2014-2015 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
2012-2013
2013-2014
2014-2015
2014-2015
2014-2015
Tenured & tenure-earning faculty Professor, Assoc Professor, Asst Professor Total Headcount   9 9 10 175 673
Total Person-Years   7.4 7.5 7.8 143.5 577.6
Person-Years Devoted To Instruction   4.5 4.9 4.9 88.1 294.0
Total FTE   9.9 10.0 10.3 191.3 770.2
FTE Devoted to Instruction   6.0 6.6 6.6 117.5 392.0
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Total Headcount   2 2   52 260
Total Person-Years   1.5 0.9   42.2 212.0
Person-Years Devoted To Instruction   1.4 0.9   39.8 166.7
Total FTE   2.1 1.2   56.3 282.6
FTE Devoted to Instruction   1.9 1.2   53.1 222.2
Other personnel paid on faculty pay plan Scholar/ Scientist/ Engineer, Research Assoc, Assoc In, Asst In, Postdoc Assoc Total Headcount           65
Total Person-Years           53.0
Person-Years Devoted To Instruction           9.3
Total FTE           70.7
FTE Devoted to Instruction           12.4
Adjuncts -- Total Headcount   7 7 7 112 590
Total Person-Years   1.5 1.5 2.1 22.7 107.2
Person-Years Devoted To Instruction   1.5 1.4 2.1 22.5 102.3
Total FTE   2.1 2.0 2.8 30.2 142.9
FTE Devoted to Instruction   2.1 1.8 2.8 29.9 136.4
Graduate Assistants -- Total Headcount   3 12 17 254 1,136
Total Person-Years   0.7 4.1 5.1 75.1 351.6
Person-Years Devoted To Instruction   0.7 1.5 5.1 66.1 240.8
Total FTE   0.9 5.4 6.8 100.1 468.7
FTE Devoted to Instruction   0.9 1.9 6.8 88.2 321.1
Other -- Total Headcount   1 5 1 17 231
Total Person-Years   0.1 0.9 0.0 2.1 41.7
Person-Years Devoted To Instruction   0.1 0.5 0.0 1.1 12.8
Total FTE   0.2 1.2 0.0 2.8 55.6
FTE Devoted to Instruction   0.2 0.6 0.0 1.5 17.1
Total Total Headcount   22 35 35 610 2,955
Total Person-Years   11.3 14.9 15.0 285.5 1,343.0
Person-Years Devoted To Instruction   8.3 9.1 12.1 217.7 825.9
Total FTE   15.1 19.8 20.0 380.7 1,790.7
FTE Devoted to Instruction   11.0 12.1 16.2 290.3 1,101.2

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
2012-2013
2013-2014
2014-2015
2014-2015
2014-2015
American Indian/Alaskan Native Male         2
Total         2
Asian or Pacific Islander         0 1
Female       3 35
Male       4 88
Total       7 124
Black (Not of Hispanic Origin)         0 0
Female       11 36
Male 2 1 1 6 23
Total 2 1 1 17 59
Hispanic         0 1
Female       13 29
Male       2 22
Total       15 52
White (Not of Hispanic Origin)         7 16
Female 2 2 2 88 296
Male 7 8 7 92 376
Total 9 10 9 187 688
Total         7 18
Female 2 2 2 115 396
Male 9 9 8 104 511
Total 11 11 10 226 925

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
2012-2013
2013-2014
2014-2015
2014-2015
2014-2015
Asian or Pacific Islander Female       2 13
Male       1 13
Total       3 26
Black (Not of Hispanic Origin) Female 1 1   4 27
Male       2 18
Total 1 1   6 45
Hispanic Female       5 12
Male       1 10
Total       6 22
White (Not of Hispanic Origin) Female 3 5 7 46 280
Male 3 1   51 217
Total 6 6 7 97 497
Total Female 4 6 7 57 332
Male 3 1   55 258
Total 7 7 7 112 590

