2014-2015 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
2012-2013
2013-2014
2014-2015
2014-2015
2014-2015
Tenured & tenure-earning faculty Professor, Assoc Professor, Asst Professor Total Headcount   18 18 18 27 673
Total Person-Years   16.5 17.5 17.8 25.8 577.6
Person-Years Devoted To Instruction   6.8 6.7 9.6 13.9 294.0
Total FTE   22.0 23.3 23.7 34.3 770.2
FTE Devoted to Instruction   9.1 9.0 12.8 18.6 392.0
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Total Headcount         31 260
Total Person-Years         21.6 212.0
Person-Years Devoted To Instruction         17.2 166.7
Total FTE         28.9 282.6
FTE Devoted to Instruction         23.0 222.2
Other personnel paid on faculty pay plan Scholar/ Scientist/ Engineer, Research Assoc, Assoc In, Asst In, Postdoc Assoc Total Headcount   4 5 5 13 65
Total Person-Years   3.9 4.7 4.7 11.5 53.0
Person-Years Devoted To Instruction   0.1 0.0 0.0 2.5 9.3
Total FTE   5.2 6.3 6.2 15.3 70.7
FTE Devoted to Instruction   0.2 0.0 0.0 3.3 12.4
Adjuncts -- Total Headcount           590
Total Person-Years           107.2
Person-Years Devoted To Instruction           102.3
Total FTE           142.9
FTE Devoted to Instruction           136.4
Graduate Assistants -- Total Headcount   20 11 5 11 1,136
Total Person-Years   2.3 1.4 1.8 2.3 351.6
Person-Years Devoted To Instruction   0.3 0.2 0.9 0.9 240.8
Total FTE   3.1 1.9 2.4 3.1 468.7
FTE Devoted to Instruction   0.5 0.3 1.2 1.2 321.1
Other -- Total Headcount   10 5 5 25 231
Total Person-Years   4.1 2.0 2.2 6.5 41.7
Person-Years Devoted To Instruction   0.4 0.0 0.3 2.9 12.8
Total FTE   5.5 2.7 3.0 8.6 55.6
FTE Devoted to Instruction   0.5 0.0 0.4 3.9 17.1
Total Total Headcount   52 39 33 107 2,955
Total Person-Years   26.8 25.6 26.5 67.6 1,343.0
Person-Years Devoted To Instruction   7.7 6.9 10.8 37.5 825.9
Total FTE   35.7 34.2 35.4 90.2 1,790.7
FTE Devoted to Instruction   10.2 9.3 14.4 50.0 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
Dept of Biomedical Science

Instructional Faculty (Tenured, tenure-earning, & non-tenure-earning) Dept of Biomedical Science 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           1
Female 3 3 3 5 35
Male 6 6 6 7 88
Total 9 9 9 12 124
Black (Not of Hispanic Origin)           0
Female       2 36
Male         23
Total       2 59
Hispanic           1
Female       1 29
Male       3 22
Total       4 52
White (Not of Hispanic Origin)           16
Female 4 3 3 16 296
Male 5 6 6 25 376
Total 9 9 9 41 688
Total           18
Female 7 6 6 24 396
Male 11 12 12 35 511
Total 18 18 18 59 925

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
Dept of Biomedical Science

Adjuncts University Total
2014-2015
Asian or Pacific Islander Female 13
Male 13
Total 26
Black (Not of Hispanic Origin) Female 27
Male 18
Total 45
Hispanic Female 12
Male 10
Total 22
White (Not of Hispanic Origin) Female 280
Male 217
Total 497
Total Female 332
Male 258
Total 590

