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Data Digest | 2008–09

Data Digest | 2008–09. Executive Summary. Annual Operating Budget (Estimated Expenditures) State Funds $ 10,030,041 Sponsored Research 11,207,975 Federal Appropriations 831,886 Auxiliary Operations* 1,911,695

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Data Digest | 2008–09

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  1. Data Digest | 2008–09 College of Consumer and Family Sciences

  2. Executive Summary Annual Operating Budget (Estimated Expenditures) State Funds $ 10,030,041 Sponsored Research 11,207,975 Federal Appropriations 831,886 Auxiliary Operations* 1,911,695 Gifts & Misc. Other 1,209,626 Total $25,191,223 Students Graduate Enrollment 185 Child Development & Family Studies 48 Consumer Sciences & Retailing 43 Foods & Nutrition 48 Hospitality & Tourism Management 46 Undergraduate Enrollment 1939 Child Development & Family Studies 279 Consumer Sciences & Retailing 775 Foods & Nutrition 355 Hospitality & Tourism Management 490 Undecided 40 Instruction Average Organized Class Size 35.9 * HTM Food Operations and CDFS Children’s Programs Deans Dennis A. Savaiano, Dean Shelley MacDermid Wadsworth, Associate Dean for Academic Affairs Liping Cai, Associate Dean for Diversity & International Programs Karen Zotz, Assistant Dean for Engagement Homepage URL Addresswww.cfs.purdue.edu Academic Departments Child Development & Family Studies Consumer Sciences & Retailing Foods & Nutrition Hospitality & Tourism Management Employees Tenure/TT Faculty 55 Non-TT, Lecturers, Post Doc 23 Administrative Staff 26 Professional Staff 56 Clerical Staff 44 Service Staff 122 Graduate Student Staff 126 Adjunct Faculty 16 Total 468 For Fall Semester in Academic Year 2008-09

  3. CFS Department Heads and Program Directors (Reflects Academic Year 2008-09) Department Heads Child Development & Family Studies Doran French, Ph.D. Consumer Sciences & Retailing Sugato Chakravarty, Ph.D. Foods & Nutrition Connie Weaver, Ph.D. Hospitality & Tourism Management Douglas Nelson, Ph.D., Assoc. Dept. Head Purdue Cooperative Extension Karen L. Zotz, Ph.D. Assistant Dean for Engagement, CES Program Leader and Assistant Director Program Directors Alumni Relations & Special Events Wendi Ailor Business Services Angie Delworth CFS Education Wanda Fox Development Lora M. Adams Information Services Anita J. Risk Diversity & International Programs Liping A. Cai External Relations Denise Buhrmester Undergraduate Student Services Linda Conner Undergraduate Recruiting, Retention, and Placement Teresa Eloff For Fall Semester in Academic Year 2008-09

  4. Students

  5. Historical Enrollment by Student Level 1998-99 2004-05 2005-06 2006-07 2007-08 2008-09 Undergraduate 1754 2047 1914 2004 1879 1939 Graduate 193 193 194 173 175 185 CFS Total 1947 2240 2108 2177 2054 2124 University Total 36878 38653 38712 39228 39102 40090 % of University Total 5.28 5.80 5.44 5.55 5.25 5.29 For Fall Semester in Academic Year 2008-09

  6. Undergraduate Historical Enrollment by Residence 1998-99 2004-05 2005-06 2006-07 2007-08 2008-09 Indiana 1423 1534 1419 1468 1360 1377 Other States 283 425 495 445 434 494 US Territory 18 25 26 26 26 ? International 30 63 64 65 59 68 Total CFS1754 2047 1914 2004 1879 1939 % Indiana 81.12 74.94 74.13 73.25 72.37 71.02 % International 1.71 3.08 3.34 3.24 3.14 3.51 % International Purdue 5.22 6.32 6.13 5.94 6.55 7.43 For Fall Semester in Academic Year 2008-09

