SAS Output

2014-2015 Program Review

Dept of Integrated Medical Science

I Instruction

A Assessment goals and outcomes for each degree program (reported separately)

B Input Data

B 1 Headcount, Person Years and FTE -- Overall and Devoted To Instruction

Dept of Integrated Medical Science

			Dept of Integrated Medical Science		College Total	University Total
			2013-2014	2014-2015	2014-2015	2014-2015
Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	Total Headcount	4	6	27	673
		Total Person-Years	3.2	5.0	25.8	577.6
		Person-Years Devoted To Instruction	2.3	3.9	13.9	294.0
		Total FTE	4.2	6.7	34.3	770.2
		FTE Devoted to Instruction	3.1	5.2	18.6	392.0
Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	Total Headcount	26	30	31	260
		Total Person-Years	18.7	21.2	21.6	212.0
		Person-Years Devoted To Instruction	15.4	17.2	17.2	166.7
		Total FTE	25.0	28.2	28.9	282.6
		FTE Devoted to Instruction	20.6	23.0	23.0	222.2
Other personnel paid on faculty pay plan	Scholar/ Scientist/ Engineer, Research Assoc, Assoc In, Asst In, Postdoc Assoc	Total Headcount	5	6	13	65
		Total Person-Years	3.4	5.6	11.5	53.0
		Person-Years Devoted To Instruction	1.0	2.3	2.5	9.3
		Total FTE	4.6	7.5	15.3	70.7
		FTE Devoted to Instruction	1.3	3.0	3.3	12.4
Adjuncts	--	Total Headcount				590
		Total Person-Years				107.2
		Person-Years Devoted To Instruction				102.3
		Total FTE				142.9
		FTE Devoted to Instruction				136.4
Graduate Assistants	--	Total Headcount	8	4	11	1,136
		Total Person-Years	1.6	0.5	2.3	351.6
		Person-Years Devoted To Instruction	0.4	0.0	0.9	240.8
		Total FTE	2.2	0.6	3.1	468.7
		FTE Devoted to Instruction	0.5	0.0	1.2	321.1
Other	--	Total Headcount	6	8	25	231
		Total Person-Years	0.9	1.6	6.5	41.7
		Person-Years Devoted To Instruction	0.4	0.9	2.9	12.8
		Total FTE	1.2	2.1	8.6	55.6
		FTE Devoted to Instruction	0.5	1.2	3.9	17.1
Total		Total Headcount	49	54	107	2,955
		Total Person-Years	27.8	33.8	67.6	1,343.0
		Person-Years Devoted To Instruction	19.5	24.3	37.5	825.9
		Total FTE	37.1	45.1	90.2	1,790.7
		FTE Devoted to Instruction	26.0	32.4	50.0	1,101.2

Source: Instruction and Research File

Report includes summer, fall and spring semester data

Faculty headcounts are unduplicated within year; faculty with appointments in multiple departments are counted in the department where they devoted most effort.

Adjuncts and Grad Assistants are counted in each department where they had an appointment.

Person-year= 1 person working full time for one year

1.00 FTE = .75 person-years

B 2 Instructional Faculty and Adjuncts By Gender and Ethnicity

Dept of Integrated Medical Science

Instructional Faculty (Tenured, tenure-earning, & non-tenure-earning)		Dept of Integrated Medical Science		College Total	University Total
		2013-2014	2014-2015	2014-2015	2014-2015
American Indian/Alaskan Native	Male				2
American Indian/Alaskan Native	Total				2
Asian or Pacific Islander					1
	Female		2	5	35
	Male		1	7	88
	Total		3	12	124
Black (Not of Hispanic Origin)					0
	Female	1	2	2	36
	Male				23
	Total	1	2	2	59
Hispanic					1
	Female	1	1	1	29
	Male	3	3	3	22
	Total	4	4	4	52
White (Not of Hispanic Origin)					16
	Female	12	12	16	296
	Male	15	17	25	376
	Total	27	29	41	688
Total					18
	Female	14	17	24	396
	Male	18	21	35	511
	Total	32	38	59	925

Source: Instruction and Research File

Instructional Faculty includes tenured, tenure-earning and non-tenure-earning faculty members who taught a course during the year.