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
2012-2013
2013-2014
2014-2015
2014-2015
2014-2015
Course Level Type     3 1 1 1 5,102
Undergraduate Lecture/Seminar Sections Offered #
  # Enrolled 120 8 4 4 194,750
  Avg Section Enrollment 40.0 8.0 4.0 4.0 38.2
Sections Faculty-Taught # 0 0 0 0 3,513
% 0.0 0.0 0.0 0.0 68.9
Lab Sections Offered #         913
  # Enrolled         16,622
  Avg Section Enrollment         18.2
Sections Faculty-Taught #         426
%         46.7
Discussion Sections Offered #         296
  # Enrolled         7,985
  Avg Section Enrollment         27.0
Sections Faculty-Taught #         237
%         80.1
Other Course Types Sections Offered # 17 24 22 22 1,250
  # Enrolled 136 30 26 26 7,543
  Avg Section Enrollment 8.0 1.3 1.2 1.2 6.0
Sections Faculty-Taught # 14 23 21 21 934
% 82.4 95.8 95.5 95.5 74.7
Graduate Lecture/Seminar Sections Offered # 14 15 18 18 1,628
  # Enrolled 261 248 264 264 21,457
  Avg Section Enrollment 18.6 16.5 14.7 14.7 13.2
Sections Faculty-Taught # 14 15 18 18 1,379
% 100.0 100.0 100.0 100.0 84.7
Lab Sections Offered #         60
  # Enrolled         518
  Avg Section Enrollment         8.6
Sections Faculty-Taught #         35
%         58.3
Other Course Types Sections Offered # 46 53 46 46 1,880
  # Enrolled 60 60 55 55 3,735
  Avg Section Enrollment 1.3 1.1 1.2 1.2 2.0
Sections Faculty-Taught # 46 53 46 46 1,785
% 100.0 100.0 100.0 100.0 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)
Biomedical Science Program (Program CIP: 260102)

  Biomedical Science Program College Total
University Total
2012-2013 2013-2014 2014-2015 2014-2015 2014-2015
Professional       249 249
Bachelors         28,561
Masters/Specialist 71 66 56 56 4,467
Doctoral         985
Unclassified         3,104
Total 71 66 56 305 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
Biomedical Science Program (Program CIP: 260102)

  Biomedical Science Program College Total
University Total
2012-2013 2013-2014 2014-2015 2014-2015 2014-2015
Professional Asian or Pacific Islander Female       20 20
Male       14 14
Total       34 34
Black (Not of Hispanic Origin) Female       8 8
Male       1 1
Total       9 9
Hispanic Female       23 23
Male       8 8
Total       31 31
White (Not of Hispanic Origin) Female       73 73
Male       92 92
Total       165 165
Not Reported Female       3 3
Male       7 7
Total       10 10
Total Female       127 127
Male       122 122
Total       249 249
Undergraduate American Indian/Alaskan Native Female         102
Male         92
Total         194
Asian or Pacific Islander Female         870
Male         709
Total         1,579
Black (Not of Hispanic Origin) Female         3,773
Male         2,276
Total         6,049
Hispanic Female         4,181
Male         2,952
Total         7,133
White (Not of Hispanic Origin) Female         6,815
Male         5,847
Total         12,662
Non-Resident Alien Female         362
Male         325
Total         687
Not Reported Female         150
Male         107
Total         257
Total Female         16,253
Male         12,308
Total         28,561
Graduate American Indian/Alaskan Native Female         21
Male 1       4
Total 1       25
Asian or Pacific Islander Female 6 4 4 4 148
Male 5 5 2 2 108
Total 11 9 6 6 256
Black (Not of Hispanic Origin) Female 10 7 6 6 695
Male 4 2     260
Total 14 9 6 6 955
Hispanic Female 5 4 5 5 504
Male 5 4 5 5 365
Total 10 8 10 10 869
White (Not of Hispanic Origin) Female 13 18 13 13 1,771
Male 18 16 16 16 1,141
Total 31 34 29 29 2,912
Non-Resident Alien Female 2 3 3 3 198
Male 1 1 2 2 210
Total 3 4 5 5 408
Not Reported Female 1 1     18
Male   1 0 0 9
Total 1 2 0 0 27
Total Female 37 37 31 31 3,355
Male 34 29 25 25 2,097
Total 71 66 56 56 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
College of Medicine

  College of Medicine College Total
University Total
2012-2013 2013-2014 2014-2015 2014-2015 2014-2015
Undergraduate Total   12.7 2.3 1.8 1.8 15,316.6
             