Source: Instruction and Research File



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

  Theatre College Total University Total
2012-2013
2013-2014
2014-2015
2014-2015
2014-2015
Course Level Type     42 48 47 1,783 5,102
Undergraduate Lecture/Seminar Sections Offered #
  # Enrolled 1,285 1,330 1,283 54,549 194,750
  Avg Section Enrollment 30.6 27.7 27.3 30.6 38.2
Sections Faculty-Taught # 37 36 23 1,350 3,513
% 88.1 75.0 48.9 75.7 68.9
Lab Sections Offered #       22 913
  # Enrolled       408 16,622
  Avg Section Enrollment       18.5 18.2
Sections Faculty-Taught #       13 426
%       59.1 46.7
Discussion Sections Offered #       123 296
  # Enrolled       3,015 7,985
  Avg Section Enrollment       24.5 27.0
Sections Faculty-Taught #       107 237
%       87.0 80.1
Other Course Types Sections Offered # 44 47 59 543 1,250
  # Enrolled 569 604 530 3,476 7,543
  Avg Section Enrollment 12.9 12.9 9.0 6.4 6.0
Sections Faculty-Taught # 24 23 34 353 934
% 54.5 48.9 57.6 65.0 74.7
Graduate Lecture/Seminar Sections Offered # 15 16 12 203 1,628
  # Enrolled 113 85 108 1,478 21,457
  Avg Section Enrollment 7.5 5.3 9.0 7.3 13.2
Sections Faculty-Taught # 13 14 10 198 1,379
% 86.7 87.5 83.3 97.5 84.7
Lab Sections Offered #         60
  # Enrolled         518
  Avg Section Enrollment         8.6
Sections Faculty-Taught #         35
%         58.3
Other Course Types Sections Offered # 13 9 17 365 1,880
  # Enrolled 41 22 42 542 3,735
  Avg Section Enrollment 3.2 2.4 2.5 1.5 2.0
Sections Faculty-Taught # 12 9 16 353 1,785
% 92.3 100.0 94.1 96.7 94.9

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
2012-2013 2013-2014 2014-2015 2014-2015 2014-2015
Professional         249
Bachelors 116 131 116 4,412 28,561
Masters/Specialist 22 13 24 407 4,467
Doctoral       56 985
Unclassified         3,104
Total 138 144 140 4,875 37,366

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
2012-2013 2013-2014 2014-2015 2014-2015 2014-2015
Professional Asian or Pacific Islander Female         20
Male         14
Total         34
Black (Not of Hispanic Origin) Female         8
Male         1
Total         9
Hispanic Female         23
Male         8
Total         31
White (Not of Hispanic Origin) Female         73
Male         92
Total         165
Not Reported Female         3
Male         7
Total         10
Total Female         127
Male         122
Total         249
Undergraduate American Indian/Alaskan Native Female     1 25 102
Male       5 92
Total     1 30 194
Asian or Pacific Islander Female   1 1 97 870
Male 1 1   46 709
Total 1 2 1 143 1,579
Black (Not of Hispanic Origin) Female 8 9 15 487 3,773
Male 8 11 8 327 2,276
Total 16 20 23 814 6,049
Hispanic Female 12 19 21 714 4,181
Male 7 11 7 439 2,952
Total 19 30 28 1,153 7,133
White (Not of Hispanic Origin) Female 54 48 42 1,284 6,815
Male 25 28 19 893 5,847
Total 79 76 61 2,177 12,662
Non-Resident Alien Female 1 1   41 362
Male   1 0 22 325
Total 1 2 0 63 687
Not Reported Female   1 1 21 150
Male     1 11 107
Total   1 2 32 257
Total Female 75 79 81 2,669 16,253
Male 41 52 35 1,743 12,308
Total 116 131 116 4,412 28,561
Graduate American Indian/Alaskan Native Female       2 21
Male         4
Total       2 25
Asian or Pacific Islander Female       11 148
Male       6 108
Total       17 256
Black (Not of Hispanic Origin) Female 1 1 1 24 695
Male 1   1 17 260
Total 2 1 2 41 955
Hispanic Female 1 1 1 47 504
Male     1 31 365
Total 1 1 2 78 869
White (Not of Hispanic Origin) Female 9 5 11 177 1,771
Male 9 5 8 113 1,141
Total 18 10 19 290 2,912
Non-Resident Alien Female 1 1 1 27 198
Male       8 210
Total 1 1 1 35 408
Not Reported Female         18
Male         9
Total         27
Total Female 12 8 14 288 3,355
Male 10 5 10 175 2,097
Total 22 13 24 463 5,452
Unclassified American Indian/Alaskan Native Female         2
Male         6
Total         8
Asian or Pacific Islander Female         156
Male         157
Total         313
Black (Not of Hispanic Origin) Female         248
Male         125
Total         373
Hispanic Female         338
Male         217
Total         555
White (Not of Hispanic Origin) Female         882
Male         761
Total         1,643
Non-Resident Alien Female         82
Male         101
Total         183
Not Reported Female         19
Male         10
Total         29
Total Female         1,727
Male         1,377
Total         3,104

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
2012-2013 2013-2014 2014-2015 2014-2015 2014-2015
Undergraduate Total   130.4 135.8 125.4 4,294.3 15,316.6
             
