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					Herron School of Art and Design
Table 1a: Headcount and Projected Enrollment by Student Major Department
                                                         Actual Fall Enrollment                                  Projected Fall Enrollment     Aspirational Estimated
Plan Description             1997    1998     1999    2000     2001     2002    2003   2004    2005     2006    2007    2008     2009    2010     Goals      Capacity
Art Education BAED             38       25      28      19       16        21     22     31      32       33      35      35       35       35           35        35
Art Education MAE               7        8       6       4        4         7      5      4       9       13      12      14       16       18           25        25
Art History BA                 22       24      26      33       38        37     31     31      47       67      42      43       44       45           60        60
Ceramics BFA                   15       12      15      16       20        18     16     20      15       15      19      23       25       28           30        30
Fine Arts BFA                  53       44      31      32       30        43     48     50      47       40      50      50       50       50           50        50
Foundation BFA                 12        2       0       0        0         0      0      0       0        0       0        0        0       0             0        0
Furniture Design BFA            0        0       0       0        9        11     14     23      27       23      31      32       33       34           34        34
MFA/Visual Arts                 0        0       0       0        0         0      0      0       0        0       0      12       24       28           32        32
MFA/Visual Communication        0        0       0       0        0         0      0      0       0        0       6      12       18       24           24        24
Painting BFA                   40       40      39      39       33        26     26     36      39       37      41      43       45       47           48        48
Photography BFA                21       27      34      30       32        41     46     46      31       35      42      44       46       48           50        50
Pre-Art Educ-Herron            32       51      49      60       51        51     68     76      80       83      98     107      115      123          125       125
Pre-Fine Arts-Herron          336     362      375     436      419      411     410    403     393      418     420     420      420      420          420       420
Printmaking BFA                 9       10       7       3        6        11     14     12      10       17      14      15       16       17           25        25
Sculpture BFA                  14       14      13      12       10        17     24     19      16       11      21      22       23       24           30        30
Visual Communications BFA      68       55      47      49       45        48     57     59      66       54      64      64       64       64           64        64
Woodworking BFA                 7        8       8       5        0         0      0      0       0        0       0        0        0       0             0        0
Unspecified/Bad data            2        4       3       0        3         1      1      4       0        0       0        0        0       0             0        0
Grand Total                   676     686      681     738      716      743     782    814     812      846     895     936      974    1006          1052      1052


Table 1b: Progress in Meeting Enrollment Capacity and Goals
                                                                         Change from Fall 2006        Achieved % for
                                              Projected                Fall 2007       Fall 2010            2006
                             Fall     Fall    Fall    Asp.    Est.                                     Asp.     Est.
Plan Description             2006     2007    2010 Goals      Cap.        N       %      N       %     Goal     Cap.
Art Education BAED             33       35      35      35      35        2      6%      2      6%       94%      94%
Art Education MAE              13       12      18      25      25       -1     -8%      5     38%       52%      52%
Art History BA                 67       42      45      60      60      -25    -38%    -22    -33%      112%     112%
Ceramics BFA                   15       19      28      30      30        4     27%     13     87%       50%      50%
Fine Arts BFA                  40       50      50      50      50       10     25%     10     25%       80%      80%
Furniture Design BFA           23       31      34      34      34        8     35%     11     48%       68%      68%
MFA/Visual Arts                 0        0      28      32      32        0       na    28       na       0%       0%
MFA/Visual Communication        0        6      24      24      24        6       na    24       na       0%       0%
Painting BFA                   37       41      47      48      48        4     10%     10     28%       77%      77%
Photography BFA                35       42      48      50      50        7     20%     13     37%       70%      70%
Pre-Art Educ-Herron            83       98     123     125     125       15     19%     40     49%       66%      66%
Pre-Fine Arts-Herron          418      420     420     420     420        2      0%      2      0%      100%     100%
Printmaking BFA                17       14      17      25      25       -3    -16%      0     -1%       68%      68%
Sculpture BFA                  11       21      24      30      30       10     91%     13    118%       37%      37%
Visual Communications BFA      54       64      64      64      64       10     19%     10     19%       84%      84%
Grand Total                   846      895    1006    1052    1052       49      6%    160     19%       80%      80%




