COST PER DFTE SUMMARY. By Department/Program. Page 0

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2010-11 COST PER SUMMARY By Department/Program

1 COST PER SUMMARY By Department/Program Page 0 Prepared by UVU Budget Office January 2012

2 INTRODUCTION The data in this report reflect the annualized expenditures and student FTE by department/program. (departmental full-time equivalent) equals the student enrollment multiplied by the course credit hours each section instructed by a department/program totaled for Summer, Fall and Spring semesters and divided by 30 student credit hours (SCH). Data include all budget-related enrollments (day, evening, weekend, satellite, and distance education) and associated direct instructional expenditures. This data is used in program reviews for the Board of Trustees and Board of Regents and in new degree program three-year reviews. Page 1

3 Page Cost Per by Alphabetical Order Annualized Enrollments and Direct Instructional Expenditures by Department/Program (includes all delivery types) Cost Accounting $2,245,074 $5, Art & Visual Communications $2,575,520 $3, Automotive Technology $811,544 $7, Aviation Science $1,306,070 $2, Basic Composition $1,119,125 $3, Behavioral Science 1, $3,362,865 $1,903 1 Biology 1, $3,079,810 $2,526 8 Biotechnology $504,030 $25, Building Construction/Construction Management (includes Welding) $792,022 $8, Business Management $2,041,750 $3, Business Management - Masters $137,181 $5, Cabinetry/Architectural Woodworking $125,566 $6, Chemistry $1,147,607 $2, College Success $1,274,740 $3, Collision Repair Technology $330,775 $7, Communications $1,304,850 $2,353 5 Computer Science $1,818,127 $6, Criminal Justice $900,423 $3, Culinary Arts $768,242 $9, Dance $1,276,595 $6, Dental Hygiene $402,851 $16, Developmental Math 1, $3,405,885 $2,541 9 Diesel Mechanics Technology $248,648 $5, Digital Media Technology $2,023,414 $3, Earth Sciences $922,751 $2,294 4 Education - Elementary $1,896,476 $3, Education - Masters $224,552 $5, Education - Secondary $608,985 $3, Electrical Automation/Robotics Technology $231,610 $4, Emergency Services $1,483,599 $5, Engineering Graphics/Design Technology $839,480 $6, English 1, $4,775,822 $3, Environmental Technology $307,296 $7, Exercise Science & Outdoor Recreation $1,624,428 $2, Finance & Economics $1,962,949 $3, History & Political Science 1, $2,007,118 $1,928 2

4 Cost Honors $90,990 $3, Hospitality Management $294,416 $4, Information Systems Technology $975,307 $4, Integrated Studies $506,387 $18, Languages $2,024,453 $3, Legal Studies $738,574 $3, Marketing $1,380,893 $3, Mathematics 1, $2,677,984 $2, Mechatronics 9.90 $148,884 $15, Music $963,126 $3, Nursing $2,239,956 $10, Philosophy $2,267,909 $2,382 6 Physics $1,463,215 $2,414 7 Pre-Engineering $335,743 $9, Public & Community Health $1,450,240 $2,221 3 Technology Management $522,323 $3, Theatre $1,357,160 $4, TOTAL 20, $69,325,336 $3,328 *Academic Year cost for Distance Education (DE) courses is $3,013 for 1, Page 3

5 Page Cost Per by Annualized Enrollments and Direct Instructional Expenditures by Department/Program (includes all delivery types) Cost Behavioral Science 1, $3,362,865 $1,903 1 History & Political Science 1, $2,007,118 $1,928 2 Public & Community Health $1,450,240 $2,221 3 Earth Sciences $922,751 $2,294 4 Communications $1,304,850 $2,353 5 Philosophy $2,267,909 $2,382 6 Physics $1,463,215 $2,414 7 Biology 1, $3,079,810 $2,526 8 Developmental Math 1, $3,405,885 $2,541 9 Mathematics 1, $2,677,984 $2, Exercise Science & Outdoor Recreation $1,624,428 $2, Aviation Science $1,306,070 $2, Chemistry $1,147,607 $2, Honors $90,990 $3, Languages $2,024,453 $3, Basic Composition $1,119,125 $3, Criminal Justice $900,423 $3, College Success $1,274,740 $3, Digital Media Technology $2,023,414 $3, Education - Secondary $608,985 $3, English 1, $4,775,822 $3, Art & Visual Communications $2,575,520 $3, Marketing $1,380,893 $3, Music $963,126 $3, Business Management $2,041,750 $3, Legal Studies $738,574 $3, Education - Elementary $1,896,476 $3, Technology Management $522,323 $3, Finance & Economics $1,962,949 $3, Hospitality Management $294,416 $4, Theatre $1,357,160 $4, Information Systems Technology $975,307 $4, Electrical Automation/Robotics Technology $231,610 $4, Emergency Services $1,483,599 $5, Accounting $2,245,074 $5, Diesel Mechanics Technology $248,648 $5,216 36

6 Cost Business Management - Masters $137,181 $5, Education - Masters $224,552 $5, Cabinetry/Architectural Woodworking $125,566 $6, Dance $1,276,595 $6, Computer Science $1,818,127 $6, Engineering Graphics/Design Technology $839,480 $6, Collision Repair Technology $330,775 $7, Automotive Technology $811,544 $7, Environmental Technology $307,296 $7, Building Construction/Construction Management (includes Welding) $792,022 $8, Culinary Arts $768,242 $9, Pre-Engineering $335,743 $9, Nursing $2,239,956 $10, Mechatronics 9.90 $148,884 $15, Dental Hygiene $402,851 $16, Integrated Studies $506,387 $18, Biotechnology $504,030 $25, TOTAL 20, $69,325,336 $3,328 *Academic Year cost for Distance Education (DE) courses is $3,013 for 1, Page 5

Programs of study we offer for our 2012-2013 academic year

Page 1 of 7 Home Degrees and Programs 2012 Degrees and Programs Programs of study we offer for our 2012-2013 academic year We have many programs of study to choose from when you are looking for a degree,