university of michigan-flint institutional snapshot · university of michigan-flint institutional...

University of Michigan-Flint

Institutional Snapshot

Prepared for: Campus Re-Accreditation Self-Study Institutional Report to the Higher Learning Commission of the North Central Association of Colleges and Schools. June 2009

2

Snapshot Contents

I. Student Demography Headcounts A. Undergraduate Enrollment by Class Level………………………………………………………… 3 B. Undergraduate Enrollment by Race…………..……………………………………………………… 3 C. Undergraduate Enrollment by Degree Seeking Status, Gender and Race…..……. 4 D. Graduate Enrollment by Gender and Race …………………………………………….…………. 5 E. Age Range of Students…………………………………………………………………………….………. 6 F. Residency……………………………………………………………………………………………………….. 6

II. Student Recruitment and Admissions

A. Applications, Admission and Enrollment ………………………………………………………. 6 B. Average Incoming Freshman Standardized Test Scores ………………………………… 7

III. Financial Aid

A. Percentage of Students Applying for Aid by Level……………………………………… 8 B. Aid by Level, Type and Percentage of Total Enrollment …………………………….. 8 C. Tuition Discount Rate……………………………………………………………………………….. 8

IV. Student Retention and Program Productivity

A. FTIAC Cohort Trends for Retention ……………………………….………………………… 9 B. Graduate Degrees by Race and Sex…………………………………………………………… 9 C. Degrees by CIP …………………………………………………………………………………………. 10 D. Licensure Pass Rates ………………………………………………………………………………… 13

V. Faculty Demography

A. Headcount by Time Status and Degree Level……………………………………………….. 14 B. Headcount by Time Status and Race, Gender and Rank…………………………………. 15 C. Headcount by College and CIP ………………………………………………………………………. 16

VI. Availability of Instructional resources and Information Technology

A. Student Computer Work Stations by Location …………………………………………. 17 B. Usage Monitoring Process ……………………………………………………………………….. 17 C. Actual Unrestricted Revenues …………………………………………………………………... 17 D. Actual Unrestricted Expenses ……………………………………………………………………. 18

3

I. Student Demography Headcounts

Fall Term Enrollment 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Undergraduate 5,994 5,786 5,879 5,877 5,578 5,620 5,671 5,600 5,824 6,155 Graduate & Professional 530 530 518 557 574 568 751 927 1,059 1,105 Total 6,524 6,316 6,397 6,434 6,152 6,188 6,422 6,527 6,883 7,260

A. Undergraduate Enrollment by Class Level

B. Undergraduate Enrollment by Race (IPEDS)

4

E. Undergraduate Enrollment by Degree Seeking Status, Gender and Race (IPEDS)

Enrollment as of the institution's official fall reporting date or as of October 15, 2008 Total undergraduate students

Students enrolled for credit

Degree/ certificate-seeking Non-degree/

non-certificate-

seeking

Total, undergraduate

students First-time

Transfer-in

Other degree/

certificate- seeking Total

Men Nonresident alien 4 7 27 38 4 42Black, non-Hispanic 63 28 137 228 17 245American Indian/Alaska Native

3 4 9 16 0 16

Asian/Pacific Islander 5 3 31 39 3 42Hispanic 8 10 51 69 3 72White, non-Hispanic 237 188 1,166 1,591 80 1,671Race and ethnicity unknown 47 31 171 249 11 260Total men 367 271 1,592 2,230 118 2,348Women Nonresident alien 8 6 28 42 10 52Black, non-Hispanic 134 61 368 563 42 605American Indian/Alaska Native

8 6 13 27 0 27

Asian/Pacific Islander 7 6 42 55 0 55Hispanic 17 14 69 100 3 103White, non-Hispanic 335 299 1,910 2,544 98 2,642Race and ethnicity unknown 33 49 225 307 16 323Total women 542 441 2,655 3,638 169 3,807Total men + women 909 712 4,247 5,868 287 6,155

Enrollment as of the institution's official fall reporting date or as of October 15, 2007 Total undergraduate students

