2009
          Direct Expenses                                                   $ 333,000    $ 707,000      $    66,836
University of Colorado Colorado Springs
College of Engineering and Applied Sciences
Mechanical Engineering

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                          Fall 2010             Fall 2009     Fall 2008
         Undergraduate Level                                            253                   240           260
            BS Mechanical Engineering
         Graduate Level                                                   34                  25            21
            MS Mechanical Engineering
                                                                               287           265           281

Student Credit Hours by Level of Course
                                                                            FY 2011       FY 2010       FY 2009
            Undergraduate credit hours                                       4,689         4,295         3,833
            Graduate credit hours                                              681           432           257
                Organized instruction                                          588           372
                Individual instruction                                           93            60
                % Individual instruction                                        14%           14%
            Total Student Credit Hours                                       5,370         4,727         4,090

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                            FY 2011       FY 2010       FY 2009
            Tenured/Tenure Track                                                92%           99%
            Senior Instructor/Instructor                                         0%            0%
            Lecturer                                                             8%            1%
            Other                                                                0%            0%

Degrees Awarded
                                                                            FY 2011       FY 2010       FY 2009
            Bachelors                                                             42            47          44
            Masters                                                               17             9          21
            Doctoral                                                            -             -              5
                                                                                59            56            70

Faculty and Staff Headcounts
           Employee Group                                               Fall 2010        Fall 2009     Fall 2008
           Tenured/Tenure Track                                                 10             8              8
           Instructional Not Tenure Track                                        2             3              9
           Research Not Tenure Track                                          -                1              1
           Classified and Exempt                                              -                1              1
                                                                                12            13            19

Research Grant Expenditures
                                                                         FY 2011          FY 2010       FY 2009
          Direct Expenses                                             $ 163,000        $ 187,000     $ 241,907
University of Colorado Colorado Springs
College of Engineering and Applied Sciences
Engineering*

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                          Fall 2010
         Undergraduate Level                                              82
         Graduate Level                                                   52
             ME Engineering
             PhD Engineering
                                                                               134



Student Credit Hours by Level of Course
                                                                            FY 2011
            Undergraduate credit hours                                           34
            Graduate credit hours                                              325
                  Organized instruction                                        325
                  Individual instruction                                        -
                  % Individual instruction                                      -
            Total Student Credit Hours                                         359

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                            FY 2011
            Tenured/Tenure Track                                                 0%
            Senior Instructor/Instructor                                         8%
            Lecturer                                                            42%
            Other                                                               49%

Degrees Awarded
                                                                            FY 2011
            Bachelors                                                           -
            Masters                                                              26
            Doctoral                                                              3
                                                                                29

Faculty and Staff Headcounts
           Employee Group                                                 Fall 2010
           Tenured/Tenure Track                                                   1
           Instructional Not Tenure Track                                       -
           Research Not Tenure Track                                            -
           Classified and Exempt                                                -
                                                                                 1

Research Grant Expenditures
                                                                          FY 2011
          Direct Expenses                                               $ 11,000



* In prior years, these degree programs were listed under mechanical and electrical engineering
University of Colorado Colorado Springs
College of Engineering and Applied Sciences and College of Business
Bachelor of Innovation

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                      Fall 2010         Fall 2009     Fall 2008
         Undergraduate Level                                         71                65            74
             BI Business Administration
             BI Computer Security
             BI Computer Science
             BI Electrical Engineering
             BI Game Design and Development
                                                                         71              65            74

          * The B.I. program was new in Fall 2007.

Student Credit Hours by Level of Course
                                                                     FY 2011      FY 2010       FY 2009
            Undergraduate credit hours                                1,072          843           580
            Graduate credit hours                                                                   27
                 Organized instruction
                 Individual instruction
                 % Individual instruction
            Total Student Credit Hours                                1,072          843           607

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                      FY 2011     FY 2010       FY 2009
            Tenured/Tenure Track
            Senior Instructor/Instructor
            Lecturer
            Other

Degrees Awarded
                                                                     FY 2011      FY 2010       FY 2009
            Bachelors                                                     5             2
            Masters                                                                   -
            Doctoral                                                                  -
                                                                           5              2        -

Faculty and Staff Headcounts
           Employee Group                                           Fall 2010    Fall 2009     Fall 2008
           Tenured/Tenure Track                                                      -
           Instructional Not Tenure Track                                0.5              1
           Research Not Tenure Track                                                 -
           Classified and Exempt                                         0.5              1             1
                                                                           1              2             1

