a bubble sheet report of student credit hours (sch) per

A "Bubble Sheet" Report of

Student Credit Hours (SCH) Per Faculty FTE

Cost ($) Per Student Credit Hour (SCH)

Research Expenditure ($) Per Tenure/Tenure Track (TTT) Faculty FTE

Compared to Delaware Instructional Cost Study Norms of:

1) highest degree awarded in the program of study, colored by

2) UNCG's self selected peers, official + Delaware participants, colored by

3) Research 2 Universities (R2), colored by

Office of Institutional Research & Analytics

University of North Carolina at Greensboro

October 2020

Oct. 2020 1 UNCG-IRA

UNCG_Average Delaware Ratio

Fall15-Fall19 Fall16-18 Ave UNCG_SCH /

CIP School Dept Name Dept SCH/FacFTE Norm_50Pct Delaware Norm

5.0201 AS African American and African Diaspora Studies AAD 407 224 182%

5.0207 AS Women and Gender Studies WGS 289 193 149%

9.0101 AS Communication Studies CST 237 225 105%

9.0102 AS Media Studies MST 284 225 126%

11.07 AS Computer Science CMP 199 230 87%

16.09 AS Languages, Literatures, and Cultures LLC 235 194 121%

16.12 AS Classical Studies CLA 482 205 236%

23.01 AS English ENG 208 175 119%

26.01 AS Biology BIO 326 255 128%

27.01 AS Mathematics and Statistics MTH 309 297 104%

38.01 AS Philosophy PHI 432 263 164%

38.02 AS Religious Studies REL 372 213 175%

40.05 AS Chemistry & Biochemistry CHE 353 265 133%

40.08 AS Physics & Astronomy PHY 261 201 130%

42.01 AS Psychology PSY 350 264 132%

45.02 AS Anthropology ATY 408 282 145%

45.07 AS Geography GEO 252 198 127%

45.1 AS Political Science PSC 218 223 98%

45.11 AS Sociology SOC 340 282 121%

50.041 AS Interior Architecture IAR 177 181 98%

54.01 AS History HIS 254 207 122%

11.09 BE Information Syst & Supply Chain Mgmt(Info_DLNM) IMS 386 299 129%

19.09 BE Consumer, Apparel, and Retail Studies (App_DLNM) CRS 329 235 140%

52.01 BE Management MNT 464 268 173%

52.03 BE Accounting and Finance (Acc_DLNM) ACF 440 284 155%

52.06 BE Economics ECO 418 277 151%

52.02 BE Mkting, Entre, Hosp, & Tourism(Mkt_DLNM) MRK 383 273 140%

13.03 ED Teacher Ed and Higher Ed HED 116 138 84%

13.04 ED Ed Ldrshp & Cult Found ELC 118 111 107%

13.06 ED Ed Research Methodology ERM 95 111 86%

UNCG Average Student Credit Hours (SCH) Per Faculty FTE Compared to Delaware Cost Study Norm ***



Fall15-Fall19 Fall16-18 Ave UNCG_SCH /

CIP School Dept Name Dept SCH/FacFTE Norm_50Pct Delaware Norm

UNCG Average Student Credit Hours (SCH) Per Faculty FTE Compared to Delaware Cost Study Norm ***

13.1 ED Specialized Edu Services SES 134 119 113%

13.11 ED Counsel & Ed Development CED 160 137 116%

25.01 ED Library & Information Studies LIS 159 151 105%

19.07 HH Human Development & Family Studies HDF 257 209 123%

30.05 HH Peace and Conflict Studies PCS 193 198 97%

30.11 HH Gerontology GRO 45 198 23%

30.19 HH Nutrition NTR 285 172 165%

31.03 HH Community and Therapeutic Recreation CTR 287 201 143%

31.05 HH Kinesiology KIN 294 227 130%

44.07 HH Social Work SWK 206 177 117%

51.02 HH Communication Science & Disorders CSD 202 164 123%

51.02 HH Genetic Counseling GEN 84 159 53%

51.22 HH Public Health Education PHE 238 151 158%

40.99 NN Nanoscience/Nanoengineering JNN 61 201 31%

51.38 NU Nursing NUR 161 153 105%

50.03 VP Dance DCE 184 149 123%

50.05 VP Theatre THE 176 138 128%

50.07 VP Art ART 233 153 152%

50.09 VP Music MUS 135 114 118%

*** The norms are based on Delaware Study participating institutions that award the same level of degree.



Fall15-Fall19 SelfSelectedPeers UNCG_SCH /

CIP School Dept Name Dept SCH/FacFTE Mean_StudyYr19 Delaware Norm

5.0201 AS African American and African Diaspora Studies AAD 407 239 170%5.0207 AS Women and Gender Studies WGS 289 239 121%9.0101 AS Communication Studies CST 237 234 101%

9.0102 AS Media Studies MST 284 234 122%11.07 AS Computer Science CMP 199 246 81%

16.09 AS Languages, Literatures, and Cultures LLC 235 191 123%16.12 AS Classical Studies CLA 482 191 252%

23.01 AS English ENG 208 198 105%26.01 AS Biology BIO 326 258 126%27.01 AS Mathematics and Statistics MTH 309 323 96%

38.01 AS Philosophy PHI 432 274 158%38.02 AS Religious Studies REL 372 274 136%

40.05 AS Chemistry & Biochemistry CHE 353 265 133%40.08 AS Physics & Astronomy PHY 261 246 106%42.01 AS Psychology PSY 350 293 119%

45.02 AS Anthropology ATY 408 282 145%45.07 AS Geography GEO 252 213 118%


45.11 AS Sociology SOC 340 271 125%50.041 AS Interior Architecture IAR 177 164 108%54.01 AS History HIS 254 216 117%11.09 BE Information Syst & Supply Chain Mgmt(Info_DLNM) IMS 386 246 157%

19.09 BE Consumer, Apparel, and Retail Studies (App_DLNM) CRS 329 243 135%

52.01 BE Management MNT 464 300 155%

52.03 BE Accounting and Finance (Acc_DLNM) ACF 440 303 145%

52.06 BE Economics ECO 418 322 130%

52.02 BE Mkting, Entre, Hosp, & Tourism(Mkt_DLNM) MRK 383 312 123%13.03 ED Teacher Ed and Higher Ed HED 116 111 104%13.04 ED Ed Ldrshp & Cult Found ELC 118 121 98%13.06 ED Ed Research Methodology ERM 95 121 78%13.1 ED Specialized Edu Services SES 134 177 76%

UNCG Average Student Credit Hours (SCH) Per Faculty FTE Compared to Self-Selected Peers' Mean



Fall15-Fall19 SelfSelectedPeers UNCG_SCH /

CIP School Dept Name Dept SCH/FacFTE Mean_StudyYr19 Delaware Norm

UNCG Average Student Credit Hours (SCH) Per Faculty FTE Compared to Self-Selected Peers' Mean

13.11 ED Counsel & Ed Development CED 160 130 123%25.01 ED Library & Information Studies LIS 159 151 105%

19.07 HH Human Development & Family Studies HDF 257 243 106%30.05 HH Peace and Conflict Studies PCS 193 198 97%

30.11 HH Gerontology GRO 45 198 23%

30.19 HH Nutrition NTR 285 172 165%31.03 HH Community and Therapeutic Recreation CTR 287 256 112%

31.05 HH Kinesiology KIN 294 256 115%44.07 HH Social Work SWK 206 194 106%

51.02 HH Communication Science & Disorders CSD 202 161 125%51.02 HH Genetic Counseling GEN 84 161 52%51.22 HH Public Health Education PHE 238 227 105%

40.99 NN Nanoscience/Nanoengineering JNN 61 201 31%51.38 NU Nursing NUR 161 165 98%

50.03 VP Dance DCE 184 164 112%

50.05 VP Theatre THE 176 164 107%

50.07 VP Art ART 233 167 140%50.09 VP Music MUS 135 116 116%

The self-selected peers were based on UNCG's official peers and the 2019 Delaware Instructional Cost Study participation:

