2013-2014 Program Review
Dept of Biomedical Science
 
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
Dept of Biomedical Science

  Dept of Biomedical Science College Total
University Total
2011-2012
2012-2013
2013-2014
2013-2014
2013-2014
Tenured & tenure-earning faculty Professor, Assoc Professor, Asst Professor Total Headcount   17 18 18 25 631
Total Person-Years   16.5 16.5 17.5 23.5 556.6
Person-Years Devoted To Instruction   5.4 6.8 6.7 9.4 305.0
Total FTE   22.0 22.0 23.3 31.4 742.1
FTE Devoted to Instruction   7.2 9.1 9.0 12.6 406.7
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Total Headcount         28 259
Total Person-Years         20.7 217.4
Person-Years Devoted To Instruction         15.5 178.6
Total FTE         27.5 289.9
FTE Devoted to Instruction         20.7 238.1
Other personnel paid on faculty pay plan Scholar/ Scientist/ Engineer, Research Assoc, Assoc In, Asst In, Postdoc Assoc Total Headcount   5 4 5 12 67
Total Person-Years   3.4 3.9 4.7 10.1 51.5
Person-Years Devoted To Instruction   0.0 0.1 0.0 1.6 7.4
Total FTE   4.5 5.2 6.3 13.5 68.7
FTE Devoted to Instruction   0.0 0.2 0.0 2.2 9.9
Adjuncts -- Total Headcount           600
Total Person-Years           113.6
Person-Years Devoted To Instruction           108.1
Total FTE           151.5
FTE Devoted to Instruction           144.2
Graduate Assistants -- Total Headcount   30 20 11 20 1,143
Total Person-Years   6.4 2.3 1.4 3.3 349.0
Person-Years Devoted To Instruction   0.5 0.3 0.2 0.6 234.8
Total FTE   8.6 3.1 1.9 4.4 465.4
FTE Devoted to Instruction   0.6 0.5 0.3 0.8 313.1
Other -- Total Headcount   13 10 5 25 249
Total Person-Years   4.7 4.1 2.0 5.3 42.1
Person-Years Devoted To Instruction   0.6 0.4 0.0 2.1 12.7
Total FTE   6.2 5.5 2.7 7.1 56.1
FTE Devoted to Instruction   0.8 0.5 0.0 2.8 17.0
Total Total Headcount   65 52 39 110 2,949
Total Person-Years   31.0 26.8 25.6 62.9 1,330.2
Person-Years Devoted To Instruction   6.5 7.7 6.9 29.3 846.7
Total FTE   41.3 35.7 34.2 83.9 1,773.6
FTE Devoted to Instruction   8.6 10.2 9.3 39.0 1,129.0

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
Dept of Biomedical Science

Instructional Faculty (Tenured, tenure-earning, & non-tenure-earning) Dept of Biomedical Science College Total
University Total
2011-2012
2012-2013
2013-2014
2013-2014
2013-2014
American Indian/Alaskan Native Male         1
Total         1
Asian or Pacific Islander           0
Female 3 3 3 3 29
Male 6 6 6 6 81
Total 9 9 9 9 110
Black (Not of Hispanic Origin) Female       2 33
Male         19
Total       2 52
Hispanic           1
Female       1 33
Male       3 21
Total       4 55
White (Not of Hispanic Origin) Female 4 4 3 16 277
Male 5 5 6 24 387
Total 9 9 9 40 664
Total           1
Female 7 7 6 22 372
Male 11 11 12 33 509
Total 18 18 18 55 882

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
Dept of Biomedical Science

Adjuncts University Total
2013-2014
Asian or Pacific Islander Female 13
Male 10
Total 23
Black (Not of Hispanic Origin) Female 26
Male 20
Total 46
Hispanic Female 10
Male 11
Total 21
White (Not of Hispanic Origin) Female 290
Male 220
Total 510
Total Female 339
Male 261
Total 600