Research Grant Expenditures
                                                                    FY 2011       FY 2010       FY 2009
          Direct Expenses                                         $     -       $     -       $     -
University of Colorado Colorado Springs
College of Letters, Arts and Sciences

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                       Fall 2010           Fall 2009     Fall 2008
         Undergraduate Level                                       5,040              4,262          4,013
               BA Anthropology
               BA/BS Biology
               BA/BS Chemistry
               BA Communication
               BA Economics
               BA English
               BA Geography
               BA History
               BA/BS Math
               BA Philosophy
               BA Political Science
               BA Psychology
               BA Sociology
               BA Spanish
               BA Visual and Performing Arts
               BA Womens' and Ethnic Studies
               BS Physics and Energy Science
               LAS Undecided and Pre-professional programs
         Graduate Level                                               243               252           227
               MA Communication
               MA Geography
               MA History
               MA Psychology
               MA Sociology
               MS Applied Math
               MS Basic Science
               MSc Biology
               MSc Chemistry
               MSc Math
               MSc Physics
               PhD Applied Science
               PhD Psychology
                                                                       5,283          4,514         4,240

Student Credit Hours by Level of Course
                                                                      FY 2011        FY 2010       FY 2009
             Undergraduate credit hours                              135,850        132,269       126,891
             Graduate credit hours                                     3,236          3,337         3,092
                     Organized instruction                             2,633          2,671
                    Individual instruction                               603            667
                    % Individual instruction                              19%            20%
             Total Student Credit Hours                              139,086        135,606       129,983

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                       FY 2011       FY 2010       FY 2009
            Tenured/Tenure Track                                           88%           92%
            Senior Instructor/Instructor                                    2%            3%
            Lecturer                                                        2%            3%
            Other                                                           8%            2%

Degrees Awarded
                                                                      FY 2011        FY 2010       FY 2009
             Bachelors                                                   791            741           772
             Masters                                                      62             63                65
             Doctoral                                                       4             2            -
                                                                         857            806           837


Faculty and Staff Headcounts
          Employee Group                                             Fall 2010      Fall 2009     Fall 2008
          Tenured/Tenure Track                                           136            135           123
          Instructional Not Tenure Track                                  98             92           200
          Research Not Tenure Track                                       25             17                15
          Classified and Exempt                                           48             37                37
                                                                         307            281           375


Research Grant Expenditures
                                                                      FY 2011        FY 2010       FY 2009
          Direct Expenses                                        $ 2,163,000     $ 2,190,000    $2,605,330
University of Colorado Colorado Springs
College of Letters, Arts and Sciences
Anthropology

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                       Fall 2010        Fall 2009     Fall 2008
         Undergraduate Level                                          82               71            64
            BA Anthropology
                                                                         82              71         64

Student Credit Hours by Level of Course
                                                                     FY 2011      FY 2010       FY 2009
            Undergraduate credit hours                                5,430        5,312         4,333
            Graduate credit hours                                          12           3
                Organized instruction                                    -            -
                Individual instruction                                     12           3
                % Individual instruction                               100%         100%
            Total Student Credit Hours                                5,442        5,315         4,333

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                      FY 2011     FY 2010       FY 2009
           Tenured/Tenure Track                                                     100%
           Senior Instructor/Instructor                                                0%
           Lecturer                                                                    0%
           Other                                                                       0%

Degrees Awarded
                                                                     FY 2011      FY 2010       FY 2009
            Bachelors                                                      20           22            21
            Masters                                                      -            -             -
            Doctoral                                                     -            -             -
                                                                         20              22         21

Faculty and Staff Headcounts
           Employee Group                                           Fall 2010    Fall 2009     Fall 2008
           Tenured/Tenure Track                                             5            5            5
           Instructional Not Tenure Track                                   2            3            3
           Research Not Tenure Track                                        2            2            2
           Classified and Exempt                                          -          -
                                                                           9             10         10

Research Grant Expenditures
                                                                    FY 2011       FY 2010       FY 2009
          Direct Expenses                                         $  5,000      $     -       $  1,408
University of Colorado Colorado Springs
College of Letters, Arts and Sciences
Biology

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                       Fall 2010           Fall 2009     Fall 2008
         Undergraduate Level                                         605                 544           529
             BA/BS Biology
         Graduate Level                                                13                16             22
             MS Basic Science
             MSc Biology
             PhD Applied Science
                                                                         618            560           551

