Data Digest 2002-03

1
College of Consumer and Family Sciences
Data Digest 200607
2
Executive Summary
Annual Operating Budget (Estimated
Expenditures) State Funds
8,873,483 Sponsored Research
8,158,392 Federal
Appropriations 742,609 Auxiliary
Operations 1,798,758 Gifts Misc. Other
1,303,626 Total
20,876,868 Students Graduat
e Enrollment 173 Child Development Family
Studies 43 Consumer Sciences
Retailing 45 Foods Nutrition 47 Hospitality
Tourism Management 38 Undergraduate Enrollment
2004 Child Development Family
Studies 249 Consumer Sciences
Retailing 764 Foods Nutrition 290 Hospitality
Tourism Management 608 CFS Education 39 Undeci
ded 54 Instruction Average Organized Class
Size 34.6 HTM Food Operations and CDFS
Childrens Programs
Deans Dennis A. Savaiano, Dean Shelley
MacDermid, Associate Dean Liping Cai, Interim
Associate Dean for Diversity
International Programs Homepage URL
Address www.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 28 Administrative Staff
14 Professional Staff 52 Clerical
Staff 46 Service Staff 102 Graduate Student
Staff 127 Adjunct Faculty 16 Total 440
For Fall Semester in Academic Year 2006-07
3
CFS Department Heads and Program
Directors (Reflects Academic Year 2007-08)
Department Heads Child Development Family
Studies Shelley MacDermid (Interim) 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. 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 Open Lora M. Adams Information
Services Anita J. Risk Diversity
International Programs Liping A. Cai
(Interim) Professional Development Don Anderson
Undergraduate Student Services Linda Conner
Undergraduate Recruiting, Retention, and
Placement Teresa Eloff
4
Students
5
Historical Enrollment by Student Level

• 1996-97 2002-03 2003-04 2004-05 2005-06 2006-07
• Undergraduate 1545 1926 1953 2047 1914 2004
• Graduate 174 188 197 193 194 173
• CFS Total 1719 2114 2150 2240 2108 2177
• University Total 35156 38564 38847 38653 38712 392
  28
• of University Total 4.88 5.48 5.53 5.80 5.44 5.5
  5

For Fall Semester in Academic Years 1996-97
through 2006-07
6
Undergraduate Historical Enrollment by Residence

• 1996-97 2002-03 2003-04 2004-05 2005-06 2006-07
• Indiana 1221 1511 1523 1534 1419 1468
• Other States 267 341 357 425 495 445
• US Territory 20 17 24 25 26 26
• International 37 57 49 63 64 65
• Total CFS 1545 1926 1953 2047 1914 2004
• Indiana 79.02 78.4 77.98 74.94 74.13 73.25

For Fall Semester in Academic Years 1996-97
through 2006-07
7
Undergraduate Historical Enrollment by Ethnicity

• 1996-97 2002-03 2003-04 2004-05 2005-06 2006-07
• African American 47 76 64 73 81 78
• Asian American 43 56 60 78 86 87
• Hispanic 36 49 56 67 66 75
• American Indian 8 10 9 8 8 6
• Ethnicity Total 134 191 189 226 241 246
• CFS Total 1545 1926 1953 2047 1914 2004
• Ethnicity CFS 8.7 10.0 9.7 11.0 12.6 12.3
• Ethnicity University 9.9 10.2
  10.8 11.3 11.2 11.7

For Fall Semester in Academic Years 1996-97
through 2006-07
8
Undergraduate Historical Enrollment by
Classification Year

• 1996-97 2002-03 2003-04 2004-05 2005-06 2006-07
• Freshman 337 273 322 319 260 302
• Sophomore 414 449 404 530 426 380
• Junior 396 557 567 517 610 631
• Senior 398 647 657 680 618 691
• Non-Degree -- -- 3 1 -- --
• CFS Total 1545 1926 1953 2047 1914 2004

For Fall Semester in Academic Years 1996-97
through 2006-07
9
Undergraduate Historical Enrollment by Department

• 1996-97 2002-03 2003-04 2004-05 2005-06 2006-07
• FN 262 194 204 248 261 290
• CSR 372 725 701 729 692 764
• HTM 490 518 596 718 619 608
• CDFS 356 362 303 271 255 249
• CFS Education 22 50 45 37 40 39
• Undecided 43 77 104 44 47 54
• CFS Total 1464 1926 1953 2047 1914 2004

For Fall Semester in Academic Years 1996-97
through 2006-07
10
Undergraduate Historical Enrollment