Appalachian State University University of Missouri - Kansas City

Ball State University University of Missouri - St. Louis

Central Michigan University University of North Carolina at Charlotte

East Carolina University University of North Carolina at Wilmington

Florida Atlantic University University of North Florida

Kent State University University of Southern Mississippi

Middle Tennessee State University University of Toledo

Mississippi State University Wichita State University

North Carolina A&T State University Wright State University - Main Campus

Northern Illinois University


UNCG_Average Delaware RatioFall15-Fall19 Reseaerch 2 UNCG_SCH /

CIP School Dept Name Dept SCH/FacFTE Norm_StudyYr19 Delaware R2 Norm

5.0201 AS African American and African Diaspora Studies AAD 407 248 164%5.0207 AS Women and Gender Studies WGS 289 248 116%9.0101 AS Communication Studies CST 237 227 105%9.0102 AS Media Studies MST 284 227 125%11.07 AS Computer Science CMP 199 248 80%16.09 AS Languages, Literatures, and Cultures LLC 235 184 128%16.12 AS Classical Studies CLA 482 220 219%23.01 AS English ENG 208 182 114%26.01 AS Biology BIO 326 250 130%27.01 AS Mathematics and Statistics MTH 309 323 96%38.01 AS Philosophy PHI 432 253 171%38.02 AS Religious Studies REL 372 221 168%40.05 AS Chemistry & Biochemistry CHE 353 251 141%40.08 AS Physics & Astronomy PHY 261 231 113%42.01 AS Psychology PSY 350 271 129%45.02 AS Anthropology ATY 408 233 175%45.07 AS Geography GEO 252 197 128%45.1 AS Political Science PSC 218 199 110%45.11 AS Sociology SOC 340 260 131%50.041 AS Interior Architecture IAR 177 155 114%54.01 AS History HIS 254 204 124%11.09 BE Information Syst & Supply Chain Mgmt(Info_DLNM) IMS 386 248 156%19.09 BE Consumer, Apparel, and Retail Studies (App_DLNM) CRS 329 234 140%52.01 BE Management MNT 464 284 163%52.03 BE Accounting and Finance (Acc_DLNM) ACF 440 269 164%52.06 BE Economics ECO 418 374 112%52.02 BE Mkting, Entre, Hosp, & Tourism(Mkt_DLNM) MRK 383 284 135%13.03 ED Teacher Ed and Higher Ed HED 116 131 89%13.04 ED Ed Ldrshp & Cult Found ELC 118 117 101%13.06 ED Ed Research Methodology ERM 95 117 81%13.1 ED Specialized Edu Services SES 134 177 76%13.11 ED Counsel & Ed Development CED 160 151 106%25.01 ED Library & Information Studies LIS 159 151 105%19.07 HH Human Development & Family Studies HDF 257 234 110%

UNCG Average Student Credit Hours (SCH) Per Faculty FTE Compared to Research 2 Institutions


UNCG_Average Delaware RatioFall15-Fall19 Reseaerch 2 UNCG_SCH /

CIP School Dept Name Dept SCH/FacFTE Norm_StudyYr19 Delaware R2 Norm

UNCG Average Student Credit Hours (SCH) Per Faculty FTE Compared to Research 2 Institutions

30.05 HH Peace and Conflict Studies PCS 193 198 97%30.11 HH Gerontology GRO 45 198 23%30.19 HH Nutrition NTR 285 172 165%31.03 HH Community and Therapeutic Recreation CTR 287 237 121%31.05 HH Kinesiology KIN 294 237 124%44.07 HH Social Work SWK 206 175 118%51.02 HH Communication Science & Disorders CSD 202 155 130%51.02 HH Genetic Counseling GEN 84 155 54%51.22 HH Public Health Education PHE 238 198 120%40.99 NN Nanoscience/Nanoengineering JNN 61 201 31%51.38 NU Nursing NUR 161 161 100%50.03 VP Dance DCE 184 155 119%50.05 VP Theatre THE 176 155 114%50.07 VP Art ART 233 166 140%50.09 VP Music MUS 135 121 112%

The norms in the above table were based on the Research 2 institutions that participated in Delaware Instructional Cost Study in 2019:

Ball State University R2 Tennessee Technological University R2Boise State University R2 University of Alabama in Huntsville R2Central Michigan University R2 University of Idaho R2Clarkson University R2 University of Massachusetts - Dartmouth R2College of William & Mary R2 University of Missouri - Kansas City R2Colorado School of Mines R2 University of Missouri - St. Louis R2East Carolina University R2 University of Montana, The R2Florida Atlantic University R2 University of Nebraska at Omaha R2Kent State University R2 University of North Carolina at Charlotte R2Loyola University Chicago R2 University of North Carolina at Wilmington R2Miami University - Ohio R2 University of Rhode Island R2Missouri University of Science and Technology R2 University of Toledo R2Morgan State University R2 University of Vermont R2New Mexico State University - Main Campus R2 Wichita State University R2North Carolina A&T State University R2 Worcester Polytechnic Institute R2Northern Illinois University R2 Wright State University - Main Campus R2Rutgers University - Camden R2


AS Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Delaware 50 Percentile Norm (1)

CIP School Dept Name Dept UNCG_SCH/FacFTE Delaware_Norm UNCG_SCH / Norm Bub Size

5.0201 AS African American and African Diaspora Studies AAD 407 224 182% 407

5.0207 AS Women and Gender Studies WGS 289 193 149% 289

9.0101 AS Communication Studies CST 237 225 105% 237

9.0102 AS Media Studies MST 284 225 126% 284

11.07 AS Computer Science CMP 199 230 87% 199

16.09 AS Languages, Literatures, and Cultures LLC 235 194 121% 235

16.12 AS Classical Studies CLA 482 205 236% 482

Data Source: Delaware norms by highest degree and UNCG's Delaware Instructional Cost Analysis.

AAD, 407, 182%

WGS, 289, 149%

CST, 237, 105%

MST, 284, 126%

CMP,199, 87%

LLC, 235, 121%

CLA, 482, 236%

50%

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300%

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Fall 2015 - Fall 2019 Average SCHs Per Faculty FTE



AS Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Self-Selected Peers' Mean (1)

CIP School Dept Name Dept UNCG_SCH/FacFTE SS_Peer_Mean UNCG_SCH/PMean Bub Size








Data Source: Delaware Cost Study and UNCG's Delaware Instructional Cost Analysis.

AAD, 407, 170%

WGS, 289, 121%

CST, 237, 101%

MST, 284, 122%

CMP,199, 81%

LLC, 235, 123%

CLA, 482, 252%

50%

100%

150%

200%

250%

300%

100 150 200 250 300 350 400 450 500 550

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AS Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Research 2 Norms (1)

CIP School Dept Name Dept UNCG_SCH/FacFTE R2_Norm UNCG_SCH/R2Norm Bub Size









AAD, 407, 164%

WGS, 289, 116%

CST, 237, 105%

MST, 284, 125%

CMP,199, 80%

LLC, 235, 128%

CLA, 482, 219%

50%

70%

90%

110%

130%

150%

170%

190%

210%

230%

250%

100 150 200 250 300 350 400 450 500 550

Per

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23.01 AS English ENG 208 175 119% 208

26.01 AS Biology BIO 326 255 128% 326

27.01 AS Mathematics and Statistics MTH 309 297 104% 309

38.01 AS Philosophy PHI 432 263 164% 432

38.02 AS Religious Studies REL 372 213 175% 372

40.05 AS Chemistry & Biochemistry CHE 353 265 133% 353

40.08 AS Physics & Astronomy PHY 261 201 130% 261


ENG, 208, 119%

BIO, 326, 128%

MTH, 309, 104%

PHI, 432, 164%

REL,372, 175%

CHE, 353, 133%PHY, 261, 130%

50%

70%

90%

110%

130%

150%

170%

190%

210%

100 150 200 250 300 350 400 450 500

Per

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23.01 AS English ENG 208 198 105% 208

26.01 AS Biology BIO 326 258 126% 326







ENG, 208, 105%

BIO, 326, 126%

MTH, 309, 96%

PHI, 432, 158%

REL,372, 136%

CHE, 353, 133%

PHY, 261, 106%

50%

70%

90%

110%

130%

150%

170%

190%

100 150 200 250 300 350 400 450 500

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23.01 AS English ENG 208 182 114% 208

26.01 AS Biology BIO 326 250 130% 326







ENG, 208, 114%

BIO, 326, 130%

MTH, 309, 96%

PHI, 432, 171%

REL,372, 168%

CHE, 353, 141%

PHY, 261, 113%

50%

70%

90%

110%

130%

150%

170%

190%

210%

100 150 200 250 300 350 400 450 500

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42.01 AS Psychology PSY 350 264 132% 350

45.02 AS Anthropology ATY 408 282 145% 408

45.07 AS Geography GEO 252 198 127% 252

45.1 AS Political Science PSC 218 223 98% 218

45.11 AS Sociology SOC 340 282 121% 340

50.041 AS Interior Architecture IAR 177 181 98% 177

54.01 AS History HIS 254 207 122% 254


PSY, 350, 132%

ATY, 408, 145%

GEO, 252, 127%

PSC, 218, 98%

SOC,340, 121%

IAR, 177, 98%

HIS, 254, 122%

50%

70%

90%

110%

130%

150%

170%

100 150 200 250 300 350 400 450 500

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45.07 AS Geography GEO 252 213 118% 252


45.11 AS Sociology SOC 340 271 125% 340


54.01 AS History HIS 254 216 117% 254


PSY, 350, 119%

ATY, 408, 145%

GEO, 252, 118%

PSC, 218, 100%

SOC,340, 125%

IAR, 177, 108%

HIS, 254, 117%

50%

70%

90%

110%

130%

150%

170%

100 150 200 250 300 350 400 450 500

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45.07 AS Geography GEO 252 197 128% 252