Student Credit Hours by Level of Course
                                                                      FY 2011        FY 2010       FY 2009
            Undergraduate credit hours                                11,430         10,770         9,904
            Graduate credit hours                                        156            150           327
                 Organized instruction                                   131            110
                 Individual instruction                                    25             40
                 % Individual instruction                                 16%            27%
            Total Student Credit Hours                                11,586         10,920        10,231

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                      FY 2011        FY 2010       FY 2009
            Tenured/Tenure Track                                          67%            93%
            Senior Instructor/Instructor                                   0%             0%
            Lecturer                                                      26%             7%
            Other                                                          7%             0%

Degrees Awarded
                                                                      FY 2011        FY 2010       FY 2009
            Bachelors                                                      99             93           84
            Masters                                                         3              5            6
            Doctoral                                                      -              -
                                                                         102             98             90

Faculty and Staff Headcounts
           Employee Group                                            Fall 2010      Fall 2009     Fall 2008
           Tenured/Tenure Track                                              11          11                9
           Instructional Not Tenure Track                                     4           4               19
           Research Not Tenure Track                                       -              1                1
           Classified and Exempt                                           -              1             -
                                                                           15            17             29

Research Grant Expenditures
                                                                      FY 2011        FY 2010       FY 2009
          Direct Expenses                                        $    49,000      $ 255,000     $ 175,756
University of Colorado Colorado Springs
College of Letters, Arts and Sciences
Chemistry & Biochemistry

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                       Fall 2010        Fall 2009     Fall 2008
         Undergraduate Level                                         192              134           122
             BA/BS Chemistry
             BA/BS Biochemistry
         Graduate Level                                                  -               6            5
             MS Basic Science
             MSc Chemistry
                                                                        192          140           127

Student Credit Hours by Level of Course
                                                                     FY 2011      FY 2010       FY 2009
            Undergraduate credit hours                                9,846        8,802         8,727
            Graduate credit hours                                         79           76           49
                 Organized instruction                                    64           50
                 Individual instruction                                   15           26
                 % Individual instruction                                19%          34%
            Total Student Credit Hours                                9,925        8,878          8,776

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                      FY 2011     FY 2010       FY 2009
            Tenured/Tenure Track                                          80%       100%
            Senior Instructor/Instructor                                   0%          0%
            Lecturer                                                       0%          0%
            Other                                                         20%          0%

Degrees Awarded
                                                                     FY 2011      FY 2010       FY 2009
            Bachelors                                                      24           30            26
            Masters                                                         2         -                2
            Doctoral                                                     -            -             -
                                                                         26              30          28

Faculty and Staff Headcounts
           Employee Group                                           Fall 2010    Fall 2009     Fall 2008
           Tenured/Tenure Track                                             9            8              7
           Instructional Not Tenure Track                                   7            8             17
           Research Not Tenure Track                                      -          -               -
           Classified and Exempt                                          -              1           -
                                                                         16              17          24

Research Grant Expenditures
                                                                     FY 2011      FY 2010       FY 2009
          Direct Expenses                                         $ 109,000     $ 29,000      $  4,236
University of Colorado Colorado Springs
College of Letters, Arts and Sciences
Communication

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                      Fall 2010              Fall 2009        Fall 2008
         Undergraduate Level                                        393                    343              345
            BA Communication
         Graduate Level                                               38                      47             37
            MA Communication
                                                                         431              390              382

Student Credit Hours by Level of Course
                                                                      FY 2011          FY 2010          FY 2009
            Undergraduate credit hours                                12,578           12,456           11,927
            Graduate credit hours                                        478              567              455
                Organized instruction                                    387              514
                Individual instruction                                     91              53
                % Individual instruction                                  19%               9%
            Total Student Credit Hours                                13,056           13,023           12,382

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                     FY 2011           FY 2010          FY 2009
           Tenured/Tenure Track                                           83%              98%
           Senior Instructor/Instructor                                    5%               0%
           Lecturer                                                        0%               2%
           Other                                                          12%               0%

Degrees Awarded
                                                                      FY 2011          FY 2010          FY 2009
            Bachelors                                                    116              107              116
            Masters                                                         16               10               13
            Doctoral                                                      -                -                -
                                                                         132              117              129

Faculty and Staff Headcounts
           Employee Group                                            Fall 2010        Fall 2009        Fall 2008
           Tenured/Tenure Track                                              10               11               10
           Instructional Not Tenure Track                                     6                6               17
           Research Not Tenure Track                                       -              -                  -
           Classified and Exempt                                              2           -                  -
                                                                           18                 17             27