Students enrolled for credit

Degree/ certificate-seeking Non-degree/

non-certificate-seeking

Total, undergraduate

students First-time

Transfer-in

Other degree/

certificate- seeking Total

Men Nonresident alien 6 8 19 33 9 42 Black, non-Hispanic 26 23 131 180 18 198 American Indian/Alaska Native 1 0 7 8 1 9 Asian/Pacific Islander 10 3 30 43 1 44 Hispanic 13 5 46 64 3 67 White, non-Hispanic 180 174 1,209 1,563 75 1,638 Race and ethnicity unknown 26 34 154 214 11 225 Total men 262 247 1,596 2,105 118 2,223 Women Nonresident alien 9 5 22 36 7 43 Black, non-Hispanic 61 60 344 465 31 496 American Indian/Alaska Native

2 1 15 18 3 21

Asian/Pacific Islander 9 6 37 52 3 55 Hispanic 11 14 70 95 5 100 White, non-Hispanic 246 296 1,942 2,484 128 2,612 Race and ethnicity unknown 26 43 193 262 12 274 Total women 364 425 2,623 3,412 189 3,601 Total men + women 626 672 4,219 5,517 307 5,824

5

F. Graduate Enrollment by Gender and Race (IPEDS) Enrollment as of the institution's official fall reporting date or as of October 15, 2008

Men Nonresident alien 32Black, non-Hispanic 23American Indian/Alaska Native 2Asian/Pacific Islander 10Hispanic 5White, non-Hispanic 235Race and ethnicity unknown 52Total men 359 Women Nonresident alien 27 Black, non-Hispanic 77 American Indian/Alaska Native 4 Asian/Pacific Islander 10 Hispanic 11 White, non-Hispanic 532 Race and ethnicity unknown 85 Total women 746

Total men + women 1105 Enrollment as of the institution's official fall reporting date or as of October 15, 2007

Men Nonresident alien 24 Black, non-Hispanic 29 American Indian/Alaska Native 2 Asian/Pacific Islander 14 Hispanic 5 White, non-Hispanic 245 Race and ethnicity unknown 42 Total men 361

Women Nonresident alien 16 Black, non-Hispanic 87 American Indian/Alaska Native 4 Asian/Pacific Islander 13 Hispanic 10 White, non-Hispanic 509 Race and ethnicity unknown 59 Total women 698

Total men + women 1059

6

G. Age Range of Students of Undergraduate Students

Fall 2008 Fall 2007 62% 24 and under 38% 25 and over 60% 24 and under 40% 25 and over

