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Executive Summary

Executive Summary. Deans Dennis A. Savaiano, Dean Shelley MacDermid, Associate Dean Homepage URL Address www.cfs.purdue.edu Academic Department Child Development & Family Studies Consumer Sciences & Retailing Foods & Nutrition Hospitality & Tourism Management Employees

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Executive Summary

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  1. Executive Summary Deans Dennis A. Savaiano, Dean Shelley MacDermid, Associate Dean Homepage URL Addresswww.cfs.purdue.edu Academic Department Child Development & Family Studies Consumer Sciences & Retailing Foods & Nutrition Hospitality & Tourism Management Employees Tenure/TT Faculty 57 Non-TT, Lecturers, Post Doc 18 Administrative Staff 17 Professional Staff 54 Clerical Staff 44 Service Staff 88 Graduate Student Staff 132 Adjunct Faculty 20 Total 430 Annual Operating Budget (Estimated Expenditures) State Funds $ 8,964,460 Sponsored Research 8,994,577 Federal Appropriations 749,664 Gifts & Misc. Other 2,461,766 Total $21,170,467 Students Graduate Enrollment 194 Child Development & Family Studies 55 Consumer Sciences & Retailing 41 Foods & Nutrition 49 Hospitality & Tourism Management 49 Undergraduate Enrollment 1914 Child Development & Family Studies 255 Consumer Sciences & Retailing 692 Foods & Nutrition 261 Hospitality & Tourism Management 619 CFS Education 40 Undecided 47 Instruction Average Organized Class Size 32.5

  2. CFS Department Heads and Program Directors (Reflects 2006-07 Year) Department Heads Child Development & Family Studies Open Consumer Sciences & Retailing Richard Widdows, Ph.D. Foods & Nutrition Connie Weaver, Ph.D. Hospitality & Tourism Management Raphael Kavanaugh, Ed.D. Purdue Cooperative Extension Karen L. Zotz, Ph.D. CES Program Leader and Assistant Director Program Directors Alumni and Donor Relations Open Business Services Angie Delworth CFS Education Wanda Fox Development Renee Mullen Lora M. Adams Laura L. Sloop Information Services Anita J. Risk International & Multicultural Programs Richard Widdows, Ph.D. Professional Development Don Anderson Undergraduate Student Services Linda Conner Undergraduate Recruiting, Retention, and Placement Teresa Eloff

  3. Historical Enrollment by Student Level 1995-96 2001-02 2002-03 2003-04 2004-05 2005-06 Undergraduate 1,464 1,930 1,926 1953 2047 1914 Graduate 178 181 188 197 193 194 CFS Total 1,642 2,111 2,114 2,150 2,240 2,108 University Total 34,685 38,208 38,564 38,847 38,653 38,712 % of University Total 4.73 5.53 5.48 5.53 5.80 5.44

  4. Undergraduate Historical Enrollment by Residence 1995-96 2001-02 2002-03 2003-04 2004-05 2005-06 Indiana 1,138 1,518 1,511 1523 1534 1419 Other States 280 350 341 357 425 495 US Territory 20 20 17 24 25 26 International 26 42 57 49 63 64 Total CFS1464 1,930 1,926 1,953 2,047 1,914 % Indiana 77.73 78.6 78.4 77.98 74.94 74.13

  5. Undergraduate Historical Enrollment by Ethnicity 1995-96 2001-02 2002-03 2003-04 2004-05 2005-06 African American 43 72 76 64 73 81 Asian American 34 39 56 60 78 86 Hispanic 40 42 49 56 67 66 American Indian 6 11 10 9 8 8 Ethnicity Total 123 164 191 189 226 241 CFS Total 1,464 1,930 1,926 1953 2047 1914 % Ethnicity CFS 8.4 8.5 10.0 9.7 11.0 12.6 % Ethnicity University 9.9 9.3 10.2 10.8 11.3 11.2

  6. Undergraduate Historical Enrollment by Classification Year 1995-96 2001-02 2002-03 2003-04 2004-05 2005-06 Freshman 332 302 273 322 319 260 Sophomore 394 493 449 404 530 426 Junior 352 537 557 567 517 610 Senior 386 594 647 657 680 618 Non-Degree -- 4 -- 3 1 -- CFS Total 1,464 1,930 1,926 1953 2047 1914

  7. Undergraduate Historical Enrollment by Department 1995-96 2001-02 2002-03 2003-04 2004-05 2005-06 F&N 251 199 194 204 248 261 CSR 353 734 725 701 729 692 HTM 458 524 518 596 718 619 CDFS 336 356 362 303 271 255 CFS Education 15 44 50 45 37 40 Undecided 51 73 77 104 44 47 CFS Total 1,464 1,930 1,926 1953 2047 1914

