FY 1992 Normative Instructional Unit Cost Study Analysis Accounting 706,342 740,164-33,822 104.8 Economics 632,823 659,823-27,000 104.3 Finance & Operations Management 873,139 794,167 78,972 91.0 Management 808,709 981,452-172,743 121.4 Management Information Systems 741,491 755,491-14,000 101.9 Marketing 438,928 530,373-91,445 120.8 SCHOOL OF BUSINESS 4,201,432 4,461,470-260,038 106.2 Curriculum & Instruction 1,731,450 1,332,157 399,293 76.9 Educational Leadership 1,145,479 921,311 224,168 80.4 Health, Rec. & Physical Education 636,273 612,152 24,121 96.2 Psychology 969,196 921,347 47,849 95.1 Special Education 514,657 458,899 55,758 89.2 SCHOOL OF EDUCATION 4,997,055 4,245,866 751,189 85.0 Civil Engineering 593,682 523,967 69,715 88.3 Construction 119,077 226,108-107,031 189.9 Electrical Engineering 1,022,207 939,523 82,684 91.9 Industrial Engineering 298,958 246,622 52,336 82.5 Mechanical Engineering 212,797 335,704-122,907 157.8 SCHOOL OF ENGINEERING 2,246,721 2,271,924-25,203 101.1 Art & Design 940,089 956,988-16,899 101.8 Mass Communications 428,108 482,821-54,713 112.8 Music 1,105,978 1,265,787-159,809 114.4 Speech Communication 479,231 551,727-72,496 115.1 Speech Pathology & Audiology 393,892 397,162-3,270 100.8 Theater & Dance 311,015 365,410-54,395 117.5 SCHOOL OF FINE ARTS & COMM 3,658,313 4,019,895-361,582 109.9 English Language & Literature 1,265,937 1,317,776-51,839 104.1 Foreign Language & Literature 399,055 481,309-82,254 120.6 Philosophical Studies 746,491 861,269-114,778 115.4 SCHOOL OF HUMANITIES 2,411,483 2,660,354-248,871 110.3 SCHOOL OF NURSING 2,034,992 1,771,671 263,321 87.1
FY 1992 Normative Instructional Unit Cost Study Analysis Biological Sciences 1,343,165 952,575 390,590 70.9 Chemistry 989,197 806,577 182,620 81.5 Computer Science 556,602 637,234-80,632 114.5 Mathematics & Statistics 1,213,138 978,225 234,913 80.6 Physics 560,150 715,416-155,266 127.7 SCHOOL OF SCIENCES 4,662,252 4,090,027 572,225 87.7 Anthropology 235,447 348,425-112,978 148.0 Geography & Earth Sciences 666,422 651,741 14,681 97.8 Historical Studies 694,544 797,260-102,716 114.8 Political Science 474,245 450,895 23,350 95.1 Public Admin. & Policy Analysis 319,637 282,424 37,213 88.4 Sociology & Social Work 608,996 611,618-2,622 100.4 SCHOOL OF SOCIAL SCIENCES 2,999,291 3,142,363-143,072 104.8 INSTRUCTIONAL SERVICES 644,273 425,513 218,760 66.0 CATEGORY TOTAL 27,855,812 27,089,083 766,729 97.2 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.