H. Residency

II. Student Recruitment and Admissions

A. Applications, Admission and Enrollment

Freshman Fall 06 Fall 07 Fall 08

Applications 1,542 1,901 2,489

Accepted 1,358 1,554 2,160

Enrolled 524 626 909

7

Transfer Fall 06 Fall 07 Fall 08

Applications 1,449 1,395 1,476

Accepted 1,168 1,117 1,217 Enrolled 691 672 712

Graduate Fall 06 Fall 07 Fall 08

Applications 624 832 1,010

Accepted 449 530 569

Enrolled 342 388 398

B. Average Incoming Freshman Standardized Test Scores Percent Submitting SAT Scores:

Fall 2006 = 3%, Fall 2007 = 2%, Fall 2008 = 2%

Percent submitting ACT Scores: Fall 2006 = 93%, Fall 2007 = 95%, Fall 2008 = 96%

Test Fall 2006 Fall 2007 Fall 2008

ACT Composite

21.43 21.47 20.91

ACT Math 20.93 20.83 20.50

ACT English 20.63 20.82 20.32

SAT Critical Reading

498.13 520.00 472.94

SAT Math 511.25 533.33 513.53

SAT Writing 481.88

8

III. Financial Aid

A. Percentage of Students Applying for Aid by Level

Student Level Fall 2006 Fall 2007 Fall 2008Undergraduate

Total Headcount 5,600 5,824 6,155Financial Aid Applicants 3,740 3,926 4,386

Percentage of Financial Aid Applicants 66.79% 67.41% 71.26%

GraduateTotal Headcount 927 1,059 1,105Financial Aid Applicants 589 668 713

Percentage of Financial Aid Applicants 63.54% 63.08% 64.53%

B. Aid by Level, Type and Percentage of Total Enrollment

Undergraduate 2006-07 2007-08 Graduate 2006-07 2007-08

Unduplicated FY Headcount 6,514 7,046 Unduplicated FY

Headcount 1,216 1,528

Total (Fall) 5,600 5,824 Total (Fall) 927 1,059Undergraduate – all forms of aid Graduate – all forms of aid

Number of awards (unduplicated) 4,546 Number of awards

(unduplicated) 706

Percentage of Undergraduates Receiving (unduplicated)

0.00% 64.52% Percentage of Graduates Receiving (unduplicated)

0.00% 46.20%

Undergraduate Loans (all sources administered) Graduate Loans (all sources administered)Number of awards 5,376 5,718 Number of awards 1,118 1,157

Percentage of Undergraduates Receiving

82.53% 81.15% Percentage of Graduates

Receiving 91.94% 75.72%

Undergraduate –Work Study Graduate –Work StudyNumber of awards 252 379 Number of awards 22 19



Receiving 1.81% 1.24%

Undergraduate Scholarships/grants (all sources administered)

Graduate Scholarships/grants (all sources administered)

Number of awards 4,229 6,515 Number of awards 4 382Percentage of Undergraduates

Receiving 64.92% 92.46%

Percentage of Graduates Receiving

0.33% 25.00%

Undergraduate – Academic Merit Graduate – Academic MeritNumber of awards 1,129 1,089 Number of awards 0 188



Receiving 0.00% 12.30%

C. Tuition Discount Rate

Level 2006-07 2007-08

Undergraduate 9.43% 9.1%

Graduate 4.2% 4.8% TDR = I/(I + P) as a percentage TDR = Total institutional financial aid dollars as a proportion of income that would result from all students paying full tuition. I = Institutional Financial Aid Dollars, Awarded for Tuition, P = Payments of Tuition Expected of Students and their External Aid.

9

IV. Student Retention and Program Productivity

A. FTIAC Cohort Trends for 1st Year Retention

Cohorts 2005, 2006, 2007

Cohort Cohort Head %Cont

Type Year Count To 2nd Yr

Total 2005 509 70.7%

Total 2006 483 70.8%

Total 2007 594 71.5%

Retention by Gender

Cohorts 2005, 2006, 2007



Female 2005 293 71.3%

Female 2006 274 70.8%

Female 2007 346 75.1%

Male 2005 216 69.9%

Male 2006 209 70.8%

Male 2007 248 66.5%

Retention by Race Cohorts 2005, 2006, 2007



Black, non Hispanic 2005 63 61.9%



Hispanic 2005 24 75.0%

Hispanic 2006 9 88.9%

Hispanic 2007 21 66.7%

Asian or Pacific Islander 2005 10 70.0%



American Indian or Alaska Native

2005 5 60.0%


2006 2 50.0%


2007 3 66.7%

White, non Hispanic 2005 405 72.1%



Non resident alien 2005 2 50.0%

Non resident alien 2006 6 66.6%

Non resident alien 2007 16 75.0% *White includes Multi Racial and Unknown.

B. Graduate Degrees by Race and Sex (2007-08)

Master's degree

Non resident

alien

Black, non- Hispanic

American Indian or

Alaska Native

Asian or Pacific

Islander Hispanic

White, non-

Hispanic

Race/ ethnicity unknown

Total

Men 0 9 0 5 2 82 12 110

Women 0 10 1 1 1 151 17 181

Total 0 19 1 6 3 233 29 291 Doctor's degree - professional practice

Non resident

alien

Black, non- Hispanic

American Indian or

Alaska Native

Asian or Pacific

Islander Hispanic

White, non-

Hispanic

Race/ ethnicity unknown

Total

Men 0 1 0 2 1 8 0 12

Women 0 8 0 1 1 9 2 21

Total 0 9 0 3 2 17 2 33

10

C. Degrees by College, Program and CIP

Degrees Issued 2007-08 by Department, Unit and CIP CIP codes MJR Code Dept Program Titles 07/08