Source: Instruction and Research File



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

  College of Medicine College Total
University Total
2011-2012
2012-2013
2013-2014
2013-2014
2013-2014
Course Level Type     4 3 1 1 5,152
Undergraduate Lecture/Seminar Sections Offered #
  # Enrolled 162 120 8 8 195,222
  Avg Section Enrollment 40.5 40.0 8.0 8.0 37.9
Sections Faculty-Taught # 2 0 0 0 3,565
% 50.0 0.0 0.0 0.0 69.2
Lab Sections Offered #         915
  # Enrolled         17,644
  Avg Section Enrollment         19.3
Sections Faculty-Taught #         384
%         42.0
Discussion Sections Offered #         270
  # Enrolled         7,589
  Avg Section Enrollment         28.1
Sections Faculty-Taught #         246
%         91.1
Other Course Types Sections Offered # 26 17 24 24 1,300
  # Enrolled 168 136 30 30 8,149
  Avg Section Enrollment 6.5 8.0 1.3 1.3 6.3
Sections Faculty-Taught # 24 14 23 23 984
% 92.3 82.4 95.8 95.8 75.7
Graduate Lecture/Seminar Sections Offered # 18 14 15 15 1,639
  # Enrolled 202 261 248 248 21,647
  Avg Section Enrollment 11.2 18.6 16.5 16.5 13.2
Sections Faculty-Taught # 17 14 15 15 1,403
% 94.4 100.0 100.0 100.0 85.6
Lab Sections Offered #         55
  # Enrolled         507
  Avg Section Enrollment         9.2
Sections Faculty-Taught #         36
%         65.5
Other Course Types Sections Offered # 51 46 53 93 1,979
  # Enrolled 63 60 60 1,778 5,590
  Avg Section Enrollment 1.2 1.3 1.1 19.1 2.8
Sections Faculty-Taught # 51 46 53 93 1,848
% 100.0 100.0 100.0 100.0 93.4

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)
Biomedical Science Program (Program CIP: 260102)

  Biomedical Science Program College Total
University Total
2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2013-2014 2013-2014
Professional           187 187
Bachelors             28,919
Masters/Specialist 69 65 54 71 66 66 4,569
Doctoral             971
Unclassified             2,912
Total 69 65 54 71 66 253 37,558

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
Biomedical Science Program (Program CIP: 260102)

  Biomedical Science Program College Total
University Total
2011-2012 2012-2013 2013-2014 2013-2014 2013-2014
Professional Asian or Pacific Islander Female       14 14
Male       9 9
Total       23 23
Black (Not of Hispanic Origin) Female       7 7
Male       1 1
Total       8 8
Hispanic Female       20 20
Male       7 7
Total       27 27
White (Not of Hispanic Origin) Female       57 57
Male       68 68
Total       125 125
Not Reported Female       2 2
Male       2 2
Total       4 4
Total Female       100 100
Male       87 87
Total       187 187
Undergraduate American Indian/Alaskan Native Female         92
Male         88
Total         180
Asian or Pacific Islander Female         849
Male         668
Total         1,517
Black (Not of Hispanic Origin) Female         3,648
Male         2,216
Total         5,864
Hispanic Female         4,153
Male         2,940
Total         7,093
White (Not of Hispanic Origin) Female         7,204
Male         6,070
Total         13,274
Non-Resident Alien Female         342
Male         287
Total         629
Not Reported Female         213
Male         149
Total         362
Total Female         16,501
Male         12,418
Total         28,919
Graduate American Indian/Alaskan Native Female         15
Male 1 1     4
Total 1 1     19
Asian or Pacific Islander Female 3 6 4 4 148
Male 1 5 5 5 114
Total 4 11 9 9 262
Black (Not of Hispanic Origin) Female 4 10 7 7 652
Male 4 4 2 2 243
Total 8 14 9 9 895
Hispanic Female 7 5 4 4 495
Male 3 5 4 4 346
Total 10 10 8 8 841
White (Not of Hispanic Origin) Female 13 13 18 18 1,848
Male 14 18 16 16 1,211
Total 27 31 34 34 3,059
Non-Resident Alien Female 3 2 3 3 195
Male 1 1 1 1 213
Total 4 3 4 4 408
Not Reported Female   1 1 1 36
Male     1 1 20
Total   1 2 2 56
Total Female 30 37 37 37 3,389
Male 24 34 29 29 2,151
Total 54 71 66 66 5,540
Unclassified American Indian/Alaskan Native Female         1
Male         3
Total         4
Asian or Pacific Islander Female         136
Male         124
Total         260
Black (Not of Hispanic Origin) Female         276
Male         136
Total         412
Hispanic Female         299
Male         210
Total         509
White (Not of Hispanic Origin) Female         841
Male         728
Total         1,569
Non-Resident Alien Female         62
Male         67
Total         129
Not Reported Female         16
Male         13
Total         29
Total Female         1,631
Male         1,281
Total         2,912

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
College of Medicine

  College of Medicine College Total
University Total
2011-2012 2012-2013 2013-2014 2013-2014 2013-2014
Undergraduate Total   17.0 12.7 2.3 2.3 15,526.9
             
Graduate Total   24.5 29.4 27.9 27.9 2,195.3
Grad I   23.4 28.8 27.0 27.0 1,796.2
Grad II   1.0 0.6 0.9 0.9 399.1
             
Classroom   21.8 28.4 27.3 27.3 2,064.1
Thesis-Dissertation   2.7 1.0 0.7 0.7 131.2
             