FY 1993 Normative Instructional Unit Cost Study Analysis Accounting 626,115 765,850-139,735 122.3 Economics 827,715 893,198-65,483 107.9 Finance 284,783 365,742-80,959 128.4 Management 921,789 1,130,414-208,625 122.6 Management Information Systems 593,476 926,594-333,118 156.1 Marketing 452,294 525,092-72,798 116.1 SCHOOL OF BUSINESS 3,706,172 4,606,890-900,718 124.3 Curriculum & Instruction 1,478,186 1,277,615 200,571 86.4 Educational Leadership 1,193,818 1,006,778 187,040 84.3 Health, Rec. & Physical Education 613,428 657,076-43,648 107.1 Psychology 1,136,171 1,049,296 86,875 92.4 Special Education 567,507 538,350 29,157 94.9 SCHOOL OF EDUCATION 4,989,110 4,529,115 459,995 90.8 Civil Engineering 626,953 569,168 57,785 90.8 Construction 106,648 207,374-100,726 194.4 Electrical Engineering 1,085,762 1,020,770 64,992 94.0 Industrial Engineering 247,910 226,080 21,830 91.2 Mechanical Engineering 241,788 374,397-132,609 154.8 SCHOOL OF ENGINEERING 2,309,061 2,397,789-88,728 103.8 Art & Design 846,081 901,950-55,869 106.6 Mass Communications 468,112 495,212-27,100 105.8 Music 1,268,069 1,353,465-85,396 106.7 Speech Communication 573,290 650,114-76,824 113.4 Speech Pathology & Audiology 361,072 412,040-50,968 114.1 Theater & Dance 447,284 509,829-62,545 114.0 SCHOOL OF FINE ARTS & COMM 3,963,908 4,322,610-358,702 109.0 English Language & Literature 1,457,438 1,471,026-13,588 100.9 Foreign Language & Literature 384,131 537,621-153,490 140.0 Philosophical Studies 817,665 916,628-98,963 112.1 SCHOOL OF HUMANITIES 2,659,234 2,925,275-266,041 110.0 SCHOOL OF NURSING 1,793,496 1,628,988 164,508 90.8 Biological Sciences 1,419,882 986,710 433,172 69.5
FY 1993 Normative Instructional Unit Cost Study Analysis Chemistry 996,249 849,680 146,569 85.3 Computer Science 537,854 625,326-87,472 116.3 Mathematics & Statistics 1,322,576 1,071,575 251,001 81.0 Physics 592,217 815,951-223,734 137.8 SCHOOL OF SCIENCES 4,868,778 4,349,242 519,536 89.3 Anthropology 249,985 315,487-65,502 126.2 Geography & Earth Sciences 670,572 633,506 37,066 94.5 Historical Studies 735,758 863,207-127,449 117.3 Political Science 530,685 463,163 67,522 87.3 Public Admin. & Policy Analysis 354,117 344,965 9,152 97.4 Sociology & Social Work 652,287 683,106-30,819 104.7 SCHOOL OF SOCIAL SCIENCES 3,193,404 3,303,434-110,030 103.4 INSTRUCTIONAL SERVICES 744,532 647,944 96,588 87.0 CATEGORY TOTAL 28,227,695 28,711,287-483,592 101.7 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.
FY 1994 Comparative Instructional Unit Cost Study Analysis Accounting 621,861 786,586-164,725 126.5 Economics 796,529 909,461-112,932 114.2 Finance 292,205 367,893-75,688 125.9 Management 905,136 1,231,275-326,139 136.0 Management Information Systems 521,534 722,136-200,602 138.5 Marketing 433,073 527,686-94,613 121.8 School of Business 3,570,338 4,545,037-974,699 127.3 Curriculum & Instruction 1,335,845 1,372,915-37,070 102.8 Educational Leadership 1,043,866 991,815 52,051 95.0 Health, Rec. & Physical Education 541,658 616,492-74,834 113.8 Psychology 944,483 1,053,448-108,965 111.5 Special Education 500,077 554,566-54,489 110.9 School of Education 4,365,929 4,589,236-223,307 105.1 Civil Engineering 559,881 642,763-82,882 114.8 Construction 138,513 226,111-87,598 163.2 Electrical Engineering 927,962 1,002,107-74,145 108.0 Industrial Engineering 244,781 240,173 4,608 98.1 Mechanical Engineering 282,463 346,378-63,915 122.6 School of Engineering 2,153,600 2,457,532-303,932 114.1 Art & Design 871,337 957,356-86,019 109.9 Mass Communications 416,109 676,256-260,147 162.5 Music 1,201,387 1,405,629-204,242 117.0 Speech Communication 614,151 624,684-10,533 101.7 Speech Pathology & Audiology 365,859 375,788-9,929 102.7 Theater & Dance 395,244 478,678-83,434 121.1 School of Fine Arts and Communications 3,864,087 4,518,391-654,304 116.9 English Language & Literature 1,205,579 1,477,231-271,652 122.5 Foreign Language & Literature 480,821 562,285-81,464 116.9 Philosophical Studies 708,566 959,458-250,892 135.4 School of Humanities 2,394,966 2,998,974-604,008 125.2 School of Nursing 1,675,856 1,664,310 11,546 99.3 Biological Sciences 1,594,968 1,138,256 456,712 71.4 Chemistry 1,067,046 1,030,799 36,247 96.6 Computer Science 543,350 611,247-67,897 112.5 Mathematics & Statistics 1,438,122 1,142,478 295,644 79.4 Physics 652,828 783,819-130,991 120.1 School of Sciences 5,296,314 4,706,599 589,715 88.9 Anthropology 236,437 278,250-41,813 117.7 Geography & Earth Sciences 638,147 627,227 10,920 98.3 Historical Studies 734,429 927,522-193,093 126.3 Political Science 566,648 483,208 83,440 85.3 Public Admin. & Policy Analysis 362,277 363,911-1,634 100.5 Sociology & Social Work 660,722 742,705-81,983 112.4 School of Social Sciences 3,198,660 3,422,823-224,163 107.0 Instructional Services 607,266 723,843-116,577 119.2 Category Total 27,127,016 29,626,745-2,499,729 109.2 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.