• 1996-97 2002-03 2003-04 2004-05 2005-06 2006-07
• Full-Time 1459 1857 1878 1970 1836 1924
• Part-Time 86 69 75 77 78 80
• Domestic 1508 1869 1904 1984 1850 1939
• International 37 57 49 63 64 65
• CFS Total 1545 1926 1953 2047 1914 2004

For Fall Semester in Academic Years 1996-97
through 2006-07
11
Undergraduate Enrollment by Major

• CDFS 2006-07
• Early Childhood Education and Exceptional
  Needs 51
• Early Intervention 25
• Individual and Family Studies 17
• Youth, Adult and Family Services 156
• Total 249

FN 2006-07 Coordinated Dietetics 13 Dietetics 132
Dietetics, Nutrition, Fitness and Health 76 Food
Science 6 Foods Nutrition in Business 13 Nutriti
on Science 18 Nutrition, Fitness
Health 32 Total 290
CFS Education 2006-07 Family Consumer Sciences
Education 39 Total 39
Undecided 2006-07 Undecided 54 Total 54
Summary 2006-07 Number of Majors 21 Enrollment 200
4
For Fall Semester in Academic Year 2006-07
12
Historical Enrollment by Gender

• Undergraduate 1996-97 2002-03 2003-04 2004-05 2005
  -06 2006-07
• Female 1151 1344 1344 1412 1382 1472
• Male 394 582 609 635 532 532
• CFS Total 1545 1926 1953 2047 1914 2004
• Female CFS 74.5 69.7 68.8 68.9 72.2 73.5
• Female University 43.4 41.5 41.0 41.0 41.0 41.
  2

Graduate Female 126 150 158 152 148 135 Male 48 38
39 41 46 38 CFS Total 174 188 197 193 194 173
Female CFS 72.4 79.7 80.2 78.7 76.2 78.0 Female
University 35.7 37.0 37.4 37.4 38.1 38.5
Total Female 1277 1494 1502 1564 1530 1607 Male 44
2 620 648 676 578 570 Female
CFS 74.3 70.7 69.8 69.8 72.5 73.8 Female
University 42.4 41.5 41.1 41.1 41.1 41.3
For Fall Semester in Academic Years 1996-97
through 2006-07
13
Percentage of Historical Enrollment by Gender
For Fall Semester in Academic Years 1996-97
through 2006-07
14
Historical Enrollment by Ethnicity

• Undergraduate 1996-97 2002-03 2003-04 2004-05 2005
  -06 2006-07
• African American 47 76 64 73 72 78
• Asian American 43 56 60 78 84 87
• Hispanic 36 49 56 67 63 75
• American Indian 8 10 9 8 8 6
• Non-Ethnic 1411 1735 1764 1821 1687 1758

Graduate African American 4 5 8 9 9 10 Asian
American 6 6 4 1 2 3 Hispanic 5 4
3 3 3 3 American Indian -- --
-- -- -- -- Non-Ethnic 159 173 182 180 180 157
Total Total CFS 1719 2114 2150 2240 2108 2177 Tota
l Ethnicity 149 206 204 239 241 262 Ethnicity
CFS 8.7 9.7 9.5 10.7 11.4 12.0 Ethnicity
University 9.9 10.0 10.5 10.9 11.2 11.7
For Fall Semester in Academic Years 1996-97
through 2006-07
15
Historical Enrollment by International Students

• 1996-97 2002-03 2003-04 2004-05 2005-06 2006-07
  
• Undergraduate 37 57 49 63 64 65
• Graduate 71 96 100 96 100 91
• Total International 108 153 149 159 164 156
• Undergraduate CFS 2.4 3.0 2.5 3.1 3.3 3.2
• Graduate CFS 40.8 51.1 50.8 49.7 51.5 52.6
• Total CFS 6.28 7.24 6.93 7.10 7.77 7.16

For Fall Semester in Academic Years 1996-97
through 2006-07
16
Historical Enrollment by Department

• Undergraduate 1996-97 2002-03 2003-04 2004-05 2005
  -06 2006-07
• FN 262 194 204 248 261 290
• CSR 372 725 701 729 692 764
• HTM 490 518 596 718 619 608
• CDFS 356 362 303 271 255 249
• CFS Education 22 50 45 37 40 39
• Undecided 43 77 104 44 47 54
• Total 1545 1926 1953 2047 1914 2004

