Transcription
A College ProfilePrepared for:Dr. Robert LangDean, School of EngineeringPrepared by: IR OfficeRevised July 2008
Fast FactsEngineeringStudents:Fall 2007Credit Headcount784Majors674Curriculum:AY 2007SCH w/ Auditors7,764Student/Faculty RatioSCH w/o Auditors7,649Number of Courses90Course Enrollee2,735Number of Programs21FTES318.4Degree/Certificate:AY 2007Number of Awards68High Demand Job Area Awards67Personnel:16.8Fall 2007Number of FacultyNumber of StaffRegular/Term FacultyProfessor24Associate Professor96Assistant Professor7Instructional Professor2Tenured Faculty9Adjunct Faculty20Regular/Term Staff12Temporary Staff36Finance:AY 2007(In thousands)Total Expenditures 5,190Unrestricted Expenditures 4,111Restricted Expenditures 1,079
Table of Contents
Dean’s NotebookSchool of EngineeringTable of ContentsExecutive SummaryPerformance MetricsHigh Demand Job ProgramA-1Student Credit HoursA-2Retention Rate for FreshmanA-3University Generated FundsA-4Research FocusA-5Campus Service AreaWebsitesB-1KG-12 Total EnrollmentB-2Elem/Sec Enrollment By District, Ethnicity and GradesB-3Anchorage District Dropout RatesB-4Anchorage High School Graduates by SchoolB-5Anchorage Students Who Were 20 Yrs Old or Younger When They First Enrolled in UAAB-6StudentsC-1C-2C-3C-4C-5C-6Summer Closing Credit Headcount by Campus and TermFall Open/Close Credit Headcount by Campus and TermSpring Open/Close Credit Headcount by Campus and TermStudent ProfileAnchorage Campus Students Financial Aid Awards PaidUAA Students Receiving Financial Aid by Campus/Fin Aid Received by UAA StudentsDegree /Certificate ProgramsD-1High Demand Job Area Certificate ProgramsD-2High Demand Job Area Associate ProgramsD-3High Demand Job Area Bachelor ProgramsHigh Demand Job Area Master ProgramsD-4High Demand Job Area Grad Certificate ProgramsD-5UAA Degree Program Offering by Official StatusD-6Degree Seeking Enrollees by ProgramD-73/11/2008
Dean’s NotebookSchool of EngineeringTable of ContentsCurriculumE-1Anchorage College Annual Headcount, Credit Hours and FTEE-2Summer Closing SCH by Campus and TermE-3Summer Curriculum by Course LevelE-4Fall Open/Close SCH by Campus and TermE-5Fall Curriculum by Course LevelE-6Spring Open/Close SCH by Campus and TermE-7Spring Curriculum by Course LevelE-8Enrollment and SCH by CoursesE-9Curriculum Statistics and Faculty Workload by Campus/College and by Course LevelE-10Distance Ed. Enroll. and Credit Hours by Campus vs. Campus Where Students AdmittedE-11UAA Distance Delivered Course Enrollment, Credits and Number of CourseE-12Enrollment by Instruction TypeE-13Grade Distribution by Course LevelRetention/Degrees EarnedF-1Persistence RateF-2Graduation RateF-3Graduate Student Graduation RateF-4High Demand Job Area Certificate Awards GrantedF-5High Demand Job Area Certificate Awards Granted by GenderF-6High Demand Job Area Associate Awards GrantedF-7High Demand Job Area Associate Awards Granted by GenderF-8High Demand Job Area Bachelor Awards GrantedF-9High Demand Job Area Bachelor Awards Granted by GenderF-10High Demand Job Area Master Awards GrantedF-11High Demand Job Area Master Awards Granted by GenderF-12Time to Degree/CertificateF-13Graduation Efficiency Index by Program3/11/2008