B 2 Instructional Faculty and Adjuncts By Gender and Ethnicity

Dept of Integrated Medical Science

Adjuncts		University Total
Adjuncts		2014-2015
Asian or Pacific Islander	Female	13
	Male	13
	Total	26
Black (Not of Hispanic Origin)	Female	27
	Male	18
	Total	45
Hispanic	Female	12
	Male	10
	Total	22
White (Not of Hispanic Origin)	Female	280
	Male	217
	Total	497
Total	Female	332
	Male	258
	Total	590

Source: Instruction and Research File

B 4 a Majors Enrolled By Level (Annual Headcount)

Dept. of Integrated Medical Science (Program CIP: 511201)

	Dept. of Integrated Medical Science		College Total	University Total
	2013-2014	2014-2015	2014-2015	2014-2015
Professional	187	249	249	249
Bachelors				28,561
Masters/Specialist			56	4,467
Doctoral				985
Unclassified				3,104
Total	187	249	305	37,366

Source: Student Data Course File

Note: For Annual Headcounts, each student is counted once whether enrolled in summer, fall or spring.

Students enrolled in more than one term during the year are included in the level of their latest term.

B 4 b Majors Enrolled (Annual Headcount) By Gender and Ethnicity

Dept. of Integrated Medical Science (Program CIP: 511201)

			Dept. of Integrated Medical Science		College Total	University Total
			2013-2014	2014-2015	2014-2015	2014-2015
Professional	Asian or Pacific Islander	Female	14	20	20	20
		Male	9	14	14	14
		Total	23	34	34	34
	Black (Not of Hispanic Origin)	Female	7	8	8	8
		Male	1	1	1	1
		Total	8	9	9	9
	Hispanic	Female	20	23	23	23
		Male	7	8	8	8
		Total	27	31	31	31
	White (Not of Hispanic Origin)	Female	57	73	73	73
		Male	68	92	92	92
		Total	125	165	165	165
	Not Reported	Female	2	3	3	3
		Male	2	7	7	7
		Total	4	10	10	10
	Total	Female	100	127	127	127
		Male	87	122	122	122
		Total	187	249	249	249
Undergraduate	American Indian/Alaskan Native	Female				102
		Male				92
		Total				194
	Asian or Pacific Islander	Female				870
		Male				709
		Total				1,579
	Black (Not of Hispanic Origin)	Female				3,773
		Male				2,276
		Total				6,049
	Hispanic	Female				4,181
		Male				2,952
		Total				7,133
	White (Not of Hispanic Origin)	Female				6,815
		Male				5,847
		Total				12,662
	Non-Resident Alien	Female				362
		Male				325
		Total				687
	Not Reported	Female				150
		Male				107
		Total				257
	Total	Female				16,253
		Male				12,308
		Total				28,561
Graduate	American Indian/Alaskan Native	Female				21
		Male				4
		Total				25
	Asian or Pacific Islander	Female			4	148
		Male			2	108
		Total			6	256
	Black (Not of Hispanic Origin)	Female			6	695
		Male				260
		Total			6	955
	Hispanic	Female			5	504
		Male			5	365
		Total			10	869
	White (Not of Hispanic Origin)	Female			13	1,771
		Male			16	1,141
		Total			29	2,912
	Non-Resident Alien	Female			3	198
		Male			2	210
		Total			5	408
	Not Reported	Female				18
		Male			0	9
		Total			0	27
	Total	Female			31	3,355
		Male			25	2,097
		Total			56	5,452
Unclassified	American Indian/Alaskan Native	Female				2
		Male				6
		Total				8
	Asian or Pacific Islander	Female				156
		Male				157
		Total				313
	Black (Not of Hispanic Origin)	Female				248
		Male				125
		Total				373
	Hispanic	Female				338
		Male				217
		Total				555
	White (Not of Hispanic Origin)	Female				882
		Male				761
		Total				1,643
	Non-Resident Alien	Female				82
		Male				101
		Total				183
	Not Reported	Female				19
		Male				10
		Total				29
	Total	Female				1,727
		Male				1,377
		Total				3,104

Source: Student Data Course File

Note: For Annual Headcounts, each student is counted once whether enrolled in summer, fall or spring.

Students enrolled in more than one term during the year are included in the level of their latest term.

