Table 6 (1) (2) (3) (4) (5) Statewide SIUE Funding Actual Weighted Actual Differences Costs as % Unit Costs Costs (2)-(3) of Weighted
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1 FY 1992 Normative Instructional Unit Cost Study Analysis Accounting 706, ,164-33, Economics 632, ,823-27, Finance & Operations Management 873, ,167 78, Management 808, , , Management Information Systems 741, ,491-14, Marketing 438, ,373-91, SCHOOL OF BUSINESS 4,201,432 4,461, , Curriculum & Instruction 1,731,450 1,332, , Educational Leadership 1,145, , , Health, Rec. & Physical Education 636, ,152 24, Psychology 969, ,347 47, Special Education 514, ,899 55, SCHOOL OF EDUCATION 4,997,055 4,245, , Civil Engineering 593, ,967 69, Construction 119, , , Electrical Engineering 1,022, ,523 82, Industrial Engineering 298, ,622 52, Mechanical Engineering 212, , , SCHOOL OF ENGINEERING 2,246,721 2,271,924-25, Art & Design 940, ,988-16, Mass Communications 428, ,821-54, Music 1,105,978 1,265, , Speech Communication 479, ,727-72, Speech Pathology & Audiology 393, ,162-3, Theater & Dance 311, ,410-54, SCHOOL OF FINE ARTS & COMM 3,658,313 4,019, , English Language & Literature 1,265,937 1,317,776-51, Foreign Language & Literature 399, ,309-82, Philosophical Studies 746, , , SCHOOL OF HUMANITIES 2,411,483 2,660, , SCHOOL OF NURSING 2,034,992 1,771, ,
2 FY 1992 Normative Instructional Unit Cost Study Analysis Biological Sciences 1,343, , , Chemistry 989, , , Computer Science 556, ,234-80, Mathematics & Statistics 1,213, , , Physics 560, , , SCHOOL OF SCIENCES 4,662,252 4,090, , Anthropology 235, , , Geography & Earth Sciences 666, ,741 14, Historical Studies 694, , , Political Science 474, ,895 23, Public Admin. & Policy Analysis 319, ,424 37, Sociology & Social Work 608, ,618-2, SCHOOL OF SOCIAL SCIENCES 2,999,291 3,142, , INSTRUCTIONAL SERVICES 644, , , CATEGORY TOTAL 27,855,812 27,089, , These amounts differ from those shown on line 5., columns (2) and (5) of Table 2 because different state weighted costs were used to develop the two tables. Amounts used here are the result of more appropriate representations of statewide average discipline costs than those used to develop Table 2.
3 FY 1993 Normative Instructional Unit Cost Study Analysis Accounting 626, , , Economics 827, ,198-65, Finance 284, ,742-80, Management 921,789 1,130, , Management Information Systems 593, , , Marketing 452, ,092-72, SCHOOL OF BUSINESS 3,706,172 4,606, , Curriculum & Instruction 1,478,186 1,277, , Educational Leadership 1,193,818 1,006, , Health, Rec. & Physical Education 613, ,076-43, Psychology 1,136,171 1,049,296 86, Special Education 567, ,350 29, SCHOOL OF EDUCATION 4,989,110 4,529, , Civil Engineering 626, ,168 57, Construction 106, , , Electrical Engineering 1,085,762 1,020,770 64, Industrial Engineering 247, ,080 21, Mechanical Engineering 241, , , SCHOOL OF ENGINEERING 2,309,061 2,397,789-88, Art & Design 846, ,950-55, Mass Communications 468, ,212-27, Music 1,268,069 1,353,465-85, Speech Communication 573, ,114-76, Speech Pathology & Audiology 361, ,040-50, Theater & Dance 447, ,829-62, SCHOOL OF FINE ARTS & COMM 3,963,908 4,322, , English Language & Literature 1,457,438 1,471,026-13, Foreign Language & Literature 384, , , Philosophical Studies 817, ,628-98, SCHOOL OF HUMANITIES 2,659,234 2,925, , SCHOOL OF NURSING 1,793,496 1,628, , Biological Sciences 1,419, , ,
4 FY 1993 Normative Instructional Unit Cost Study Analysis Chemistry 996, , , Computer Science 537, ,326-87, Mathematics & Statistics 1,322,576 1,071, , Physics 592, , , SCHOOL OF SCIENCES 4,868,778 4,349, , Anthropology 249, ,487-65, Geography & Earth Sciences 670, ,506 37, Historical Studies 735, , , Political Science 530, ,163 67, Public Admin. & Policy Analysis 354, ,965 9, Sociology & Social Work 652, ,106-30, SCHOOL OF SOCIAL SCIENCES 3,193,404 3,303, , INSTRUCTIONAL SERVICES 744, ,944 96, CATEGORY TOTAL 28,227,695 28,711, , These amounts differ from those shown on line 5., columns (2) and (5) of Table 2 because different state weighted costs were used to develop the two tables. Amounts used here are the result of more appropriate representations of statewide average discipline costs than those used to develop Table 2.