Dean’s NotebookSchool of EngineeringTable of ContentsPersonnelG-1Employees by Job Type and Employment StatusG-2Regular/Term Employee by Job Type and EthnicityG-3Temporary Employee by Job Type and EthnicityG-4Regular/Term Assigned Faculty WorkloadG-5Regular/Term Faculty by Gender within Academic RankG-6Regular/Term Faculty Contract TypeG-7Regular/Term Faculty by Tenure StatusG-8Regular/Term Faculty Average Nine-Month Salary by Academic RankG-9Highest Degree Held by Academic RankFinancialH-1H-2H-3H-4H-5H-6Revenue by Fund SourceRevenue by Account TypeExpense by Fund SourceExpense by Account TypeUnrestricted Revenue, Campus Allocation and Instructional Cost/FTESUndergraduate Resident Tuition3/11/2008
Executive Summary
Performance Metrics
Table A-1UAA Performance Outcome MetricsSchool of EngineeringPerformance Outcome I: High Demand Job ProgramsMetric: Number of graduates from Alaskan high job demand degree & certificate programs.(Identified & approved for each MAU by UA System).UAASOENYear (FY)Status*% Chg Status %4520061,3507.3%4620071,52913.3%66200820092010High Demand AwardsCertificateAssociateBachelorMasterTotal AwardsYear (FY)Awards % Chg Awards % ChgAwards % Chg Awards % ChgAwards% Chg2000128285720012 100.0%17 -39.3%19 -32.1%38 -33.3%20025 150.0%185.9%15 -21.1%380.0%20032-60.0%15 -16.7%13 -13.3%30 -21.1%200455 150.0%2353.3%2269.2%5583.3%20052 -60.0%1-80.0%19 -17.4%234.5%45 -18.2%2006350.0%-100.0%2636.8%17 -26.1%462.2%20076 100.0%13326.9%2652.9%6643.5%200820092010Total AwardsCertificateAssociateBachelorMasterTotal AwardsAwards % Chg Awards % ChgAwards% ChgYear (FY)Awards % Chg Awards % Chg19991213052200010.0%2833.3%28-6.7%579.6%20012 100.0%17 -39.3%19 -32.1%38 -33.3%20025 150.0%185.9%15 -21.1%380.0%20032-60.0%15 -16.7%13 -13.3%30 -21.1%200455 150.0%2353.3%2269.2%5583.3%20052 -60.0%1-80.0%19 -17.4%234.5%45 -18.2%2006350.0%-100.0%2636.8%17 -26.1%462.2%20076 100.0%13326.9%2758.8%6745.7%200820092010UAA Status* Data reflecting official status as of June 30 each FYCol Status** Awards granted in college's HD programs.3/10/2008
Table A-2UAA Performance Outcome MetricsSchool of EngineeringPerformance Outcome II: Student Credit HoursMetric: Number of Student Credit Hours (SCH) attempted.Includes Audit SCH0.4%4.0%5.7%5.7%0.2%0.9%0.8%0.3%SOENStatus m Progress (Cum %) Toward Annual TargetSummerFallYear 2,5182,6543,0733,7084,377Year 38,878339,818% ,7648,996% Chg-7.9%-1.7%2.1%12.0%6.9%19.1%20.2%15.9%UAA Status* Data reflecting official status as of June 30 each FY--IR Data WarehouseCol Status** IR Data Warehouse. All numbers through 2005 are actual closing.Starting FY 06 will project--Summer FallClosing Spring Opening 4-yr Ave Spring Opening to Closing.7/1/2008
Table A-3UAA Performance Outcome MetricsSchool of EngineeringPerformance Outcome III: Retention Rate for FreshmenMetric: Retention rates for first-time full-time cohorts in undergraduate degree & certificate programsReturn Fall2001200220032004200520062007Return Fall2001200220032004200520062007UAA-2nd Year ReturnStatus*% 64.6%-2.0%67.6%4.6%FTFT AssociateRetention% Chg100.0%100.0%SOENStatus **69.2%73.3%68.0%83.3%83.9%65.9%81.4%FTFT BaccalaureateRetention% 3%65.9%-21.5%81.4%23.5%CombinedRetention% %-21.5%81.4%23.5%UAA Status* Metric definition verbally agreed to with Pat Pitney--UAA meeting 5/11/05Col Status** Combined FTFT Baccalaureate & Associate Seekers3/10/2008
