PHYS PPC by hedongchenchen

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									ECU: Program Data Template, Quantitative Indicators                                                          college
This data template is quantitatively oriented and organizes a wide range of indicator variables to
measure a unit’s program productivity, centrality, and quality. This section is preceded by a             department
contextual program demographic section. The breadth of measures is intentional and not tailored to         sedona abb
the uniqueness of any individual program.
                                                                                                           level 2 org
                                                                                                           level 4 org
It is quite likely that some entries will not apply at all or be zero and some of the data requested is
supplied centrally; other indicators are self-reported. If the value of any institutionally provided       level 6 org
indicator seems to be at odds with local (unit, college) knowledge, please correct the value and              FY
supply a note to that effect indicating the change and the source of the new data.
Human Resources                                                                                           Responsibility
  1.  NFAC    Total Number of Faculty FTE                                                                   IPAR, PDF
  2.   FAC$   Total Aggregate Salary ($) of Faculty                                                         IPAR, PDF
  3.   NFTF   Number of Fixed-Term Faculty FTE                                                              IPAR, PDF
  4.   FTF$   Aggregate Salary ($) of Fixed-Term Faculty                                                    IPAR, PDF
  5.  NT&TT   Number of Tenured & Tenure Track Faculty FTE                                                  IPAR, PDF
  6.  T&TT$   Aggregate Salary ($) of Tenured and Tenure Track Faculty                                      IPAR, PDF
  7.  NSPA    Number of SPA FTE                                                                             IPAR, PDF
  8.   SPA$   Aggregate Salary ($) of SPA                                                                   IPAR, PDF
  9.  NEPA    Number of Non-teaching EPA FTE                                                                IPAR, PDF
 10.   EPA$   Aggregate Salary ($) of Non-teaching EPA                                                      IPAR, PDF
 11.  NOST$   Aggregate Salary ($) of Non-state Supported Employees                                         IPAR, PDF
 12.      GAS$
                    Aggregate Salary ($) of State-supported Graduate Assistants                             RGS, GS
 13.     NSGA$      Aggregate Salary ($) of Non-state Supported Graduate Assistants                         RGS, GS
 14.     OSAL$      Other ($) State-supported Salary (e.g., administrative stipends)                        RGS, ODS


Monetary Resources
15.    TSOP$   Total $ State Permanent Operating Budget                                                     RGS, ODS
16.    ONE$    Total $ Received in One-time Distributions                                                   RGS, ODS
17.    CLIN$   Total $ from Clinical Revenues                                                               DEPT, HS
18.   DEVEL$ Total Size ($) of Foundation Accounts (corpus)                                                   DEPT
19.    GIVE$   Total $ From Annual Fundraising                                                                DEPT
20.   EXTGC$ Total $ External Grant and Contract Awards                                                     RGS, OGC
21.    F&A$    Total $ in F&A Distribution (Unit + PI)                                                      RGS, OGC
22.    OTH$    Total $ from Other Revenues (fees, tickets, intellectual property, etc.)                       DEPT


Students Served



 23.    DEGREES     Degrees Currently Offered by Unit (list with year established)                            DEPT
 24.    UNCSYS    Number of UNC Institutions Offering These Degrees                   DEPT



 25.    MINORS    Minors Offered (list)                                               DEPT
 26.     CERTS    Certificates Offered (list, including Fellows and Residents)        DEPT
 27.      SCH     Total SCH Produced, FY                                         IPAR, Registrar
 28.       DE     Total SCH, DE                                                  IPAR, Registrar
 29.    NUMAJ     Total Undergraduate Majors Enrolled                            IPAR, Registrar
 30.    NGrMAJ    Total Master-level Majors Enrolled                             IPAR, Registrar
 31.    NUDGA     Number of Undergraduate Degrees Awarded                        IPAR, Registrar
 32.    DEUD%     Proportion of Undergraduate Degrees Awarded, DE                     DEPT
 33.    NGrDA     Number of Graduate Degrees Awarded                             IPAR, Registrar
 34.    DEGD%     Proportion of Graduate Degrees Awarded, DE                          DEPT


