Table of Contents
Department Management: Budgeting, Buyouts, and the Final Frontier - Space
Workshop goals
Survey on budgets, space, teaching loads and graduate student support
Survey on budgets, space, teaching loads and graduate student support
Response rate
Content of the survey
Background information
FTE faculty positions
FTE faculty positions
Graduate degrees awarded per faculty member
Graduate degrees awarded per faculty member
Secretaries, computer support, research programmers per faculty member
Secretaries, computer support, research programmers per faculty member
Sources of staff funding
Budget
Budget per faculty member
Budget per faculty member
External funding per faculty member
External funding per faculty member
Budget composition
Budget composition
Instructional lab expenditures per faculty member
Instructional lab expenditures per faculty member
Instructional lab expenditures composition
Instructional lab expenditures composition
Research lab expenditures per faculty member
Research lab expenditures per faculty member
Research lab expenditures composition
Research lab expenditures composition
Equipment donations
Current space
Total space per faculty member
Total space per faculty member
Total space per PhD degree granted
Usage of current space
Recently gained or renovated space and sources of funding
Planned space
Planned space
Expected sq. footage
Usage of planned space
Planned space - certainty
Planned space - source of funding
Faculty teaching loads
Official teaching loads
Official teaching loads
Official teaching loads
Actual teaching loads
Actual teaching loads
Teaching loads - reasons for reduction
Teaching loads - reasons for increase
Graduate student support
Standard work requirements
Standard work requirements for TAs
Standard work requirement for TAs
Median net graduate stipend in US dollars
Median net stipend
Ratio of supported students
Factors affecting stipends
Recruitment incentives
Signing bonuses
Signing bonuses
Guaranteed multi-year support
Guaranteed summer support
Paid visits to campus
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