Research Grant Expenditures
                                                                      FY 2011          FY 2010          FY 2009
          Direct Expenses                                        $        -       $        -       $        -
University of Colorado Colorado Springs
College of Letters, Arts and Sciences
Economics

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                       Fall 2010        Fall 2009        Fall 2008
         Undergraduate Level                                          57                 56             58
             BA Economics
                                                                         57              56            58

Student Credit Hours by Level of Course
                                                                     FY 2011      FY 2010          FY 2009
            Undergraduate credit hours                                3,710        4,230            4,194
            Graduate credit hours                                          6          -
                Organized instruction                                    -
                Individual instruction                                     6
                % Individual instruction                               100%
            Total Student Credit Hours                                3,716        4,230            4,194

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                      FY 2011     FY 2010          FY 2009
            Tenured/Tenure Track
            Senior Instructor/Instructor
            Lecturer
            Other

Degrees Awarded
                                                                     FY 2011      FY 2010          FY 2009
            Bachelors                                                      21           20               19
            Masters                                                      -            -                -
            Doctoral                                                     -            -                -
                                                                         21              20            19

Faculty and Staff Headcounts
           Employee Group                                           Fall 2010    Fall 2009        Fall 2008
           Tenured/Tenure Track                                             3            4                4
           Instructional Not Tenure Track                                   3            3                5
           Research Not Tenure Track                                      -          -                  -
           Classified and Exempt                                          -          -                  -
                                                                           6             7              9

Research Grant Expenditures
                                                                    FY 2011       FY 2010          FY 2009
           Direct Expenses                                        $     -       $     -       $    12,416
University of Colorado Colorado Springs
College of Letters, Arts and Sciences
English

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                       Fall 2010         Fall 2009    Fall 2008
         Undergraduate Level                                         373              359           379
             BA English
                                                                        373           359          379

Student Credit Hours by Level of Course
                                                                     FY 2011       FY 2010      FY 2009
            Undergraduate credit hours                               14,156        13,826       12,986
            Graduate credit hours                                          9           51           29
                Organized instruction                                      6           48
                Individual instruction                                     3             3
                % Individual instruction                                 33%            6%
            Total Student Credit Hours                               14,165        13,877       13,015

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                      FY 2011      FY 2010      FY 2009
            Tenured/Tenure Track                                          50%          53%
            Senior Instructor/Instructor                                   0%           0%
            Lecturer                                                       0%          47%
            Other                                                         50%           0%

Degrees Awarded
                                                                     FY 2011       FY 2010      FY 2009
            Bachelors                                                      84            76           85
            Masters                                                      -             -            -
            Doctoral                                                     -             -            -
                                                                          84           76            85

Faculty and Staff Headcounts
           Employee Group                                           Fall 2010     Fall 2009    Fall 2008
           Tenured/Tenure Track                                            10           11             11
           Instructional Not Tenure Track                                   32          25             27
           Research Not Tenure Track                                      -           -              -
           Classified and Exempt                                             1        -              -
                                                                          43           36            38

Research Grant Expenditures
                                                                    FY 2011        FY 2010      FY 2009
           Direct Expenses                                        $     -        $     -      $     -
University of Colorado Colorado Springs
College of Letters, Arts and Sciences
Geography and Environmental Sciences

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                       Fall 2010          Fall 2009        Fall 2008
         Undergraduate Level                                         193               184               182
             BA Geography
         Graduate Level                                                17                  19            15
             MA Geography
             MS Basic Science
                                                                         210           203              197

Student Credit Hours by Level of Course
                                                                      FY 2011       FY 2010          FY 2009
            Undergraduate credit hours                                 7,672         7,083            6,734
            Graduate credit hours                                        205           247              181
                Organized instruction                                    162           191
                Individual instruction                                     43            56
                % Individual instruction                                  21%           23%
            Total Student Credit Hours                                 7,877         7,330            6,915

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                      FY 2011       FY 2010          FY 2009
            Tenured/Tenure Track                                          100%        100%
            Senior Instructor/Instructor                                    0%           0%
            Lecturer                                                        0%           0%
            Other                                                           0%           0%

Degrees Awarded
                                                                      FY 2011       FY 2010          FY 2009
            Bachelors                                                       64            60               52
            Masters                                                          7             4             -
            Doctoral                                                      -             -
                                                                          71               64            52