Other
 35.    TERM%     Percent Faculty, Terminal Degree                                    DEPT
 36.    CLINIC%
                  Percent Faculty, Clinical                                           DEPT
 37.     GRAD% Percent Faculty, Graduate Faculty Status                               DEPT
 38.    TENURE% Percent Faculty, with Permanent Tenure                                DEPT
 39.     PART%
                  Percent Faculty, Part-time                                          DEPT
 40.     FEM%     Percent Faculty, Female                                             DEPT

  41. MINOR%      Percent Faculty, Minority                                           DEPT

 42.     FEM%     Percent all Majors (UG and GR), classified Female              IPAR, Registrar
 43.     WHIT%    Percent all Majors (UG and GR), classified White               IPAR, Registrar


Teaching
44.     MSCHF     SCH/Faculty FTE                                                 PPC, Derived
45.     MSCH$     SCH/Operating $                                                 PPC, Derived
46.     MSCHNF    SCH/Non-faculty FTE (SPA + Non-teaching EPA)                    PPC, Derived
47.    MSCHTOT$   SCH/Total Expenditures                                          PPC, Derived
48.    MMAJTOT$   Majors/Total Expenditures                                       PPC, Derived
49.      MSEM     Annual Semester Hours/Faculty FTE                                   DEPT
50.     MCONT     Mean Weekly Instructional Contact Hours/Faculty FTE                 DEPT
51.     MUMAF     Number of Undergraduate Majors/Faculty FTE                      PPC, Derived
52.     MGrMAF    Number of Graduate Majors/Faculty FTE                           PPC, Derived


Scholarship
53.     MJUEXF    Number of Juried Exhibitions/ T&TT Faculty FTE                 Sedona, Derived
54.     MJUPERF   Number of Juried Performances/ T&TT Faculty FTE                Sedona, Derived
55.     MBOOKF    Number of Books/ T&TT Faculty FTE      (exclude textbooks)     Sedona, Derived
56.     MTEXTF    Number of Textbooks/ T &TT Faculty FTE                         Sedona, Derived
57.      MREFF    Number of Refereed (Articles+Chapters)/ T&TT Faculty FTE       Sedona, Derived
58.       MPRESF    Number of Discipline Presentations/ T&TT Faculty FTE                          Sedona, Derived
59.       MPATF     Number of Patents/ T&TT Faculty FTE                                              RGS, OTT
60.       MEXT$F    Total External Award $/ T&TT Faculty FTE                                         RGS, OGC


Service
61.    MPDCF        Number of Professional or Disciplinary Committees/Faculty FTE                 Sedona, Derived
62.    MRRJF        Number of Reviews or Referees or Juries/Faculty FTE                           Sedona, Derived
63.    MPANF        Competitive Grant Panels/Faculty FTE                                          Sedona, Derived
64.    MEDSF        Journal Board or Editor/Faculty FTE                                           Sedona, Derived
65.    MCOMF        Number of Unit or College or ECU Committee Memberships/Faculty FTE            Sedona, Derived
66.    MOSERF       Number of Other Service Activities/Faculty FTE                                Sedona, Derived
67.    MHRSF        Mean Hrs. of Patient Care/Faculty FTE                                            DEPT, HS


Centrality
68.       NFCSCH    Total Foundation Curriculum SCH Produced                                        REGISTRAR
69.       NPREQ     Number of Other Programs Requiring a Unit's Course(s)                              DEPT
70.       NCREQ     Number of Courses in Unit Required by Other Programs                               DEPT