45.11 AS Sociology SOC 340 260 131% 340


54.01 AS History HIS 254 204 124% 254


PSY, 350, 129%

ATY, 408, 175%

GEO, 252, 128%

PSC, 218, 110%

SOC,340, 131%

IAR, 177, 114%

HIS, 254, 124%

50%

70%

90%

110%

130%

150%

170%

190%

210%

100 150 200 250 300 350 400 450 500

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BE Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Delaware 50 Percentile Norm


11.09 BE Information Syst & Supply Chain Mgmt(Info_DLNM) IMS 386 299 129% 386

19.09 BE Consumer, Apparel, and Retail Studies (App_DLNM) CRS 329 235 140% 329

52.01 BE Management MNT 464 268 173% 464

52.03 BE Accounting and Finance (Acc_DLNM) ACF 440 284 155% 440

52.06 BE Economics ECO 418 277 151% 418

52.02 BE Mkting, Entre, Hosp, & Tourism(Mkt_DLNM) MRK 383 273 140% 383


IMS, 386, 129%

CRS, 329, 140%

MNT, 464, 173%

ACF, 440, 155%

ECO,418, 151%

MRK, 383, 140%

50%

70%

90%

110%

130%

150%

170%

190%

210%

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BE Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Delaware 50 Percentile Norm


BE Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Self-Selected Peers' Mean






52.06 BE Economics ECO 418 322 130% 418



IMS, 386, 157%

CRS, 329, 135%

MNT, 464, 155%

ACF, 440, 145%

ECO,418, 130%MRK, 383, 123%

50%

70%

90%

110%

130%

150%

170%

190%

100 150 200 250 300 350 400 450 500 550

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BE Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Self-Selected Peers' Mean


BE Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Research 2 Norms






52.06 BE Economics ECO 418 374 112% 418



IMS, 386, 156%

CRS, 329, 140%

MNT, 464, 163%

ACF, 440, 164%

ECO,418, 112%

MRK, 383, 135%

50%

70%

90%

110%

130%

150%

170%

190%

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BE Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Research 2 Norms


ED Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Delaware 50 Percentile Norm


13.03 ED Teacher Ed and Higher Ed HED 116 138 84% 116

13.04 ED Ed Ldrshp & Cult Found ELC 118 111 107% 118

13.06 ED Ed Research Methodology ERM 95 111 86% 95

13.1 ED Specialized Edu Services SES 134 119 113% 134

13.11 ED Counsel & Ed Development CED 160 137 116% 160

25.01 ED Library & Information Studies LIS 159 151 105% 159


HED, 116, 84%

ELC, 118, 107%

ERM, 95, 86%

SES, 134, 113%

CED,160, 116%

LIS, 159, 105%

50%

60%

70%

80%

90%

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110%

120%

130%

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ED Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Delaware 50 Percentile Norm


ED Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Self-Selected Peers' Mean









HED, 116, 104%

ELC, 118, 98%

ERM, 95, 78%

SES, 134, 76%

CED,160, 123%

LIS, 159, 105%

50%

60%

70%

80%

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ED Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Self-Selected Peers' Mean


ED Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Research 2 Norms









HED, 116, 89%

ELC, 118, 101%

ERM, 95, 81%

SES, 134, 76%

CED,160, 106%

LIS, 159, 105%

50%

60%

70%

80%

90%

100%

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120%

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ED Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Research 2 Norms


HH Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Delaware 50 Percentile Norm


19.07 HH Human Development & Family Studies HDF 257 209 123% 257

30.05 HH Peace and Conflict Studies PCS 193 198 97% 193

30.19 HH Nutrition NTR 285 172 165% 285

31.03 HH Community and Therapeutic Recreation CTR 287 201 143% 287

31.05 HH Kinesiology KIN 294 227 130% 294

44.07 HH Social Work SWK 206 177 117% 206

51.02 HH Communication Science & Disorders CSD 202 164 123% 202

51.02 HH Genetic Counseling GEN 84 159 53% 84

51.22 HH Public Health Education PHE 238 151 158% 238


HDF, 257, 123%

PCS, 193, 97%

NTR, 285, 165%

CTR, 287, 143%

KIN, 294, 130%

SWK, 206, 117%

CSD, 202, 123%

GEN,84, 53%

PHE, 238, 158%

20%

40%

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HH Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Delaware 50 Percentile Norm


HH Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Self-Selected Peers' Mean




30.19 HH Nutrition NTR 285 172 165% 285








HDF, 257, 106%

PCS, 193, 97%

NTR, 285, 165%

CTR, 287, 112%

KIN, 294, 115%

SWK, 206, 106%

CSD, 202, 125%

GEN,84, 52%

PHE, 238, 105%

20%

40%

60%

80%

100%

120%

140%

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HH Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Self-Selected Peers' Mean


HH Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Research 2 Norms




30.19 HH Nutrition NTR 285 172 165% 285








HDF, 257, 110%

PCS, 193, 97%

NTR, 285, 165%

CTR, 287, 121%

KIN, 294, 124%

SWK, 206, 118%

CSD, 202, 130%

GEN,84, 54%

PHE, 238, 120%

20%

40%

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80%

100%

120%

140%

160%

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200%

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HH Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Research 2 Norms


VP Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Delaware 50 Percentile Norm


50.03 VP Dance DCE 184 149 123% 184

50.05 VP Theatre THE 176 138 128% 176

50.07 VP Art ART 233 153 152% 233

50.09 VP Music MUS 135 114 118% 135


DCE, 184, 123%

THE, 176, 128%

ART, 233, 152%

MUS, 135, 118%

50%

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130%

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170%

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VP Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Delaware 50 Percentile Norm


VP Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Self-Selected Peers' Mean


50.03 VP Dance DCE 184 164 112% 184

50.05 VP Theatre THE 176 164 107% 176

50.07 VP Art ART 233 167 140% 233

50.09 VP Music MUS 135 116 116% 135


DCE, 184, 112%THE, 176, 107%

ART, 233, 140%

MUS, 135, 116%

50%

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VP Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Self-Selected Peers' Mean


VP Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Research 2 Norms


50.03 VP Dance DCE 184 155 119% 184

50.05 VP Theatre THE 176 155 114% 176

50.07 VP Art ART 233 166 140% 233

50.09 VP Music MUS 135 121 112% 135


DCE, 184, 119%THE, 176, 114%

ART, 233, 140%

MUS, 135, 112%

50%

70%

90%

110%

130%

150%

170%

100 120 140 160 180 200 220 240 260

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VP Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Research 2 Norms


NU Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Delaware 50 Percentile Norm


51.38 NU Nursing NUR 161 153 105% 161


NUR, 161, 105%

50%

60%

70%

80%

90%

100%

110%

120%

100 110 120 130 140 150 160 170 180

Per

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NU Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Delaware 50 Percentile Norm


NU Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Self-Selected Peers' Mean


51.38 NU Nursing NUR 161 165 98% 161


NUR, 161, 98%

50%

60%

70%

80%

90%

100%

110%

100 110 120 130 140 150 160 170 180

Per

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NU Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Self-Selected Peers' Mean


NU Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Research 2 Norms


51.38 NU Nursing NUR 161 161 100% 161


NUR, 161, 100%

50%

60%

70%

80%

90%

100%

110%

100 110 120 130 140 150 160 170 180

Per

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orm


NU Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Research 2 Norms


NN Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Delaware 50 Percentile Norm


40.99 NN Nanoscience/Nanoengineering JNN 61 201 31% 61


JNN, 61, 31%

0%

5%

10%

15%

20%

25%

30%

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40%

0 10 20 30 40 50 60 70 80

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NN Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Delaware 50 Percentile Norm


NN Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Self-Selected Peers' Mean




JNN, 61, 31%

0%

5%

10%

15%

20%

25%

30%

35%

40%

0 10 20 30 40 50 60 70 80

Per

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lf-S

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NN Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Self-Selected Peers' Mean


NN Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Research 2 Norms




JNN, 61, 31%

0%

5%

10%

15%

20%

25%

30%

35%

40%

0 10 20 30 40 50 60 70 80

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NN Dept Fall 2015-19 Average Student Credit Hours Per Faculty FTE Compared to Research 2 Norms