Graduate FN 39 42 48 49 49 47 CSR 34 33 36 35
41 45 HTM 32 41 38 44 49 38 CDFS 69 72 75 65 55
43 Total 174 188 197 193 194 173
Total CFS 1719 2114 2150 2240 2108 2177
For Fall Semester in Academic Years 1996-97
through 2006-07
17
Standard SAT Test Scores by Department
For Fall Semester in Academic Years 1996-97
through 2006-07
18
Degrees Conferred

• 1995-96 2001-02 2002-03 2003-04 2004-05 2005-06
• FN 40 42 35 53 45 55
• CSR 101 188 239 243 259 234
• HTM 126 160 170 142 155 202
• CDFS 84 112 125 123 105 87
• CFS Education 1 10 10 14 13 10
• CFS Total 352 512 579 575 577 588

For Summer, Fall, Spring Semesters in Academic
Years 1995-96 through 2005-06
19
Degrees Conferred by Degree Level

• 1995-96 2001-02 2002-03 2003-04 2004-05 2005-06
• Associate 1 3 1 2 1 --
• Baccalaureate 298 468 533 527 528 535
• Masters 30 29 26 26 28 30
• Doctorate 23 12 19 20 21 23
• CFS Total 352 512 579 575 577 588

For Summer, Fall, Spring Semesters in Academic
Years 1995-96 through 2005-06
20
Instruction
21
Classes by Instructor Position and Type of
Instruction
Non-tenured faculty include clinical
professors All other instructors include
administrative professionals who teach
22
Classes by Instructor Position, Type of
Instruction Class Level
Include lab, lab prep, auto tutorial self-paced
labs, and clinics
23
Student Credit Hours by Instructor Position/Type
of Instruction
Non-tenured faculty include clinical
professors All other instructors include
administrative professionals who teach
24
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
25
WSCH by Instructor Position/Type of Instruction
WSCHWeekly Student Class Hours Non-tenured
faculty include clinical professors All other
instructors include administrative professionals
who teach
26
WSCH by Instructor Position, Type of Instruction
and Class Level

27
Average Class Size by Instructor Position/Type of
Instruction
Non-tenured faculty include clinical
professors All other instructors include
administrative professionals who teach
28
Average Class Size by Instructor Position, Type
of Instruction and Class Level
Include lab, lab prep, auto tutorial self-paced
labs, and clinics
29
Faculty and Staff
30
Faculty Staff Headcounts
Source Purdue University Human Resource Services
For Fall Semester in Academic Years 1997-98
through 2006-07
31
Faculty Staff Headcounts
Source Purdue University Human Resource Services
For Fall Semester in Academic Years 2005-06
through 2006-07
32
Faculty and Staff Headcount by Ethnicity
Source Purdue University Human Resource Services
For Fall Semester in Academic Years 1997-98
through 2006-07
33
Faculty and Staff Headcount by Ethnicity
Source Purdue University Human Resource Services
For Fall Semester in Academic Years 1997-98
through 2006-07
34
Faculty and Staff Headcount by Ethnicity
For Fall Semester in Academic Years 1997-98
through 2006-07
Source Purdue University Human Resource Services
35
Faculty and Staff Headcount by Gender
Source Purdue University Human Resource Services
For Fall Semester in Academic Years 1997-98
through 2006-07
36
Faculty Headcount by Classification and Gender
Source Purdue University Human Resource Services
For Fall Semester in Academic Years 1997-98
through 2006-07
37
Faculty Headcount by Classification and Gender
Source Purdue University Human Resource Services
For Fall Semester in Academic Years 1997-98
through 2006-07
38
Faculty Staff Headcount by Classification and
Ethnicity - I
Source Purdue University Human Resource Services
For Fall Semester in Academic Years 1997-98
through 2006-07
39
Faculty Staff Headcount by Classification and
Ethnicity - II
For Fall Semester in Academic Years 1997-98
through 2006-07
Source Purdue University Human Resource Services
40
Sponsored Program Awards Baseline Funding
Awards by Sponsor/Source () Awards by Mission
() Federal 7,059,703 Instruction 45,915 Indus
trial 3,490,582 Other Sponsored
Programs 3.063,505 Internal 287,368 Research 10,
332,420 State 2,604,187 Total 13,441,840 T
otal
Budgeted Baseline Funding () State
Funds 8,873,483 Set Sponsored Research 8,158,392
Estimate Federal Appropriations 742,609 Set Gift
s/Misc. Other 3,102,384 Estimate Total 20,876,8
68
Source Annual Budget and SPS Trends Data