Table A-4UAA Performance Outcome MetricsSchool of EngineeringPerformance Outcome IV: University Generated FundsMetric: Total amount of university-generated revenueSOENUAAYear (FY) Status*% ChgStatus **1999 69,885.92000 71,909.32.9% 831.32001 77,670.28.0% 1,020.12002 86,423.211.3% 1,330.32003 96,644.211.8% 2,036.92004 103,129.56.7% 2,519.52005 107,662.74.4% 3,086.02006 117,623.09.3% 2,393.02007 122,088.03.8% 2,720.0200820092010Year ar xilReceipts 0 0 0 0 0 0 0Auxiliary 0 0 0 0 0 0 0UnrestrictCIPReceipts 0 0 0 0 0 0 0% ChgRestrictUnrestrictFederalIndir CostReceiptsRecovery 65,658 13,269 42,283 21,162 309,073 29,116 923,025 40,884 963,981 64,024 662,335 52,041 554,384 37,364Tot Unrestrict 688,371 828,478 839,894 1,112,730 843,719 1,019,318 ncome 0 0 0 0 0 0 0 0 0Tot Restrict 142,94820.4% 191,5951.4% 490,39932.5% 924,184-24.2% 1,675,75520.8% 2,066,65542.7% 1,265,672% Chg% Chg34.0%156.0%88.5%81.3%23.3%-38.8%RestrictState IARReceipts 77,290 149,312 80,185 1,159 48,980 104,052 55,692Grand Total 831,319 1,020,073 1,330,293 2,036,914 2,519,474 3,085,973 2,720,251RestrictStudentFeesUnrestrict UnrestrictRestrict pts 71,319 368,634 130,914 380,314 95,679 409,027 379,241 27,973 183,343 453,032 229,601 541,945 662,794 8,149 0 354,162 599,235 1,300,268 13,880 0 387,987 986,805 655,597 42,423GrandTotal 831,319 1,330,293 2,036,914 2,519,474 3,085,973 2,720,251% Chg22.7%30.4%53.1%23.7%22.5%-11.9%UAA Status* Data reflecting official status as of June 30 each FY (millions)Col Status** Includes Centers/Institutes3/10/2008
Table A-5UAA Performance Outcome MetricsSchool of EngineeringPerformance Outcome V: Research FocusMetric: Amount of grant funded research expendituresUAASOENYear (FY)Status*% ChgStatus **2000 6,445.3 269.32001 7,184.111.5% 294.72002 9,113.926.9% 383.02003 10,158.911.5% 554.52004 11,089.39.2% 523.42005 11,225.91.2% 459.72006 310.22007 549.5Includes InstitutesExcludes InstitutesYear (FY) % Chg % Chg2000 269,287 269,2872001 294,7429.5% 294,7429.5%2002 382,97829.9% 382,97829.9%2003 554,50444.8% 554,50444.8%2004 523,361-5.6% 523,361-5.6%2005 459,662-12.2% 459,662-12.2%2006 310,246-32.5% 310,246-32.5%2007 549,54477.1% 432,56839.4%UAA Status* Data reflecting official status as of June 30 each FY (millions)Col Status** Includes Centers/InstitutesInstitutes Only % Chg 0 0 0 0 0 0 0 116,9753/10/2008
Campus ServiceArea
Table B-1Service Area CharacteristicsThe following websites were used to pull much of the information in this wsing/localAreaProQSSelection.asp?menuChoice du/Publications/UA summ06 ml
Table B-2KG-12 Total Enrollment FY 1998-2008Anchorage vs. StatewideAnchorageTotal to State ,351Source: Alaska Department of Education and Early ctEnrollment2/08/2008
Table B-3Elementary/Secondary Enrollment by District, Ethnicity and Grades FY 2008(as of Oct. 1, 2007)PreElem. 12321313,9688.2%TotalKG-12TotalPE-12Anchorage SchoolsAlaska NativeAmerican IndianAsianBlackHispanicMulti-EthnicNative Hawaiian/Pacific IslanWhiteTotalPercent of Total 2374465251291,6993,6997.6%Source: Alaska Department of Education and Early 90347427730205002622516342436248,857
Table B-4Anchorage District Dropout 2005-2006AnchorageDropoutsDropout 3%StatewideDropoutsDropout ,6425.8%Note: Dropout Rates are calculated using grades 7-12Source: Alaska Department of Education and Early Development8/17/2007