UNCG_Direct Delaware Cost Study Ratio Fall2018

Instructional Norm Mean_Instruct UNCG Exp. ($)/ Dept Total

CIP School Program Name Dept Exp./SCH ($) Exp/SCH($) Norm ($) SCHs

5.0201 AS African American and African Diaspora Studies AAD 96 250 38% 2,511

5.0207 AS Women's and Gender Studies WGS 261 269 97% 837

9.0101 AS Communication Studies CST 139 204 68% 6,950

9.0102 AS Media Studies MST 154 204 75% 3,945

11.07 AS Computer Science CMP 344 279 123% 2,489

16.09 AS Languages, Literatures, and Cultures LLC 156 238 66% 11,747

16.12 AS Classical Studies CLA 125 299 42% 3,677

23.01 AS English ENG 192 286 67% 13,017

26.01 AS Biology BIO 171 287 60% 14,334

27.01 AS Mathematics and Statistics MTH 143 194 74% 9,977

38.01 AS Philosophy PHI 100 188 53% 4,314

38.02 AS Religious Studies REL 144 247 58% 3,653

40.05 AS Chemistry & Biochemistry CHE 170 300 57% 7,828

40.08 AS Physics PHY 291 284 102% 1,776

42.01 AS Psychology PSY 201 214 94% 9,647

45.02 AS Anthropology ATY 151 194 78% 3,620

45.1 AS Political Science PSC 252 226 112% 3,456

45.11 AS Sociology SOC 121 165 73% 7,361

50.0408 AS Interior Architecture IAR 251 362 69% 2,143

54.01 AS History HIS 172 301 57% 6,840

11.09 BE Information Systems and Supply Chain ManagementIMS 218 296 74% 7,666

19.09 BE Consumer, Apparel and Retail Studies CRS 156 299 52% 3,236

52.02 BE Marketing MRK 254 251 101% 7,288

52.02 BE Management MNT 159 251 63% 7,288

52.03 BE Accounting and Finance ACF 251 294 85% 6,010

52.06 BE Economics ECO 192 250 77% 7,770

13.03 ED Teacher Ed Higher Ed HED 430 321 134% 3,550

13.04 ED Ed Leadership and Cultural Foundations ELC 445 504 88% 1,599


13.1 ED Specialized Education Services SES 302 327 92% 3,504

UNCG Direct Instructional Expenditure Per Student Credit Hour (SCH) Compared to Delaware Study Norm for 2018***


UNCG_Direct Delaware Cost Study Ratio Fall2018

Instructional Norm Mean_Instruct UNCG Exp. ($)/ Dept Total

CIP School Program Name Dept Exp./SCH ($) Exp/SCH($) Norm ($) SCHs

UNCG Direct Instructional Expenditure Per Student Credit Hour (SCH) Compared to Delaware Study Norm for 2018***

13.11 ED Counseling and Educational Development CED 292 373 78% 2,356

25.01 ED Library and Information Systems LIS 359 337 107% 2,379

19.07 HH Human Development and Family Studies HDF 285 299 95% 6,084

30.19 HH Nutrition NTR 222 435 51% 3,796

31.03 HH Community Therapeutic Recreation CTR 204 210 97% 1,846

31.05 HH Kinesiology KIN 216 191 113% 9,069

30.0501 HH Peace and Conflict Studies PCS 181 335 54% 1,553

44.07 HH Social Work SWK 210 269 78% 3,952

51.02 HH Communication Sciences and Disorders CSD 386 423 91% 2,375


51.22 HH Public Health Education PHE 234 499 47% 4,196

51.3801 NU Nursing NUR 442 399 111% 7,918

50.03 VP Dance DCE 242 384 63% 2,576

50.05 VP Theatre THE 299 411 73% 3,381

50.07 VP Art ART 164 355 46% 6,070

50.09 VP Music MUS 384 446 86% 8,686

99.9999 Z_Univ Total Institution total 221



UNCG_Direct Self-Selected Peers' Ratio Fall2018

Instructional Mean_Instruct UNCG Exp. ($)/ Dept Total CIP School Program Name Dept Exp./SCH ($) Exp($)/SCH Mean ($) SCHs

5.0201 AS African American and African Diaspora Studies AAD 96 250 38% 2,5115.0207 AS Women's and Gender Studies WGS 261 269 97% 837

9.0101 AS Communication Studies CST 139 171 81% 6,9509.0102 AS Media Studies MST 154 171 90% 3,945

11.07 AS Computer Science CMP 344 329 105% 2,48916.09 AS Languages, Literatures, and Cultures LLC 156 197 79% 11,747


23.01 AS English ENG 192 195 98% 13,01726.01 AS Biology BIO 171 224 76% 14,334

27.01 AS Mathematics and Statistics MTH 143 147 97% 9,97738.01 AS Philosophy PHI 100 167 60% 4,31438.02 AS Religious Studies REL 144 167 86% 3,653

40.05 AS Chemistry & Biochemistry CHE 170 217 78% 7,82840.08 AS Physics PHY 291 252 115% 1,776



45.1 AS Political Science PSC 252 228 111% 3,45645.11 AS Sociology SOC 121 176 69% 7,36150.0408 AS Interior Architecture IAR 251 296 85% 2,143

54.01 AS History HIS 172 217 79% 6,840

11.09 BE Information Systems and Supply Chain ManagementIMS 218 234 93% 7,66619.09 BE Consumer, Apparel and Retail Studies CRS 156 191 82% 3,23652.02 BE Marketing MRK 254 234 109% 7,28852.02 BE Management MNT 159 234 68% 7,288

52.03 BE Accounting and Finance ACF 251 274 92% 6,01052.06 BE Economics ECO 192 241 80% 7,770

13.03 ED Teacher Ed Higher Ed HED 430 440 98% 3,55013.04 ED Ed Leadership and Cultural Foundations ELC 445 440 101% 1,599

13.06 ED Ed Research Methodology ERM 733 440 167% 79313.1 ED Specialized Education Services SES 302 255 118% 3,504

13.11 ED Counseling and Educational Development CED 292 416 70% 2,35625.01 ED Library and Information Systems LIS 359 337 107% 2,379

UNCG Direct Instructional Expenditure Per Student Credit Hour (SCH) Compared to Self-Selected Peers' Mean


UNCG_Direct Self-Selected Peers' Ratio Fall2018

Instructional Mean_Instruct UNCG Exp. ($)/ Dept Total CIP School Program Name Dept Exp./SCH ($) Exp($)/SCH Mean ($) SCHs

UNCG Direct Instructional Expenditure Per Student Credit Hour (SCH) Compared to Self-Selected Peers' Mean


30.19 HH Nutrition NTR 222 435 51% 3,79631.03 HH Community Therapeutic Recreation CTR 204 176 116% 1,84631.05 HH Kinesiology KIN 216 176 123% 9,069

30.0501 HH Peace and Conflict Studies PCS 181 335 54% 1,55344.07 HH Social Work SWK 210 253 83% 3,952

51.02 HH Communication Sciences and Disorders CSD 386 407 95% 2,37551.0204 HH Genetic Counseling GEN 822 407 202% 18451.22 HH Public Health Education PHE 234 199 118% 4,196

51.3801 NU Nursing NUR 442 361 122% 7,91850.03 VP Dance DCE 242 296 82% 2,576

50.05 VP Theatre THE 299 296 101% 3,38150.07 VP Art ART 164 284 58% 6,07050.09 VP Music MUS 384 413 93% 8,686

99.9999 Z_Univ Total Institution total 221












The programs below did not have the self-selected peers mean and had to use the "by-degree norms" on the prior page:

5.0201 African American and African Diaspora Studies, 5.0207 Women's and Gender Studies, 25.01 Library and Information Sys,

30.19 Nutrition, 44.0201 Peace and Conflict Studies


UNCG_Direct R2_Norm_ Ratio Fall2018

Instructional Instruct UNCG Exp. ($)/ Dept Total CIP School Program Name Dept Exp./SCH ($) Exp($)/SCH R2 Norm ($) SCHs5.0201 AS African American and African Diaspora Studies AAD 96 252 38% 2,5115.0207 AS Women's and Gender Studies WGS 261 252 104% 8379.0101 AS Communication Studies CST 139 186 75% 6,9509.0102 AS Media Studies MST 154 186 83% 3,94511.07 AS Computer Science CMP 344 310 111% 2,48916.09 AS Languages, Literatures, and Cultures LLC 156 305 51% 11,74716.12 AS Classical Studies CLA 125 305 41% 3,67723.01 AS English ENG 192 217 88% 13,01726.01 AS Biology BIO 171 291 59% 14,33427.01 AS Mathematics and Statistics MTH 143 171 84% 9,97738.01 AS Philosophy PHI 100 207 48% 4,31438.02 AS Religious Studies REL 144 268 54% 3,65340.05 AS Chemistry & Biochemistry CHE 170 276 62% 7,82840.08 AS Physics PHY 291 283 103% 1,77642.01 AS Psychology PSY 201 208 97% 9,64745.02 AS Anthropology ATY 151 204 74% 3,62045.1 AS Political Science PSC 252 268 94% 3,45645.11 AS Sociology SOC 121 204 59% 7,36150.0408 AS Interior Architecture IAR 251 361 70% 2,14354.01 AS History HIS 172 238 72% 6,84011.09 BE Information Systems and Supply Chain ManagementIMS 218 310 70% 7,66619.09 BE Consumer, Apparel and Retail Studies CRS 156 208 75% 3,23652.02 BE Marketing MRK 254 253 100% 7,28852.02 BE Management MNT 159 253 63% 7,28852.03 BE Accounting and Finance ACF 251 292 86% 6,01052.06 BE Economics ECO 192 220 87% 7,77013.03 ED Teacher Ed Higher Ed HED 430 471 91% 3,55013.04 ED Ed Leadership and Cultural Foundations ELC 445 471 94% 1,59913.06 ED Ed Research Methodology ERM 733 471 156% 79313.1 ED Specialized Education Services SES 302 270 112% 3,50413.11 ED Counseling and Educational Development CED 292 372 78% 2,35625.01 ED Library and Information Systems LIS 359 337 107% 2,37919.07 HH Human Development and Family Studies HDF 285 208 137% 6,08430.19 HH Nutrition NTR 222 435 51% 3,79631.03 HH Community Therapeutic Recreation CTR 204 183 111% 1,84631.05 HH Kinesiology KIN 216 183 118% 9,06930.0501 HH Peace and Conflict Studies PCS 181 335 54% 1,55344.07 HH Social Work SWK 210 284 74% 3,952