                                                                                                                                                                 Page 1 of 8
Herron School of Art and Design
Table 2: Trend and Doubling Initiative for Bachelors' Degree Conferred
                                                                                   Level Required to
                              Actual Number of Bachelor's Degrees Conferred by Year Double School
Plan Description               2001-02    2002-03    2003-04    2004-05     2005-06 Figure by 20101
Art Education BAED                   6         10          7         11          16               12
Art History BA                       6         16          8          6           3               12
Ceramics BFA                         3          7          4          6           4                6
Fine Arts BFA                        6         12         17         12          15               12
Furniture Design BFA                 3          1          4          8           8                6
Painting BFA                        11         12          5         10          17               22
Photography BFA                     11         15         16         18          14               22
Printmaking BFA                      2          3          5          7           3                4
Sculpture BFA                        2          5          5         10          10                4
Visual Communications BFA           15         20         18         26          31               30
Total                               65        101         89        114         121              130




                                                                                                       Page 2 of 8
Induced Course Load by Course Discipline and School Affiliation of Enrolled Student's Major
Total (Undergraduate and Graduate Courses Combined)

Table 3: Number of Credits Generated Within Disciplinary Areas by Enrolled Student's Major School Affiliation - Actual Fall 2006
Course                                                                School Affiliation of Student's Major                                                    Grand
Discipline  BUS DENT EDUC EGTC GRAD HERR INFO JOUR LAW LIBA LSTU MED MUS NURS PED SCI SCS SHRS SLIS                                       SPEA SWK UCOL         Total
HER          42       0     204    180        3   7701      54     30     0 117            0     0       0    0     15 96 129    0 0        27   6 1234         9838
Grand Total  42       0     204    180        3   7701      54     30     0 117            0     0       0    0     15 96 129    0 0        27   6 1234         9838

Table 4: Percent of Credits Generated Within Disciplinary Areas by Enrolled Student's Major School Affiliation - Actual Fall 2006
Course                                                                 School Affiliation of Student's Major                                                   Grand
Discipline   BUS DENT EDUC EGTC GRAD HERR INFO JOUR LAW LIBA LSTU MED MUS NURS PED SCI SCS SHRS SLIS                                      SPEA SWK UCOL          Total
HER           0%      0%      2%     2%      0%     78%     1%      0%    0%    1%       0%      0%     0%   0%     0% 1% 1%      0% 0%     0%  0%  13%         100%
Grand Total   0%      0%      2%     2%      0%     78%     1%      0%    0%    1%       0%      0%     0%   0%     0% 1% 1%      0% 0%     0%  0%  13%         100%




Table 5: Number of Credits Generated Within Disciplinary Areas by Enrolled Student's Major School Affiliation - Projected Fall 2007
Course                                                                 School Affiliation of Student's Major                                                   Grand
Discipline  BUS DENT EDUC EGTC GRAD HERR INFO JOUR LAW LIBA LSTU MED MUS NURS PED SCI SCS SHRS SLIS                                       SPEA SWK UCOL         Total
HER           43       0     227    174       3    8319     57     22      0 128            0     0       0    0    18 97 133       0 0     57   6 1233        10518
Grand Total   43       0     227    174       3    8319     57     22      0 128            0     0       0    0    18 97 133       0 0     57   6 1233        10518

Table 6: Change in Credits Generated Within Disciplinary Areas by Enrolled Student's Major School Affiliation between Fall 2006 and Projected Fall 2007
Course                                                                School Affiliation of Student's Major                                                    Grand
Discipline  BUS DENT EDUC EGTC GRAD HERR INFO JOUR LAW LIBA LSTU MED MUS NURS PED SCI SCS SHRS SLIS SPEA SWK UCOL                                               Total
HER            1       0     23      -6       0     618      3     -8      0    11         0     0       0    0     3    1     4       0     0      30  0 -1     680
Grand Total    1       0     23      -6       0     618      3     -8      0    11         0     0       0    0     3    1     4       0     0      30  0 -1     680