5 FY 1994 Comparative Instructional Unit Cost Study Analysis Accounting 621, , , Economics 796, , , Finance 292, ,893-75, Management 905,136 1,231, , Management Information Systems 521, , , Marketing 433, ,686-94, School of Business 3,570,338 4,545, , Curriculum & Instruction 1,335,845 1,372,915-37, Educational Leadership 1,043, ,815 52, Health, Rec. & Physical Education 541, ,492-74, Psychology 944,483 1,053, , Special Education 500, ,566-54, School of Education 4,365,929 4,589, , Civil Engineering 559, ,763-82, Construction 138, ,111-87, Electrical Engineering 927,962 1,002,107-74, Industrial Engineering 244, ,173 4, Mechanical Engineering 282, ,378-63, School of Engineering 2,153,600 2,457, , Art & Design 871, ,356-86, Mass Communications 416, , , Music 1,201,387 1,405, , Speech Communication 614, ,684-10, Speech Pathology & Audiology 365, ,788-9, Theater & Dance 395, ,678-83, School of Fine Arts and Communications 3,864,087 4,518, , English Language & Literature 1,205,579 1,477, , Foreign Language & Literature 480, ,285-81, Philosophical Studies 708, , , School of Humanities 2,394,966 2,998, , School of Nursing 1,675,856 1,664,310 11, Biological Sciences 1,594,968 1,138, , Chemistry 1,067,046 1,030,799 36, Computer Science 543, ,247-67, Mathematics & Statistics 1,438,122 1,142, , Physics 652, , , School of Sciences 5,296,314 4,706, , Anthropology 236, ,250-41, Geography & Earth Sciences 638, ,227 10, Historical Studies 734, , , Political Science 566, ,208 83, Public Admin. & Policy Analysis 362, ,911-1, Sociology & Social Work 660, ,705-81, School of Social Sciences 3,198,660 3,422, , Instructional Services 607, , , Category Total 27,127,016 29,626,745-2,499, These amounts differ from those shown on line 5., columns (2) and (5) of Table 2 because different state weighted costs were used to develop the two tables. Amounts used here are the result of more appropriate representations of statewide average discipline costs than those used to develop Table 2.
6 Table 6 FY 1995 Comparative Instructional Unit Cost Study Analysis (1) (2) Statewide Weighted Costs (3) SIUE Actual Costs (4) Funding Differences (2)-(3) 654, , , , , , , , ,283 1,134, , , ,794-72,400-64, ,293-74, , ,816,178 4,499, , ,457,187 1,188, , , ,873 1,340, , ,267 1,066, , , ,081 46, ,802 20, ,814,127 4,551, , , , , , , , , , , , ,021-69,809-55,576-60, ,273,357 2,546, , , ,757 1,133, , , ,337 1,040, ,065 1,499, , , ,577-61, , , ,609 61, , ,898,921 4,787, , ,345, , ,553 1,546, ,348 1,083, , , , School of Humanities 2,594,050 3,230, , School of Nursing 1,902,043 1,776, , ,523,822 1,118,447-85,821 1,474, ,003 1,212,666 1,182, ,223, , ,156-64, , , ,449,202 5,148, , , , , , , , , , , , , ,340-64,177-73, ,479 17,556 9,921-10, ,424,354 3,695, , , ,319-78, ,797,309 30,939,728-2,142, Unit Accounting Economics Finance Management Management Information Systems Marketing School of Business Curriculum & Instruction Educational Leadership Health, Rec. & Physical Education Psychology Special Education School of Education Civil Engineering Construction Electrical Engineering Industrial Engineering Mechanical Engineering School of Engineering Art & Design Mass Communications Music Speech Communication Speech Pathology & Audiology Theater & Dance School of Fine Arts and Communications English Language & Literature Foreign Language & Literature Philosophical Studies Biological Sciences Chemistry CompiET5hTD-64,057 Mathematics & Statistics Physics School of Sciences Anthropology Geography Historical Studies Political Science Public Admin. & Policy Analysis Sociology & Social Work School of Social Sciences Instructional Services Category Total 683,326 (5) Actual Costs as % of Weighted These amounts difftfrom those shown on line 5., column (2) of Table 2 because difftent state weighted costs wte used to develop the two tables. Amounts used hte ae the result of moe appropriate representations of statewide average discipline costs than those used to develop Table 2.