Bachelor Degrees 5.0201 AFA Total AFA Africana Studies 113.1302 ARTE ART Art Teacher Education 650.0702 FAS ART Fine Arts-Studio Arts 18

ART Total 249.0101 COM COM Communications, General 3850.0401 VCOM COM Communications, Visual 1

COM Total 3926.0101 BIO BIO Biology, General 1726.1301 BION BIO Biology, Natural History 126.0204 BIOM BIO Biology, Molecular 826.0102 BIOH BIO Human Biology 1826.0709 BIOW BIO Wildlife Biology 213.1322 BIOT BIO Biology, TCP 4

BIO Total 5040.0501 CHM CHM Chemistry, General 1426.0210 CHMC CHM Biochemistry 113.1323 CHMT CHM Chemistry, TCP 0

CHM Total 1511.0701 CSC CSESP Computer Science 2511.0401 CSC CSESP Computer Information Science 714.1301 ERG CSESP Engineering Science 614.3001 ERG CSESP Managerial Engineering 240.0801 PHY CSESP Physics 1

CSESP Total 4145.0601 ECN Total ECN Economics, General 323.0101 ENGT ENG English Language/Lit, Gen 3813.1305 ENGT ENG English, TCP 23

ENG Total 613.9999 ESP / REC ERS Resource Ecology (Conserv & Renew Nat Res, Other) 113.1399 ESP ERS Earth Science TCP 33.0104 ESP/ENV SCI ERS Environmental Science & Planning 6

ERS Total 1045.0801 HIS HIS History, General 19

11

CIP codes MJR Code Dept Program Titles 07/08 13.1328 HIST HIS History TCP 11

HIS Total 3016.0901 FRN LAN French Language/Literature 416.0999 FRLI LAN French & Linguistics 113.1325 FRNT LAN French TCP16.0905 SPN LAN Spanish Language/Literature 116.0999 SPLI LAN Spanish & Linguistics16.0999 SPIS LAN Spanish & Int'l Studies 116.0999 FRIN LAN French & Int'l Studies13.1330 SPNT LAN Spanish TCP 1

For Lang Total 827.0101 MTH MTH Mathematics 113.1311 MTHT MTH Mathematics TCP 752.1304 AMTH MTH Pre-actuarial Math 2

MTH Total 1013.1312 MUSE/ MUST MUS Music Teacher Education 350.0901 MUS MUS Music (Liberal Arts Program) 650.0903 MUSP MUS Music Performance 2

MUS Total 1138.0101 PHL PHL Philosophy 438.0103 PHET PHL Philosophy Ethics Social & Political 2

PHL Total 645.1001 POL POL Political Science, General 1313.1399 POLT POL Political Science TCP 144.0401 PUB PUB Public Administration 4

POL & PUB Total 1842.0101 PSY PSY Psychology, General 1442.0201 CPSY PSY Clinical Psychology 1342.9999 RPSY PSY Research Psychology 713.1335 PSYT PSY Psychology TCP 1

PSY Total 3545.0101 SSCI SOC Social Sciences, General (Joint Program's) 945.1101 SOC SOC Sociology 645.0201 ANT ANT Anthropology 643.0199 CRJ CRJ Criminal Justice & Correct, Other 24

SOC/ ANT/ CRJ Total 4550.0501 THE THE Drama/Theatre Arts, Gen 550.0599 FAP THE Drama/Theatre Art Stagecraft Other 213.1331 SPE THE Speech TCP 1

THE Total 8Multi-Disciplinary Programs 30.9999 APLS App Sc Applied Science 3224.0103 PHPS PHPS Philosophy & Psychology 013.1318 SOCS SOCS Social Studies TCP 11

