Credit Hours Generated 2006-07 to 2010-11

undergraduateStudents+ 58%

graduatestudents+ 39%

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

2006-07 2007-08 2008-09 2009-10 2010-11

Degrees Awarded2006-07 to 2010-11

0

20

40

60

80

100

120

140

160

2006-07 2007-08 2008-09 2009-10 2010-11

BA/BS+ 37%

MPA+ 17%

MHA+ 425%

Credit Hours Generated by Faculty Type 2006-07 to 2010-11

Regular &Visiting faculty+ 13%

Adjunct faculty+ 125%

31% 33%

36%

45% 47%

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

2006-07 2007-08 2008-09 2009-10 2010-11

FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011Salaries & Wages $1,082,639 $1,155,588 $1,244,930 $1,317,298 $1,592,186 $1,588,693GA Stipends $56,000 $56,000 $56,000 $56,000 $56,000 $56,000Professional Development $4,400 $11,414 $10,350 $12,650 $15,521 $13,953Operating

Supplies $7,699 $7,584 $6,565 $6,744 $6,225 $7,454Advertising $832 $161 $196NASPAA $2,122 $2,207 $3,407 $11,054 $4,319 $4,773Computers / Software $183 $415 $569 $2,335 $579 $116Events $881 $692 $949 $2,786 $2,072 $2,458Consultants $1,536 $264Travel / Prof. Dev. $8,686 $966 $4,360 $4,492 $3,389 $7,444Student Sponsorships $1,140 $129 $368 $1,810 $875Printing / Postage $6,301 $6,394 $6,560 $4,213 $3,515 $3,566

Department BudgetFY2006 - FY2011

Median Class Sizes 2006-07 to 2010-11and comparison to other CCPS departments

2006-07 2007-08 2008-09 2009-10 2010-11UndergraduateCJ/LS 40 47 40 39 44HTM 23 25 24 25 25PA 25 25 27 29 24SW 30 30 31 34 32CCPS 30 29 29 30 30

GraduateCJ 8 9 9 6 14PA 19 20 20 22 20.5SW 25 21 22 23 23CCPS 20 21 20 22 22

Faculty course credit loads short of normal* obligation to department, Fall 2006 - Winter 2011

Fall 2006

Winter 2007

Fall 2007

Winter 2008

Fall 2008

Winter 2009

Fall 2009

Winter 2010

Fall 2010

Winter 2011

36 9 6 6 6

6 3 3 3 6 3 6 3 9 93 3 3 3

3 3 8 4 5 6 5 6 23

6 3 6

3

3 3 3 3 33 5

3 3 3 3 3 3 3 33 9 3 3 3 3 3

18 6 27 26 25 23 24 32 27 28

Courses taught per full-time faculty:

ALAIMO, SALVATOREBALFOUR, DANNY

NIEBOER, SUE

CLINE, GREGORYHOFFMAN, MARKHWANG, SUNGSOOJELIER, RICHARDKIMBOKO, PRISCILLAKIMOTO, DIANELYONS, ALVINMAST, MYRONMAVIMA, PAULMOON, SEONG-GIN

4.5 4.3

BORDERS, STEPHEN

5.5 4.5 4.9

Total

PAYNE, MICHAELRAMANATH, RAMYAROBBINS, DONIJOSCHULTE, MARGARETSPONHOLZ, JANE

* Normal credit load per semesterFull-time T/TT: 9; Part-time T/TT: 4.5Full-time Visitor: 12; Part-time Visitor: 6

percent short of normal obligation

8.3%45.8%56.7%19.0%46.7%33.3%

0.0%55.6%

0.0%33.3%

0.0%0.0%

16.7%44.4%

0.0%26.7%30.0%

0.0%0.0%

21.9%

Reasons for SPNHA faculty not teaching PA courses, Fall 2006 - Winter 2011

buy out / JCP

sabbaticalteaching 4 other dept

internal admin

external admin

other

39 18 6

3 18 6 249 3

39 33

15

3

12 35

6 189 15 3

30 36 24 63 30 50

Reasons for not teaching PA courses 12.9% 15.5% 10.3% 27.0% 12.9% 21.5%

SPONHOLZ, JANETotal

MOON, SEONG-GINNIEBOER, SUEPAYNE, MICHAELRAMANATH, RAMYAROBBINS, DONIJOSCHULTE, MARGARET

MAVIMA, PAUL

ALAIMO, SALVATOREBALFOUR, DANNYBORDERS, STEPHENCLINE, GREGORYHOFFMAN, MARKHWANG, SUNGSOOJELIER, RICHARDKIMBOKO, PRISCILLAKIMOTO, DIANELYONS, ALVINMAST, MYRON

Age and gender of our graduate students Fall 2010

Age and gender of our undergraduate students Fall 2010

Race / ethnicity of our graduate students Fall 2010

White 82%

Black 11%

Hispanic 4%

Asian 3%

Mixed <1%MPA/MHA

All GVSUgrad programs

Race / ethnicity of our undergraduate students Fall 2010

White 70%

Black 21%

Hispanic 5%Asian 4%

Mixed <1%PNA majors

All GVSUundergrads

American Indian <1%