2012-2013 Program Review
Theatre
 
I Instruction
A Assessment goals and outcomes for each degree program (reported separately)
B Input Data
 
B 1 Headcount, Person Years and FTE -- Overall and Devoted To Instruction
Theatre

  Theatre College Total University Total
2010-2011
2011-2012
2012-2013
2012-2013
2012-2013
Tenured & tenure-earning faculty Professor, Assoc Professor, Asst Professor Total Headcount   10 9 9 165 636
Total Person-Years   7.9 7.7 7.4 133.6 542.0
Person-Years Devoted To Instruction   5.3 4.3 4.5 85.3 308.0
Total FTE   10.6 10.2 9.9 178.1 722.7
FTE Devoted to Instruction   7.1 5.7 6.0 113.7 410.6
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Total Headcount   1 1 2 54 221
Total Person-Years   0.7 0.8 1.5 41.1 180.7
Person-Years Devoted To Instruction   0.5 0.7 1.4 39.0 149.5
Total FTE   1.0 1.1 2.1 54.8 240.9
FTE Devoted to Instruction   0.7 1.0 1.9 52.0 199.3
Other personnel paid on faculty pay plan Scholar/ Scientist/ Engineer, Research Assoc, Assoc In, Asst In, Postdoc Assoc Total Headcount           100
Total Person-Years           81.3
Person-Years Devoted To Instruction           13.8
Total FTE           108.5
FTE Devoted to Instruction           18.4
Adjuncts -- Total Headcount   2 5 7 99 597
Total Person-Years   0.5 0.7 1.5 21.0 107.3
Person-Years Devoted To Instruction   0.4 0.7 1.5 20.8 104.4
Total FTE   0.6 0.9 2.1 27.9 143.0
FTE Devoted to Instruction   0.5 0.9 2.1 27.8 139.2
Graduate Assistants -- Total Headcount   16 10 3 215 1,173
Total Person-Years   4.6 4.0 0.7 61.3 325.2
Person-Years Devoted To Instruction   0.9 3.0 0.7 55.2 212.4
Total FTE   6.1 5.3 0.9 81.8 433.6
FTE Devoted to Instruction   1.2 4.0 0.9 73.6 283.2
Other -- Total Headcount   3 5 1 12 241
Total Person-Years   0.7 0.8 0.1 1.6 39.8
Person-Years Devoted To Instruction   0.4 0.8 0.1 1.3 11.8
Total FTE   0.9 1.1 0.2 2.2 53.1
FTE Devoted to Instruction   0.5 1.1 0.2 1.8 15.7
Total Total Headcount   32 30 22 545 2,968
Total Person-Years   14.3 13.9 11.3 258.6 1,276.4
Person-Years Devoted To Instruction   7.5 9.4 8.3 201.7 799.9
Total FTE   19.1 18.6 15.1 344.8 1,701.8
FTE Devoted to Instruction   10.0 12.6 11.0 268.9 1,066.5

Source: Instruction and Research File
 
 
Report includes summer, fall and spring semester data
Faculty headcounts are unduplicated within year; faculty with appointments in multiple departments are counted in the department where they devoted most effort.
Adjuncts and Grad Assistants are counted in each department where they had an appointment.
Person-year= 1 person working full time for one year
1.00 FTE = .75 person-years



B 2 Instructional Faculty and Adjuncts By Gender and Ethnicity
Theatre

Instructional Faculty (Tenured, tenure-earning, & non-tenure-earning) Theatre College Total University Total
2010-2011
2011-2012
2012-2013
2012-2013
2012-2013
American Indian/Alaskan Native Male         1
Total         1
Asian or Pacific Islander         0 1
Female       1 28
Male       4 78
Total       5 107
Black (Not of Hispanic Origin)         0 1
Female 1     8 30
Male 1 1 2 5 18
Total 2 1 2 13 49
Hispanic           1
Female       15 34
Male       4 23
Total       19 58
White (Not of Hispanic Origin)   0     1 3
Female 2 2 2 86 276
Male 7 7 7 94 382
Total 9 9 9 181 661
Total   0     1 6
Female 3 2 2 110 368
Male 8 8 9 107 502
Total 11 10 11 218 876

Source: Instruction and Research File
Instructional Faculty includes tenured, tenure-earning and non-tenure-earning faculty members who taught a course during the year.