UNCG Direct Instructional Expenditure Per Student Credit Hour (SCH) Compared to Research 2 (R2) Norms


UNCG_Direct R2_Norm_ Ratio Fall2018

Instructional Instruct UNCG Exp. ($)/ Dept Total CIP School Program Name Dept Exp./SCH ($) Exp($)/SCH R2 Norm ($) SCHs

UNCG Direct Instructional Expenditure Per Student Credit Hour (SCH) Compared to Research 2 (R2) Norms

51.02 HH Communication Sciences and Disorders CSD 386 405 95% 2,37551.0204 HH Genetic Counseling GEN 822 405 203% 18451.22 HH Public Health Education PHE 234 313 75% 4,19651.3801 NU Nursing NUR 442 391 113% 7,91850.03 VP Dance DCE 242 361 67% 2,57650.05 VP Theatre THE 299 361 83% 3,38150.07 VP Art ART 164 311 53% 6,07050.09 VP Music MUS 384 397 97% 8,68699.9999 Z_Univ Total Institution total 221

The norms in the above table were based on the Research 2 institutions that participated in Delaware Study in 2019:

Ball State University R2 Tennessee Technological University R2

Boise State University R2 University of Alabama in Huntsville R2

Central Michigan University R2 University of Idaho R2

Clarkson University R2 University of Massachusetts - Dartmouth R2

College of William & Mary R2 University of Missouri - Kansas City R2

Colorado School of Mines R2 University of Missouri - St. Louis R2

East Carolina University R2 University of Montana, The R2

Florida Atlantic University R2 University of Nebraska at Omaha R2

Kent State University R2 University of North Carolina at Charlotte R2

Loyola University Chicago R2 University of North Carolina at Wilmington R2

Miami University - Ohio R2 University of Rhode Island R2

Missouri University of Science and Technology R2 University of Toledo R2

Morgan State University R2 University of Vermont R2

New Mexico State University - Main Campus R2 Wichita State University R2

North Carolina A&T State University R2 Worcester Polytechnic Institute R2

Northern Illinois University R2 Wright State University - Main Campus R2

Rutgers University - Camden R2

The programs below did not have the R2 norms and had to use the self-selected peers' norms on the prior page:

25.01 Library and Information Sys, 30.19 Nutrition, 30.0501 Peace and Conflict Studies


AS Dept 2018-19 Instructional Exp ($)Per Student Credit Hour Compared to Delaware Mean Norm (1)

CIP School Dept Name Dept UNCG_Exp($)/SCH DelawareNorm ($) UNCG($) / Norm ($) Fa18_SCH


5.0207 AS Womens and Gender Studies WGS 261 269 97% 837






Data Source: Delaware Instructional Cost Study.

AAD, 96, 38%

WGS, 261, 97%

CST, 139, 68%MST, 154, 75%

CMP,344, 123%

LLC, 156, 66%

CLA, 125, 42%

20%

40%

60%

80%

100%

120%

140%

160%

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UNCG Instructional Cost ($) Per SCH

AS Dept 2018-19 Instructional Exp ($) Per SCH Compared to Delaware Mean Norm (1)(Bubble Size Based on Fall 2018 Dept Total SCHs)


AS Dept 2018-19 Instructional Exp ($)Per Student Credit Hour Compared to Self-Selected Peers' Mean (1)

CIP School Dept Name Dept UNCG_Exp($)/SCH Peer_Mean($) UNCG($) / Peer($) Fa18_SCH









AAD, 96, 38%

WGS, 261, 97%

CST, 139, 81%

MST, 154, 90%

CMP,344, 105%

LLC, 156, 79%

CLA, 125, 63%

20%

30%

40%

50%

60%

70%

80%

90%

100%

110%

120%

50 100 150 200 250 300 350 400

Per

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AS Dept 2018-19 Instructional Exp ($) Per SCH Compared to Self-Selected Peers' Mean (1)(Bubble Size Based on Fall 2018 Dept Total SCHs)


AS Dept 2018-19 Instructional Exp ($)Per Student Credit Hour Compared to R2 Norm (1)

CIP School Dept Name Dept UNCG_Exp($)/SCH R2_Norm ($) UNCG($) / R2_Norm ($) Fa18_SCH









AAD, 96, 38%

WGS, 261, 104%

CST, 139, 75%

MST, 154, 83%CMP,344, 111%

LLC, 156, 51%

CLA, 125, 41%

20%

40%

60%

80%

100%

120%

140%

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AS Dept 2018-19 Instructional Exp ($) Per SCH Compared to R2 Norm (1)(Bubble Size Based on Fall 2018 Dept Total SCHs)




23.01 AS English ENG 192 286 67% 13,017

26.01 AS Biology BIO 171 287 60% 14,334





40.08 AS Physics PHY 291 284 102% 1,776


ENG, 192, 67%

BIO, 171, 60%

MTH, 143, 74%

PHI, 100, 53%

REL,144, 58% CHE, 170, 57%

PHY, 291, 102%

50%

60%

70%

80%

90%

100%

110%

120%

100 150 200 250 300 350

Per

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23.01 AS English ENG 192 195 98% 13,017

26.01 AS Biology BIO 171 224 76% 14,334





40.08 AS Physics PHY 291 252 115% 1,776


ENG, 192, 98%

BIO, 171, 76%

MTH, 143, 97%

PHI, 100, 60%

REL,144, 86% CHE, 170, 78%

PHY, 291, 115%

50%

60%

70%

80%

90%

100%

110%

120%

130%

100 150 200 250 300 350Per

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23.01 AS English ENG 192 217 88% 13,017

26.01 AS Biology BIO 171 291 59% 14,334





40.08 AS Physics PHY 291 283 103% 1,776


ENG, 192, 88%

BIO, 171, 59%

MTH, 143, 84%

PHI, 100, 48%

REL,144, 54%

CHE, 170, 62%

PHY, 291, 103%

40%

50%

60%

70%

80%

90%

100%

110%

120%

100 150 200 250 300 350

Per

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R2

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AS Dept 2018-19 Instructional Exp ($) Per Student Credit Hour Compared to R2 Norm (2)(Bubble Size Based on Fall 2018 Dept Total SCHs)







45.11 AS Sociology SOC 121 165 73% 7,361


54.01 AS History HIS 172 301 57% 6,840


PSY, 201, 94%

ATY, 151, 78%

PSC, 252, 112%

SOC, 121, 73%

IAR,251, 69%

HIS, 172, 57%50%

60%

70%

80%

90%

100%

110%

120%

130%

100 120 140 160 180 200 220 240 260 280

Per

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45.11 AS Sociology SOC 121 176 69% 7,361


54.01 AS History HIS 172 217 79% 6,840


PSY, 201, 112%

ATY, 151, 90%

PSC, 252, 111%

SOC, 121, 69%IAR,251, 85%

HIS, 172, 79%

50%

60%

70%

80%

90%

100%

110%

120%

130%

100 120 140 160 180 200 220 240 260 280

Per

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45.11 AS Sociology SOC 121 204 59% 7,361


54.01 AS History HIS 172 238 72% 6,840


PSY, 201, 97%

ATY, 151, 74%

PSC, 252, 94%

SOC, 121, 59% IAR,251, 70%

HIS, 172, 72%

50%

60%

70%

80%

90%

100%

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100 120 140 160 180 200 220 240 260 280

Per

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AS Dept 2018-19 Instructional Exp ($) Per SCH Compared to R2 Norm (3)(Bubble Size Based on Fall 2018 Dept Total SCHs)


BE Dept 2018-19 Instructional Exp ($) Per Student Credit Hour Compared to Delaware Mean Norm

CIP School Dept Name Dept UNCG_Exp($)/SCH DelawareNorm ($) UNCG($) / Norm ($) Fa18_SCHs

11.09 BE Information Systems and Supply Chain Management IMS 218 296 74% 7,666


52.02 BE Marketing MRK 254 251 101% 7,288



52.06 BE Economics ECO 192 250 77% 7,770


IMS, 218, 74%

CRS, 156, 52%

MRK, 254, 101%

MNT, 159, 63%

ACF,251, 85%ECO, 192, 77%

20%

30%

40%

50%

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BE Dept 2018-19 Instructional Exp ($) Per SCH Compared to Delaware Mean Norm(Bubble Size Based on Fall 2018 Dept Total SCHs)


BE Dept 2018-19 Instructional Exp ($) Per Student Credit Hour Compared to Self-Selected Peers' Mean




52.02 BE Marketing MRK 254 234 109% 7,288



52.06 BE Economics ECO 192 241 80% 7,770


IMS, 218, 93%

CRS, 156, 82%

MRK, 254, 109%

MNT, 159, 68%

ACF,251, 92%

ECO, 192, 80%

20%

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BE Dept 2018-19 Instructional Exp ($) Per SCH Compared to Self-Selected Peers' Mean(Bubble Size Based on Fall 2018 Dept Total SCHs)