  7. Undergraduate Historical Enrollment by Ethnicity 1998-99 2004-05 2005-06 2006-07 2007-08 2008-09 African American 59 73 81 78 56 44 Asian American 41 78 86 87 82 87 Hispanic 36 67 66 75 60 57 American Indian 10 8 8 6 11 12 Ethnicity Total 146 226 241 246 209 200 CFS Total 1754 2047 1914 2004 1879 1939 % Minority CFS 8.3 11.0 12.6 12.3 11.12 10.31 % Minority University 9.6 11.3 11.2 11.7 12.5 12.4 For Fall Semester in Academic Year 2008-09

  8. Undergraduate Historical Enrollment by Classification Year 1998-99 2004-05 2005-06 2006-07 2007-08 2008-09 Freshman 351 319 260 302 294 344 Sophomore 456 530 426 380 364 385 Junior 473 517 610 631 518 498 Senior 473 680 618 691 702 712 Non-Degree 1 1 -- -- 1 0 CFS Total 1754 2047 1914 2004 1879 1939 For Fall Semester in Academic Year 2008-09

  9. Undergraduate Historical Enrollment 1998-99 2004-05 2005-06 2006-07 2007-08 2008-09 Full-Time 1652 1970 1836 1924 1817 1891 Part-Time 102 77 78 80 62 48 Domestic 1724 1984 1850 1939 1820 1871 International 30 63 64 65 59 68 CFS Total1754 2047 1914 2004 1879 1939 % International1.71 3.08 3.34 3.24 3.14 3.51 % International University5.22 6.32 6.13 5.94 6.55 7.43 For Fall Semester in Academic Year 2008-09

  10. Undergraduate Enrollment by Major CDFS2008-09 Early Childhood Education and Exceptional Needs 29 Early Intervention 30 Family and Consumer Sciences Education 38 Youth, Adult and Family Services 182 Total279 F&N2008-09 Coordinated Dietetics 14 Dietetics 151 Dietetics, Nutrition, Fitness and Health 108 Foods & Nutrition in Business 22 Nutrition Science 17 Nutrition, Fitness & Health 43 Total355 CSR2008-09 Apparel Design & Technology 89 Financial Counseling & Planning 170 Retail Management 295 Selling & Sales Management 221 Total775 Undecided2008-09 Undecided 40 Total40 HTM2008-09 Food Service & Lodging Supervision 2 Hospitality & Tourism Management 488 Total490 Summary 2008-09 Number of Majors 17 Enrollment 1939 For Fall Semester in Academic Year 2008-09

  11. Historical Enrollment by Gender Undergraduate 1998-99 2004-05 2005-06 2006-07 2007-08 2008-09 Female 1276 1412 1382 1472 1411 1472 Male 478 635 532 532 468 467 CFS Total 1754 2047 1914 2004 1879 1939 % Female CFS 72.7 68.9 72.2 73.5 75.1 75.9 % Female University 43.1 41.0 41.0 41.2 41.9 42.2 Graduate Female 145 152 148 135 136 144 Male 48 41 46 38 39 40 CFS Total 193 193 194 173 175 185 % Female CFS 75.1 78.7 76.2 78.0 77.7 77.8 % Female University 36.5 37.4 38.1 38.5 38.4 38.6 Total Female 1421 1564 1530 1607 1547 1616 Male 526 676 578 570 507 507 % Female CFS 73.0 69.8 72.5 73.8 75.3 76.1 % Female University 42.5 41.1 41.1 41.3 41.9 41.5 For Fall Semester in Academic Year 2008-09