Multi Total 43

CAS Total

College of Arts & Sciences

458

52.0201 BUSG BUS Business Admin & Mgmt, Gen 2252.0205 BUSO BUS Business Admin-Oper. Mgt. 1852.0301 BUSA BUS Accounting 4052.0801 BUSF BUS Finance, General 2652.1003 BUSH BUS Business Admin-Org. Behavior 1652.1401 BUSM BUS Bus Marketing & Market Mgmt 29

SOM Total

School of Management

151

12

CIP codes MJR Code Dept Program Titles 07/08

13.1202 ELD EDU Elementary Teacher Education 11713.1202 EDU Early Childhood (PreElem/EC/Kindergn Tchr Ed)

EDU Total 11744.0701 SWK Total SWK Social Work 33

SEHS Total

School of Education and Human Services

150

TCP Total Secondary Education Total 7251.0000 HLSC HSA Health Sciences 851.0701 HCAD HSA Health Care Administration 1351.2202 HCEH/ENVH HSA Environmental Health 151.2207 HCED HSA Public Health Ed & Promotion 851.1005 MTP HSA Medical Technology 1151.0907 RTT HSA Radiation Therapy 4

HSA Total 4551.1601 NUR Total NUR Nursing (RN/BSN) 10751.0806 PT Total PT Health Sciences PT 4

SHPS Total

School of Health Professions and Studies

156

Bachelor Totals 915

Masters/Doctorate Degrees

CIP codes MJR Code Dept Program titles 07/08

13.0101 EDU/EDUT EDU Education 68

SEHS Total School of Education and Human Services 68

11.0101 CAIS CSESP Computer SCI & Information Systems 424.0199 MLS MLS American Culture (Lib Arts, Sci/Gen St Hum Other) 2226.0101 BIO BIO Biology 745.0101 SOSC CAS Social Sciences 744.0401 PUB MPA Public Administration 67

CAS Total College of Arts & Sciences 107

51.1604 ANE HSA Nursing Anesthetist 1651.1608 NUR NUR Nursing 851.2207 HED HSA Health Care Public Health Education 651.2308 DPT DPT Physical Therapy 33

SHPS Total School of Health Professions and Studies 63

52.0201 BUS MBA Business Admin & Mgmt, Gen 86

SOM Total School of Management 86

Graduate Totals 324

Total Degrees 1239 Source SHRICIP Completions Report

IPEDS Completions Reports 72-08Updated 8/18/2008

13

D. Licensure Pass Rates

Licensure Exam Pass Rate 2008 Pass Rate 2007 Pass Rate 2006

Actuarial Math(BS) 60% 83% Education (Cumulative) 87.5% 85.6% 84.9% Nursing (BSN) 90% 93% 93.5% Nurse Anesthetist (MS) 100% 100% 100% Nurse Practitioner (MSN) 100% 92% 100% Physical Therapy (DPT) 74.1%* 80.6% 93.9% Radiation Therapy (BS) 100% 67% 78% *still in process

Secondary Education Discipline Scores

Michigan Teacher Certification: University of Michigan Flint

N

Attempt Type

Annual Summary of State Results Initial Cumulative

Sept. 2007-2008 N

Pass %

Pass N

Pass %

Pass Test: 002 English 34 33 97.1 33 97.1 004 Speech 4 2 50.0 4 100.0 009 History 25 21 84.0 21 84.0 010 Political Science 9 6 66.7 7 77.8 011 Psychology 1 1 100.0 1 100.0 016 Science 3 3 100.0 3 100.0 017 Biology 4 3 75.0 4 100.0 018 Chemistry 1 1 100.0 1 100.0 019 Physics 2 1 50.0 2 100.0 020 Earth/Space Science 6 5 83.3 5 83.3 022 Mathematics (Secondary) 4 4 100.0 4 100.0 023 French 1 1 100.0 1 100.0 028 Spanish 2 0 0.0 1 50.0 039 Music Education 2 2 100.0 2 100.0 053 Fine Arts 11 6 54.5 7 63.6 056 Cognitive Impairment 4 3 75.0 3 75.0 063 Learning Disabilities 18 17 94.4 17 94.4 082 Early Childhood Education 28 26 92.9 28 100.0 083 Elementary Education 82 71 86.6 79 96.3 084 Social Studies 39 26 66.7 27 69.2 089 Mathematics (Elementary) 28 22 78.6 24 85.7 090 Language Arts (Elementary) 51 36 70.6 41 80.4 092 Reading Specialist 9 8 88.9 8 88.9 093 Integrated Science (Elem) 14 9 64.3 10 71.4 095 Visual Arts Education 7 7 100.0 7 100.0 099 Music 3 3 100.0 3 100.0 All Tests (excluding Basic Skills) 392 317 80.9 343 87.5