BE Dept 2018-19 Instructional Exp ($) Per Student Credit Hour Compared to R2 Norm




52.02 BE Marketing MRK 254 253 100% 7,288



52.06 BE Economics ECO 192 220 87% 7,770


IMS, 218, 70%

CRS, 156, 75%

MRK, 254, 100%

MNT, 159, 63%

ACF,251, 86%

ECO, 192, 87%

20%

30%

40%

50%

60%

70%

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BE Dept 2018-19 Instructional Exp ($) Per SCH Compared to R2 Norm(Bubble Size Based on Fall 2018 Dept Total SCHs)


ED Dept 2018-19 Instructional Exp ($)Per Student Credit Hour Compared to Delaware Mean Norm









HED, 430, 134%

ELC, 445, 88%

ERM, 733, 129%

SES, 302, 92%

CED,292, 78%

LIS, 359, 107%

20%

40%

60%

80%

100%

120%

140%

160%

50 150 250 350 450 550 650 750 850

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ED Dept 2018-19 Instructional Exp ($) Per SCH Compared to Delaware Mean Norm(Bubble Size Based on Fall 2018 Dept Total SCHs)


ED Dept 2018-19 Instructional Exp ($)Per Student Credit Hour Compared to Self-Selected Peers' Mean









HED, 430, 98%

ELC, 445, 101%

ERM, 733, 167%

SES, 302, 118%

CED,292, 70%

LIS, 359, 107%

20%

40%

60%

80%

100%

120%

140%

160%

180%

200%

50 150 250 350 450 550 650 750 850

Per

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ED Dept 2018-19 Instructional Exp ($) Per SCH Compared to Self-Selected Peers' Mean(Bubble Size Based on Fall 2018 Dept Total SCHs)


ED Dept 2018-19 Instructional Exp ($)Per Student Credit Hour Compared to R2 Norm









HED, 430, 91%

ELC, 445, 94%

ERM, 733, 156%

SES, 302, 112%

CED,292, 78%

LIS, 359, 107%

20%

40%

60%

80%

100%

120%

140%

160%

180%

50 150 250 350 450 550 650 750 850

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ED Dept 2018-19 Instructional Exp ($) Per SCH Compared to R2 Norm(Bubble Size Based on Fall 2018 Dept Total SCHs)


HH Dept 2018-19 Instructional Exp ($)Per Student Credit Hour Compared to Delaware Mean Norm



30.19 HH Nutrition *** NTR 222 435 51% 3,796




Data Source: Delaware Instructional Cost Study. *** Delaware norm for Nutrition (30.19) in 2018-19 is missing, so 2017-18 norm is used.

HDF, 285, 95%

NTR, 222, 51%

CTR, 204, 97%

KIN, 216, 113%

PCS, 181, 54%

0%

20%

40%

60%

80%

100%

120%

140%

0 50 100 150 200 250 300 350

Per

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HH Dept 2018-19 Instructional Exp ($) Per Student Credit Hour Compared to Delaware Mean Norm (1) (Bubble Size Based on Fall 2018 Dept Total SCHs)


HH Dept 2018-19 Instructional Exp ($)Per Student Credit Hour Compared to Self-Selected Peers' Mean



30.19 HH Nutrition NTR 222 435 51% 3,796





HDF, 285, 149%

NTR, 222, 51%

CTR, 204, 116%

KIN, 216, 123%

PCS, 181, 54%

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HH Dept 2018-19 Instructional Exp ($) Per Student Credit Hour Compared to Self-Selected Peers' Mean (1) (Bubble Size Based on Fall 2018 Dept Total SCHs)


HH Dept 2018-19 Instructional Exp ($)Per Student Credit Hour Compared to R2 Norm (1)



30.19 HH Nutrition NTR 222 435 51% 3,796





HDF, 285, 137%

NTR, 222, 51%

CTR, 204, 111%KIN, 216, 118%

PCS, 181, 54%

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HH Dept 2018-19 Instructional Exp ($) Per Student Credit Hour Compared to R2 Norm (1) (Bubble Size Based on Fall 2018 Dept Total SCHs)


HH Dept 2018-19 Instructional Exp ($) Per Student Credit Hour Compared to Delaware Mean Norm







SWK, 210, 78%CSD, 386, 91%

GEN,822, 201%

PHE, 234, 47%

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HH Dept 2018-19 Instructional Exp ($) Per Student Credit Hour Compared to Delaware Mean Norm (2) (Bubble Size Based on Fall 2018 Dept Total SCHs)


HH Dept 2018-19 Instructional Exp ($) Per Student Credit Hour Compared to Self-Selected Peers' Mean (2)







SWK, 210, 83%

CSD, 386, 95%

GEN,822, 202%

PHE, 234, 118%

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HH Dept 2018-19 Instructional Exp ($) Per Student Credit Hour Compared to Self-Selected Peers' Mean (2) (Bubble Size Based on Fall 2018 Dept Total SCHs)


HH Dept 2018-19 Instructional Exp ($) Per Student Credit Hour Compared to R2 Norm (2)







SWK, 210, 74%

CSD, 386, 95%

GEN,822, 203%

PHE, 234, 75%

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HH Dept 2018-19 Instructional Exp ($) Per Student Credit Hour Compared to R2 Norm (2) (Bubble Size Based on Fall 2018 Dept Total SCHs)


VP Dept 2018-19 Instructional Exp ($) Per Student Credit Hour Compared to Delaware Mean Norm


50.03 VP Dance DCE 242 384 63% 2,576

50.05 VP Theatre THE 299 411 73% 3,381

50.07 VP Art ART 164 355 46% 6,070

50.09 VP Music MUS 384 446 86% 8,686


DCE, 242, 63%

THE, 299, 73%

ART, 164, 46%

MUS, 384, 86%

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VP Dept 2018-19 Instructional Exp ($) Per Student Credit Hour Compared to Delaware Mean Norm (Bubble Size Based on Fall 2018 Dept Total SCHs)


VP Dept 2018-19 Instructional Exp ($) Per Student Credit Hour Compared to Self-Selected Peers' Mean


50.03 VP Dance DCE 242 296 82% 2,576

50.05 VP Theatre THE 299 296 101% 3,381

50.07 VP Art ART 164 284 58% 6,070

50.09 VP Music MUS 384 413 93% 8,686


DCE, 242, 82%

THE, 299, 101%

ART, 164, 58%

MUS, 384, 93%

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VP Dept 2018-19 Instructional Exp ($) Per Student Credit Hour Compared to Self-Selected Peers' Mean (Bubble Size Based on Fall 2018 Dept Total SCHs)


VP Dept 2018-19 Instructional Exp ($) Per Student Credit Hour Compared to R2 Norm


50.03 VP Dance DCE 242 361 67% 2,576

50.05 VP Theatre THE 299 361 83% 3,381

50.07 VP Art ART 164 311 53% 6,070

50.09 VP Music MUS 384 397 97% 8,686


DCE, 242, 67%

THE, 299, 83%

ART, 164, 53%

MUS, 384, 97%

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VP Dept 2018-19 Instructional Exp ($) Per Student Credit Hour Compared to R2 Norm (Bubble Size Based on Fall 2018 Dept Total SCHs)


NU Dept 2018-19 Instructional Exp ($) Per Student Credit Hour Compared to Delaware Mean Norm


51.38 NU Nursing NUR 442 399 111% 7,918


NUR, 442, 111%

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NU Dept 2018-19 Instructional Exp ($) Per Student Credit Hour Compared to Delaware Mean Norm (Bubble Size Based on Fall 2018 Dept Total SCHs)


NU Dept 2018-19 Instructional Exp ($) Per Student Credit Hour Compared to Self-Selected Peers' Mean


51.38 NU Nursing NUR 442 361 122% 7,918


NUR, 442, 122%

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NU Dept 2018-19 Instructional Exp ($) Per Student Credit Hour Compared to Self-Selected Peers' Mean (Bubble Size Based on Fall 2018 Dept Total SCHs)


NU Dept 2018-19 Instructional Exp ($) Per Student Credit Hour Compared to R2 Norm


51.38 NU Nursing NUR 442 391 113% 7,918


NUR, 442, 113%

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NU Dept 2018-19 Instructional Exp ($) Per Student Credit Hour Compared to R2 Norm (Bubble Size Based on Fall 2018 Dept Total SCHs)


UNCG_Rsch Exp. Delaware Study Ratio of

per FTE T/TT Fac MeanNorm_Rsch$ UNCG_Rsch Exp /CIP School Program Name Dept FY 2018-19 per FTE T/TT Faculty Delaware Norm