71.        NFIIP    Number of Faculty Participating in Interdisciplinary Instructional Programs        DEPT



72.       NEXIGA    Number of External Interdisciplinary Grant Awards (across departments)             DEPT


73.        NSAP     Number of Direct Connections to ECU Strategic Action Plan (1.1.1 - 5.3.3)          DEPT


74.       NUSED     Instructional, Creative, Research Facilities Used by Other Programs                DEPT



75.       SOCIETY   Societal Need and External Demand: BLS or Other Estimate of Job Growth             DEPT


Teaching
76.    MSOIS        Mean Unit SOIS Scores                                                      IPAR, SOIS
77.   MGRADE        Mean Grade Assigned Across all Sections, Fall snapshot                    REGISTRAR
78.    ECUAF        Number ECU Teaching Awards/Faculty FTE (outside unit, college, school)       DEPT
79.   TAWARDF       Number External Teaching Awards/Faculty FTE (outside ECU) - consolidated w/ 91EPT
                                                                                                 D


80.       REVISE    Number of Significant Curriculum Innovations/Revisions                             DEPT


81.        URES%    Percent of Undergraduate Students Engaged in Formal Research                       DEPT
82.        GRES%    Percent of Graduate Students Engaged in Formal Research                            DEPT
83.       USERV%    Percent of Undergraduate Students Engaged in Service & Service Learning            DEPT
84.       SISAWF    Number ECU Student Scholarly Awards/Faculty FTE                                    DEPT
85.       SESAWF    Number External Student Scholarly Awards/Faculty FTE                               DEPT


Scholarship
86.       MPACT   Mean Impact Factor of Journals Published In                                   DEPT


87.      MCITEF   Mean Number of Citations/ T&TT Faculty FTE                                  DEPT
88.      ACTIV%   Percentage of Creative/Research Active Faculty (T & TT only)                DEPT
89.     NCOMPET   Number of Competitive Research Grant Awards/Faculty FTE (e.g., NIH, NSF)    DEPT
90.       F&A$F   Total $ F&A/ T&TT Faculty FTE                                            PPC, Derived
91.       EXAWF   Exhibition Awards/ T&TT Faculty FTE                                         DEPT
92.      PERAWF   Performance Awards/ T&TT Faculty FTE                                        DEPT
93.      RESAWF   Research Awards/ T&TT Faculty FTE                                           DEPT
94.      OTAWF    Other Scholarly Awards/ T&TT Faculty FTE                                    DEPT
Service
95.     REGIONF   Regionally Engaged Service Activities/Faculty FTE                             DEPT
96.      OFFICF   Number of Professional or Disciplinary Offices Held/Faculty FTE          Sedona, Derived
97.     SERAWF    External Professional or Disciplinary Service Awards/Faculty FTE              DEPT
98.      LEADF    Number of Other Service Leadership Positions Held/Faculty FTE            Sedona, Derived
99.     T&PREV    Number of External P&T Reviews                                           Sedona, Derived
Other
100.     ACCRED   Program Accreditation (indicate available, achieved)                          DEPT
101.     PASS%    Pass Rate on Licensure or Certification Examinations                          DEPT
102.    CONTED%   Percent Undergraduates to a Graduate or Professional Program                  DEPT
103.     FIELD%   Percent Graduates to Job Within Field                                         DEPT
104.     NSCHOL   Number of Undergraduate Students with Academic Scholarship                    FAID
105.      MGRE    Mean GRE/MAT (standardized exam) of Graduate Students                       RGS, GS
106.      MGPA    Mean Undergraduate GPA of Graduate Students                                 RGS, GS
107.    ACCEPT%   Graduate Acceptance Percent (# admit/# apply)*100                           RGS, GS


108.      MTGML   Mean Time to Graduation (Master's Level)                                      DEPT


109.    MTG>ML    Time to Graduation (Above Master's Level)                                     DEPT
110.    PODOCS    Number of Post-docs Engaged in Unit                                           DEPT
                                          59
                                        THCAS


                                        Physics
                                         PHYS
                                         59.0
                                        5918.0
                                          0.0
          2009                          2010                          2011