C 3 Degrees Awarded

Dept of Integrated Medical Science (Program CIP: 511201)

		Dept of Integrated Medical Science	College Total	University Total
		2014-2015	2014-2015	2014-2015
	Degrees awarded with a:			360.0
Associates	Single major			360.0
Associates	All			360.0
Bachelors	Degrees awarded with a:			5,269.0
	Single major			5,269.0
	Double or triple major			204.0
	All			5,473.0
Masters	Degrees awarded with a:		24.0	1,390.0
	Single major		24.0	1,390.0
	Double or triple major			1.0
	All		24.0	1,391.0
Specialist	Degrees awarded with a:			16.0
	Single major			16.0
	All			16.0
Doctorate	Degrees awarded with a:			114.0
	Single major			114.0
	All			114.0
First Professional	Degrees awarded with a:	54.0	54.0	54.0
	Single major	54.0	54.0	54.0
	All	54.0	54.0	54.0
Total	Degrees awarded with a:	54.0	78.0	7,203.0
	Single major	54.0	78.0	7,203.0
	Double or triple major			205.0
	All	54.0	78.0	7,408.0

Source: Student Data Course File

Note: Degrees awarded with multiple majors may result in fractional degree totals for some groups.

A degree awarded with a single major contributes 1 degree, a double major contributes 1/2 degree in each major,

and a triple major contributes 1/3 degree in each major to the degree totals.

D 2 Degrees Awarded Per FACULTY Instructional Person Year

Dept of Integrated Medical Science (Program CIP: 511201)

	Dept of Integrated Medical Science	College Total	University Total
	2014-2015	2014-2015	2014-2015
Associates	0	0	0.8
Bachelors	0	0	11.9
Masters	0	0.8	3.0
Specialist	0	0	0.0
Doctorate	0	0	0.2
First Professional	2.6	1.7	0.1
Total	2.6	2.5	16.1

Source: Instruction and Research File and Student Data Course File

Includes Instructional Person-Years from Tenured, Tenure-earning and Non-tenure-earning faculty only

Number of Degrees (C 3) produced for each Faculty person-year devoted to instruction (B 1 tenured, tenure-earning and non-tenure-earning faculty).

E 2 Mean Rating of Satisfaction With Instruction & Advising In Program

College of Medicine

			College Total	University Total
			2012-2013	2012-2013
Student Level				2,211
Undergraduate	Quality of courses in degree program	# Responses		2,211
		Mean		3.0
	Quality of instructors in degree program	# Responses		2,137
		Mean		3.0
	Quality of advising in college advising office	# Responses		1,933
		Mean		2.8
	Quality of advising by faculty	# Responses		1,808
		Mean		2.9
Graduate	Quality of courses in degree program	# Responses	3	476
		Mean	3.6	3.1
	Quality of instructors in degree program	# Responses	3	461
		Mean	4.0	3.2
	Quality of advising in college advising office	# Responses	3	308
		Mean	3.3	3.0
	Quality of advising by faculty	# Responses	3	358
		Mean	3.0	3.1

Scale 1=Poor 4=Excellent

Source: Student Satisfaction Survey

II. Research, Creative & Scholarly Activities

A Assessment Goals and Outcomes for Research (reported separately)

B 1 Faculty Person Years and FTE Devoted to Research

Dept of Integrated Medical Science

				Dept of Integrated Medical Science		College Total	University Total
				2013-2014	2014-2015	2014-2015	2014-2015
Departmental Research	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	Person-Years	0.2		4.9	124.6
	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	FTE	0.3		6.6	166.1
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	Person-Years	2.2			5.2
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	FTE	2.9			6.9
	Other personnel paid on faculty pay plan	--	Person-Years	0.0		1.8	12.4
	Other personnel paid on faculty pay plan	--	FTE	0.0		2.4	16.6
	Total		Person-Years	2.4		6.8	142.2
	Total		FTE	3.2		9.0	189.6
Sponsored Research	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	Person-Years	0.0	0.1	1.5	21.8
	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	FTE	0.0	0.1	1.9	29.1
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	Person-Years	0.6	0.6	0.6	3.2
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	FTE	0.8	0.9	0.9	4.3
	Other personnel paid on faculty pay plan	--	Person-Years	2.1	2.7	5.6	24.1
	Other personnel paid on faculty pay plan	--	FTE	2.8	3.6	7.4	32.1
	Total		Person-Years	2.7	3.4	7.7	49.1
	Total		FTE	3.6	4.6	10.3	65.5