B 2 Instructional Faculty and Adjuncts By Gender and Ethnicity
Theatre

Adjuncts Theatre College Total University Total
2010-2011
2011-2012
2012-2013
2012-2013
2012-2013
American Indian/Alaskan Native Female       1 1
Total       1 1
Asian or Pacific Islander Female       2 11
Male       2 11
Total       4 22
Black (Not of Hispanic Origin) Female   1 1 3 33
Male       1 14
Total   1 1 4 47
Hispanic Female       3 10
Male       1 10
Total       4 20
White (Not of Hispanic Origin) Female 2 3 3 40 288
Male   1 3 45 219
Total 2 4 6 85 507
Total Female 2 4 4 49 343
Male   1 3 49 254
Total 2 5 7 98 597

Source: Instruction and Research File



B 3 Average Course Section Size and Percent of Sections Taught By Faculty
Theatre

  Theatre College Total University Total
2010-2011
2011-2012
2012-2013
2012-2013
2012-2013
Course Level Type     40 43 42 1,810 5,154
Undergraduate Lecture/Seminar Sections Offered #
  # Enrolled 1,005 1,398 1,285 57,072 192,004
  Avg Section Enrollment 25.1 32.5 30.6 31.5 37.3
Sections Faculty-Taught # 29 37 37 1,297 3,487
% 72.5 86.0 88.1 71.7 67.7
Lab Sections Offered #       9 931
  # Enrolled       193 18,859
  Avg Section Enrollment       21.4 20.3
Sections Faculty-Taught #       8 502
%       88.9 53.9
Discussion Sections Offered #       115 258
  # Enrolled       2,697 7,208
  Avg Section Enrollment       23.5 27.9
Sections Faculty-Taught #       115 211
%       100.0 81.8
Other Course Types Sections Offered # 48 53 44 627 1,380
  # Enrolled 505 508 569 4,117 8,897
  Avg Section Enrollment 10.5 9.6 12.9 6.6 6.4
Sections Faculty-Taught # 33 33 24 430 1,073
% 68.8 62.3 54.5 68.6 77.8
Graduate Lecture/Seminar Sections Offered # 13 13 15 161 1,575
  # Enrolled 101 75 113 1,482 22,406
  Avg Section Enrollment 7.8 5.8 7.5 9.2 14.2
Sections Faculty-Taught # 11 11 13 157 1,318
% 84.6 84.6 86.7 97.5 83.7
Lab Sections Offered #         42
  # Enrolled         465
  Avg Section Enrollment         11.1
Sections Faculty-Taught #         26
%         61.9
Other Course Types Sections Offered # 25 16 13 347 1,951
  # Enrolled 51 28 41 594 4,840
  Avg Section Enrollment 2.0 1.8 3.2 1.7 2.5
Sections Faculty-Taught # 23 14 12 335 1,831
% 92.0 87.5 92.3 96.5 93.8

Source: Instruction and Research File and Student Data Course File
 
'Other Course Types' includes DIS, Thesis/Dissertation Research, Individual Performance Instruction, Internships, etc.
Sections taught by tenured, tenure-earning and non-tenure-earning faculty are counted as 'faculty-taught'



B 4 a Majors Enrolled By Level (Annual Headcount)
Theatre (Program CIP: 500501)

  Theatre College Total University Total
2011-2012 2012-2013 2012-2013 2012-2013
Professional       124
Bachelors 108 116 4,703 28,523
Masters/Specialist 13 22 438 4,675
Doctoral     46 927
Unclassified       2,927
Total 121 138 5,187 37,176

Source: Student Data Course File
Note: For Annual Headcounts, each student is counted once whether enrolled in summer, fall or spring.
Students enrolled in more than one term during the year are included in the level of their latest term.