Table 6 FY 1995 Comparative Instructional Unit Cost Study Analysis (1) (2) Statewide Weighted Costs (3) SIUE Actual Costs (4) Funding Differences (2)-(3) 654,042 871,930 317,785 921,233 608,418 442,770 799,836 944,330 382,283 1,134,526 682,921 555,423-145,794-72,400-64,498-213,293-74,503-112,653 122.3 108.3 120.3 123.2 112.2 125.4 3,816,178 4,499,319-683,141 117.9 1,457,187 1,188,911 709,672 949,484 508,873 1,340,461 993,830 663,267 1,066,286 488,068 116,726 195,081 46,405-116,802 20,805 92.0 83.6 93.5 112.3 95.9 4,814,127 4,551,912 262,215 94.6 694,348 117,840 915,132 221,676 324,361 694,339 204,861 984,941 277,252 385,239 9-87,021-69,809-55,576-60,878 100.0 173.8 107.6 125.1 118.8 2,273,357 2,546,632-273,275 112.0 979,462 443,757 1,133,008 580,456 406,901 355,337 1,040,940 657,065 1,499,788 725,065 345,356 519,577-61,478-213,308-366,780-144,609 61,545-164,240 106.3 148.1 132.4 124.9 84.9 146.2 3,898,921 4,787,791-888,870 122.8 1,345,866 486,631 761,553 1,546,485 600,348 1,083,279-200,619-113,717-321,726 114.9 123.4 142.2 School of Humanities 2,594,050 3,230,112-636,062 124.5 School of Nursing 1,902,043 1,776,463 125,580 93.4 1,523,822 1,118,447-85,821 1,474,425 735,003 1,212,666 1,182,504 114.4 1,223,141 846,854 311,156-64,057 79.6 105.7 251,284-111,851 83.0 115.2 5,449,202 5,148,491 300,711 94.5 257,254 603,316 804,736 552,179 428,562 778,307 321,431 676,439 956,215 534,623 418,641 788,340-64,177-73,123-151,479 17,556 9,921-10,033 124.9 112.1 118.8 96.8 97.7 101.3 3,424,354 3,695,689-271,335 107.9 625,077 703,319-78,242 112.5 28,797,309 30,939,728-2,142,419 107.4 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.
FY 1996 Comparative Instructional Unit Cost Study Analysis (2) (3) (4) (5) Costs Costs (2)-(3) of Weighted Anthropology 259,069 340,118-81,049 131.3 Art & Design 1,098,832 1,182,189-83,357 107.6 Biological Sciences 1,477,363 1,224,865 252,498 82.9 Chemistry 1,180,799 1,194,281-13,482 101.1 English Language & Literature 1,598,830 1,583,099 15,731 99.0 Foreign Language & Literature 482,598 567,648-85,050 117.6 Geography 619,739 704,764-85,025 113.7 Historical Studies 776,353 981,567-205,214 126.4 Instructional Services 604,695 714,368-109,673 118.1 Mass Communications 451,945 684,486-232,541 151.5 Mathematics & Statistics 1,532,832 1,288,603 244,229 84.1 Music 1,147,402 1,423,030-275,628 124.0 Philosophical Studies 798,279 1,006,163-207,884 126.0 Physics 705,185 925,610-220,425 131.3 Political Science 609,191 514,933 94,258 84.5 Public Admin. & Policy Analysis 458,376 390,199 68,177 85.1 Sociology & Social Work 978,722 1,057,535-78,813 108.1 Speech Communication 688,164 716,678-28,514 104.1 Theater & Dance 377,278 539,966-162,688 143.1 College of Arts and Sciences 15,845,652 17,040,102-1,194,450 107.5 Accounting 720,892 753,706-32,814 104.6 Economics 830,666 865,583-34,917 104.2 Finance 316,498 407,497-90,999 128.8 Management 1,003,760 1,211,315-207,555 120.7 Management Info Systems 626,046 641,153-15,107 102.4 Marketing 554,143 511,341 42,802 92.3 School of Business 4,052,005 4,390,595-338,590 108.4 Curriculum & Instruction 1,470,973 1,324,429 146,544 90.0 