  8. Undergraduate Historical Enrollment 1995-96 2001-02 2002-03 2003-04 2004-05 2005-06 Full-Time 1,387 1,846 1,857 1878 1970 1836 Part-Time 77 84 69 75 77 78 Domestic 1438 1,888 1,869 1904 1984 1850 International 26 42 57 49 63 64 CFS Total 1,464 1,930 1,9261953 2047 1914

  9. CSR2005-06 Apparel Design & Technology 80 Financial Counseling & Planning 125 Retail Management 202 Selling & Sales Management 280 Small Business 5 Total692 HTM2005-06 Food Service & Lodging Supervision 6 Hospitality & Tourism Management 611 Restaurant, Hotel, Institution & Tourism Mgmt 2 Total619 Undergraduate Enrollment by Major (2005-06) CDFS2005-06 Early Childhood Education and Exceptional Needs 55 Early Intervention 7 Individual and Family Studies 26 Youth, Adult and Family Services 167 Total255 F&N2005-06 Coordinated Dietetics 5 Dietetics 121 Dietetics Nutrition, Fitness and Health 66 Food Science 6 Foods & Nutrition in Business 12 Nutrition Science 23 Nutrition, Fitness & Health 28 Total261 CFS Education2005-06 Family & Consumer Sciences Education 31 Occupational FCS Education 9 Total40 Undecided2005-06 Undecided 47 Total47 Summary 2005-06 Number of Majors 22 Enrollment 1914

  10. Historical Enrollment by Gender Undergraduate 1995-96 2001-02 2002-03 2003-04 2004-05 2005-06 Female 1,114 1,333 1,344 1344 1412 1382 Male 350 597 582 609 635 532 CFS Total 1,464 1,930 1,926 1953 2047 1914 % Female CFS 76.0 69.0 69.7 68.8 68.9 72.2 % Female University 43.1 41.8 41.5 *41.0 41.0 41.0 Graduate Female 127 142 150 158 152 148 Male 51 39 38 39 41 46 CFS Total 178 181 188 197 193 194 % Female CFS 71.3 78.4 79.7 80.2 78.7 76.2 % Female University 36.1 36.7 37.0 37.4 37.4 38.1 Total Female 1,241 1,475 1,494 1502 1564 1530 Male 401 636 620 648 676 578 % Female CFS 75.5 69.9 70.7 69.8 69.8 72.5 % Female University 42.1 41.7 41.5 *41.1 41.1 41.1 *Reflects data correction

  11. Percentage of Historical Enrollment by Gender

  12. Historical Enrollment by Ethnicity Undergraduate 1995-96 2001-02 2002-03 2003-04 2004-05 2005-06 African American 43 72 76 64 73 72 Asian American 34 39 56 60 78 84 Hispanic 40 42 49 56 67 63 American Indian 6 11 10 9 8 8 Non-Ethnic 1,341 1,766 1,735 1764 1821 1687 Graduate African American 5 8 5 8 9 9 Asian American 7 5 6 4 1 2 Hispanic 4 3 4 3 3 3 American Indian 0 -- -- -- -- -- Non-Ethnic 162 165 173 182 180 180 Total Total CFS 1642 2,111 2,114 2150 2240 2108 Total Ethnicity 139 180 206 204 239 241 % Ethnicity CFS 8.5 8.5 9.7 9.5 10.7 11.4 % Ethnicity University 10.1 9.3 10.0 10.5 10.9 11.2

  13. Historical Enrollment by International Students 1995-96 2001-02 2002-03 2003-04 2004-05 2005-06 Undergraduate 26 42 57 49 63 64 Graduate 80 82 96 100 96 100 Total International 106 124 153 149 159 164 % Undergraduate CFS 1.8 2.2 3.0 2.5 3.1 3.3 % Graduate CFS 44.9 45.3 51.1 50.8 49.7 51.5 % Total CFS 6.46 5.87 7.24 6.93 7.10 7.77

  14. Historical Enrollment by Department Undergraduate 1995-96 2001-02 2002-03 2003-04 2004-05 2005-06 F&N 251 199 194 204 248 261 CSR 353 734 725 701 729 692 HTM 458 524 518 596 718 619 CDFS 336 356 362 303 271 255 CFS Education 15 44 50 45 37 40 Undecided 51 73 77 104 44 47 Total 1464 1930 1926 1953 2047 1914 Graduate F&N 35 45 42 48 49 49 CSR 24 25 33 36 35 41 HTM 43 37 41 38 44 49 CDFS 76 74 72 75 65 55 Total 178 181 188 197 193 194 Total CFS1642 2,111 2,114 2150 2240 2108