Graduate Total   29.4 27.9 28.3 28.3 2,013.5
Grad I   28.8 27.0 28.0 28.0 1,616.5
Grad II   0.6 0.9 0.3 0.3 396.9
             
Classroom   28.4 27.3 27.2 27.2 1,882.2
Thesis-Dissertation   1.0 0.7 1.2 1.2 131.2
             
Grand Total   42.1 30.2 30.2 30.2 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
College of Medicine

  Courses offered by:
College of Medicine College of College
of Medicine
University Total
2012-2013 2013-2014 2014-2015 2014-2015 2014-2015
Course Level FTE produced by students who are:         738.4
Lower Division Undergraduate Majors within the department
Majors outside the department, but within the college         1,699.2
Majors outside the college         4,149.2
Total         6,586.8
Upper Division Undergraduate FTE produced by students who are:         5,147.9
Majors within the department
Majors outside the department, but within the college         2,347.7
Majors outside the college 12.7 2.3 1.8 1.8 1,234.2
Total 12.7 2.3 1.8 1.8 8,729.8
Graduate FTE produced by students who are: 22.6 20.2 19.8 19.8 1,652.8
Majors within the department
Majors outside the department, but within the college         243.8
Majors outside the college 6.8 7.8 8.6 8.6 116.9
Total 29.4 27.9 28.3 28.3 2,013.5
Total FTE produced by students who are: 22.6 20.2 19.8 19.8 7,539.1
Majors within the department
Majors outside the department, but within the college         4,290.7
Majors outside the college 19.5 10.1 10.4 10.4 5,500.2
Total 42.1 30.2 30.2 30.2 17,330.1

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
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:         5,269.0
Single major
Double or triple major         204.0
All         5,473.0
Masters Degrees awarded with a: 29.0 36.0 24.0 24.0 1,390.0
Single major
Double or triple major         1.0
All 29.0 36.0 24.0 24.0 1,391.0
Specialist Degrees awarded with a:         16.0
Single major
All         16.0
Doctorate Degrees awarded with a:         114.0
Single major
All         114.0
Certificates Degrees awarded with a:       54.0 54.0
Single major
All       54.0 54.0
Total Degrees awarded with a: 29.0 36.0 24.0 78.0 7,203.0
Single major
Double or triple major         205.0
All 29.0 36.0 24.0 78.0 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
College of Medicine

  College of Medicine College Total
University Total
2012-2013 2013-2014 2014-2015 2014-2015 2014-2015
Undergraduate   1.7 0.3 0.2 0.0 18.5
Graduate   3.8 4.0 2.6 0.8 2.4
Total   5.5 4.3 2.8 0.8 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
Biomedical Science Program (Program CIP: 260102)

  Biomedical Science Program College Total
University Total
2012-2013 2013-2014 2014-2015 2014-2015 2014-2015
Associates 0 0 0 0 0.8
Bachelors 0 0 0 0 11.9
Masters 4.3 5.4 2.5 0.8 3.0
Specialist 0 0 0 0 0.0
Doctorate 0 0 0 0 0.2
Certificates 0 0 0 1.7 0.1
Total 4.3 5.4 2.5 2.5 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)
College of Medicine

Scale 1=Excellent 5=Poor 20. This course as a whole was.
College of Medicine College Total University Total
Fall 2014 Spring 2015 Summer 2015 Fall 2014 Spring 2015 Summer 2015 Fall 2014 Spring 2015 Summer 2015
Undergraduate # Sections               2,450 2,401 844
Mean Rating               2.1 2.1 2.0
Graduate # Sections   6 8 6 6 8 6 368 452 154
Mean Rating   1.8 1.5 1.0 1.8 1.5 1.0 1.9 1.9 1.8
Total # Sections   6 8 6 6 8 6 2,818 2,853 998
Mean Rating   1.8 1.5 1.0 1.8 1.5 1.0 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)
College of Medicine