Grand Total   41.5 42.1 30.2 30.2 17,722.2

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
College of Medicine

  Courses offered by:
College of Medicine College of College
of Medicine
University Total
2011-2012 2012-2013 2013-2014 2013-2014 2013-2014
Course Level FTE produced by students who are:         727.9
Lower Division Undergraduate Majors within the department
Majors outside the department, but within the college         1,753.5
Majors outside the college         4,312.6
Total         6,794.0
Upper Division Undergraduate FTE produced by students who are:         5,096.5
Majors within the department
Majors outside the department, but within the college         2,434.0
Majors outside the college 17.0 12.7 2.3 2.3 1,202.4
Total 17.0 12.7 2.3 2.3 8,732.9
Graduate FTE produced by students who are: 17.1 22.6 20.2 20.2 1,749.1
Majors within the department
Majors outside the department, but within the college       0.0 303.7
Majors outside the college 7.4 6.8 7.8 7.8 142.5
Total 24.5 29.4 27.9 27.9 2,195.3
Total FTE produced by students who are: 17.1 22.6 20.2 20.2 7,573.6
Majors within the department
Majors outside the department, but within the college       0.0 4,491.2
Majors outside the college 24.4 19.5 10.1 10.1 5,657.4
Total 41.5 42.1 30.2 30.2 17,722.2

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



C 3 Degrees Awarded
Biomedical Science Program (Program CIP: 260102)

  Biomedical Science Program College Total
University Total
2011-2012 2012-2013 2013-2014 2013-2014 2013-2014
  Degrees awarded with a:         353.0
Associates Single major
All         353.0
Bachelors Degrees awarded with a:         4,813.0
Single major
Double or triple major         204.0
All         5,017.0
Masters Degrees awarded with a: 24.0 29.0 36.0 36.0 1,355.0
Single major
All 24.0 29.0 36.0 36.0 1,355.0
Specialist Degrees awarded with a:         35.0
Single major
All         35.0
Doctorate Degrees awarded with a:         128.0
Single major
All         128.0
Total Degrees awarded with a: 24.0 29.0 36.0 36.0 6,684.0
Single major
Double or triple major         204.0
All 24.0 29.0 36.0 36.0 6,888.0

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
College of Medicine

  College of Medicine College Total
University Total
2011-2012 2012-2013 2013-2014 2013-2014 2013-2014
Undergraduate   2.6 1.7 0.3 0.1 18.3
Graduate   3.8 3.8 4.0 1.0 2.6
Total   6.4 5.5 4.3 1.0 20.9

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
Biomedical Science Program (Program CIP: 260102)

  Biomedical Science Program College Total
University Total
2011-2012 2012-2013 2013-2014 2013-2014 2013-2014
Associates 0 0 0 0 0.7
Bachelors 0 0 0 0 10.4
Masters 4.5 4.3 5.4 1.4 2.8
Specialist 0 0 0 0 0.1
Doctorate 0 0 0 0 0.3
Total 4.5 4.3 5.4 1.4 14.2

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)
College of Medicine

Scale 1=Excellent 5=Poor 20. Rate the quality of instruction as it contributed to your learning in the course.
College of Medicine College Total
University Total
2011-2012 2012-2013 2013-2014 2013-2014 2013-2014
Undergraduate # Sections   4 2     3,329
Mean Rating   1.3 1.4     1.9
Graduate # Sections   20 18 17 17 562
Mean Rating   1.5 1.7 1.4 1.4 1.6
Total # Sections   24 20 17 17 3,891
Mean Rating   1.5 1.7 1.4 1.4 1.8

Source: Student Perception of Teaching Results, Summer 2011 to Fall 2013



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

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?
College of Medicine College Total
University Total
2011-2012 2012-2013 2013-2014 2013-2014 2013-2014
Undergraduate # Sections   4 2     3,329
Mean Rating   1.4 1.4     2.0
Graduate # Sections   20 18 17 17 562
Mean Rating   1.7 2.0 1.6 1.6 1.9
Total # Sections   24 20 17 17 3,891
Mean Rating   1.7 2.0 1.6 1.6 2.0