                                                                                                                                                      Page 3 of 8
Induced Course Load by Course Discipline and School Affiliation of Enrolled Student's Major
Undergraduate Courses

Table 7: Number of Undergraduate Credits Generated Within Disciplinary Areas by Enrolled Student's Major School Affiliation - Actual Fall 2006
Course                                                               School Affiliation of Student's Major                                                           Grand
Discipline  BUS DENT EDUC EGTC GRAD HERR INFO JOUR LAW LIBA LSTU MED MUS NURS PED SCI SCS SHRS SLIS                                               SPEA SWK UCOL       Total
HER          42       0    201    180       3    7653     48      30     0 105            0     0       0  0    15 96 129             0      0      27   6 1234       9769
Grand Total  42       0    201    180       3    7653     48      30     0 105            0     0       0  0    15 96 129             0      0      27   6 1234       9769

Table 8: Percent of Undergraduate Credits Generated Within Disciplinary Areas by Enrolled Student's Major School Affiliation - Actual Fall 2006
Course                                                                School Affiliation of Student's Major                                                          Grand
Discipline   BUS DENT EDUC EGTC GRAD HERR INFO JOUR LAW LIBA LSTU MED MUS NURS PED SCI SCS SHRS SLIS                                              SPEA SWK UCOL        Total
HER           0%      0%     2%     2%      0%    78%     0%      0%     0%    1%       0%      0%     0%   0%  0% 1% 1%              0% 0%         0%  0%  13%       100%
Grand Total   0%      0%     2%     2%      0%    78%     0%      0%     0%    1%       0%      0%     0%   0%  0% 1% 1%              0% 0%         0%  0%  13%       100%




Table 9: Number of Undergraduate Credits Generated Within Disciplinary Areas by Enrolled Student's Major School Affiliation - Projected Fall 2007
Course                                                               School Affiliation of Student's Major                                                           Grand
Discipline  BUS DENT EDUC EGTC GRAD HERR INFO JOUR LAW LIBA LSTU MED MUS NURS PED SCI SCS SHRS SLIS SPEA SWK UCOL                                                     Total
HER          43       0    217    174       3    8274     52      22     0 120            0     0       0  0    18 97 133             0      0    57 6 1233          10449
Grand Total  43       0    217    174       3    8274     52      22     0 120            0     0       0  0    18 97 133             0      0    57 6 1233          10449

Table 10: Change in Undergraduate Credits Generated Within Disciplinary Areas by Enrolled Student's Major School Affiliation between Fall 2006 and Projected Fall 2007
Course                                                               School Affiliation of Student's Major                                                           Grand
Discipline  BUS DENT EDUC EGTC GRAD HERR INFO JOUR LAW LIBA LSTU MED MUS NURS PED SCI SCS SHRS SLIS SPEA SWK UCOL                                                      Total
HER            1      0     16      -6       0    621      4      -8     0     15         0     0       0  0     3      1     4      0      0     30     0      -1      680
Grand Total    1      0     16      -6       0    621      4      -8     0     15         0     0       0  0     3      1     4      0      0     30     0      -1      680




                                                                                                                                                              Page 4 of 8
Induced Course Load by Course Discipline and School Affiliation of Enrolled Student's Major
Graduate Courses
Table 11: Number of Graduate Credits Generated Within Disciplinary Areas by Enrolled Student's Major School Affiliation - Actual Fall 2006
Course                                                                School Affiliation of Student's Major                                                           Grand
Discipline  BUS DENT EDUC EGTC GRAD HERR INFO JOUR LAW LIBA LSTU MED MUS NURS PED SCI SCS SHRS SLIS                                               SPEA SWK UCOL        Total
HER           0       0       3      0       0     48       6      0      0     12         0     0       0  0      0     0     0        0  0         0   0    0          69
Grand Total   0       0       3      0       0     48       6      0      0     12         0     0       0  0      0     0     0        0  0         0   0    0          69