Table B-5Anchorage High School Graduates by School FY 2001-20062001Alaska School for the Deaf & Hard of HAlternative Career EducationAvail SchoolBartlett High SchoolBenson Secondary/S.E.A.R.C.H.Chugiak High SchoolCrossroads SchoolDimond High SchoolEagle River High SchoolEast High SchoolFamily Partnership Charter SchoolFrontier CharterHighland Tech HighMcLaughlin Youth CenterPolaris K-12 SchoolProvidence HeightsS.A.V.E. High SchoolService High SchoolSouth Anchorage High SchoolSteller Secondary SchoolWest High SchoolWhaley CenterAnchorage TotalPercent of Total GraduatesStatewide TotalSource: Alaska Department of Education and Early 24173337438839942844834783512616248/17/2007
Table B-6Anchorage Students Who Were 20 Years old or Younger When They First Enrolled in UAA CampusAnchorage CampusAK Anchorage High SchoolsAlaska Military Youth AcademyAlaska Technology LearningAnchorage Christian AcademyAnchorage Christian SchoolAtheneum High SchoolAtheneum SchoolBanner Christian AcademyBartlett High School-AnchBenny Benson Secondary ScChugach Extension CorrespChugiak High SchoolDimond High SchoolEagle Crest AcademyEagle River Christian AcademyEagle River High SchoolEast Anchorage High SchoolFamily Partnership CharterFrontier Charter SchoolGrace Christian SchoolHeritage High SchoolHighland Tech Charter SchoolLumen Christi High SchoolMartin Luther King CareerMcLaughlin SecondaryMclaughlin Youth CenterPeters Creek Christian ScPolaris K-12 SchoolSAVE High SchoolSave I ProgramService High SchoolSouth Anchorage High SchoolSteller Sec AlternativeWaldon Pond Charter SchoolWest Anchorage High SchoolTotalPercent of Grand TotalFall 2002Fall 2003Fall 2004Fall 20052121428531841128425211411213217Fall 2006Fall %
Table B-6Anchorage Students Who Were 20 Years old or Younger When They First Enrolled in UAA CampusAnchorage CampusAK Gulf Coast High SchoolsAkutan SchoolAlyeska Central SchoolAtka SchoolBartlett High SchoolChignik Lake SchoolCold Bay SchoolConnectionsConnections ProgramCook Inlet AcademyCordova Jr-Sr High SchoolDanger Bay High SchoolGlenn Allen SchoolHomer High SchoolIgiugig SchoolKachemak Christian SchoolKenai Alternative High ScKenai Central High SchoolKenny Lake SchoolKing Cove High SchoolKodiak High SchoolKokhanok SchoolKoyuk-Malemute High SchoolNikiski Jr/Sr High SchoolNikolaevsk High SchoolNikolski SchoolNinilchik High SchoolOld Harbor SchoolOuzinkie SchoolPedro Bay SchoolPilot Point SchoolPort Alsworth SchoolPort Heiden SchoolPort Lions SchoolSand Point SchoolSeward High SchoolSkyview High SchoolSoldotna High SchoolSusan Block English HighTatitlek Community SchoolValdez High SchoolVoznesenka SchoolWhittier High SchoolTotalPercent of Grand TotalFall 2002Fall 200311327Fall 2004Fall 2005Fall 2006Fall 32112 1117231142556889978338278536.1%
Table B-6Anchorage Students Who Were 20 Years old or Younger When They First Enrolled in UAA CampusAnchorage CampusFall 2002AK Interior High SchoolsAlakanuk High SchoolAndrew K Demoski SchoolAniak High SchoolCantwell SchoolCircle SchoolDelta Charter Cyber SchoolDelta Junction SchoolEielson High SchoolFar North Christian SchoolFort Yukon High SchoolGalena City SchoolGeorge Morgan Sr High SchoolHutchison Career CenterJimmy Huntington SchoolLathrop High SchoolMcGrath High SchoolMentasta Lake Katie JohnMonroe High SchoolNenana High SchoolNorth Pole High SchoolProject Education