Scale: 1=Excellent 5=Poor 21. Rate your instructor"s overall teaching effectiveness in this course
College of Medicine College Total University Total
Fall 2014 Spring 2015 Summer 2015 Fall 2014 Spring 2015 Summer 2015 Fall 2014 Spring 2015 Summer 2015
Undergraduate # Sections               2,450 2,401 844
Mean Rating               1.9 1.9 1.8
Graduate # Sections   6 8 6 6 8 6 368 452 154
Mean Rating   1.7 1.3 1.0 1.7 1.3 1.0 1.8 1.8 1.6
Total # Sections   6 8 6 6 8 6 2,818 2,853 998
Mean Rating   1.7 1.3 1.0 1.7 1.3 1.0 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
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
2012-2013
2013-2014
2014-2015
2014-2015
2014-2015
Departmental Research Tenured & tenure-earning faculty Professor, Assoc Professor, Asst Professor Person-Years   5.1 5.9 4.9 4.9 124.6
FTE   6.8 7.8 6.6 6.6 166.1
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Person-Years           5.2
FTE           6.9
Other personnel paid on faculty pay plan -- Person-Years   0.3   1.8 1.8 12.4
FTE   0.3   2.4 2.4 16.6
Total Person-Years   5.3 5.9 6.8 6.8 142.2
FTE   7.1 7.8 9.0 9.0 189.6
Sponsored Research Tenured & tenure-earning faculty Professor, Assoc Professor, Asst Professor Person-Years   2.1 2.3 1.0 1.5 21.8
FTE   2.8 3.1 1.4 1.9 29.1
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Person-Years         0.6 3.2
FTE         0.9 4.3
Other personnel paid on faculty pay plan -- Person-Years   3.5 4.7 2.8 5.6 24.1
FTE   4.7 6.3 3.7 7.4 32.1
Total Person-Years   5.6 7.0 3.8 7.7 49.1
FTE   7.5 9.4 5.1 10.3 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
Dept of Biomedical Science

  Dept of Biomedical Science College Total
University Total
2012-2013 2013-2014 2014-2015 2014-2015 2014-2015
1. Books (including monographs & compositions) # 0 0 0 11 115
2. Other peer-reviewed publications # 44 44 49 142 1,269
3. All other publications # 29 29 1 74 544
4. Presentations at professional meetings or conferences # 37 37 25 174 1,757
5. Productions/Performances/Exhibitions # 0 0 0 13 335
6. Grant Proposals Submitted # 31 15 31 43 345
Sponsored Research & Program Expenditures            
7. Organized Research # $2,233,971 $2,466,408 $0 $0 $0
8. Sponsored Instruction # $21,644 $54,147 $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
Dept of Biomedical Science

  Dept of Biomedical Science 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 0.4 0.2
2. Other peer-review publications per faculty member   2.4 2.4 2.7 5.3 1.9
3. All other publications per faculty member   1.6 1.6 0.1 2.7 0.8
4. Presentations at professional meetings or conferences per faculty member   2.1 2.1 1.4 6.4 2.6
5. Productions/Performances/Exhibitions per faculty member   0.0 0.0 0.0 0.5 0.5
6. Grant proposals submitted per faculty member   1.7 0.8 1.7 1.6 0.5
Sponsored Research & Program Expenditures            
7. Organized research expenditures per faculty member   $124,109 $137,023 $0 $0 $0
8. Sponsored instruction expenditures per faculty member   $1,202 $3,008 $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
Dept of Biomedical Science

  Dept of Biomedical Science College Total
University Total
2012-2013 2013-2014 2014-2015 2014-2015 2014-2015
1. Faculty memberships on department, college or university committees # 83 66 65 99 3,055
2. Faculty memberships on community or professional committees # 20 14 30 52 1,086
3. Faculty serving as editors or referees for professional publications # 16 14 15 36 629

Source: College Dean's Offices



C 1-3 Efficiency Data
Dept of Biomedical Science

  Dept of Biomedical Science 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   4.6 3.7 3.6 3.7 4.5
2. Faculty memberships on community or professional committees per faculty member   1.1 0.8 1.7 1.9 1.6
3. Faculty serving as editors or referees for professional publications per faculty member   0.9 0.8 0.8 1.3 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)