5.0201 AS African American and African Diaspora Studies AAD 0 2762 0%

5.0207 AS Womens and Gender Studies WGS 0 2675 0%

9.0101 AS Communication Studies CST 11500 2294 501%

9.0102 AS Media Studies MST 0 2294 0%

11.07 AS Computer Science CMP 10708 19797 54%

16.09 AS Languages, Literatures, and Cultures LLC 4761 na #VALUE!

16.12 AS Classical Studies CLA 37357 82 45557%

23.01 AS English ENG 0 1665 0%

26.01 AS Biology BIO 45126 115347 39%

27.01 AS Mathematics and Statistics MTH 12662 28622 44%

38.01 AS Philosophy PHI 0 707 0%

38.02 AS Religious Studies REL 0 6699 0%

40.05 AS Chemistry & Biochemistry CHE 206206 155825 132%

40.08 AS Physics PHY 0 4824 0%

42.01 AS Psychology PSY 43412 57456 76%

45.02 AS Anthropology ATY 112763 1760 6407%


45.11 AS Sociology SOC 0 7038 0%

50.041 AS Interior Architecture IAR 47400 264 17955%

54.01 AS History HIS 2182 5586 39%

11.09 BE Information Systems and Supply Chain Management IMS 0 150565 0%

19.09 BE Consumer, Apparel and Retail Studies CRS 0 67126 0%

52.02 BE Marketing MRK 6732 8708 77%

52.02 BE Management MNT - 445 #VALUE!

52.03 BE Accounting and Finance ACF 0 1467 0%

52.06 BE Economics ECO 59690 na #VALUE!

13.03 ED Teacher Ed Higher Ed HED 34331 18902 182%

13.04 ED Ed Leadership and Cultural Foundations ELC 921 8002 12%

13.06 ED Ed Research Methodology ERM 120595 43119 280%

13.1 ED Specialized Education Services SES 140700 39726 354%

UNCG Research Expenditures ($) Per Tenure Tenure Track Faculty FTE Compared to Delaware Study Norm for FY 2018-19***


UNCG_Rsch Exp. Delaware Study Ratio of

per FTE T/TT Fac MeanNorm_Rsch$ UNCG_Rsch Exp /CIP School Program Name Dept FY 2018-19 per FTE T/TT Faculty Delaware Norm

UNCG Research Expenditures ($) Per Tenure Tenure Track Faculty FTE Compared to Delaware Study Norm for FY 2018-19***

13.11 ED Counseling and Educational Development CED 0 9240 0%

25.01 ED Library and Information Systems LIS 0 4034 0%

19.07 HH Human Development and Family Studies HDF 325093 67126 484%

30.19 HH Nutrition NTR 63339 173532 36%

31.03 HH Community Therapeutic Recreation CTR 6061 9426 64%

31.05 HH Kinesiology KIN 88772 54673 162%

30.05 HH Peace and Conflict Studies PCS 0 9633 0%

44.07 HH Social Work SWK 169934 10378 1637%

51.02 HH Communication Sciences and Disorders CSD 57869 46626 124%

51.02 HH Genetic Counseling GEN - 11717 #VALUE!

51.22 HH Public Health Education PHE 130972 214053 61%

51.38 NU Nursing NUR 10541 34589 30%

50.03 VP Dance DCE 0 na #VALUE!

50.05 VP Theatre THE 0 2543 0%

50.07 VP Art ART 0 787 0%

50.09 VP Music MUS 0 4343 0%

99.99 U total Institution total 42408



UNCG_Rsch Exp.$ Self-Selected Peers' Ratio of

per FTE T/TT Fac Mean_Rsch$ UNCG_Rsch Exp /CIP School Program Name Dept FY 2018-19 per FTE T/TT Faculty Peer_Mean

5.0201 AS African American and African Diaspora Studies AAD 0 2762 0%5.0207 AS Womens and Gender Studies WGS 0 2675 0%9.0101 AS Communication Studies CST 11,500 490 2347%9.0102 AS Media Studies MST 0 490 0%11.07 AS Computer Science CMP 10,708 60,136 18%16.09 AS Languages, Literatures, and Cultures LLC 4,761 583 817%16.12 AS Classical Studies CLA 37,357 583 6408%23.01 AS English ENG 0 2,067 0%26.01 AS Biology BIO 45,126 90,691 50%27.01 AS Mathematics and Statistics MTH 12,662 7,059 179%38.01 AS Philosophy PHI 0 2,376 0%38.02 AS Religious Studies REL 0 2,376 0%40.05 AS Chemistry & Biochemistry CHE 206,206 63,034 327%40.08 AS Physics PHY 0 56,994 0%42.01 AS Psychology PSY 43,412 19,344 224%45.02 AS Anthropology ATY 112,763 6,714 1680%45.1 AS Political Science PSC 0 2,086 0%45.11 AS Sociology SOC 0 5,927 0%50.041 AS Interior Architecture IAR 47,400 610 7770%54.01 AS History HIS 2,182 3,602 61%11.09 BE Information Systems and Supply Chain Management IMS 0 74,400 0%19.09 BE Consumer, Apparel and Retail Studies CRS 0 67126 0%52.02 BE Marketing MRK 6,732 895 752%52.02 BE Management MNT - 895 #VALUE!52.03 BE Accounting and Finance ACF 0 62 0%52.06 BE Economics ECO 59,690 626 9535%13.03 ED Teacher Ed Higher Ed HED 34,331 16,491 208%13.04 ED Ed Leadership and Cultural Foundations ELC 921 16,491 6%13.06 ED Ed Research Methodology ERM 120,595 16,491 731%13.1 ED Specialized Education Services SES 140,700 18,347 767%13.11 ED Counseling and Educational Development CED 0 11,088 0%25.01 ED Library and Information Systems LIS 0 4034 0%19.07 HH Human Development and Family Studies HDF 325,093 67126 484%

UNCG Research Expenditures ($) Per Tenure Tenure Track Faculty FTE Compared to Delaware Study Norm for FY 2018-19


UNCG_Rsch Exp.$ Self-Selected Peers' Ratio of

per FTE T/TT Fac Mean_Rsch$ UNCG_Rsch Exp /CIP School Program Name Dept FY 2018-19 per FTE T/TT Faculty Peer_Mean

UNCG Research Expenditures ($) Per Tenure Tenure Track Faculty FTE Compared to Delaware Study Norm for FY 2018-19

30.19 HH Nutrition NTR 63339 173532 36%31.03 HH Community Therapeutic Recreation CTR 6,061 16,322 37%31.05 HH Kinesiology KIN 88,772 16,322 544%30.05 HH Peace and Conflict Studies PCS 0 8,133 0%44.07 HH Social Work SWK 169,934 8,133 2089%51.02 HH Communication Sciences and Disorders CSD 57,869 1,592 3635%51.02 HH Genetic Counseling GEN - 1,592 #VALUE!51.22 HH Public Health Education PHE 130,972 214053 61%51.38 NU Nursing NUR 10,541 18,291 58%50.03 VP Dance DCE 0 610 0%50.05 VP Theatre THE 0 610 0%50.07 VP Art ART 0 279 0%50.09 VP Music MUS 0 203 0%99.99 U total Institution total 42,408












The programs below did not have the self-selected peers mean $ and had to use the "by-degree norms" on the prior page:

5.0201 African American and African Diaspora Studies, 5.0207 Womens and Gender Studies, 19.09 Consumer, Apparel and Retail Studies,

25.01 Library and Information Systems, 19.07 Human Development and Family Studies, 30.19 Nutrition, 51.22 Public Health Education.


UNCG_Rsch Exp.$ Resrch Univ 2 (R2) Ratio ofper FTE T/TT Fac Norm_Rsch$ UNCG_Rsch Exp /

CIP School Program Name Dept FY 2018-19 per FTE T/TT Faculty R2_Norm

5.0201 AS African American and African Diaspora Studies AAD 0 383 0%5.0207 AS Womens and Gender Studies WGS 0 383 0%9.0101 AS Communication Studies CST 11,500 357 3221%9.0102 AS Media Studies MST 0 357 0%11.07 AS Computer Science CMP 10,708 90,001 12%16.09 AS Languages, Literatures, and Cultures LLC 4,761 583 817%16.12 AS Classical Studies CLA 37,357 583 6408%23.01 AS English ENG 0 944 0%26.01 AS Biology BIO 45,126 79,744 57%27.01 AS Mathematics and Statistics MTH 12,662 17,497 72%38.01 AS Philosophy PHI 0 411 0%38.02 AS Religious Studies REL 0 86 0%40.05 AS Chemistry & Biochemistry CHE 206,206 78,733 262%40.08 AS Physics PHY 0 66,725 0%42.01 AS Psychology PSY 43,412 21,445 202%45.02 AS Anthropology ATY 112,763 8,075 1396%45.1 AS Political Science PSC 0 3,669 0%45.11 AS Sociology SOC 0 3,491 0%50.041 AS Interior Architecture IAR 47,400 419 11313%54.01 AS History HIS 2,182 2,729 80%11.09 BE Information Systems and Supply Chain Management IMS 0 90,001 0%19.09 BE Consumer, Apparel and Retail Studies CRS 0 47,874 0%52.02 BE Marketing MRK 6,732 1,535 439%52.02 BE Management MNT - 1,535 #VALUE!52.03 BE Accounting and Finance ACF 0 9 0%52.06 BE Economics ECO 59,690 5,806 1028%13.03 ED Teacher Ed Higher Ed HED 34,331 1,498 2292%13.04 ED Ed Leadership and Cultural Foundations ELC 921 1,498 61%13.06 ED Ed Research Methodology ERM 120,595 1,498 8050%13.1 ED Specialized Education Services SES 140,700 15,573 903%13.11 ED Counseling and Educational Development CED 0 9,288 0%25.01 ED Library and Information Systems LIS 0 4034 0%19.07 HH Human Development and Family Studies HDF 325,093 47,874 679%30.19 HH Nutrition NTR 63,339 173532 36%