Graduate Total   12.1 8.8 15.0 176.6 2,013.5
Grad I   12.1 8.8 15.0 159.5 1,616.5
Grad II         17.0 396.9
             
Classroom   10.6 8.8 12.9 159.5 1,882.2
Thesis-Dissertation   1.5 0.1 2.0 17.1 131.2
             
Grand Total   142.5 144.7 140.4 4,470.9 17,330.1

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
2012-2013 2013-2014 2014-2015 2014-2015 2014-2015
Course Level FTE produced by students who are: 10.6 14.4 14.5 216.8 738.4
Lower Division Undergraduate Majors within the department
Majors outside the department, but within the college 17.0 15.3 16.5 410.0 1,699.2
Majors outside the college 53.3 62.0 52.2 2,008.1 4,149.2
Total 81.0 91.7 83.2 2,634.9 6,586.8
Upper Division Undergraduate FTE produced by students who are: 27.3 23.7 25.8 912.8 5,147.9
Majors within the department
Majors outside the department, but within the college 13.0 11.3 10.6 316.6 2,347.7
Majors outside the college 9.1 9.1 5.8 430.1 1,234.2
Total 49.4 44.1 42.2 1,659.5 8,729.8
Graduate FTE produced by students who are: 11.6 8.8 14.0 159.2 1,652.8
Majors within the department
Majors outside the department, but within the college 0.3   0.3 9.2 243.8
Majors outside the college 0.3   0.7 8.1 116.9
Total 12.1 8.8 15.0 176.6 2,013.5
Total FTE produced by students who are: 49.5 46.9 54.3 1,288.8 7,539.1
Majors within the department
Majors outside the department, but within the college 30.4 26.7 27.4 735.8 4,290.7
Majors outside the college 62.7 71.1 58.7 2,446.3 5,500.2
Total 142.5 144.7 140.4 4,470.9 17,330.1

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



C 3 Degrees Awarded
Theatre (Program CIP: 500501)

  Theatre College Total University Total
2012-2013 2013-2014 2014-2015 2014-2015 2014-2015
  Degrees awarded with a:         360.0
Associates Single major
All         360.0
Bachelors Degrees awarded with a: 11.0 16.0 18.0 1,081.0 5,269.0
Single major
Double or triple major       59.5 204.0
All 11.0 16.0 18.0 1,140.5 5,473.0
Masters Degrees awarded with a: 7.0 2.0 11.0 121.0 1,390.0
Single major
Double or triple major         1.0
All 7.0 2.0 11.0 121.0 1,391.0
Specialist Degrees awarded with a:         16.0
Single major
All         16.0
Doctorate Degrees awarded with a:       8.0 114.0
Single major
All       8.0 114.0
Certificates Degrees awarded with a:         54.0
Single major
All         54.0
Total Degrees awarded with a: 18.0 18.0 29.0 1,210.0 7,203.0
Single major
Double or triple major       59.5 205.0
All 18.0 18.0 29.0 1,269.5 7,408.0

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
2012-2013 2013-2014 2014-2015 2014-2015 2014-2015
Undergraduate   15.8 14.9 10.3 19.7 18.5
Graduate   1.5 1.0 1.2 0.8 2.4
Total   17.3 15.9 11.6 20.5 21.0

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
2012-2013 2013-2014 2014-2015 2014-2015 2014-2015
Associates 0 0 0 0 0.8
Bachelors 1.9 2.8 3.7 8.9 11.9
Masters 1.2 0.3 2.2 0.9 3.0
Specialist 0 0 0 0 0.0
Doctorate 0 0 0 0.1 0.2
Certificates 0 0 0 0 0.1
Total 3.0 3.1 5.9 9.9 16.1

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 Course as a whole (item 20) and Instructor's Overall Teaching Effectiveness (item 21) from Student Perception of Teaching (SPOT)
Theatre

Scale 1=Excellent 5=Poor 20. This course as a whole was.
Theatre College Total University Total
Fall 2014 Spring 2015 Summer 2015 Fall 2014 Spring 2015 Summer 2015 Fall 2014 Spring 2015 Summer 2015
Undergraduate # Sections   26 28 2 852 795 201 2,450 2,401 844
Mean Rating   1.7 1.7 1.9 2.0 2.0 1.9 2.1 2.1 2.0
Graduate # Sections   2 5   46 67 3 368 452 154
Mean Rating   1.0 1.7   1.6 1.6 1.3 1.9 1.9 1.8
Total # Sections   28 33 2 898 862 204 2,818 2,853 998
Mean Rating   1.7 1.7 1.9 2.0 2.0 1.9 2.1 2.1 2.0