  15. Standard SAT Test Scores by Department

  16. Degrees Conferred 1994-95 2000-01 2001-02 2002-03 2003-04 2004-05 F&N 42 56 42 35 53 45 CSR 128 146 188 239 243 259 HTM 162 149 160 170 142 155 CDFS 88 114 112 125 123 105 CFS Education 4 6 10 10 14 13 CFS Total 424 471 512 579 575 577

  17. Degrees Conferred by Degree Level 1994-95 2000-01 2001-02 2002-03 2003-04 2004-05 Associate -- 2 3 1 2 1 Baccalaureate 369 424 468 533 527 528 Master’s 30 27 29 26 26 28 Doctorate 25 18 12 19 20 21 CFS Total 424 471 512 579 575 577

  18. Classes by Instructor Position and Type of Instruction *Non-tenured faculty include clinical professors ** All other instructors include administrative professionals who teach Source: Space Management and Academic Scheduling

  19. Classes by Instructor Position, Type of Instruction & Class Level *Include lab, lab prep, auto tutorial self-paced labs, and clinics

  20. Student Credit Hours by Instructor Position/Type of Instruction *Non-tenured faculty include clinical professors ** All other instructors include administrative professionals who teach

  21. Student Credit Hours by Instructor Position, Type of Instruction & Class Level * *Include lab, lab prep, auto tutorial self-paced labs, and clinics **Non-tenured faculty include clinical professors *** All other instructors include administrative professionals who teach

  22. 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

  23. WSCH* by Instructor Position, Type of Instruction and Class Level * **Include lab, lab prep, auto tutorial self-paced labs, and clinics *WSCH=Weekly Student Class Hours

  24. Average Class Size by Instructor Position/Type of Instruction **Non-tenured faculty include clinical professors ***All other instructors include administrative professionals who teach

  25. Average Class Size by Instructor Position, Type of Instruction and Class Level *Include lab, lab prep, auto tutorial self-paced labs, and clinics

  26. Faculty & Staff Headcounts 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 Tenured/Tenure track Faculty 60 56 58 61 56 57 Non-Tenure (Ltd.-term Lect./Visit. Fac.) 11 16 13 5 5 3 Clinical 0 0 0 0 5 5 Continuing Lecturer 0 0 0 5 5 4 Post Doctoral Research Associate 2 4 1 1 2 6 Administrative Staff 22 21 20 16 15 17 Professional Staff 53 51 53 55 54 54 Clerical Staff 44 46 43 46 46 44 Service Staff 74 79 80 75 79 88 Graduate Student Staff 119 121 127 139 143 132 Adjunct Faculty 27 19 20 21 21 20 Total CFS 412 413 415424431430

  27. Faculty and Staff Headcount by Ethnicity 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 African American 10 11 12 10 14 12 Asian American 8 8 10 11 8 10 Hispanic 1 5 3 3 3 4 American Indian 1 0 0 0 0 1 White and Other 331 326 320 317 325 317 International 61 63 70 83 81 86 Total CFS 412 413 415 424 431 430 Total Ethnicity 20 24 25 24 25 27 % Ethnicity 4.9 5.8 6.0 5.7 5.8 6.3

  28. Faculty and Staff Headcount by Gender 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 Male 76 75 80 85 93 89 Female 336 338 335 339 338 341 Total CFS 412 413 415 424 431 430 % Female 81.6 81.8 80.7 80.0 78.4 79.3

  29. Faculty and Staff Headcount by Department Includes FT/PT and Graduate Staff 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 CDFS 109 110 113 114 110 95 CSR 56 49 51 52 50 49 HTM 58 60 56 58 65 64 F&N 105 105 107 106 110 122 CFS* 84 89 88 94 96 100 Total CFS 412 413 415 424 431 430 *Includes T/TT Faculty, Administrative, Professional, Clerical, Service and Graduate Staff

  30. Faculty and Staff Headcount by Classification and Gender 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 Tenured/TT % Women 53.3 44.6 43.1 44.3 39.3 42.1 Non-Tenure Track % Women 61.5 65.0 64.3 63.6 58.8 55.5 Administration % Women 90.9 95.2 90.0 93.8 93.3 88.2 Professional % Women 92.5 92.2 92.5 90.9 94.4 92.5 Clerical % Women 100 100 100 100 97.8 97.7 Service Staff % Women 93.2 92.4 95.0 88.0 89.9 89.7 Graduate Staff % Women 77.3 81.8 78.0 79.9 75.5 78.7 Adjunct Faculty % Women 81.5 79.0 80.0 81.0 81.0 80.0

