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SIUC COMPARISON OF COST STUDY DATA

SOUTHERN ILLINOIS UNVERSITY AT CARBONDALE
COMPARISON OF COST STUDY DATA FOR FISCAL YEAR
2010
   

DEPARTMENT IS: ANIMAL SCIENCE, FOOD AND NUTRITION

NORM IS BIG-FIVE STATE INSTITUTIONS (FY2010)

Lower
Division
Upper
Division
Grad-IGrad-IITotal
Instruction
Organized
Research
Extension
Publ-Svc
Total
All Activity
Student Credit Hour

2303.

5544.

391.

24.

8262.

Cost Subtotal Dpt & College

191194.00

987535.00

311140.00

7649.00

1497518.00

685450.00

185653.00

2368621.00

STATE NORM IS

176065.00

834855.00

114091.00

7397.00

1132408.00

992932.00

898873.00

3024213.00

COST/CREDIT HR

83.02

178.13

795.75

318.71

181.25

82.96

22.47

286.69

STATE NORM COST/CREDIT HR

76.45

150.59

291.79

308.21

137.06

120.18

108.80

366.04

COST RATIO IS

1.09

1.18

2.73

1.03

1.32

0.69

0.21

0.78

Total All Staff Years

1.88

8.15

2.79

0.06

12.88

6.40

1.41

20.69

STATE NORM IS

7.35

7.94

1.30

0.09

16.68

2.83

0.88

20.39

STFYR RATIO IS

.26

1.03

2.15

.67

.77

2.26

1.60

1.01

CRHRS/STFYR

1227.61

680.58

140.09

393.44

641.66

1290.13

5863.73

399.34

STATE NORM CRHRS/STFYR

313.22

698.65

299.82

261.44

495.21

2918.51

9432.58

405.18

CRHRS/STFYR RATIO

3.92

.97

.47

1.50

1.30

.44

.62

.99


DEPARTMENT IS: FORESTRY

NORM IS BIG-FIVE STATE INSTITUTIONS (FY2010)

Lower
Division
Upper
Division
Grad-IGrad-IITotal
Instruction
Organized
Research
Extension
Publ-Svc
Total
All Activity
Student Credit Hour

187.

2706.

364.

25.

3282.

Cost Subtotal Dpt & College

26236.00

349112.00

128197.00

6926.00

510471.00

439483.00

58555.00

1008509.00

STATE NORM IS

26409.00

481506.00

112425.00

10342.00

630682.00

5119099.00

900385.00

6650166.00

COST/CREDIT HR

140.30

129.01

352.19

277.04

155.54

133.91

17.84

307.28

STATE NORM COST/CREDIT HR

141.22

177.94

308.86

413.68

192.16

1559.75

274.34

2026.25

COST RATIO IS

0.99

0.73

1.14

0.67

0.81

0.09

0.07

0.15

Total All Staff Years

0.31

3.32

1.05

0.06

4.74

4.06

0.48

9.27

STATE NORM IS

0.35

4.85

1.42

0.16

6.79

5.59

0.07

12.44

STFYR RATIO IS

.89

.68

.74

.38

.70

.73

6.86

.75

CRHRS/STFYR

595.54

815.80

347.66

446.43

693.14

808.37

6909.47

354.05

STATE NORM CRHRS/STFYR

528.25

557.67

255.56

160.15

483.59

587.60

47020.06

263.79

CRHRS/STFYR RATIO

1.13

1.46

1.36

2.79

1.43

1.38

.15

1.34


DEPARTMENT IS: PLANT AND SOIL SCIENCE

NORM IS BIG-FIVE STATE INSTITUTIONS (FY2010)

Lower
Division
Upper
Division
Grad-IGrad-IITotal
Instruction
Organized
Research
Extension
Publ-Svc
Total
All Activity
Student Credit Hour

207.

2576.

580.

68.

3431.