Faculty and Staff Headcounts
           Employee Group                                            Fall 2010     Fall 2009        Fall 2008
           Tenured/Tenure Track                                              9             10               9
           Instructional Not Tenure Track                                    3              3               8
           Research Not Tenure Track                                       -           -                  -
           Classified and Exempt                                             1              1             -
                                                                          13               14            17

Research Grant Expenditures
                                                                      FY 2011       FY 2010          FY 2009
           Direct Expenses                                         $ 209,000     $ 152,000      $    74,970
University of Colorado Colorado Springs
College of Letters, Arts and Sciences
History

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                       Fall 2010            Fall 2009        Fall 2008
         Undergraduate Level                                          282                295               283
             BA History
         Graduate Level                                                41                 48               40
             MA History
                                                                         323             343              323

Student Credit Hours by Level of Course
                                                                      FY 2011         FY 2010          FY 2009
            Undergraduate credit hours                                 4,492           4,460            4,707
            Graduate credit hours                                        434             514              482
                Organized instruction                                    391             394
                Individual instruction                                     43            120
                % Individual instruction                                  10%             23%
            Total Student Credit Hours                                 4,926           4,974            5,189

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                      FY 2011         FY 2010          FY 2009
            Tenured/Tenure Track                                          99%           100%
            Senior Instructor/Instructor                                   0%              0%
            Lecturer                                                       0%              0%
            Other                                                          1%              0%

Degrees Awarded
                                                                      FY 2011         FY 2010          FY 2009
            Bachelors                                                       74              59               78
            Masters                                                         10              15               15
            Doctoral                                                      -               -                -
                                                                          84                 74            93

Faculty and Staff Headcounts
           Employee Group                                            Fall 2010       Fall 2009        Fall 2008
           Tenured/Tenure Track                                              8                7               9
           Instructional Not Tenure Track                                    4                4               6
           Research Not Tenure Track                                       -             -                  -
           Classified and Exempt                                             1           -                  -
                                                                          13                 11            15

Research Grant Expenditures
                                                                      FY 2011         FY 2010          FY 2009
           Direct Expenses                                       $        -      $        -       $        -
University of Colorado Colorado Springs
College of Letters, Arts and Sciences
Foreign Languages and Cultures

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                       Fall 2010        Fall 2009     Fall 2008
         Undergraduate Level                                          75                 58          55
             BA Spanish
                                                                         75              58          55

Student Credit Hours by Level of Course
                                                                     FY 2011      FY 2010       FY 2009
            Undergraduate credit hours                                8,110        8,225         4,845
            Graduate credit hours                                        -              9            6
                Organized instruction                                                   6
                Individual instruction                                                  3
                % Individual instruction                                              33%
            Total Student Credit Hours                                8,110        8,234         4,851

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                      FY 2011     FY 2010       FY 2009
            Tenured/Tenure Track                                                    100%
            Senior Instructor/Instructor                                               0%
            Lecturer                                                                   0%
            Other                                                                      0%

Degrees Awarded
                                                                     FY 2011      FY 2010       FY 2009
            Bachelors                                                      14           8             11
            Masters                                                      -            -             -
            Doctoral                                                     -            -             -
                                                                         14              8           11

Faculty and Staff Headcounts
           Employee Group                                           Fall 2010    Fall 2009     Fall 2008
           Tenured/Tenure Track                                             5            5              5
           Instructional Not Tenure Track                                   9            8             16
           Research Not Tenure Track                                      -          -               -
           Classified and Exempt                                          -          -               -
                                                                         14              13          21

Research Grant Expenditures
                                                                    FY 2011       FY 2010       FY 2009
           Direct Expenses                                        $     -       $     -       $     -
University of Colorado Colorado Springs
College of Letters, Arts and Sciences
Mathematics

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                       Fall 2010         Fall 2009     Fall 2008
         Undergraduate Level                                         116              103             79
             BA Anthropology
             BA/BS Math
         Graduate Level                                                27              27             30
              MS Applied Math
              MS Basic Science
              MSc Math
              PhD Applied Science
                                                                        143           130           109

Student Credit Hours by Level of Course
                                                                     FY 2011       FY 2010       FY 2009
             Undergraduate credit hours                              12,059        11,911        11,069
             Graduate credit hours                                      237           230           315
                  Organized instruction                                 210           210
                  Individual instruction                                  27           20
                  % Individual instruction                               11%            9%
            Total Student Credit Hours                               12,296        12,141         11,384

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                      FY 2011      FY 2010       FY 2009
            Tenured/Tenure Track                                          90%          70%
            Senior Instructor/Instructor                                   7%          16%
            Lecturer                                                       0%          12%
            Other                                                          3%           2%