14

Secondary Education Discipline Scores

Michigan Teacher Certification: University of Michigan Flint

N

Attempt Type

Annual Summary of State Results Initial CumulativeSept. 2006-2007 N Pass % Pass N Pass % Pass Test: 002 English 19 14 73.7 15 78.9 004 Speech 4 2 50.0 3 75.0 009 History 31 26 83.9 26 83.9 010 Political Science 7 6 85.7 7 100.0 011 Psychology 10 8 80.0 8 80.0 016 Science 6 5 83.3 5 83.3 017 Biology 10 8 80.0 8 80.0 018 Chemistry 1 1 100.0 1 100.0 019 Physics 2 2 100.0 2 100.0 020 Earth/Space Science 11 5 45.5 8 72.7 022 Mathematics (Secondary) 10 10 100.0 10 100.0 028 Spanish 3 3 100.0 3 100.0 053 Fine Arts 23 14 60.9 16 69.6 056 Mentally Impaired 5 5 100.0 5 100.0 063 Learning Disabled 12 12 100.0 12 100.0 082 Early Childhood Education 38 34 89.5 38 100.0 083 Elementary Education 121 108 89.3 114 94.2 084 Social Studies 51 35 68.6 36 70.6 089 Mathematics (Elementary) 35 28 80.0 30 85.7 090 Language Arts (Elementary) 61 47 77.0 47 77.0 092 Reading Specialist 17 16 94.1 16 94.1 093 Integrated Science (Elem) 16 9 56.3 11 68.8 095 Visual Arts Education 6 6 100.0 6 100.0 All Tests (excluding Basic Skills) 499 404 81.0 427 85.6

V. Faculty Demography: Based on IPEDS (staff teaching are not included)

A. Headcount by Time Status and Degree Level Fall 2008

Degree Level Full Time

Part Time

Total

Total number with doctorate, first professional, or other terminal degree

158 41 199

Total number whose highest degree is Master’s but not terminal

76 136 212

Total number whose highest degree is a Bachelor’s11 42 53

Total number whose highest degree is unknown or other0 5 5

Total number of instructional faculty245 224 469

15

B. Headcount by Time Status and Race, Gender and Rank

Instructional Faculty As of November 1, 2008

Gender and race/ethnicity Professors

Associate Assistant Instructors Lecturers

Full Time Total

Part Time Total

Total Professors Professors

Men

Nonresident alien 0 0 5 0 0 5 1 6

Black, non-Hispanic 1 3 1 0 4 9 8 17 American Indian/Alaska Native

0 0 0 0 0 0 0 0

Asian/Pacific Islander 3 6 4 0 0 13 1 14

Hispanic 1 1 1 1 1 5 2 7

White, non-Hispanic 26 20 18 1 20 85 76 161

Race and ethnicity unknown 0 0 0 0 0 0 1 1

Total men 31 30 29 2 25 117 89 206

Women

Nonresident alien 0 1 3 0 0 4 1 5

Black, non-Hispanic 1 2 3 1 2 9 13 22 American Indian/Alaska Native

1 0 1 0 0 2 0 2

Asian/Pacific Islander 0 3 1 0 0 4 1 5

Hispanic 0 1 0 0 1 2 4 6

White, non-Hispanic 7 20 33 7 40 107 116 223

Race and ethnicity unknown 0 0 0 0 0 0 0 0

Total women 9 27 41 8 43 128 135 263

Total (men + women) 40 57 70 10 68 245 224 469

Instructional Faculty As of November 1, 2007

Gender and race/ethnicity Professors Associate Assistant

Instructors Lecturers Full Time

Total

Part Time Total

Total Professors Professors

Men Nonresident alien 0 0 5 0 0 5 1 6Black, non-Hispanic 1 3 0 0 4 8 6American Indian/Alaska Native