Table 12: Percent of Graduate Credits Generated Within Disciplinary Areas by Enrolled Student's Major School Affiliation - Actual Fall 2006
Course                                                                 School Affiliation of Student's Major                                                          Grand
Discipline   BUS DENT EDUC EGTC GRAD HERR INFO JOUR LAW LIBA LSTU MED MUS NURS PED SCI SCS SHRS SLIS                                              SPEA SWK UCOL         Total
HER           0%      0%     4%      0%     0%     70%     9%      0%    0% 17%          0%      0%     0%   0%   0% 0% 0%             0% 0%        0%  0%   0%        100%
Grand Total   0%      0%     4%      0%     0%     70%     9%      0%    0% 17%          0%      0%     0%   0%   0% 0% 0%             0% 0%        0%  0%   0%        100%




Table 13: Number of Graduate Credits Generated Within Disciplinary Areas by Enrolled Student's Major School Affiliation - Projected Fall 2007
Course                                                                School Affiliation of Student's Major                                                           Grand
Discipline  BUS DENT EDUC EGTC GRAD HERR INFO JOUR LAW LIBA LSTU MED MUS NURS PED SCI SCS SHRS SLIS                                               SPEA SWK UCOL        Total
HER           0       0     10       0       0     44       6      0      0       9        0     0       0  0      0     0     0       0      0      0   0    0          69
Grand Total   0       0     10       0       0     44       6      0      0       9        0     0       0  0      0     0     0       0      0      0   0    0          69

Table 14: Change in Graduate Credits Generated Within Disciplinary Areas by Enrolled Student's Major School Affiliation between Fall 2006 and Projected Fall 2007
Course                                                                School Affiliation of Student's Major                                                           Grand
Discipline  BUS DENT EDUC EGTC GRAD HERR INFO JOUR LAW LIBA LSTU MED MUS NURS PED SCI SCS SHRS SLIS SPEA SWK UCOL                                                      Total
HER            0       0      7       0      0      -4      0       0     0      -3        0     0       0  0      0     0    0       0     0       0     0       0       0
Grand Total    0       0      7       0      0      -4      0       0     0      -3        0     0       0  0      0     0    0       0     0       0     0       0       0