Degrees Awarded
                                                                     FY 2011       FY 2010       FY 2009
            Bachelors                                                     13            12             8
            Masters                                                        6             7             8
            Doctoral                                                     -             -             -
                                                                         19            19             16

Faculty and Staff Headcounts
           Employee Group                                           Fall 2010     Fall 2009     Fall 2008
           Tenured/Tenure Track                                            10             10            9
           Instructional Not Tenure Track                                   2              2           14
           Research Not Tenure Track                                        1         -               -
           Classified and Exempt                                          -           -               -
                                                                         13            12             23

Research Grant Expenditures
                                                                     FY 2011       FY 2010        FY 2009
           Direct Expenses                                        $ 111,000     $ 112,000      $ 117,637
University of Colorado Colorado Springs
College of Letters, Arts and Sciences
Philosophy

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                       Fall 2010        Fall 2009     Fall 2008
         Undergraduate Level                                          59                 40          45
             BA Philosophy
                                                                         59              40         45

Student Credit Hours by Level of Course
                                                                     FY 2011      FY 2010       FY 2009
            Undergraduate credit hours                                6,543        6,474         5,620
            Graduate credit hours                                          3
                Organized instruction                                      3
                Individual instruction                                   -
                % Individual instruction                                 -
            Total Student Credit Hours                                6,543        6,474         5,620

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                      FY 2011     FY 2010       FY 2009
            Tenured/Tenure Track                                         100%
            Senior Instructor/Instructor                                   0%
            Lecturer                                                       0%
            Other                                                          0%

Degrees Awarded
                                                                     FY 2011      FY 2010       FY 2009
            Bachelors                                                      20           14            15
            Masters                                                      -            -             -
            Doctoral                                                     -            -             -
                                                                         20              14         15

Faculty and Staff Headcounts
           Employee Group                                           Fall 2010    Fall 2009     Fall 2008
           Tenured/Tenure Track                                             5            6             6
           Instructional Not Tenure Track                                   6            6             6
           Research Not Tenure Track                                      -          -               -
           Classified and Exempt                                          -          -               -
                                                                         11              12         12

Research Grant Expenditures
                                                                    FY 2011       FY 2010       FY 2009
           Direct Expenses                                        $     -       $     -       $     -
University of Colorado Colorado Springs
College of Letters, Arts and Sciences
Physics and Energy Science

Undergraduate and Graduate Academic Programs, Headcount Enrollment
          Academic Program                                      Fall 2010          Fall 2009         Fall 2008
          Undergraduate Level                                         64                   45              42
             BS Physics and Energy Science
          Graduate Level                                               18                  11               8
             MS Basic Science
             MSc Physics
             PhD Applied Science
                                                                          82               56             50

Student Credit Hours by Level of Course
                                                                      FY 2011       FY 2010           FY 2009
            Undergraduate credit hours                                 6,755         6,434             6,134
            Graduate credit hours                                        224           132                79
                 Organized instruction                                   152             66
                 Individual instruction                                    72            66
                 % Individual instruction                                 32%           50%
             Total Student Credit Hours                                6,979         6,566              6,213

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                       FY 2011      FY 2010           FY 2009
            Tenured/Tenure Track                                           94%        100%
            Senior Instructor/Instructor                                    0%           0%
            Lecturer                                                        0%           0%
            Other                                                           6%           0%

Degrees Awarded
                                                                      FY 2011       FY 2010           FY 2009
            Bachelors                                                      9              7                 8
            Masters                                                        1              1                 5
            Doctoral                                                       1            -                 -
                                                                          11               8              13

Faculty and Staff Headcounts
           Employee Group                                            Fall 2010     Fall 2009         Fall 2008
           Tenured/Tenure Track                                              7             6                6
           Instructional Not Tenure Track                                    3             4                9
           Research Not Tenure Track                                         5             5                4
           Classified and Exempt                                           -           -
                                                                          15               15             19

Research Grant Expenditures
                                                                      FY 2011       FY 2010            FY 2009
           Direct Expenses                                         $ 682,000     $ 793,000      $   1,519,901
University of Colorado Colorado Springs
College of Letters, Arts and Sciences
Political Science

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                       Fall 2010        Fall 2009     Fall 2008
         Undergraduate Level                                         150             145            139
             BA Political Science
                                                                        150          145           139