UNCG Research Expenditures ($) Per Tenure Tenure Track Faculty FTE Compared to Delaware R2 Norms for FY 2018-19


UNCG_Rsch Exp.$ Resrch Univ 2 (R2) Ratio ofper FTE T/TT Fac Norm_Rsch$ UNCG_Rsch Exp /

CIP School Program Name Dept FY 2018-19 per FTE T/TT Faculty R2_Norm

UNCG Research Expenditures ($) Per Tenure Tenure Track Faculty FTE Compared to Delaware R2 Norms for FY 2018-19

31.03 HH Community Therapeutic Recreation CTR 6,061 15,499 39%31.05 HH Kinesiology KIN 88,772 15,499 573%30.05 HH Peace and Conflict Studies PCS 0 9,297 0%44.07 HH Social Work SWK 169,934 9,297 1828%51.02 HH Communication Sciences and Disorders CSD 57,869 10,325 560%51.02 HH Genetic Counseling GEN - 10,325 #VALUE!51.22 HH Public Health Education PHE 130,972 143,678 91%51.38 NU Nursing NUR 10,541 16,409 64%50.03 VP Dance DCE 0 419 0%50.05 VP Theatre THE 0 419 0%50.07 VP Art ART 0 172 0%50.09 VP Music MUS 0 138 0%99.99 U total Institution total 42,408

The norms in the above table were based on the Research 2 institutions that participated in Delaware Study in 2019:Ball State University R2 Tennessee Technological University R2Boise State University R2 University of Alabama in Huntsville R2Central Michigan University R2 University of Idaho R2Clarkson University R2 University of Massachusetts - Dartmouth R2College of William & Mary R2 University of Missouri - Kansas City R2Colorado School of Mines R2 University of Missouri - St. Louis R2East Carolina University R2 University of Montana, The R2Florida Atlantic University R2 University of Nebraska at Omaha R2Kent State University R2 University of North Carolina at Charlotte R2Loyola University Chicago R2 University of North Carolina at Wilmington R2Miami University - Ohio R2 University of Rhode Island R2Missouri University of Science and Technology R2 University of Toledo R2Morgan State University R2 University of Vermont R2New Mexico State University - Main Campus R2 Wichita State University R2North Carolina A&T State University R2 Worcester Polytechnic Institute R2Northern Illinois University R2 Wright State University - Main Campus R2Rutgers University - Camden R2

The programs below did not have the R2 norms and had to use the "self-selected peer norms" on the prior page:16.09 Lang, 16.12 Classsical Studies, 25.01 Lib & Infor, 30.19 Nutrition.


AS Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to Delaware Mean Norm (1)

CIP School Dept Name Dept UNCG_R_Exp($)/TTT Delaware_Norm ($) UNCG($) / Norm ($) Bub Size



54.01 AS History HIS 2182 5586 39% 2182

26.01 AS Biology BIO 45126 115347 39% 45126





CST, 11500, 501%

CMP,10708, 54%

HIS,2182, 39%

BIO, 45126, 39%

MTH, 12662, 44%

CHE, 206206, 132%

PSY, 43412, 76%

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FY 2018-19 UNCG Research ($) Per TTT Fac FTE



AS Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to Self-selected Peers' Mean (1)

CIP School Dept Name Dept UNCG_R_Exp($)/TTT Peer_Mean($) UNCG($) / Peer($) Bub Size



26.01 AS Biology BIO 45126 90691 50% 45126




54.01 AS History HIS 2182 3602 61% 2182


CMP, 10708, 18%

LLC,4761, 817%

BIO,45126, 50%

MTH, 12662, 179%

CHE, 206206, 327%PSY, 43412, 224%

HIS, 2182, 61%

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AS Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to Self-Selected Peers' Mean (1)


AS Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to R2 Norm (1)

CIP School Dept Name Dept UNCG_R_Exp($)/TTT R2_Norm($) UNCG($)/R2Norm($) Bub Size



26.01 AS Biology BIO 45126 79744 57% 45126




54.01 AS History HIS 2182 2729 80% 2182


CMP, 10708, 12%

LLC,4761, 817%

BIO,45126, 57%

MTH, 12662, 72%

CHE, 206206, 262%

PSY, 43412, 202%HIS, 2182, 80%

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ATY, 112763, 6407%

IAR,47400, 17955%

CLA,37357, 45557%

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CST, 11500, 2347%

CLA,37357, 6408%

ATY,112763, 1680%

IAR, 47400, 7770%

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CST, 11500, 3221%

CLA,37357, 6408%

ATY,112763, 1396%

IAR, 47400, 11313%

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BE Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to Delaware Mean Norm


52.02 BE Marketing MRK 6732 8708 77% 11500


MRK, 6732, 77%

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BE Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to Delaware Mean Norm


BE Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to Self-Selected Peers' Mean


52.02 BE Marketing MRK 6732 895 752% 6732

52.06 BE Economics ECO 59690 626 9535% 59690


MRK, 6732, 752%

ECO, 59690, 9535%

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BE Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to Self-Selected Peers' Mean


BE Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to R2 Norm


52.02 BE Marketing MRK 6732 1535 439% 6732

52.06 BE Economics ECO 59690 5806 1028% 59690


MRK, 6732, 439%

ECO, 59690, 1028%

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BE Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to R2 Norm


ED Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to Delaware Mean Norm


13.03 ED Teacher Ed Higher Ed HED 34331 18902 182% 11500

13.04 ED Ed Leadership and Cultural Foundations ELC 921 8002 12% 10708


13.1 ED Specialized Education Services SES 140700 39726 354% 45126


HED, 34331, 182%

ELC,921, 12%

ERM,120595, 280%

SES, 140700, 354%

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ED Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to Delaware Mean Norm


ED Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to Self-Selected Peers' Mean







HED, 34331, 208%

ELC,921, 6%

ERM,120595, 731%

SES, 140700, 767%

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ED Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to Self-Selected Peers' Mean


ED Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to R2 Norm







HED, 34331, 2292%

ELC,921, 61%

ERM,120595, 8050%

SES, 140700, 903%

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ED Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to R2 Norm


HH Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to Delaware Mean Norm

CIP School Dept Name Dept UNCG_R_Exp($)/TTT Delaware_Norm ($)UNCG($) / Norm ($) Bub Size

19.07 HH Human Development and Family Studies HDF 325093 67126 484% 325093

30.19 HH Nutrition NTR 63339 173532 36% 63339

31.03 HH Community Therapeutic Recreation CTR 6061 9426 64% 6061



51.02 HH Communication Sciences and Disorders CSD 57869 46626 124% 57869



HDF, 325093, 484%

NTR,63339, 36%

CTR,6061, 64%

KIN, 88772, 162%

SWK, 169934, 1637%

CSD, 57869, 124%

PHE, 130972, 61%

0%

200%

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0 50000 100000 150000 200000 250000 300000 350000 400000

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HH Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to Delaware Mean Norm


HH Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to Self-Selected Peers' Mean



30.19 HH Nutrition NTR 63339 173532 36% 63339







HDF, 325093, 484%NTR,63339, 36%

CTR,6061, 37%

KIN, 88772, 544%

SWK, 169934, 2089%

CSD, 57869, 3635%

PHE, 130972, 61%

0%

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1500%

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0 50000 100000 150000 200000 250000 300000 350000 400000

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ac F

TE a

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lf-S

elec

ted

Pee

rs'

Mea

n


HH Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to Self-Selected Peers' Mean


HH Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to R2 Norm



30.19 HH Nutrition NTR 63339 173532 36% 63339







HDF, 325093, 679%

NTR,63339, 36%

CTR,6061, 39%

KIN, 88772, 573%

SWK, 169934, 1828%

CSD, 57869, 560%

PHE, 130972, 91%

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HH Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to R2 Norm


NU Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to Delaware Mean Norm


51.38 NU Nursing NUR 10541 34589 30% 10541


NUR, 10541, 30%

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NU Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to Delaware Mean Norm


NU Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to Self-Selected Peers' Mean


51.38 NU Nursing NUR 10541 18291 58% 10541


NUR, 10541, 58%

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NU Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to Self-Selected Peers' Mean


NU Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to R2 Norm


51.38 NU Nursing NUR 10541 16409 64% 10541


NUR, 10541, 64%

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NU Dept 2018-19 Research Exp ($) Per T/TT Faculty FTE Compared to R2 Norm


a bubble sheet report of student credit hours (sch) per

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