Cost Subtotal Dpt & College

49706.00

449863.00

258420.00

32703.00

790692.00

1080890.00

108332.00

1979914.00

STATE NORM IS

26410.00

476766.00

180606.00

20960.00

704742.00

808276.00

922356.00

2435374.00

COST/CREDIT HR

240.13

174.64

445.55

480.93

230.46

315.04

31.57

577.07

STATE NORM COST/CREDIT HR

127.58

185.08

311.39

308.24

205.40

235.58

268.83

709.81

COST RATIO IS

1.88

0.94

1.43

1.56

1.12

1.34

0.12

0.81

Total All Staff Years

0.49

4.32

1.99

0.19

6.99

8.82

1.22

17.03

STATE NORM IS

0.38

5.04

2.04

0.26

7.72

2.07

0.75

10.55

STFYR RATIO IS

1.29

.86

.98

.73

.91

4.26

1.63

1.61

CRHRS/STFYR

422.45

596.02

291.60

367.57

491.13

389.13

2805.40

201.52

STATE NORM CRHRS/STFYR

538.92

511.60

283.67

261.54

444.20

1653.65

4577.72

325.27

CRHRS/STFYR RATIO

.78

1.17

1.03

1.41

1.11

.24

.61

.62


DEPARTMENT IS: AGRICULTURAL EDUCATION AND MECHANIZ

NORM IS BIG-FIVE STATE INSTITUTIONS (FY2010)

Lower
Division
Upper
Division
Grad-IGrad-IITotal
Instruction
Organized
Research
Extension
Publ-Svc
Total
All Activity
Student Credit Hour

204.

1308.

87.

15.

1614.

Cost Subtotal Dpt & College

29651.00

227396.00

68162.00

12048.00

337257.00

120349.00

65745.00

523351.00

STATE NORM IS

26029.00

242085.00

27091.00

4624.00

299829.00

380226.00

433892.00

1113947.00

COST/CREDIT HR

145.35

173.85

783.47

803.20

208.96

74.57

40.73

324.26

STATE NORM COST/CREDIT HR

127.59

185.08

311.39

308.27

185.77

235.58

268.83

690.18

COST RATIO IS

1.14

0.94

2.52

2.61

1.12

0.32

0.15

0.47

Total All Staff Years

0.39

2.28

0.53

0.10

3.29

0.98

0.55

4.82

STATE NORM IS

0.38

2.56

0.31

0.06

3.30

0.98

0.35

4.63

STFYR RATIO IS

1.03

.89

1.71

1.67

1.00

1.00

1.57

1.04

CRHRS/STFYR

529.87

574.95

164.46

147.06

490.43

1646.94

2956.04

335.06

STATE NORM CRHRS/STFYR

538.83

511.60

283.66

261.32

489.19

1653.69

4577.42

348.75

CRHRS/STFYR RATIO

.98

1.12

.58

.56

1.00

1.00

.65

.96


DEPARTMENT IS: AGRIBUSINESS ECONOMICS

NORM IS BIG-FIVE STATE INSTITUTIONS (FY2010)

Lower
Division
Upper
Division
Grad-IGrad-IITotal
Instruction
Organized
Research
Extension
Publ-Svc
Total
All Activity
Student Credit Hour

294.

2227.

185.

51.

2757.