B 4 b Majors Enrolled (Annual Headcount) By Gender and Ethnicity
Theatre (Program CIP: 500501)

  Theatre College Total University Total
2011-2012 2012-2013 2012-2013 2012-2013
Professional Asian or Pacific Islander Female       8
Male       6
Total       14
Black (Not of Hispanic Origin) Female       1
Total       1
Hispanic Female       14
Male       3
Total       17
White (Not of Hispanic Origin) Female       41
Male       47
Total       88
Not Reported Female       2
Male       2
Total       4
Total Female       66
Male       58
Total       124
Undergraduate American Indian/Alaskan Native Female     23 96
Male     6 77
Total     29 173
Asian or Pacific Islander Female     94 776
Male 2 1 64 664
Total 2 1 158 1,440
Black (Not of Hispanic Origin) Female 7 8 459 3,535
Male 7 8 304 2,129
Total 14 16 763 5,664
Hispanic Female 12 12 700 3,922
Male 5 7 471 2,855
Total 17 19 1,171 6,777
White (Not of Hispanic Origin) Female 49 54 1,475 7,431
Male 25 25 1,016 6,217
Total 74 79 2,491 13,648
Non-Resident Alien Female 1 1 42 318
Male     27 294
Total 1 1 69 612
Not Reported Female     16 130
Male     6 79
Total     22 209
Total Female 69 75 2,809 16,208
Male 39 41 1,894 12,315
Total 108 116 4,703 28,523
Graduate American Indian/Alaskan Native Female     1 11
Male       8
Total     1 19
Asian or Pacific Islander Female     11 155
Male     6 119
Total     17 274
Black (Not of Hispanic Origin) Female   1 26 624
Male 1 1 14 265
Total 1 2 40 889
Hispanic Female   1 49 495
Male 1   26 318
Total 1 1 75 813
White (Not of Hispanic Origin) Female 7 9 186 1,926
Male 4 9 123 1,233
Total 11 18 309 3,159
Non-Resident Alien Female   1 33 177
Male     9 200
Total   1 42 377
Not Reported Female       41
Male       30
Total       71
Total Female 7 12 306 3,429
Male 6 10 178 2,173
Total 13 22 484 5,602
Unclassified American Indian/Alaskan Native Female       5
Male       4
Total       9
Asian or Pacific Islander Female       118
Male       120
Total       238
Black (Not of Hispanic Origin) Female       273
Male       143
Total       416
Hispanic Female       282
Male       207
Total       489
White (Not of Hispanic Origin) Female       854
Male       748
Total       1,602
Non-Resident Alien Female       64
Male       57
Total       121
Not Reported Female       30
Male       22
Total       52
Total Female       1,626
Male       1,301
Total       2,927

Source: Student Data Course File
Note: For Annual Headcounts, each student is counted once whether enrolled in summer, fall or spring.
Students enrolled in more than one term during the year are included in the level of their latest term.



Productivity Data
 
C 1 Annualized State-Fundable FTE Produced By Level
Theatre

  Theatre College Total University Total
2010-2011 2011-2012 2012-2013 2012-2013 2012-2013
Undergraduate Total   104.4 132.9 130.4 4,548.7 15,335.0
             
Graduate Total   13.6 8.9 12.1 177.4 2,223.7
Grad I   13.6 8.9 12.1 170.7 1,838.4
Grad II         6.8 385.2
             
Classroom   11.7 8.3 10.6 157.3 2,085.9
Thesis-Dissertation   1.9 0.6 1.5 20.1 137.7
             
Grand Total   118.0 141.8 142.5 4,726.2 17,558.6

Source: Student Data Course File
Based On State-Fundable Credit Hours
Note: Grad I and Grad II groups will sum to Graduate Total; Classroom and Thesis-Dissertation will sum to Graduate Total.



C 2 Annualized State-Fundable FTE Produced In/Out Of Department or College
Theatre