           19.00                         18.00                         18.25
        $1,508,937                    $1,375,857                    $1,311,189
           3.00                          3.00                          3.25
         $173,264                      $174,894                      $132,680
          16.00                         15.00                         15.00
        $1,335,673                    $1,200,963                    $1,178,509
           7.00                          8.00                          7.00
         $306,547                      $364,472                      $332,453
           1.00                          0.00                          2.00
         $35,000                          $0                         $63,500
            $0                         $37,351                       $97,857

                                       $273,916

         $10,667                       $22,163                       $19,604



         $114,014                      $107,714                      $106,828
         $124,440                      $121,813                      $287,358
            $0                            $0                            $0
          $9,396                        $8,098                        $8,582
          $7,553                        $2,245                        $2,360
         $358,675                     $1,417,982                     $189,751
         $18,160                       $27,569                       $23,247
         $11,728                        $7,696                        $7,096



    BS in Physics, 1967           BS in Physics, 1967           BS in Physics, 1967
    BA in Physics, 1967           BA in Physics, 1967           BA in Physics, 1967
BS in Applied Physics, 1975   BS in Applied Physics, 1975   BS in Applied Physics, 1975
    MS in Physics, 1980           MS in Physics, 1980           MS in Physics, 1980
PhD in Biomedical Physics,    PhD in Biomedical Physics,    PhD in Biomedical Physics,
           1997                          1997                          1997
      BA Physics - 6               BA Physics - 6               BA Physics - 6
      BS Physics - 9               BS Physics - 9               BS Physics - 9
    BSAP Physics - 3             BSAP Physics - 3             BSAP Physics - 3
     MS Physics - 6               MS Physics - 6               MS Physics - 6
PhD Biomedical Physics - 0   PhD Biomedical Physics - 0   PhD Biomedical Physics - 0
      Physics Minor                Physics Minor                Physics Minor
            0                            0                            0
         11200                        11208                        10356
            0                            0                            0
           10                           16                           20
           40                           38                           42
            4                            4                            6
            0                            0                            0
           11                           11                           12
            0                            0                            0



          86.84                        88.89                        93.15

         2.11%                        2.22%                        0.00%
         84.17%                       94.44%                       93.15%
          77.63                        81.94                        80.82

         7.13%                        1.22%                         6.16%
          0.11                         0.11                          0.11

          0.28                         0.30                         0.35

          22.00                        18.50                        22.60
          62.00                        63.00                        51.60



         589.47                       622.67                       567.45
         0.0982                       0.1041                       0.0969
        1400.00                      1401.00                      1150.67
        0.005334                     0.004946                     0.004883
        0.000024                     0.000024                     0.000029
          23.11                        27.39                        32.82
          13.79                        16.33                        17.23
          0.53                         0.89                         1.10
          2.11                         2.11                         2.30



          0.00                         0.00                         0.00
          0.00                         0.00                         0.00
          0.00                         0.00                         0.00
          0.00                         0.00                         0.00
          1.56                         1.47                         1.73
    0.94            1.27           1.93
      x               x            29.00




    0.16            0.22            0.11
    0.89            0.94            0.77
    0.16            0.17            0.11
    0.00            0.06            0.05
    1.21            2.33            1.64
    0.32            0.61            1.15
    0.00            0.00            0.00



    4400            4351            4252
     24              24              24
      6               6               6

     8               8               9


     3               4               3

     15              15              15


     7               7               7



See Narrative   See Narrative   See Narrative



    5.65            5.75            5.57
    2.91            2.95            2.96
     0               0               0
     0               0               0

     1               1               1

    60             62.5             50
   30.30           47.06           47.62
     0               0               0
   0.21            0.39            0.27
     0               0               0
 2.12      3.21      2.62

 1.56      1.40      2.07
 81.25     80.00     80.00
 0.38      0.47      0.33
5675.00   9189.67   7749.00
   0         0         0
   0         0         0
   0         0         1
   0         0         0

 0.05      0.50      0.33
 0.31      0.07      0.07
 0.00      0.00      0.00
 0.06      0.07      0.07
 0.00      0.00      0.00

  1/1       1/1       1/1
  NA        NA        NA
 75.00     66.67     60.00
 75.33     33.33     50.00
                     3.00
   x      1018.00   1156.00
   x       3.10      3.14
 25.00     44.00     47.00

 100       63.63     83.33

 3.48      6.08      2.67
  3         2         2
Comments




We can't figure this one out. We have had state-supported graduate students for all
years.