Educational Leadership 1,110,201 874,741 235,460 78.8 Health Rec & Phys Educ 693,260 647,795 45,465 93.4 Psychology 1,008,693 1,042,490-33,797 103.4 Special Education 585,678 503,073 82,605 85.9 Speech Pathology & Audiology 360,148 371,482-11,334 103.1 School of Education 5,228,953 4,764,010 464,943 91.1 Civil Engineering 669,841 625,270 44,571 93.3 Computer Science 556,932 687,700-130,768 123.5 Construction 136,467 260,770-124,303 191.1 Electrical Engineering 1,025,086 950,447 74,639 92.7 Industrial Engineering 187,136 237,771-50,635 127.1 Mechanical Engineering 326,653 365,217-38,564 111.8 School of Engineering 2,902,115 3,127,175-225,060 107.8 School of Nursing 1,818,606 2,057,382-238,776 113.1 Total 29,847,331 31,379,264-1,531,933 105.1 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.
Southern Illinois University Edwardsville FY 1997 Comparative Instructional Unit Cost Study Analysis (2) (3) (4) (5) Costs Costs (2)-(3) of Weighted Anthropology 266,536 334,284-67,748 125.4 Art & Design 1,245,056 1,159,759 85,297 93.1 Biological Sciences 1,582,247 1,419,368 162,879 89.7 Chemistry 1,292,820 1,226,549 66,271 94.9 English Language & Literature 1,688,816 1,692,236-3,420 100.2 Foreign Language & Literature 531,217 609,256-78,039 114.7 Geography 611,207 632,753-21,546 103.5 Historical Studies 879,134 1,014,715-135,581 115.4 Instructional Services 587,616 748,322-160,706 127.3 Mass Communications 425,985 570,713-144,728 134.0 Mathematics & Statistics 1,452,246 1,342,980 109,266 92.5 Music 1,248,906 1,464,901-215,995 117.3 Philosophical Studies 861,096 1,031,762-170,666 119.8 Physics 802,630 923,374-120,744 115.0 Political Science 662,439 510,197 152,242 77.0 Public Admin. & Policy Analysis 476,082 446,146 29,936 93.7 Sociology & Social Work 1,046,731 1,140,279-93,548 108.9 Speech Communication 697,621 733,214-35,593 105.1 Theater & Dance 411,138 528,182-117,044 128.5 College of Arts and Sciences 16,769,523 17,528,990-759,467 104.5 Accounting 857,906 771,411 86,495 89.9 Economics 1,111,393 872,741 238,652 78.5 Finance 307,719 363,665-55,946 118.2 Management 1,068,501 1,179,128-110,627 110.4 Management Info Systems 720,757 733,960-13,203 101.8 Marketing 510,619 512,327-1,708 100.3 School of Business 4,576,895 4,433,232 143,663 96.9 Curriculum & Instruction 1,546,514 1,397,601 148,913 90.4 Educational Leadership 1,186,778 898,052 288,726 75.7 Health Rec & Phys Educ 814,572 678,062 136,510 83.2 Psychology 1,082,552 1,052,611 29,941 97.2 Special Education 579,003 487,785 91,218 84.2 Speech Pathology & Audiology 398,777 460,499-61,722 115.5 School of Education 5,608,196 4,974,610 633,586 88.7 Civil Engineering 797,618 782,153 15,465 98.1 Computer Science 654,743 749,656-94,913 114.5 Construction 142,374 232,606-90,232 163.4 Electrical Engineering 776,839 1,015,753-238,914 130.8 Industrial Engineering 199,344 267,854-68,510 134.4 Mechanical Engineering 275,828 356,200-80,372 129.1 School of Engineering 2,846,746 3,404,222-557,476 119.6 School of Nursing 1,816,005 2,317,319-501,314 127.6 Total 31,617,365 32,658,373-1,041,008 103.3 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.