Source: Student Perception of Teaching Results, Fall 2014 to Summer 2015



Effectiveness Data
 
E 1 Rating Course as a whole (item 20) and Instructor's Overall Teaching Effectiveness (item 21) from Student Perception of Teaching (SPOT)
Theatre

Scale: 1=Excellent 5=Poor 21. Rate your instructor"s overall teaching effectiveness in this course
Theatre College Total University Total
Fall 2014 Spring 2015 Summer 2015 Fall 2014 Spring 2015 Summer 2015 Fall 2014 Spring 2015 Summer 2015
Undergraduate # Sections   26 28 2 852 795 201 2,450 2,401 844
Mean Rating   1.6 1.6 1.6 1.8 1.8 1.7 1.9 1.9 1.8
Graduate # Sections   2 5   46 67 3 368 452 154
Mean Rating   1.0 1.7   1.4 1.4 1.2 1.8 1.8 1.6
Total # Sections   28 33 2 898 862 204 2,818 2,853 998
Mean Rating   1.6 1.6 1.6 1.8 1.8 1.7 1.9 1.9 1.8

Source: Student Perception of Teaching Results, Fall 2014 to Summer 2015



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
2012-2013
2013-2014
2014-2015
2014-2015
2014-2015
Departmental Research Tenured & tenure-earning faculty Professor, Assoc Professor, Asst Professor Person-Years   1.2 1.2 1.5 32.4 124.6
FTE   1.6 1.5 2.0 43.3 166.1
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Person-Years   0.1     0.5 5.2
FTE   0.2     0.6 6.9
Other personnel paid on faculty pay plan -- Person-Years           12.4
FTE           16.6
Total Person-Years   1.3 1.2 1.5 32.9 142.2
FTE   1.7 1.5 2.0 43.9 189.6
Sponsored Research Tenured & tenure-earning faculty Professor, Assoc Professor, Asst Professor Person-Years         2.0 21.8
FTE         2.7 29.1
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Person-Years         0.4 3.2
FTE         0.5 4.3
Other personnel paid on faculty pay plan -- Person-Years           24.1
FTE           32.1
Total Person-Years         2.4 49.1
FTE         3.2 65.5

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
2012-2013 2013-2014 2014-2015 2014-2015 2014-2015
1. Books (including monographs & compositions) # 0 0 0 21 115
2. Other peer-reviewed publications # 0 0 0 124 1,269
3. All other publications # 0 0 0 137 544
4. Presentations at professional meetings or conferences # 4 1 3 311 1,757
5. Productions/Performances/Exhibitions # 65 67 59 277 335
6. Grant Proposals Submitted # 0 0 0 3 345
Sponsored Research & Program Expenditures            
7. Organized Research # $0 $0 $0 $0 $0
8. Sponsored Instruction # $0 $0 $0 $0 $0
9. Other Sponsored Activities # $0 $0 $0 $0 $0

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
Theatre

  Theatre College Total University Total
2012-2013 2013-2014 2014-2015 2014-2015 2014-2015
1. Books (including monographs & compositions) per faculty member   0.0 0.0 0.0 0.1 0.2
2. Other peer-review publications per faculty member   0.0 0.0 0.0 0.7 1.9
3. All other publications per faculty member   0.0 0.0 0.0 0.8 0.8
4. Presentations at professional meetings or conferences per faculty member   0.4 0.1 0.3 1.8 2.6
5. Productions/Performances/Exhibitions per faculty member   7.2 7.4 5.9 1.6 0.5
6. Grant proposals submitted per faculty member   0.0 0.0 0.0 0.0 0.5
Sponsored Research & Program Expenditures            
7. Organized research expenditures per faculty member   $0 $0 $0 $0 $0
8. Sponsored instruction expenditures per faculty member   $0 $0 $0 $0 $0
9. Other sponsored activity expenditures per faculty member   $0 $0 $0 $0 $0

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
2012-2013 2013-2014 2014-2015 2014-2015 2014-2015
1. Faculty memberships on department, college or university committees # 13 13 16 597 3,055
2. Faculty memberships on community or professional committees # 7 8 6 154 1,086
3. Faculty serving as editors or referees for professional publications # 0 0 0 73 629

Source: College Dean's Offices



C 1-3 Efficiency Data
Theatre

  Theatre College Total University Total
2012-2013 2013-2014 2014-2015 2014-2015 2014-2015
1. Faculty memberships on department, college or university committees per faculty member   1.4 1.4 1.6 3.4 4.5
2. Faculty memberships on community or professional committees per faculty member   0.8 0.9 0.6 0.9 1.6
3. Faculty serving as editors or referees for professional publications per faculty member   0.0 0.0 0.0 0.4 0.9

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)