         Amounts include scholarship accounts as well as discretionary funds.




           Revenue generalted by royalties from laboratory manuals manual




Dates are approximate.
Programs at ECU not included.




weighted by FTE

Sibata 40% PHYS & 60% RONC, Huang 35% PHYS & 65% RONC, but w/o clinical duties
weighted by FTE
weighted by FTE

Does not include PT faculty funded by grant funded reassignment. Weighted by FTE.
Present: Kempf & Lu. Offer to Nie declined 2009. DeWitt hired for 2012
Hu, Huang (2011, 0.35 PHYS) Jung (2011), Justiniano, Li, Lin, Lu, Sabata (09, 10; 0.4
PHYS). Podder (0.25 PHYS, hired for 2012). Offer to Nie declined 2009
PHYS: 1250, 1251, 1260, 1261, 2350, 2360
Large fraction due to nature of biomedical physics. Includes Sibata and Huang from
RONC.
Collaborationg depts: BSOM/Microbiology, Technology Transfer, Engineering, and
Human Environmental Resilience. Li's Multi-Disciplinary University Research Initiative
award

Accelerator Lab, Instrument (machine) Shop, Electronics Shop, Circular Dichroism Lab,
Raman-Tweezers Lab, Biomedical Optics Laser Lab, Linux cluster. Going forward,
DeWitt will add optically stimulated luminescence facility in collab. With ANTH and
GEOL.




Physics faculty do not encourage participation
2009: BS-ED:BA-PHYS dual degree
2010: MS track in Health Physics
2011: Special high-faculty contact sections for Engineering Students

MS tracks in medical and health physics do not require research for degree
                                   No reliable data.

                                    No reliable data.
Thanks to Joseph Thomas, Joyner Library, for locating the impact foctors. For journals
for which no impact factors are available, the citations were not included in the
average.

3 inactive
Funding agencies: NIH, NSF, DOE, NASA, ARO. TT faculty only

NA
NA




CAMPEP: medical physics


            Many of the "unemployed" students are in graduate programs.




