Appendix C

1998 NSICP - Norms by Carnegie Classification

Table 4A: Normative Instructional Cost Ratios, Research and Public Service Expenditures
(FY 97-98)


          Direct Direct Personnel Research Service Res. + Service
          Exp. per Exp. per of Direct FTE T/TT FTE T/TT FTE T/TT
CIP   Discipline/Carnegie Classification      N         SCH     FTE Student  Instr. Exp    Faculty     Faculty     Faculty  
                     
9.00   COMMUNICATIONS                
      Research 51 157 4,676 92 2,282 941 2,984
      Doctoral 23 132 3,872 91 295 225 553
      Comprehensive 52 127 3,755 95 119 0 137
      Baccalaureate 8 118 3,544 92 na na na
                     
9.01   Communications, General                
      Research 19 112 3,380 95 2,058 -1 1,647
      Doctoral 11 109 3,157 91 39 3 127
      Comprehensive 34 94 2,893 95 96 0 32
      Baccalaureate 5 118 3,537 91 na na na
                     
9.04   Journalism and Mass Communications                
      Research 25 189 5,667 91 1,540 1,068 2,387
      Doctoral 7 137 4,138 92 650 0 1,167
      Comprehensive 12 182 5,450 95 211 0 246
                     
9.07   Radio and Television Broadcasting                
      Comprehensive 5 166 5,277 94 na na na
                     
11.00   COMPUTER AND INFORMATION SCIENCES                
      Research 32 170 5,156 90 54,992 615 55,981
      Doctoral 20 141 4,196 89 19,052 552 21,764
      Comprehensive 34 119 3,626 94 1,035 0 423
      Baccalaureate 7 203 6,091 92 na na na
                     
11.01   Computer and Information Sciences, General               
      Research 27 164 5,162 90 53,980 337 54,890
      Doctoral 16 132 3,833 91 18,880 2,909 22,270
      Comprehensive 20 123 3,787 94 8,240 0 71
      Baccalaureate 6 221 6,625 83 na na na
                     
11.07   Computer Science                
      Comprehensive 13 112 3,498 94 189 0 94
                     
13.00   EDUCATION                
      Research 116 235 5,619 92 15,230 7,364 30,699
      Doctoral 65 167 4,105 93 8,697 2,687 13,336
      Comprehensive 135 143 3,775 95 186 366 917
      Baccalaureate 18 156 4,333 87 0 0 0

Last Updated on 07/11/2000