  12. Historical Enrollment by Ethnicity Undergraduate 1998-99 2004-05 2005-06 2006-07 2007-08 2008-09 African American 59 73 72 78 56 44 Asian American 41 78 84 87 82 87 Hispanic 36 67 63 75 60 57 American Indian 10 8 8 6 11 12 Non-Ethnic 1608 1821 1687 1758 1670 1739 Graduate African American 7 9 9 10 5 4 Asian American 4 1 2 3 5 5 Hispanic 4 3 3 3 2 3 American Indian 2 -- -- -- 1 3 Non-Ethnic 176 180 180 157 162 170 Total Total CFS 1947 2240 2108 2177 2054 2124 Total Minority 163 239 241 262 222 215 % Minority CFS 8.4 10.7 11.4 12.0 10.8 10.1 % Minority University 9.6 10.9 11.2 11.7 11.9 11.9 For Fall Semester in Academic Year 2008-09

  13. Historical Enrollment by International Students 1998-99 2004-05 2005-06 2006-07 2007-08 2008-09 Undergraduate 30 63 64 65 59 68 Graduate 89 96 100 91 91 92 Total International 119 159 164 156 150 160 % Undergraduate CFS 1.71 3.08 3.34 3.24 3.14 3.51 % Graduate CFS 46.11 49.7 51.5 52.6 52.0 49.73 % Total CFS 6.11 7.10 7.77 7.16 7.30 7.53 % Total University 10.10 13.00 12.73 12.53 13.00 13.67 For Fall Semester in Academic Year 2008-09

  14. Historical Enrollment by Department Undergraduate 1998-99 2004-05 2005-06 2006-07 2007-08 2008-09 F&N 258 248 261 290 313 355 CSR 486 729 692 764 752 775 HTM 552 718 619 608 519 490 CDFS 370 271 255 249 221 279 CFS Education 27 37 40 39 33 * Undecided 61 44 47 54 41 40 Total 1754 2047 1914 2004 1879 1939 * CFS Education merged with CDFS as of 2008-09 Graduate F&N 4249 49 47 46 48 CSR 43 35 41 45 41 43 HTM 39 44 49 38 40 46 CDFS 69 65 55 43 48 48 Total 193 193 194 173 175 185 Total CFS19472240 2108 2177 2054 2124 For Fall Semester in Academic Year 2008-09

  15. Graduate Student Application and Matriculation History For Fall Semester in Academic Year 2008-09

  16. Graduate Student Application and Matriculation History For Fall Semester in Academic Year 2008-09

  17. Graduate Student Application and Matriculation History For Fall Semester in Academic Year 2008-09

  18. Graduate Student Application and Matriculation History For Fall Semester in Academic Year 2008-09

  19. Graduate Student Application and Matriculation History For Fall Semester in Academic Year 2008-09

  20. Standard SAT Test Scores by Department For Fall Semester in Academic Year 2008-09

  21. Degrees Conferred 1997-98 2003-04 2004-05 2005-06 2006-07 2007-08 F&N70 53 45 55 65 80 CSR 118 243 259 234 240 265 HTM 162 142 155 202 215 161 CDFS 100 123 105 87 91 78 CFS Education 3 14 13 10 9 10 CFS Total 453575 577 588 620 594 For Fall Semester in Academic Year 2008-09

  22. Degrees Conferred by Degree Level 1997-98 2003-04 2004-05 2005-06 2006-07 2007-08 Associate 0 2 1 -- 6 1 Baccalaureate 397 527 528 535 577 543 Master’s43 26 28 30 23 24 Doctorate 13 20 21 23 14 26 CFS Total 453575 578 588 620 594 For Fall Semester in Academic Year 2008-09

  23. Instruction

  24. Classes by Instructor Position and Type of Instruction *Non-Tenure Track faculty include clinical professors; **All other instructors include administrative professionals who teach; *** Graduate Lecturer includes senior teaching assistants who have taught at least one year and are a.b.d. For Fall Semester in Academic Year 2008-09

  25. Classes by Instructor Position, Type of Instruction & Class Level For Fall Semester in Academic Year 2008-09 Source: Office of the Registrar

  26. Student Credit Hours by Instructor Position/Type of Instruction For Fall Semester in Academic Year 2008-09 *Non-tenured faculty include clinical professors; ** All other instructors include administrative professionals who teach *** Graduate Lecturer includes senior teaching assistants who have taught at least one year and are a.b.d.