Student Credit Hours by Level of Course
                                                                     FY 2011      FY 2010       FY 2009
            Undergraduate credit hours                                3,414        3,450         3,536
            Graduate credit hours                                        -            -
                Organized instruction
                Individual instruction
                % Individual instruction
            Total Student Credit Hours                                3,414        3,450         3,536

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                      FY 2011     FY 2010       FY 2009
            Tenured/Tenure Track
            Senior Instructor/Instructor
            Lecturer
            Other

Degrees Awarded
                                                                     FY 2011      FY 2010       FY 2009
            Bachelors                                                    34             40            42
            Masters                                                                   -             -
            Doctoral                                                                  -             -
                                                                         34              40         42

Faculty and Staff Headcounts
           Employee Group                                           Fall 2010    Fall 2009     Fall 2008
           Tenured/Tenure Track                                             6            5             4
           Instructional Not Tenure Track                                   2            3             5
           Research Not Tenure Track                                      -          -               -
           Classified and Exempt                                          -          -               -
                                                                           8             8           9

Research Grant Expenditures
                                                                    FY 2011       FY 2010       FY 2009
           Direct Expenses                                        $     -       $     -       $     -
University of Colorado Colorado Springs
College of Letters, Arts and Sciences
Psychology

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                       Fall 2010          Fall 2009    Fall 2008
         Undergraduate Level                                         497                 433          404
             BA Psychology
         Graduate Level                                                54                44           40
             MA Psychology
             PhD Psychology
                                                                         551           477          444

Student Credit Hours by Level of Course
                                                                     FY 2011        FY 2010      FY 2009
            Undergraduate credit hours                                9,882          9,929        9,972
            Graduate credit hours                                       893            889          830
                Organized instruction                                   691            688
                Individual instruction                                  202            202
                % Individual instruction                                 23%            23%
            Total Student Credit Hours                               10,775         10,818        10,802

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                      FY 2011       FY 2010      FY 2009
            Tenured/Tenure Track                                          90%           85%
            Senior Instructor/Instructor                                   0%            6%
            Lecturer                                                       0%            2%
            Other                                                         10%            7%

Degrees Awarded
                                                                     FY 2011        FY 2010      FY 2009
            Bachelors                                                   107            110          107
            Masters                                                       8              9             8
            Doctoral                                                      3              2           -
                                                                         118           121          115

Faculty and Staff Headcounts
           Employee Group                                           Fall 2010      Fall 2009    Fall 2008
           Tenured/Tenure Track                                             16          17            14
           Instructional Not Tenure Track                                   18           1            12
           Research Not Tenure Track                                      -              9             8
           Classified and Exempt                                             5           5             5
                                                                          39            32            39

Research Grant Expenditures
                                                                     FY 2011        FY 2010       FY 2009
           Direct Expenses                                        $ 978,000      $ 800,000     $ 755,490
University of Colorado Colorado Springs
College of Letters, Arts and Sciences
Sociology

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                       Fall 2010             Fall 2009        Fall 2008
         Undergraduate Level                                         177                  151               165
             BA Sociology
         Graduate Level                                                35                     34            30
             MA Sociology
                                                                         212              185              195

Student Credit Hours by Level of Course
                                                                      FY 2011          FY 2010          FY 2009
            Undergraduate credit hours                                 6,383            6,508            6,210
            Graduate credit hours                                        497              469              339
                Organized instruction                                    433              394
                Individual instruction                                     64               75
                % Individual instruction                                  13%              16%
            Total Student Credit Hours                                 6,880            6,977            6,549

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                      FY 2011          FY 2010          FY 2009
            Tenured/Tenure Track                                          78%              94%
            Senior Instructor/Instructor                                   3%               6%
            Lecturer                                                       4%               0%
            Other                                                         14%               0%

Degrees Awarded
                                                                      FY 2011          FY 2010          FY 2009
            Bachelors                                                       53               59             59
            Masters                                                          9               12              8
            Doctoral                                                      -                -
                                                                           62                 71            67

Faculty and Staff Headcounts
           Employee Group                                            Fall 2010        Fall 2009        Fall 2008
           Tenured/Tenure Track                                              10                8               7
           Instructional Not Tenure Track                                     4                5               9
           Research Not Tenure Track                                       -              -                  -
           Classified and Exempt                                           -              -                  -
                                                                           14                 13            16

Research Grant Expenditures
                                                                      FY 2011          FY 2010          FY 2009
           Direct Expenses                                       $        -       $        -       $        -
University of Colorado Colorado Springs
College of Letters, Arts and Sciences
Visual and Performing Arts