Cost Subtotal Dpt & College

30094.00

400781.00

107048.00

35841.00

573764.00

270443.00

103109.00

947316.00

STATE NORM IS

37511.00

412174.00

57607.00

15722.00

523014.00

649493.00

741164.00

1913671.00

COST/CREDIT HR

102.36

179.96

578.64

702.76

208.11

98.09

37.40

343.60

STATE NORM COST/CREDIT HR

127.59

185.08

311.39

308.27

189.70

235.58

268.83

694.11

COST RATIO IS

0.80

0.97

1.86

2.28

1.10

0.42

0.14

0.50

Total All Staff Years

0.30

3.45

0.80

0.20

4.74

2.54

0.76

8.04

STATE NORM IS

0.55

4.35

0.65

0.20

5.75

1.67

0.60

8.02

STFYR RATIO IS

.55

.79

1.23

1.00

.82

1.52

1.27

1.00

CRHRS/STFYR

993.24

646.44

230.67

253.73

581.28

1086.29

3613.37

342.74

STATE NORM CRHRS/STFYR

538.86

511.59

283.66

261.54

479.83

1653.57

4577.45

343.96

CRHRS/STFYR RATIO

1.84

1.26

.81

.97

1.21

.66

.79

1.00


COLLEGE IS: AGRICULTURE

NORM IS BIG-FIVE STATE INSTITUTIONS (FY2010)

Lower
Division
Upper
Division
Grad-IGrad-IITotal
Instruction
Organized
Research
Extension
Publ-Svc
Total
All Activity
Student Credit Hour

3195.

14361.

1607.

183.

19346.

Cost Subtotal Dpt & College

326881.00

2414687.00

872967.00

95167.00

3709702.00

2818685.00

521394.00

7049781.00

STATE NORM IS

292424.00

2447386.00

491820.00

59045.00

3290675.00

7950026.00

3896670.00

15137371.00

COST/CREDIT HR

102.31

168.14

543.23

520.04

191.76

145.70

26.95

364.41

STATE NORM COST/CREDIT HR

91.53

170.42

306.05

322.65

170.10

410.94

201.42

782.45

COST RATIO IS

1.12

0.99

1.77

1.61

1.13

0.35

0.13

0.47

Total All Staff Years

3.36

21.51

7.16

0.61

32.63

24.27

4.42

61.32

STATE NORM IS

9.02

24.73

5.73

0.76

40.24

13.13

2.65

56.02

STFYR RATIO IS

.37

.87

1.25

.80

.81

1.85

1.67

1.09

CRHRS/STFYR

950.61

667.80

224.50

302.48

592.87

797.18

4380.89

315.52

STATE NORM CRHRS/STFYR

354.41

580.65

280.36

240.69

480.77

1472.93

7300.10

345.32

CRHRS/STFYR RATIO

2.68

1.15

.80

1.26

1.23

.54

.60

.91


SIUC TOTALS

NORM IS BIG-FIVE STATE INSTITUTIONS (FY2010)

Lower
Division
Upper
Division
Grad-IGrad-IITotal
Instruction
Organized
Research
Extension
Publ-Svc
Total
All Activity
COST/CREDIT HR

129.09

183.72

407.05

529.00

211.49

30.92

20.95

263.35

STATE NORM COST/CREDIT HR

130.03

192.21

355.53

521.00

209.60

34.08

20.90

264.58

COST RATIO IS

0.99

0.96

1.14

1.02

1.01

0.91

1.00

1.00

Total All Staff Years

249.28

525.93

194.07

67.35

1036.63

108.31

70.10

1215.04

STATE NORM IS

225.38

573.27

182.43

76.79

1057.87

41.33

21.65

1120.86

STFYR RATIO IS

1.11

.92

1.06

.88

.98

2.62

3.24

1.08

CRHRS/STFYR

461.55

486.86

299.21

244.77

429.92

4114.62

6357.53

366.79

STATE NORM CRHRS/STFYR

510.50

446.66

318.30

214.69

421.28

10782.07

20581.76

397.61

CRHRS/STFYR RATIO

.90

1.09

.94

1.14

1.02

.38

.31

.92

Student Credit Hour

115055.

256055.

58067.

16486.

445663.

Cost Subtotal Dpt & College

14852083.00

47042052.00

23636411.00

8721067.00

94251613.00

13779229.00

9334779.00

117365621.00

STATE NORM IS

14960619.00

49215067.00

20644417.00

8589266.00

93409369.00

15188112.00

9315535.00

117913016.00