  Courses offered by:
Theatre College of Arts
& Letters
University Total
2010-2011 2011-2012 2012-2013 2012-2013 2012-2013
Course Level FTE produced by students who are: 12.4 11.5 10.6 225.7 729.1
Lower Division Undergraduate Majors within the department
Majors outside the department, but within the college 14.2 19.4 17.0 463.0 1,743.9
Majors outside the college 34.9 56.1 53.3 2,017.0 4,111.2
Total 61.6 87.0 81.0 2,705.8 6,584.2
Upper Division Undergraduate FTE produced by students who are: 21.3 25.2 27.3 935.7 5,103.4
Majors within the department
Majors outside the department, but within the college 13.9 12.5 13.0 351.6 2,343.8
Majors outside the college 7.7 8.1 9.1 555.6 1,303.6
Total 42.8 45.8 49.4 1,843.0 8,750.8
Graduate FTE produced by students who are: 13.2 8.0 11.6 157.8 1,730.7
Majors within the department
Majors outside the department, but within the college 0.4 0.8 0.3 8.1 348.5
Majors outside the college   0.1 0.3 11.6 144.4
Total 13.6 8.9 12.1 177.4 2,223.7
Total FTE produced by students who are: 46.9 44.8 49.5 1,319.2 7,563.2
Majors within the department
Majors outside the department, but within the college 28.5 32.6 30.4 822.7 4,436.2
Majors outside the college 42.6 64.3 62.7 2,584.2 5,559.3
Total 118.0 141.8 142.5 4,726.2 17,558.6

Source: Student Data Course File
Based On State-Fundable Credit Hours



C 3 Degrees Awarded
Theatre (Program CIP: 500501)

  Theatre College Total University Total
2010-2011 2011-2012 2012-2013 2012-2013 2012-2013
  Degrees awarded with a:         297.0
Associates Single major
All         297.0
Bachelors Degrees awarded with a: 13.0 18.0 11.0 1,087.0 4,861.0
Single major
Double or triple major       66.0 263.0
All 13.0 18.0 11.0 1,153.0 5,124.0
Masters Degrees awarded with a: 7.0 5.0 7.0 127.0 1,413.0
Single major
Double or triple major         2.0
All 7.0 5.0 7.0 127.0 1,415.0
Specialist Degrees awarded with a:         25.0
Single major
All         25.0
Doctorate Degrees awarded with a:       8.0 103.0
Single major
All       8.0 103.0
Total Degrees awarded with a: 20.0 23.0 18.0 1,222.0 6,699.0
Single major
Double or triple major       66.0 265.0
All 20.0 23.0 18.0 1,288.0 6,964.0

Source: Student Data Course File
Note: Degrees awarded with multiple majors may result in fractional degree totals for some groups.
A degree awarded with a single major contributes 1 degree, a double major contributes 1/2 degree in each major,
and a triple major contributes 1/3 degree in each major to the degree totals.



Efficiency Data
 
D 1 Annualized FTE Produced Per Instructional Person-Year
Theatre

  Theatre College Total University Total
2010-2011 2011-2012 2012-2013 2012-2013 2012-2013
Undergraduate   13.9 14.1 15.8 22.6 19.1
Graduate   1.8 0.9 1.5 0.9 2.8
Total   15.7 15.0 17.3 23.4 21.9

Source: Instruction and Research File and Student Data Course File
Includes Instructional Person-Years from all personnel categories.
Annualized FTE (C 1) produced for each person-year devoted to instruction (B 1 department total).



D 2 Degrees Awarded Per FACULTY Instructional Person Year
Theatre (Program CIP: 500501)

  Theatre College Total University Total
2010-2011 2011-2012 2012-2013 2012-2013 2012-2013
Associates 0 0 0 0 0.6
Bachelors 2.2 3.6 1.9 9.3 11.2
Masters 1.2 1.0 1.2 1.0 3.1
Specialist 0 0 0 0 0.1
Doctorate 0 0 0 0.1 0.2
Total 3.4 4.6 3.0 10.4 15.2

Source: Instruction and Research File and Student Data Course File
Includes Instructional Person-Years from Tenured, Tenure-earning and Non-tenure-earning faculty only
Number of Degrees (C 3) produced for each Faculty person-year devoted to instruction (B 1 tenured, tenure-earning and non-tenure-earning faculty).