                                                                                                                                                             Page 5 of 8
Table 15: Credits Generated by Course Level and Student School and Program
Herron School of Art and Design
                                                                                                              Change from Fall 2006
                                                                               Actual     Projected         Fall 2007       Fall 2010
Course Level Major School                   Grouping                         Fall 2006   2007     2010    Hours         % Hours         %
Undergraduate Kelley Business               UG                                      42     43        43        1       3%       1      3%
              Education                     Elementary Education BSED              189    206       224       17       9%     35     19%
                                            English Education BSED                   3      3         4        0     11%        1    26%
                                            French Education BSED                    6      8        15        2     33%        9   150%
                                            Nondegree Graduate                       3      0         0       -3 -100%         -3 -100%
                                            Total                                  201    217       243       16       8%     42     21%
              Engineering & Technology      ART                                      9     13        45        4     47%      36    400%
                                            CGT                                     21     21        26        0      -1%       5    23%
                                            CIT                                      6      6         6        0       0%       0      6%
                                            CNT                                      3      3         3        0       2%       0    14%
                                            INTR                                   135    125       149      -10      -7%     14     10%
                                            MET                                      3      3         4        0       4%       1    19%
                                            OLS                                      3      3         3        0      -4%       0    15%
                                            Total                                  180    174       237       -6      -3%     57     31%
              Graduate School               Non-Degree                               3      3         3        0       2%       0    10%
              Herron Art                    Art Education BAED                     236    250       250       14       6%     14       6%
                                            Art Education MAE                        3      3         4        0      -8%       1    38%
                                            Art History BA                         332    206       224    -126     -38%   -108     -33%
                                            Ceramics BFA                           137    174       256       37     27%    119      87%
                                            Visual Communications BFA              650    770       770     120      19%    120      19%
                                            Fine Arts BFA                          375    469       469       94     25%      94     25%
                                            Furniture Design BFA                   224    302       331       78     35%    107      48%
                                            MFA/Visual Communication                 0     68       270       68        na  270         na
                                            Painting BFA                           342    377       438       35     10%      96     28%
                                            Photography BFA                        342    410       469       68     20%    127      37%
                                            Pre-Art Educ-Herron                    753    893     1119      140      19%    366      49%
                                            Pre-Fine Arts-Herron                  4007   4026     4026        19       0%     19       0%
                                            Printmaking BFA                        144    120       143      -24    -16%       -1     -1%
                                            Sculpture BFA                          108    206       236       98     91%    128     118%
                                            Total                                 7653   8274     9005      621        8%  1352      18%
              Informatics                   Informatics BS                           9      9        10        0       1%       1    16%
                                            Media Arts & Science BS                 30     34        35        4     12%        5    17%
                                            Media Arts & Science MS                  6      6        12        0      -6%       6   103%
                                            Pre Health Info Admin BS                 3      3         5        0       5%       2    56%
                                            Total                                   48     52        62        4       7%     14     30%
              Journalism                    Journalism BAJ                          30     22        32       -8    -27%        2      5%
              Liberal Arts                  ANTH                                    24     18        18       -6    -24%       -6   -24%
                                            COMM                                    24     25        27        1       3%       3    11%
                                            ENG                                     21     21        22        0      -1%       1      6%
                                            WLAC                                    12     13        16        1       9%       4    35%
                                            LIBA                                     3      4         7        1     44%        4   121%
                                            Museum Studies CRT                       3     19        19       16    525%      16    525%
                                            HIST                                     3      3         3        0      -3%       0      5%
                                            PHIL                                     3      3         4        0     16%        1    40%
                                            POLS                                     9     10        12        1     10%        3    32%
                                            REL                                      3      4         4        1     23%        1    36%
                                            Total                                  105    120       132       15     14%      27     26%
              Phys. Educ. & Tourism Mgmt.   Exercise Science BSPE                    3      3         4        0       4%       1    35%
                                            Food Production Services CRT             0      3         6        3        na      6       na
                                            Pre Pt-Exercise Sci BSPE                 3      3         3        0    -15%        0     -6%
                                            Sports Management BSPE                   3      3         3        0       3%       0    15%
                                            Teacher Education BSPE                   3      3         2        0      -6%      -1   -38%
                                            Tourism/Conv/Event Mgt BS                3      3         4        0       7%       1    21%
                                            Total                                   15     18        22        3     19%        7    46%
              Science                       BIOL                                    42     44        48        2       4%       6    14%
                                            CHEM                                    12     12        13        0       2%       1    11%
                                            MATH                                     3      2         3       -1    -23%        0   -10%
                                            NOPR                                     3      2         3       -1    -20%        0   -10%
                                            PSYC                                    36     36        37        0       1%       1      3%
                                            Total                                   96     97       104        1       1%       8      8%