As requested the "time" is expressed as the "Percent of masters-level students who
complete degree requirements in the full-time equivalent of two years. "
In years. Part-time students normalized by fractional effort.
Old    New
Scholarship
65.    55.        MJUEXF    Number of Juried Exhibitions/ T&TT Faculty FTE
66.    56.        MJUPERF   Number of Juried Performances/ T&TT Faculty FTE
67.    57.        MBOOKF    Number of Books/ T&TT Faculty FTE      (exclude textbooks)
68.    58.        MTEXTF    Number of Textbooks/ T &TT Faculty FTE
69.    59.         MREFF    Number of Refereed (Articles+Chapters)/ T&TT Faculty FTE
70.    60.        MPRESF    Number of Discipline Presentations/ T&TT Faculty FTE
71.    61.         MPATF    Number of Patents/ T&TT Faculty FTE
72.    62.        MEXT$F    Total External Award $/ T&TT Faculty FTE
Service
74.               MPDCF     Number of Professional or Disciplinary Committees/Faculty FTE
75.               MRRJF     Number of Reviews or Referees or Juries/Faculty FTE
76.               MPANF     Competitive Grant Panels/Faculty FTE
77.               MEDSF     Journal Board or Editor/Faculty FTE
78.               MCOMF     Number of Unit or College or ECU Committee Memberships/Faculty FTE
79.               MCOEDF    Continuing Education Offerings/Faculty FTE
80.               MOSERF    Number of Other Service Activities/Faculty FTE
81.               MHRSF     Mean Hrs. of Patient Care/Faculty FTE
Scholarship
99.     88.        MPACT    Mean Impact Factor of Journals Published In
100.    89.        MCITEF   Mean Number of Citations/ T&TT Faculty FTE
101.    90.        ACTIV%   Percentage of Creative/Research Active Faculty (T & TT only)
102.    91.       NCOMPET   Number of Competitive Research Grant Awards/Faculty FTE (e.g., NIH, NSF)
103.    92.   D     F&A$F   Total $ F&A/ T&TT Faculty FTE
104.    93.        EXAWF    Exhibition Awards/ T&TT Faculty FTE
105.    94.        PERAWF   Performance Awards/ T&TT Faculty FTE
106.    95.        RESAWF   Research Awards/ T&TT Faculty FTE
107.    96.        OTAWF    Other Scholarly Awards/ T&TT Faculty FTE
Service
108.    97.       REGIONF   Regionally Engaged Service Activities/Faculty FTE
109.    98.   D    OFFICF   Number of Professional or Disciplinary Offices Held/Faculty FTE
110.    99.       SERAWF    External Professional or Disciplinary Service Awards/Faculty FTE
111.   100.   D    LEADF    Number of Other Service Leadership Positions Held/Faculty FTE
       101.   D   T&PREV    Number of External P&T Reviews / T & TT Faculty FTE
MJUEXF    RGS     0        0        0
MJUPERF   RGS     0        0        0
MBOOKF    RGS     0        0        0
MTEXTF    RGS     0        0        0
 MREFF    RGS     25       22       26
MPRESF    RGS     15       19       29
 MPATF    RGS      x        x       29
MEXT$F    RGS


MPDCF     RGS     3        4        2
 MRRJF    RGS     17       17       14
MPANF     RGS     3        3        2
MEDSF     RGS     0        1        1
MCOMF     RGS     23       42       30
MCOEDF    RGS
MOSERF    RGS      6       11       21
MHRSF     HS


  MPACT   DEPT
 MCITEF   DEPT
 ACTIV%   DEPT
NCOMPET   PPC
  F&A$F   PPC    90800.0 137845.0 116235.0
  EXAWF   DEPT
 PERAWF   DEPT
 RESAWF   DEPT    0.0      0.0      1.0
 OTAWF    DEPT    0.0      0.0      0.0