CharterProject Education Res SchoolRaven Correspondence SchoolStar of North Career Ed CStar of North Secondary STanana High SchoolTok SchoolTri-Valley SchoolWalter Northway SchoolWest Valley High SchoolTotalPercent of Grand TotalAK Mat-Su High SchoolsBurchell High SchoolColony High SchoolCornerstone Christian SchoolCorrespondence Study SchoolGlacier View SchoolHouston High SchoolHouston Jr/Sr High SchoolMatanuska Christian SchoolPalmer High SchoolSusitna Valley High SchoolValley PathwaysWasilla High SchoolTotalPercent of Grand Total135145115Fall 2003Fall 2004Fall 2005131311111251324415241102Fall 20061Fall 8921122318376.0%
Table B-6Anchorage Students Who Were 20 Years old or Younger When They First Enrolled in UAA CampusAnchorage CampusAK Northern High SchoolsAlak High SchoolAmbler SchoolAniguiin High SchoolAnthony A Andrews SchoolArlicaq SchoolBarrow High SchoolBrevig Mission HSDavis-Ramoth High SchoolDeering SchoolFrank A Degnan High SchoolGambell High SchoolHogarth Kingeekuk Sr MemlJames C Isabell Meml HSKali SchoolKotzebue High SchoolMartin L Olson High SchoolMeade River SchoolNapaaqtugmiut SchoolNelson Lagoon SchoolNome Beltz High SchoolNoorvik High SchoolNuiqsut Trapper SchoolShaktoolik HSShishmaref HSTikigaq SchoolTukurngailnguq SchoolTuluksak High SchoolUnalakleet SchoolWhite Mountain SchoolTotalPercent of Grand TotalFall 2002Fall 2003Fall 200421111219127Fall 2005Fall 2225851692491.8%2623133Fall 321381.8%2341.6%1452.0%441.9%2411.8%2/15/2008
Table B-6Anchorage Students Who Were 20 Years old or Younger When They First Enrolled in UAA CampusAnchorage CampusAK Other High SchoolsAcademy of Higher LearningAdak SchoolAlaska High SchoolAvail SchoolBeryozova SchoolCorrespondence HS (AlaskaCorrespondence Study SchoolCrossroads High SchoolCyberLynx CorrespondenceDelta CorrespondenceDelta Greely CorrespondentEagle River Christian HighGuided Independent StudyHeritage Christian SchoolHoly Rosary AcademyHomer Flex SchoolHope SchoolIDEA SchoolLiving Word AcademyMariana Islands High SchoolMid-Valley High SchoolNanwalek High SchoolPACE Correspondence SchoolPacific High SchoolPacific Northern AcademyPolar Alternative SchoolRaven Corresp-see 020193Raven Correspondence SchoolRazdolna High SchoolSlana High SchoolSpring Creek SchoolTwindly-Bridge Charter ScUniv Of Alaska Anch-HighWasilla Lake Christian ScWhaley High SchoolWhitestone High SchoolWorld Harvest Christian SYukon River AcademyTotalPercent of Grand TotalFall 2002Fall 2003Fall 2004111Fall 2005Fall 2006Fall 1413151011162191211631111128122121236123512902.1%
Table B-6Anchorage Students Who Were 20 Years old or Younger When They First Enrolled in UAA CampusAnchorage CampusAK Southeast High SchoolsAngoon SchoolCraig High SchoolGustavus Secondary SchoolHaines High SchoolHoonah High SchoolHydaburg High SchoolJuneau Alternative HSJuneau-Douglas High SchoolKake City High SchoolKetchikan High SchoolKlawock High SchoolKlukwan High SchoolMetlakatla High SchoolMount Edgecumbe HSPelican High SchoolPetersburg High SchoolRevilla High SchoolSitka High SchoolSkagway High SchoolThorne Bay High SchoolValley Christian SchoolWrangell High Schoo
High Demand Job Area Grad Certificate Programs UAA Degree Program Offering by Official Status Degree Seeking Enrollees by Program 3/11/2008. Dean’s Notebook School of Engineering Table of Conten