Source: Instruction and Research File

'Other personnel paid on faculty pay plan' includes Scholar/Scientist/Engineer (all ranks), Research Assoc, Assoc In, Asst In, Postdoctoral Assoc

Includes summer, fall and spring semester data

Person-year= 1 person working full time for one year

1.00 FTE = .75 person-years

C 1-9 Research/Scholarly Productivity

Dept of Integrated Medical Science

		Dept of Integrated Medical Science		College Total	University Total
		2013-2014	2014-2015	2014-2015	2014-2015
1. Books (including monographs & compositions)	#	4	11	11	115
2. Other peer-reviewed publications	#	54	93	142	1,269
3. All other publications	#	19	73	74	544
4. Presentations at professional meetings or conferences	#	73	149	174	1,757
5. Productions/Performances/Exhibitions	#	3	13	13	335
6. Grant Proposals Submitted	#	17	12	43	345
Sponsored Research & Program Expenditures
7. Organized Research	#	$1,579,603	$0	$0	$0
8. Sponsored Instruction	#	$91,268	$0	$0	$0
9. Other Sponsored Activities	#	$151,262	$0	$0	$0

Sources: College Dean's Office and Division of Research (Grant Proposals Submitted & Sponsored Research & Program Expenditures)

Note: Grant Proposals Submitted includes proposals administered by the Division of Research only. This number does not include funding proposals administered by the FAU Foundation footnote4 University Total Grant Proposals Submitted excludes proposals submitted by units outside the University's Colleges (e.g., IRM, Library).

Sponsored Research and Program Expenditures excludes expenditures by units outside the University's Colleges (e.g., Library, Henderson School).

Organized Research: All research and development activities of an institution that are separately budgeted and accounted for.

Sponsored Instruction: Instructional or training activity established by grant, contract, or cooperative agreement.

Other Sponsored Activities: Programs and projects financed by Federal and non Federal agencies and organizations which involve the performance of work other than instruction and organized research (e.g., health or community service projects).

D 1-9 Efficiency Data

Dept of Integrated Medical Science

	Dept of Integrated Medical Science		College Total	University Total
	2013-2014	2014-2015	2014-2015	2014-2015
1. Books (including monographs & compositions) per faculty member	0.2	0.4	0.4	0.4
2. Other peer-review publications per faculty member	2.1	3.1	4.6	4.9
3. All other publications per faculty member	0.7	2.4	2.4	2.1
4. Presentations at professional meetings or conferences per faculty member	2.8	5.0	5.6	6.8
5. Productions/Performances/Exhibitions per faculty member	0.1	0.4	0.4	1.3
6. Grant proposals submitted per faculty member	0.7	0.4	1.4	1.3
Sponsored Research & Program Expenditures
7. Organized research expenditures per faculty member	$60,754	$0	$0	$0
8. Sponsored instruction expenditures per faculty member	$3,510	$0	$0	$0
9. Other sponsored activity expenditures per faculty member	$5,818	$0	$0	$0

Scholarly output(Section II, C 1-9) per non-tenure earning faculty (Section I B 1)

III. Service

A Assessment Goals and Outcomes for Service (reported separately)

B 1-3 Service Productivity

Dept of Integrated Medical Science

		Dept of Integrated Medical Science		College Total	University Total
		2013-2014	2014-2015	2014-2015	2014-2015
1. Faculty memberships on department, college or university committees	#	34	34	99	3,055
2. Faculty memberships on community or professional committees	#	22	22	52	1,086
3. Faculty serving as editors or referees for professional publications	#	16	21	36	629

Source: College Dean's Offices

C 1-3 Efficiency Data

Dept of Integrated Medical Science

	Dept of Integrated Medical Science		College Total	University Total
	2013-2014	2014-2015	2014-2015	2014-2015
1. Faculty Memberships on department, college or university committees per individual	1.3	1.1	3.2	11.8
2. Faculty memberships on community or professional committees per individual	0.8	0.7	1.7	4.2
3. Faculty serving as editors or referees for professional publications per individual	0.6	0.7	1.2	2.4

Committee memberships and faculty serving as editors or referees (Section III B 1-3) per non-tenure earning faculty (Section I B 1)