Effectiveness Data
 
E 1 Rating of Quality of Instruction (item 20) and Instructor (item 21) from Student Perception of Teaching (SPOT)
Theatre

Scale 1=Excellent 5=Poor 20. Rate the quality of instruction as it contributed to your learning in the course.
Theatre College Total University Total
2010-2011 2011-2012 2012-2013 2012-2013 2012-2013
Undergraduate # Sections   57 53 61 1,927 5,771
Mean Rating   1.5 1.4 1.6 1.8 1.9
Graduate # Sections   9 9 11 137 1,016
Mean Rating   1.7 1.4 2.1 1.6 1.7
Total # Sections   66 62 72 2,064 6,787
Mean Rating   1.5 1.4 1.7 1.7 1.8

Source: Student Perception of Teaching Results



Effectiveness Data
 
E 1 Rating of Quality of Instruction (item 20) and Instructor (item 21) from Student Perception of Teaching (SPOT)
Theatre

Scale: 1=One of Most Effective 5=One of Least Effective 21. What is your rating of this instructor compared to other instructors you have had?
Theatre College Total University Total
2010-2011 2011-2012 2012-2013 2012-2013 2012-2013
Undergraduate # Sections   57 53 61 1,927 5,771
Mean Rating   1.7 1.6 1.8 2.0 2.0
Graduate # Sections   9 9 11 137 1,016
Mean Rating   1.9 1.7 2.4 1.8 1.9
Total # Sections   66 62 72 2,064 6,787
Mean Rating   1.7 1.6 1.9 1.9 2.0

Source: Student Perception of Teaching Results



E 2 Mean Rating of Satisfaction With Instruction & Advising In Program
Theatre

  Theatre College Total University Total
2000-2001 2002-2003 2004-2005 2006-2007 2008-2009 2010-2011 2012-2013 2012-2013 2012-2013
Student Level     4 1 1 2 23 2 2 346 2,211
Undergraduate Quality of courses in degree program # Responses
  Mean 2.5 4.0 3.0 3.5 3.1 2.0 3.5 3.1 3.0
Quality of instructors in degree program # Responses 4 1 1 2 22 2 2 338 2,137
  Mean 3.0 4.0 3.0 3.5 3.3 2.5 3.5 3.2 3.0
Quality of advising in college advising office # Responses 4 1 1 1 21 2 2 302 1,933
  Mean 2.7 4.0 3.0 2.0 2.5 3.5 3.0 2.8 2.8
Quality of advising by faculty # Responses 3 1 1 2 21 2 1 283 1,808
  Mean 2.3 4.0 3.0 3.5 2.8 2.5 4.0 2.9 2.9
Graduate Quality of courses in degree program # Responses           9 8 35 476
  Mean           3.0 2.7 3.0 3.1
Quality of instructors in degree program # Responses           8 8 35 461
  Mean           2.7 2.6 3.2 3.2
Quality of advising in college advising office # Responses           3 4 18 308
  Mean           3.0 3.0 2.9 3.0
Quality of advising by faculty # Responses           8 8 32 358
  Mean           2.5 3.0 3.0 3.1

Scale 1=Poor 4=Excellent
Source: Student Satisfaction Survey



II. Research, Creative & Scholarly Activities
A Assessment Goals and Outcomes for Research (reported separately)
B 1 Faculty Person Years and FTE Devoted to Research
Theatre

  Theatre College Total University Total
2010-2011
2011-2012
2012-2013
2012-2013
2012-2013
Departmental Research Tenured & tenure-earning faculty Professor, Assoc Professor, Asst Professor Person-Years   2.1 2.1 1.2 27.5 92.7
FTE   2.8 2.8 1.6 36.7 123.6
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Person-Years   0.2 0.1 0.1 0.6 4.1
FTE   0.3 0.1 0.2 0.8 5.5
Other personnel paid on faculty pay plan -- Person-Years           15.9
FTE           21.2
Total Person-Years   2.3 2.1 1.3 28.1 112.8
FTE   3.1 2.8 1.7 37.5 150.4
Sponsored Research Tenured & tenure-earning faculty Professor, Assoc Professor, Asst Professor Person-Years         1.3 24.9
FTE         1.7 33.2
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Person-Years         0.1 3.7
FTE         0.1 4.9
Other personnel paid on faculty pay plan -- Person-Years           38.2
FTE           50.9
Total Person-Years         1.4 66.8
FTE         1.8 89.0