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                       Fall 2010          Fall 2009        Fall 2008
         Undergraduate Level                                         179               170               176
             BA Visual and Performing Arts
                                                                         179           170              176

Student Credit Hours by Level of Course
                                                                      FY 2011       FY 2010          FY 2009
            Undergraduate credit hours                                 7,273         6,680            7,372
            Graduate credit hours                                         -             -
                Organized instruction
                Individual instruction
                % Individual instruction
            Total Student Credit Hours                                 7,273         6,680            7,372

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                      FY 2011       FY 2010          FY 2009
            Tenured/Tenure Track
            Senior Instructor/Instructor
            Lecturer
            Other

Degrees Awarded
                                                                      FY 2011       FY 2010          FY 2009
            Bachelors                                                       33            23               41
            Masters                                                       -             -                -
            Doctoral                                                      -             -                -
                                                                           33              23             41

Faculty and Staff Headcounts
           Employee Group                                            Fall 2010     Fall 2009        Fall 2008
           Tenured/Tenure Track                                               7            7                 6
           Instructional Not Tenure Track                                     9            6                24
           Research Not Tenure Track                                       -           -                  -
           Classified and Exempt                                             10            2                 9
                                                                           26              15             39

Research Grant Expenditures
                                                                      FY 2011       FY 2010          FY 2009
           Direct Expenses                                       $    15,000      $ 21,000      $    36,550
University of Colorado Colorado Springs
College of Letters, Arts and Sciences
Women's and Ethnic Studies

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                       Fall 2010        Fall 2009    Fall 2008
         Undergraduate Level                                          18                 8           3
             BA Women's and Ethnic Studies
                                                                         18              8          3

Student Credit Hours by Level of Course
                                                                     FY 2011      FY 2010      FY 2009
            Undergraduate credit hours                                1,903        1,682        1,854
            Graduate credit hours                                                     -
                Organized instruction
                Individual instruction
                % Individual instruction
            Total Student Credit Hours                                1,903        1,682        1,854

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                      FY 2011     FY 2010      FY 2009
            Tenured/Tenure Track
            Senior Instructor/Instructor
            Lecturer
            Other

Degrees Awarded
                                                                     FY 2011      FY 2010      FY 2009
            Bachelors                                                      4            1            2
            Masters                                                      -            -            -
            Doctoral                                                     -            -            -
                                                                           4             1          2

Faculty and Staff Headcounts
           Employee Group                                           Fall 2010    Fall 2009    Fall 2008
           Tenured/Tenure Track                                             4            3            2
           Instructional Not Tenure Track                                   1            1            3
           Research Not Tenure Track                                      -          -              -
           Classified and Exempt                                            1            1            1
                                                                           6             5          6

Research Grant Expenditures
                                                                    FY 2011       FY 2010      FY 2009
           Direct Expenses                                        $     -       $ 24,000     $  2,520
University of Colorado Colorado Springs
College of Letters, Arts and Sciences
Interdisciplinary Studies

Undergraduate and Graduate Academic Programs, Headcount Enrollment
         Academic Program                                       Fall 2010          Fall 2009    Fall 2008
                                                                    1,528            1,123           946
                                                                       1,528         1,123          946

Student Credit Hours by Level of Course
                                                                      FY 2011       FY 2010      FY 2009
            Undergraduate credit hours                                 4,226         4,037        6,767
            Graduate credit hours                                         -             -            -
                Organized instruction
                Individual instruction
                % Individual instruction
            Total Student Credit Hours                                 4,226         4,037        6,767

Graduate Credit Hours Taught by Faculty Type (Organized Instruction Only)
                                                                       FY 2011      FY 2010      FY 2009
            Tenured/Tenure Track
            Senior Instructor/Instructor
            Lecturer
            Other

Degrees Awarded
                                                                      FY 2011       FY 2010      FY 2009
            Bachelors                                                       2           -            -
            Masters                                                       -             -            -
            Doctoral                                                      -             -            -
                                                                            2          -             -

Faculty and Staff Headcounts
           Employee Group                                            Fall 2010     Fall 2009    Fall 2008
           Tenured/Tenure Track                                              1             1          -
           Instructional Not Tenure Track                                  -           -              -
           Research Not Tenure Track                                       -           -              -
           Classified and Exempt                                             1             1           22
                                                                            2              2         22

Research Grant Expenditures
                                                                    FY 2011        FY 2010       FY 2009
           Direct Expenses                                        $  5,000       $  4,000      $     -

								
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