7 FY 1996 Comparative Instructional Unit Cost Study Analysis (2) (3) (4) (5) Costs Costs (2)-(3) of Weighted Anthropology 259, ,118-81, Art & Design 1,098,832 1,182,189-83, Biological Sciences 1,477,363 1,224, , Chemistry 1,180,799 1,194,281-13, English Language & Literature 1,598,830 1,583,099 15, Foreign Language & Literature 482, ,648-85, Geography 619, ,764-85, Historical Studies 776, , , Instructional Services 604, , , Mass Communications 451, , , Mathematics & Statistics 1,532,832 1,288, , Music 1,147,402 1,423, , Philosophical Studies 798,279 1,006, , Physics 705, , , Political Science 609, ,933 94, Public Admin. & Policy Analysis 458, ,199 68, Sociology & Social Work 978,722 1,057,535-78, Speech Communication 688, ,678-28, Theater & Dance 377, , , College of Arts and Sciences 15,845,652 17,040,102-1,194, Accounting 720, ,706-32, Economics 830, ,583-34, Finance 316, ,497-90, Management 1,003,760 1,211, , Management Info Systems 626, ,153-15, Marketing 554, ,341 42, School of Business 4,052,005 4,390, , Curriculum & Instruction 1,470,973 1,324, , Educational Leadership 1,110, , , Health Rec & Phys Educ 693, ,795 45, Psychology 1,008,693 1,042,490-33, Special Education 585, ,073 82, Speech Pathology & Audiology 360, ,482-11, School of Education 5,228,953 4,764, , Civil Engineering 669, ,270 44, Computer Science 556, , , Construction 136, , , Electrical Engineering 1,025, ,447 74, Industrial Engineering 187, ,771-50, Mechanical Engineering 326, ,217-38, School of Engineering 2,902,115 3,127, , School of Nursing 1,818,606 2,057, , Total 29,847,331 31,379,264-1,531, These amounts differ from those shown on line 5., column (2) of Table 2 because different state weighted costs were used to develop the two tables. Amounts used here are the result of more appropriate representations of statewide average discipline costs than those used to develop Table 2.
8 Southern Illinois University Edwardsville FY 1997 Comparative Instructional Unit Cost Study Analysis (2) (3) (4) (5) Costs Costs (2)-(3) of Weighted Anthropology 266, ,284-67, Art & Design 1,245,056 1,159,759 85, Biological Sciences 1,582,247 1,419, , Chemistry 1,292,820 1,226,549 66, English Language & Literature 1,688,816 1,692,236-3, Foreign Language & Literature 531, ,256-78, Geography 611, ,753-21, Historical Studies 879,134 1,014, , Instructional Services 587, , , Mass Communications 425, , , Mathematics & Statistics 1,452,246 1,342, , Music 1,248,906 1,464, , Philosophical Studies 861,096 1,031, , Physics 802, , , Political Science 662, , , Public Admin. & Policy Analysis 476, ,146 29, Sociology & Social Work 1,046,731 1,140,279-93, Speech Communication 697, ,214-35, Theater & Dance 411, , , College of Arts and Sciences 16,769,523 17,528, , Accounting 857, ,411 86, Economics 1,111, , , Finance 307, ,665-55, Management 1,068,501 1,179, , Management Info Systems 720, ,960-13, Marketing 510, ,327-1, School of Business 4,576,895 4,433, , Curriculum & Instruction 1,546,514 1,397, , Educational Leadership 1,186, , , Health Rec & Phys Educ 814, , , Psychology 1,082,552 1,052,611 29, Special Education 579, ,785 91, Speech Pathology & Audiology 398, ,499-61, School of Education 5,608,196 4,974, , Civil Engineering 797, ,153 15, Computer Science 654, ,656-94, Construction 142, ,606-90, Electrical Engineering 776,839 1,015, , Industrial Engineering 199, ,854-68, Mechanical Engineering 275, ,200-80, School of Engineering 2,846,746 3,404, , School of Nursing 1,816,005 2,317, , Total 31,617,365 32,658,373-1,041, These amounts differ from those shown on line 5., column (2) of Table 2 because different state weighted costs were used to develop the two tables. Amounts used here are the result of more appropriate representations of statewide average discipline costs than those used to develop Table 2.
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