Prepared February 28, 2006
By Stephen D. Arnold, Academic Department Head
Approved by Departmental Faculty on March 3, 2006
Updated with faculty suggestions on March 8, 2006
|
INDICATOR |
2002 |
2003 |
2004 |
2005 |
2006 |
|
BCH Enrollment |
83 |
91 |
78 |
109 |
|
|
EOH Enrollment (converting to EH Option in 2006) |
16 |
11 |
15 |
9 |
|
|
MPH Enrollment |
32 |
28 |
36 |
37 |
44 |
|
BCH Degrees Awarded |
19 |
16 |
26 |
25 |
|
|
EOH Degrees Awarded |
0 |
2 |
4 |
3 |
|
|
MPH Degrees Awarded |
3 |
10 |
7 |
13 |
|
|
SCH (TOTAL) |
6,631 |
7,513 |
8,795 |
9,125 |
|
|
Dept Research Dollars |
$960,948 |
$1,869,751 |
$1,787,867 |
$1,884,180 |
|
|
Dept Research Awards |
7 |
13 |
16 |
17 |
|
|
Dept Research Proposals |
11 |
20 |
20 |
24 |
|
|
G course offerings |
|
|
|
|
33 |
|
Distance education course offerings |
|
|
|
|
43 |
|
Number of part-time faculty |
|
|
|
|
20 |
|
Number of adjunct faculty |
|
|
|
|
23 |
|
Number of exempt staff |
|
|
|
|
46 |
|
Number of non-exempt staff |
|
|
|
|
6 |
|
Number of graduate assistantships |
|
|
|
|
14 |
|
Number of student employees |
|
|
|
|
5 |
The following tenure-line faculty positions in the Department of Health Science are I&G funded. Below is a table which summarizes how many core required courses each person is available to teach per year.
|
NAME |
# COURSES PER YEAR |
|
|
3 |
|
Buckingham |
6 |
|
Forster Cox |
6 |
|
Kozel |
6 |
|
Mondragon |
6 |
|
Rao |
6 |
|
Smith |
2 |
|
TOTAL |
37 |
POINT: With our
existing I&G funded tenure-line positions, our teaching capacity is 37
courses per year.
Below is a list of the degrees and minors that the department currently offers, and the number of core required courses per year needed to make each run. Since there is some overlap (courses that count in several areas), each course was only counted one time, to present a fair and accurate estimate of how many courses need to be offered per year. Cross-listed courses were counted as one course, not two. Field experience courses were NOT included in the count:
|
DEGREE OR MINOR |
# COURSES PER YEAR |
|
MPH degree program |
16 |
|
BCH degree program |
21 |
|
EOH Option |
2 |
|
Graduate BH minor |
0 |
|
Undergraduate BH minor |
2 |
|
Graduate EOH minor |
0 |
|
Undergraduate EOH minor |
1 |
|
Graduate GERO minor |
6 |
|
Undergraduate GERO minor |
0 |
|
Graduate ADC minor |
0 |
|
Undergraduate Admin minor |
0 |
|
Undergraduate CH minor |
1 |
|
TOTAL |
49 |
POINT: With our
existing degree programs and minors, the department needs to offer a minimum of
49 core and significant elective courses per year.
SHORTAGE = 12 courses per year, or 2.0 FTE tenure-line positions
This deficit is currently being “made up” by various part-time instructors paid for by weekend college and distance education funds. Additionally, our Associate Dean teaches one core required graduate course, twice per year.
However, the programs would be better-served by full-time tenure line faculty assigned to teach all core required courses.
In addition to core required and significant elective courses, the department also offers 33 general education “G” courses per semester.