Table 9: Educational and General Expenditures YEAR TO SELF-STUDY YEAR SITE-VISIT YEAR ITEM SELF-STUDY YEAR (ACTUAL) (BUDGETED) (ACTUAL) A. Total Unrestricted Educational and General Expenditures $16,615,000 $17,513,000 $18,320,000 for the Institution B. Total Unrestricted Educational and General Expenditures $9,545,000 $9,650,000 $10, 260,000 for All Academic Instructional Units of the Institution C. Total Unrestricted Educational and General Expenditures $944,955 $974,650 $1,077,300 Allocated to the Sport Management Academic Unit D. Percentage of Total Unrestricted Academic Expenditures Allocated to the Sport Management Academic Unit (C 9.9% 10.1% 10.5% divided by B) E. Total Student Credit Hours Taught by the Institution 27, 084 27,706 28,354 F. Total Student Credit Hours Taught by the Sport 5,119 5,292 5,444 Management Academic Unit G. Percentage of Institutional Student Credit Hours Taught by the Sport Management Academic Unit 18.9% 19.1% 19.2% (F divided by E) Table 10: Salary Ranges by Rank NUMBER OF ACADEMIC YEAR SALARY RANGES BY RANK FACULTY RANK FULL LOWEST MEAN HIGHEST FACULTY Professor $61,000 $63,750 $66,500 2 Associate Professor $50,500 $54,500 $58,500 2 Assistant Professor $45,000 $46,733 $48,700 3 Instructor N/A N/A N/A 0 Other N/A N/A N/A 0
Table 9: Educational and General Expenditures ITEM YEAR TO SELF-STUDY YEAR (ACTUAL) SELF-STUDY YEAR (ACTUAL) SITE-VISIT YEAR (BUDGETED) A. Total Unrestricted Educational and General Expenditures for the Institution $16,615,000 $17,513,000 $18,320,000 B. Total Unrestricted Educational and General Expenditures for All Academic Instructional Units of the Institution $9,545,000 $9,650,000 $10, 260,000 C. Total Unrestricted Educational and General Expenditures Allocated to the Sport Management Academic Unit $944,955 $974,650 $1,077,300 D. Percentage of Total Unrestricted Academic Expenditures Allocated to the Sport Management Academic Unit (C divided by B) 9.9% 10.1% 10.5% E. Total Student Credit Hours Taught by the Institution 27, 084 27,706 28,354 F. Total Student Credit Hours Taught by the Sport Management Academic Unit 5,119 5,292 5,444 G. Percentage of Institutional Student Credit Hours Taught by the Sport Management Academic Unit (F divided by E) 18.9% 19.1% 19.2% Table 10: Salary Ranges by Rank FACULTY RANK NUMBER OF FULL FACULTY ACADEMIC YEAR SALARY RANGES BY RANK LOWEST MEAN HIGHEST Professor 2 $61,000 $63,750 $66,500 Associate Professor 2 $50,500 $54,500 $58,500 Assistant Professor 3 $45,000 $46,733 $48,700 Instructor 0 N/A N/A N/A Other 0 N/A N/A N/A
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