                                                                                                                            Page 6 of 8
Table 15: Credits Generated by Course Level and Student School and Program
Herron School of Art and Design
                                                                                                               Change from Fall 2006
                                                                               Actual      Projected         Fall 2007       Fall 2010
Course Level   Major School                   Grouping                       Fall 2006    2007     2010    Hours         % Hours         %
UG Contd.      Continuing Studies             General Studies AAGS                  12      11         9       -1      -9%      -3   -26%
                                              General Studies BGS                  117     122       168        5       5%     51     43%
                                              Total                                129     133       176        4       3%     47     37%
               Public & Environmental Affairs Criminal Justice BS                   21      23        27        2       7%       6    27%
                                              Health Services Mgmt BS                3      35        36      32 1050%         33 1100%
                                              Public Affairs BSPA                    3       0         0       -3 -100%         -3 -100%
                                              Total                                 27      57        63      30     111%      36    132%
               Social Work                    Social Work BSW                        6       6         7        0       3%       1    18%
               University College             BUS                                   61      61        60        0       0%      -1     -2%
                                              DENT                                  36      36        35        0       0%      -1     -2%
                                              EDUC                                 162     162       159        0       0%      -3     -2%
                                              EGTC                                  81      81        80        0       0%      -1     -2%
                                              HERR                                 393     393       387        0       0%      -6     -2%
                                              INFO                                  30      30        30        0       0%       0     -2%
                                              JOUR                                   6       6         6        0       0%       0     -2%
                                              LIBA                                  22      22        22        0       0%       0     -2%
                                              MED                                   15      15        15        0       0%       0     -2%
                                              NURS                                  33      33        32        0       0%      -1     -2%
                                              SCI                                   69      69        68        0       0%      -1     -2%
                                              SCS                                    6       6         6        0       0%       0     -2%
                                              SPEA                                   9       9         9        0       0%       0     -2%
                                              SWK                                   15      15        15        0       0%       0     -2%
                                              Exploratory Baccalaureate            196     196       193        0       0%      -3     -2%
                                              High School-Running Start              6       6         6        0       0%       0     -2%
                                              Post Baccalaureate Courses            49      49        48        0       0%      -1     -2%
                                              Purdue Transient Student               6       6         6        0       0%       0     -2%
                                              Transient Baccalaureate               39      39        38        0       0%      -1     -2%
                                              Total                               1234    1233     1215        -1       0%    -19      -2%
Undergraduate Total                                                              9769    10449    11344      680       7%   1575      16%
Graduate       Education                      License Renewal                        3      10        12        7    233%        9   305%
               Herron Art                     Art Education MAE                     48      44        66       -4      -8%     18     38%
               Informatics                    Media Arts & Science MS                6       6        12        0      -6%       6   103%
               Liberal Arts                   Museum Studies MA                     12       9         9       -3    -26%       -3   -21%
Graduate Total                                                                      69      69      100        0       0%     31      45%
Grand Total                                                                       9838   10518    11444      680        7%  1606      16%




                                                                                                                             Page 7 of 8
Herron School of Art and Design


                               Current                                Projected       Projected      Aspirational Estimated
                                                       Fall 2006           2007            2010             Goals  Capacity

Enrollment1                                                  846             895            1,006         1,052      1,052
                           2
     Original Projection                                                      895            1,006         1,052      1,052

Credit Hours Taught3                                      9,838          10,518           11,444
1
Projected figures, goal, and capacity based on figures submitted by the school during Fall 2006.
2
Projected figures, goal, and capacity based on figures submitted by the school during Spring 2006.
3
Projected figures induced based on projected enrollment submitted by schools during Fall 2006.




- In the Fall of 2006, the Herron School of Art and Design achieved 80% of its
estimated capacity and 80% of its aspirational goal.

                                                                        % Achieved of
                      Plan Description                                Asp. Goal  Est. Cap.
Those that have       Art History BA                                      112%       112%
reached at least 80% Pre-Fine Arts-Herron                                 100%       100%
of their aspirational
                      Art Education BAED                                   94%        94%
goals
                      Visual Communications BFA                            84%        84%
                      Fine Arts BFA                                        80%        80%
Those that have not Painting BFA                                           77%        77%
reached at least      Photography BFA                                      70%        70%
80% of their
                      Printmaking BFA                                      68%        68%
aspirational goals
                      Furniture Design BFA                                 68%        68%
                      Pre-Art Educ-Herron                                  66%        66%
                      Art Education MAE                                    52%        52%
                      Ceramics BFA                                         50%        50%
                      Sculpture BFA                                        37%        37%
                      MFA/Visual Arts                                       0%         0%
                      MFA/Visual Communication                              0%         0%
Herron School of Art and Design Total                                      80%        80%

				
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