Source: Instruction and Research File
'Other personnel paid on faculty pay plan' includes Scholar/Scientist/Engineer (all ranks), Research Assoc, Assoc In, Asst In, Postdoctoral Assoc
 
Includes summer, fall and spring semester data
Person-year= 1 person working full time for one year
1.00 FTE = .75 person-years



C 1-9 Research/Scholarly Productivity
Theatre

  Theatre College Total University Total
2010-2011 2011-2012 2012-2013 2012-2013 2012-2013
1. Books (including monographs & compositions) # 0 0 0 32 146
2. Other peer-reviewed publications # 1 0 0 163 1,161
3. All other publications # 0 0 0 155 501
4. Presentations at professional meetings or conferences # 7 1 4 289 1,435
5. Productions/Performances/Exhibitions # 56 64 65 285 377
6. Grant Proposals Submitted # 0 1 0 4 385
Sponsored Research & Program Expenditures            
7. Organized Research # $0 $0 $0 $15,421 $15,603,749
8. Sponsored Instruction # $0 $1,277 $0 $45,728 $6,138,254
9. Other Sponsored Activities # $4,000 $0 $0 $172,863 $2,565,166

Sources: College Dean's Office and Division of Research (Grant Proposals Submitted & Sponsored Research & Program Expenditures)
 
Note: Grant Proposals Submitted includes proposals administered by the Division of Research only. This number does not include funding proposals administered by the FAU Foundation footnote4 University Total Grant Proposals Submitted excludes proposals submitted by units outside the University's Colleges (e.g., IRM, Library).
 
Sponsored Research and Program Expenditures excludes expenditures by units outside the University's Colleges (e.g., Library, Henderson School).
 
Organized Research: All research and development activities of an institution that are separately budgeted and accounted for.
Sponsored Instruction: Instructional or training activity established by grant, contract, or cooperative agreement.
Other Sponsored Activities: Programs and projects financed by Federal and non Federal agencies and organizations which involve the performance of work other than instruction and organized research (e.g., health or community service projects).



D 1-9 Efficiency Data
Theatre

  Theatre College Total University Total
2010-2011 2011-2012 2012-2013 2012-2013 2012-2013
1. Books (including monographs & compositions) per faculty member   0.0 0.0 0.0 0.2 0.2
2. Other peer-review publications per faculty member   0.1 0.0 0.0 1.0 1.8
3. All other publications per faculty member   0.0 0.0 0.0 0.9 0.8
4. Presentations at professional meetings or conferences per faculty member   0.7 0.1 0.4 1.8 2.3
5. Productions/Performances/Exhibitions per faculty member   5.6 7.1 7.2 1.7 0.6
6. Grant proposals submitted per faculty member   0.0 0.1 0.0 0.0 0.6
Sponsored Research & Program Expenditures            
7. Organized research expenditures per faculty member   $0 $0 $0 $93 $24,534
8. Sponsored instruction expenditures per faculty member   $0 $142 $0 $277 $9,651
9. Other sponsored activity expenditures per faculty member   $400 $0 $0 $1,048 $4,033

Scholarly output(Section II, C 1-9) per tenured and tenure earning faculty member (Section I B 1)



III. Service
A Assessment Goals and Outcomes for Service (reported separately)
B 1-3 Service Productivity
Theatre

  Theatre College Total University Total
2010-2011 2011-2012 2012-2013 2012-2013 2012-2013
1. Faculty memberships on department, college or university committees # 13 13 13 530 2,348
2. Faculty memberships on community or professional committees # 10 7 7 175 972
3. Faculty serving as editors or referees for professional publications # 4 0 0 82 611

Source: College Dean's Offices



C 1-3 Efficiency Data
Theatre

  Theatre College Total University Total
2010-2011 2011-2012 2012-2013 2012-2013 2012-2013
1. Faculty memberships on department, college or university committees per faculty member   1.3 1.4 1.4 3.2 3.7
2. Faculty memberships on community or professional committees per faculty member   1.0 0.8 0.8 1.1 1.5
3. Faculty serving as editors or referees for professional publications per faculty member   0.4 0.0 0.0 0.5 1.0

Faculty committee memberships and faculty serving as editors or referees (Section III B 1-3) per tenured and tenure earning faculty member (Section I B 1)