0 0 0 0 0 0 0 0

Asian/Pacific Islander 5 6 3 0 0 14 1 15Hispanic 1 1 1 1 0 4 2 6White, non-Hispanic 26 19 22 0 18 85 78 163Race and ethnicity unknown 0 0 0 0 0 0 0 0

Total men 33 29 31 1 22 116 88 204

Women Nonresident alien 0 1 2 0 1 4 2 6 Black, non-Hispanic 1 2 1 0 2 6 10 16American Indian/Alaska Native

1 0 0 0 1 2 0 2

Asian/Pacific Islander 0 3 2 0 0 5 1 6Hispanic 0 1 0 0 1 2 1 3White, non-Hispanic 6 21 32 3 32 94 109 203Race and ethnicity unknown 0 0 0 0 0 0 0 0Total women 8 28 37 3 37 113 123 236Total (men + women) 41 57 68 4 59 229 211 440

16

D. Faculty Headcount by College and CIP

Fall 2008 Fall 2007

CIP codes Program titles Full

Time Faculty

Part Time

Faculty Total

Full Time

Faculty

Part Time

Faculty Total

5.02 Africana Studies 2 5 7 2 4 6

50.04/ 50.07 Art & Visual Communications

7 8 15 6 9 15

9.00 Communications & Journalism

8 6 14 8 4 12

26.00 Biology 17 9 26 17 7 2426.02/ 40.04 Chemistry/Bio chemistry 8 4 12 8 1 9

11.00 Computer Science Sub Total

8 3 11 8 1 9

14.1301 Engineering Sub Total 1 0 1 1 2 340.0801 Physics Sub Total 4 1 5 5 1 6Computer Science, Engineering & Physics 13 4 17 14 4 1845.06 Economics, General 5 3 8 4 3 723.01 English Language/Lit, Gen 29 3 32 25 6 313.00 Earth & Resource Science 5 2 7 5 3 845.08 History 7 0 7 6 1 716.09 Foreign Language 11 1 12 9 3 1227.01/ 52.13 Mathematics 8 15 23 10 12 2250.09 Music 4 19 23 5 18 2338.01 Philosophy 8 2 10 7 4 1145.10 Political Science, General 6 2 8 5 2 744.04 Public Administration 2 4 6 2 5 742.00 Psychology 9 5 14 10 4 1443.01 / 45.02/ 45.11

Sociology, Anthropology & Criminal Justice

13 2 15 11 3 14

50.05 Theater 7 3 10 7 4 11College of Arts & Sciences 169 97 266 161 97 258

52.00 School of Management 18 13 31 18 15 33

13.00 Education 19 27 46 18 29 4744.07 Social Work 6 3 9 6 3 9School of Education and Human Services 25 30 55 24 32 56

51.07/ 51.09/ 51.10/ 51.16/ 51.22

Health Sciences & Administration

9 19 28 7 16 23

51.16 Nursing (RN/BSN) 15 64 79 13 48 6151.23 Physical Therapy 9 1 10 6 3 9 School of Health Professions and Studies 33 84 117 26 67 93

Total 245 224 469 229 211 440

VI. Availability of Instructional resources and Information Technology The campus has 100% wireless connectivity and 37 computer labs and classrooms averaging 20 computers that are accessible to students. Email accounts and student web pages can be remotely accessed in addition to most services such as application, registration, and scholarship application, advising, Blackboard portal and library.