REGIONF   DEPT    1.0      9.0      6.0
 OFFICF   RGS     5.0      1.0      1.0
SERAWF    DEPT    0.0      0.0      0.0
 LEADF    RGS     1.0      1.0      1.0
                                                     Sedona
     College Als Department List                     Abrev
 1   COB     Accounting                              ACCT
 2   BSOM    Anatomy & Cell Biology                  ANAT
 3   THCAS   Anthropology                            ANTH
 4   CFAC    Art & Design                            ART
 5   BSOM    Biochemistry & Molecular Biology        BIOC
 6   BSOM    Bioethics & Interdisciplinary Studies   HUMS
 7   THCAS   Biology                                 BIOL
 8   CAHS    Biostatitistics                         BIOS
 9   COE     Business & Info Tech Education          BITE
10   BSOM    Cardiovascular Sciences                 CVS
11   THCAS   Chemistry                               CHEM
12   CHE     Child Development & Fam Relations       CDFR
13   CAHS    Clinical Laboratory Science             CLSC
14   CON     College of Nursing -Combined            NURS
15   CFAC    Communication                           COMM
16   CAHS    Communications Sci & Disorders          CSDI
17   CAHS    Community HLTH Services & Info          HSIM
18   CTCS    Computer Science                        CSCI
19   CTCS    Construction Management                 CMGT
20   CHE     Criminal Justice                        JUST
21   COE     Curriculum & Instruction                CRIN
22   SODM    Dental Medicine -Combined               DN
23   THCAS   Economics                               ECON
24   COE     Educational Leadership                  LEED
25   BSOM    Emergency Medicine                      EMMED
26   CTCS    Engineering                             ENGR
27   THCAS   English                                 ENGL
28   CHHP    Exercise & Sport Science                EXSS
29   BSOM    Family Medicine                         FAMMED
30   COB     Finance                                 FINA
31   THCAS   Foreign Languages & Literatures         FORL
32   THCAS   Geography                               GEOG
33   THCAS   Geology                                 GEOL
34   CHHP    Health Education & Promotion            HE&P
35   COE     Higher, Adult, & Counselor Educ         COAD
36   THCAS   History                                 HIST
37   HNRS    Honors College                          HNRS
38   CHE     Hospitality Management                  HMGT
39   CHE     Interior Design & Merchadising          IDMR
40   BSOM    Internal Medicine                       INTMED
41   COE     Library Science                         LSIT
42   COB     Management                              MGMT
43   COB     Management Information Sys              MIS
44   COB     Marketing and Supply Chain Man          MSCM
45   COE     Math, Science, & Inst Tech           MSED
46   THCAS   Mathematics                          MATH
47   BSOM    Microbiology and Immunology          MCBI
48   CFAC    Music                                MUSC
49   CHE     Nutrition Science                    NUTR
50   BSOM    Obstetrics & Gynecology              OBGYN
51   CAHS    Occupational Therapy                 OCCT
52   BSOM    Pathology and Laboratory Medicine    PATH
53   BSOM    Pediatrics                           PEDS
54   BSOM    Pharmacology                         PHARM
55   THCAS   Philosophy                           PHIL
56   BSOM    Physical Medicine & Rehabilitation   PM&R
57   CAHS    Physical Therapy                     PTHE
58   CAHS    Physicial Assistant Studies          PADP
59   THCAS   Physics                              PHYS
60   BSOM    Physiology                           PHLY
61   THCAS   Political Science                    POLS
62   BSOM    Psychiatry                           PSYCH
63   THCAS   Psychology                           PSYC
64   BSOM    Public Health                        MPH
65   BSOM    Radiation Oncology                   RONC
66   CHHP    Recreation & Leisure Studies         RCLS
67   CAHS    Rehabilitation Studies               REHB
68   CHE     Social Work                          SOCW
69   THCAS   Sociology                            SOCI
70   BSOM    Surgery                              SURG
71   CTCS    Technology Systems                   TSYS
72   CFAC    Theatre & Dance                      THEA
total costs
templet item                          9              10               11
                  2      $1,508,937         $1,375,857     $1,311,189
                  8       $306,547           $364,472       $332,453
                 10       $35,000               $0          $63,500
                 12                          $273,916
                 14       $10,667            $22,163       $19,604
                 15       $114,014           $107,714      $106,828
sum                       $2,281,712         $2,508,594     $2,166,027

SCH by level and year
level                                     year
                                      9              10               11 UNC
B                                10675           10691          9,737          364.88
M                                  405             365            378          160.93
D                                  120             152            246          122.95
sum                              11200            11208          10361

UNC FTE                          32.75            32.80          31.04
Phys FTE                         19.00           18.00          18.25
Ratio                             1.72              1.82           1.70

tuition + fees per CH
UG T+F in-state/16                $132             $134           $150
G T+F in-state/9                  $234             $238           $298
G T+F out-state/9                 $833             $838           $885

earned income           $4,125,146.42 $4,164,805.31 $4,107,542.86
income/cost                      1.81          1.66          1.90

                                                                                                       sections/y
# 39                  # PT FTE            Grant PT FTE non-grant PT total FTE           fraction PT    bissinger
               2009              1.625              0.27       1.355           19         0.07131579                2
               2010               0.75              0.53         0.22          18         0.01222222                2
               2011              1.625               0.5       1.125        18.25         0.06164384                2
bonnerup       conticchio       crimminger       hildebrand       jacobs   mace       sayetta
           2                                 2                                    2             4
                                                                                                4
           2                3                2                2                                 2
swartz
         1

								
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