  27. Student Credit Hours by Instructor Position, Type of Instruction & Class Level * **Non-tenured faculty include clinical professors; *** All other instructors include administrative professionals who teach *** Graduate Lecturer includes senior teaching assistants who have taught at least one year and are a.b.d. For Fall Semester in Academic Year 2008-09

  28. WSCH* by Instructor Position/Type of Instruction *WSCH=Weekly Student Class Hours **Non-tenured faculty include clinical professors; ***All other instructors include administrative professionals who teach; *** Graduate Lecturer includes senior teaching assistants who have taught at least one year and are a.b.d. For Fall Semester in Academic Year 2008-09

  29. WSCH* by Instructor Position, Type of Instruction and Class Level For Fall Semester in Academic Year 2008-09

  30. Average Class Size by Instructor Position/Type of Instruction **Non-tenured faculty include clinical professors; ***All other instructors include administrative professionals who teach; *** Graduate Lecturer includes senior teaching assistants who have taught at least one year and are a.b.d. For Fall Semester in Academic Year 2008-09

  31. Average Class Size by Instructor Position, Type of Instruction and Class Level **Non-tenured faculty include clinical professors; ***All other instructors include administrative professionals who teach; *** Graduate Lecturer includes senior teaching assistants who have taught at least one year and are a.b.d. For Fall Semester in Academic Year 2008-09 *Include lab, lab prep, auto tutorial self-paced labs, and clinics

  32. Faculty & Staff

  33. Faculty & Staff Headcounts Source: Purdue University Human Resource Services For Fall Semester in Academic Year 2008-09

  34. Faculty & Staff Headcounts Source: Purdue University Human Resource Services *The 2001 and earlier Graduate Instructor numbers are combined with the currently used Graduate Assistantcategory For Fall Semester in Academic Year 2008-09

  35. Faculty and Staff Headcount by Ethnicity Tenured/Tenure Track Faculty Non-Tenure Track Faculty Source: Purdue University Human Resource Services For Fall Semester in Academic Year 2008-09

  36. Faculty and Staff Headcount by Ethnicity Source: Purdue University Human Resource Services For Fall Semester in Academic Year 2008-09

  37. Faculty and Staff Headcount by Ethnicity Source: Purdue University Human Resource Services For Fall Semester in Academic Year 2008-09

  38. Faculty and Staff Headcount by Ethnicity Source: Purdue University Human Resource Services For Fall Semester in Academic Year 2008-09

  39. Faculty and Staff Headcount by Gender Source: Purdue University Human Resource Services For Fall Semester in Academic Year 2008-09

  40. Faculty Headcount by Classification and Gender Source: Purdue University Human Resource Services For Fall Semester in Academic Year 2008-09

  41. Faculty Headcount by Classification and Gender Source: Purdue University Human Resource Services For Fall Semester in Academic Year 2008-09

  42. Sponsored Program Awards Goal: to sustain $25M per year

  43. Sponsored Program Expenditures Goal: to sustain $25M per year

  44. Fundraising Goal: sustain $10M per year

  45. Sponsored Program Awards & Baseline Funding Awards by Sponsor/Source ($)Awards by Mission ($) Federal 5,285,487 Instruction 319,227 Industrial 7,669,124 Other Sponsored Programs 10,761,974 Internal 310,680 Research 6,891,507 State 4,707,418 Total 17,972,709 Total 17,972,709 Budgeted Baseline Funding ($) State Funds 10,030,041 Set Sponsored Research 11,207,975 Estimate Federal Appropriations 831,886 Set Gifts/Misc. Other 3,121,321 Estimate Total 25,191,223 Source: Annual Budget and SPS Trends Data For Fall Semester in Academic Year 2008-09

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