17

A. Student Computer Work Stations by Location

BuildingCampus 100% wireless

connectivity

Number of Work

StationsFrench Hall 125

First Street Residence 0Hubbard 0

Murchie Science 375North Bank Center 0Thompson Library 123University Center 0University Pavilion 9William S. White 124

B. Usage Monitoring Process Computer lab utilization monitoring is done four to five times a week utilizing our computer lab imaging and management system.

VII. Financial Data

A. Actual Unrestricted Revenues (IPEDS Part B)

Fiscal Year 2008Report in whole dollars only

Source of Funds Current year amount Prior year amountOperating Revenues

Tuition & fees, after deducting discounts & allowances

42,170,000 38,994,000

Grants and contracts - operatingFederal operating grants and contracts 1,415,000 6,584,000State operating grants and contracts 713,000 948,000Local/private operating grants and contracts 698,000 2,474,000

Local operating grants and contracts 0 0Private operating grants and contracts 698,000 0

Sales & services of auxiliary enterprises, after deducting discounts & allowances

3,060,000 2,638,000

Sales & services of hospitals, after deducting patient contractual allowances

0 0

Sales & services of educational activities 1,564,000 0Independent operations 0 0Other sources - operating (CV) 0 1,862,000Total operating revenues 49,620,000 53,500,000

Non-operating RevenueState Appropriations 23,336,000 19,195,000

Grants non-operatingFederal non-operating grants 5,884,000 0Gifts 451,000 772,000Investment Income 7,529,000 15,179,000Other non-operating revenues 0 5,000Total non-operating revenues 37,200,000 35,151,000Total Revenue 86,820,000 88,651,000

18

B. Actual Unrestricted Expenses (IPEDS Part C) *Note: Changes in IPEDS Finance Report for 2008 distributes Operation & Maintenance expenses along with Depreciation to categories

Fiscal Year 2008Report in whole dollars only

Description Current

year total Salaries &

wages

Employee fringe

benefits

Operation & maintenance

of plant* Depreciation* All other Operating Expenses

Instruction 35,134,000 23,210,000 6,266,00 2,221,000 610,000 2,827,000Research 630,000 456,000 42,000 2,000 130,000Public service 11,097,000 1,915,000 444,000 6,102,000 1,675,000 965,000Academic support 8,237,000 4,248,000 1,209,000 825,000 227,000 1,728,000Student services 6,838,000 2,787,000 682,000 1,032,000 283,000 2,054,000Institutional support 10,389,000 5,966,000 1,742,000 117,000 32,000 2,532,000Operation & maintenance of plant

837,000 -10,299,000

6,438,000

Scholarships and fellowships expenses, excluding discounts & allowances

4,365,000 4,365,000

Auxiliary enterprises 4,163,000 1,834,000 425,000 1,347,000 557,000Independent operations Total operating expenses

80,853,000

43,440,000

11,643,000

4,174,000

21,596,000

Prior year amount 76,680,000 40,459,000 10,873,000 5,924,000 19,424,000

Fiscal Year 2007

Report in whole dollars only

Description Current

year total Salaries &

wages

Employee fringe

benefits

Operation & maintenance

of plant Depreciation All other Operating Expenses

Instruction 30,213,000 21,626,000 5,824,000 2,763,000Research 605,000 464,000 55,000 86,000Public service 3,650,000 2,178,000 533,000 939,000Academic support 7,229,000 4,007,000 1,190,000 2,032,000Student services 4,679,000 2,475,000 644,000 1,560,000Institutional support 9,574,000 5,279,000 1,508,000 2,787,000

Operation & maintenance of plant

8,182,000 2,929,000 795,000 4,458,000

Depreciation 5,924,000 5,924,000

Scholarships and fellowships expenses, excluding discounts & allowances

4,030,000 4,030,000

Auxiliary enterprises 2,954,000 1,501,000 324,000 769,000

Independent operations Total operating expenses 76,680,000 40,459,000 10,873,000 5,924,000 19,424,000Prior year amount 72,706,000 37,327,000 9,624,000 5,448,000 20,307,000

university of michigan-flint institutional snapshot · university of michigan-flint institutional...

Documents