  31. Faculty & Staff Headcount by Classification and Ethnicity - I 2000 2001 2002 2003 2004 2005 Tenured/Tenure Track 60 56 5861 56 57 Ethnic 6 6 5 6 7 8 White and Other 54 49 52 51 45 45 International 0 1 1 4 4 4 Non-Tenure Track, Lecturers, & Post Doc 13 20 14 11 12 18 Ethnic 1 1 1 0 1 1 White and Other 10 15 11 11 9 13 International 2 4 2 0 2 4 Clinical White and Other 0 0 0 0 5 0 Administrative Staff 22 21 20 16 15 17 Ethnic 1 1 1 0 0 0 White and Other 21 20 19 16 15 17 Professional Staff 53 51 53 55 54 54 Ethnic 1 4 5 4 2 2 White and Other 49 46 47 49 50 50 International 3 1 1 2 2 2

  32. Faculty & Staff Headcount by Classification and Ethnicity - II 2000 2001 2002 2003 2004 2005 Clerical 44 46 4346 46 44 Ethnic 2 0 0 0 0 0 White and Other 42 46 43 46 46 44 Service Staff 74 79 80 75 79 88 Ethnic 0 0 1 3 4 5 White and Other 74 79 78 71 75 82 International 0 0 1 1 0 1 Graduate Student Staff 119 121 127 139 143 132 Ethnic 9 12 12 11 11 11 White and Other 57 53 51 53 60 47 International 53 56 64 75 72 74 Adjunct Faculty 27 19 20 21 21 20 Ethnic 0 0 0 0 0 0 White and Other 24 18 19 20 20 19 International 3 1 1 1 1 1 Total CFS 412 413 415424431 430

  33. Tenured and Tenure Track Faculty Headcount by Department 2000 2001 2002 2003 2004 2005 CDFS 19 15 15 15 13 13 CSR 11 10 11 13 12 11 HTM 14 14 15 16 16 16 F&N 13 14 14 14 13 15 CFS Administration 3 3 3 3 2 2 Total CFS 60 56 58 61 56 57

  34. Tenured and Tenure Track Faculty Headcount by Gender 2000 2001 2002 2003 2004 2005 Men 28 31 33 34 34 33 Women 32 25 25 27 22 24 Total CFS 60 56 58 61 56 57 % Women Faculty CFS53.3 44.6 43.1 44.3 39.3 42.1 % Women Faculty Uni. 21.7 22.2 22.2 22.9* 22.9 23.2 *Reflects data correction

  35. Tenured and Tenure Track Faculty Headcount by Ethnicity Headcount 2000 2001 2002 2003 2004 2005 Ethnic 6 6 5 6 7 8 White and Other 54 49 52 51 45 45 International 0 1 1 4 4 4 Total CFS 60 56 58 61 56 57 Total University 1694 1692 1704 1746 1767 1807

  36. Tenured & Tenure Track Faculty by Gender & Rank Rank Gender 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 Professors Male 9 11 13 13 14 12 Female 11 10 10 9 8 8 Total 20 21 23 22 22 20 % Female 55% 48% 43% 41% 36% 40% Associate Professors Male 13 14 14 16 16 16 Female 11 8 7 7 6 7 Total 24 22 21 23 22 23 %Female 46% 36% 33% 30% 27% 30% Assistant Professors Male 6 6 6 5 4 5 Female 9 7 8 11 8 9 Total 15 13 14 16 12 14 %Female 60% 54% 57% 69% 67% 64% Instructors* Female 1 Total CFS 60 56 58 61 56 57 *Reflects data correction

  37. Sponsored Program Awards & Baseline Funding Awards by Sponsor/Source ($)Awards by Mission ($) Federal 5,079,063 Instruction 123,006 Industrial 1,551,947 Other Sponsored Programs 2,624,915 Internal 465,495 Research 6,619,294 State 2,270,710 Total 9,367,215 Total 9,367,215 Budgeted Baseline Funding ($) State Funds 8,964,460 Set Sponsored Research 8,994,577 Estimate Federal Appropriations 749,664 Set Gifts/Misc. Other 2,461,766 Estimate Total 21,170,467 Source: Annual Budget and SPS Trends Data

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