Source: Student Perception of Teaching Results, Summer 2011 to Fall 2013



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

  College of Medicine College Total
University Total
2006-2007 2008-2009 2010-2011 2012-2013 2012-2013 2012-2013
Student Level     6         2,211
Undergraduate Quality of courses in degree program # Responses
  Mean 3.0         3.0
Quality of instructors in degree program # Responses 6         2,137
  Mean 2.8         3.0
Quality of advising in college advising office # Responses 5         1,933
  Mean 2.4         2.8
Quality of advising by faculty # Responses 5         1,808
  Mean 2.4         2.9
Graduate Quality of courses in degree program # Responses 26 9 3 3 3 476
  Mean 2.8 3.5 2.6 3.6 3.6 3.1
Quality of instructors in degree program # Responses 26 9 3 3 3 461
  Mean 3.0 3.6 2.3 4.0 4.0 3.2
Quality of advising in college advising office # Responses 20 9 3 3 3 308
  Mean 2.5 3.1 2.3 3.3 3.3 3.0
Quality of advising by faculty # Responses 22 7 3 3 3 358
  Mean 2.9 3.2 3.0 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
Dept of Biomedical Science

  Dept of Biomedical Science College Total
University Total
2011-2012
2012-2013
2013-2014
2013-2014
2013-2014
Departmental Research Tenured & tenure-earning faculty Professor, Assoc Professor, Asst Professor Person-Years   6.9 5.1 5.9 6.1 98.6
FTE   9.2 6.8 7.8 8.2 131.5
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Person-Years         2.2 6.0
FTE         2.9 8.0
Other personnel paid on faculty pay plan -- Person-Years   0.2 0.3   0.1 11.2
FTE   0.2 0.3   0.1 14.9
Total Person-Years   7.1 5.3 5.9 8.4 115.8
FTE   9.4 7.1 7.8 11.2 154.4
Sponsored Research Tenured & tenure-earning faculty Professor, Assoc Professor, Asst Professor Person-Years   2.5 2.1 2.3 2.3 24.9
FTE   3.3 2.8 3.1 3.1 33.2
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Person-Years         0.9 5.1
FTE         1.2 6.8
Other personnel paid on faculty pay plan -- Person-Years   3.2 3.5 4.7 6.8 25.6
FTE   4.3 4.7 6.3 9.1 34.2
Total Person-Years   5.7 5.6 7.0 10.1 55.7
FTE   7.6 7.5 9.4 13.4 74.2

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
Dept of Biomedical Science

  Dept of Biomedical Science College Total
University Total
2011-2012 2012-2013 2013-2014 2013-2014 2013-2014
1. Books (including monographs & compositions) # 0 0 0 4 114
2. Other peer-reviewed publications # 34 44 44 98 1,019
3. All other publications # 43 29 29 48 565
4. Presentations at professional meetings or conferences # 33 37 37 110 1,517
5. Productions/Performances/Exhibitions # 0 0 0 3 330
6. Grant Proposals Submitted # 29 31 15 17 379
Sponsored Research & Program Expenditures            
7. Organized Research # $1,679,972 $2,233,971 $2,466,408 $4,046,012 $14,695,039
8. Sponsored Instruction # $56,906 $21,644 $54,147 $145,415 $5,452,045
9. Other Sponsored Activities # $0 $0 $0 $151,262 $3,337,595

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
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
Dept of Biomedical Science

  Dept of Biomedical Science College Total
University Total
2011-2012 2012-2013 2013-2014 2013-2014 2013-2014
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   2.0 2.4 2.4 3.9 1.6
3. All other publications per faculty member   2.5 1.6 1.6 1.9 0.9
4. Presentations at professional meetings or conferences per faculty member   1.9 2.1 2.1 4.4 2.4
5. Productions/Performances/Exhibitions per faculty member   0.0 0.0 0.0 0.1 0.5
6. Grant proposals submitted per faculty member   1.7 1.7 0.8 0.7 0.6
Sponsored Research & Program Expenditures            
7. Organized research expenditures per faculty member   $98,822 $124,109 $137,023 $161,840 $23,288
8. Sponsored instruction expenditures per faculty member   $3,347 $1,202 $3,008 $5,817 $8,640
9. Other sponsored activity expenditures per faculty member   $0 $0 $0 $6,050 $5,289

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
Dept of Biomedical Science

  Dept of Biomedical Science College Total
University Total
2011-2012 2012-2013 2013-2014 2013-2014 2013-2014
1. Faculty memberships on department, college or university committees # 82 83 66 100 2,534
2. Faculty memberships on community or professional committees # 17 20 14 36 1,000
3. Faculty serving as editors or referees for professional publications # 16 16 14 30 654

Source: College Dean's Offices



C 1-3 Efficiency Data
Dept of Biomedical Science

  Dept of Biomedical Science College Total
University Total
2011-2012 2012-2013 2013-2014 2013-2014 2013-2014
1. Faculty memberships on department, college or university committees per faculty member   4.8 4.6 3.7 4.0 4.0
2. Faculty memberships on community or professional committees per faculty member   1.0 1.1 0.8 1.4 1.6
3. Faculty serving as editors or referees for professional publications per faculty member   0.9 0.9 0.8 1.2 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)