2015-2016 Program Review
Nursing
 
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
Nursing

  Nursing College Total University Total
2013-2014
2014-2015
2015-2016
2015-2016
2015-2016
Tenured & tenure-earning faculty Professor, Assoc Professor, Asst Professor Total Headcount   29 35 30 31 677
Total Person-Years   27.7 29.2 26.5 27.6 586.6
Person-Years Devoted To Instruction   15.1 10.9 10.5 10.6 284.7
Total FTE   36.9 39.0 35.4 36.8 782.1
FTE Devoted to Instruction   20.1 14.6 14.0 14.1 379.6
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Total Headcount   11 13 14 16 236
Total Person-Years   9.7 11.1 12.8 14.7 190.5
Person-Years Devoted To Instruction   7.4 9.0 10.3 10.5 148.7
Total FTE   12.9 14.8 17.1 19.6 254.1
FTE Devoted to Instruction   9.9 12.0 13.8 13.9 198.2
Other personnel paid on faculty pay plan Scholar/ Scientist/ Engineer, Research Assoc, Assoc In, Asst In, Postdoc Assoc Total Headcount         3 119
Total Person-Years         2.7 95.6
Person-Years Devoted To Instruction         0.0 38.0
Total FTE         3.6 127.5
FTE Devoted to Instruction         0.0 50.7
Adjuncts -- Total Headcount   39 38 27 27 631
Total Person-Years   4.8 4.8 4.1 4.1 113.4
Person-Years Devoted To Instruction   4.8 4.7 4.1 4.1 108.0
Total FTE   6.4 6.4 5.5 5.5 151.3
FTE Devoted to Instruction   6.4 6.2 5.5 5.5 144.0
Graduate Assistants -- Total Headcount   28 35 27 28 1,150
Total Person-Years   6.5 6.7 4.6 4.6 341.8
Person-Years Devoted To Instruction   3.1 3.8 3.5 3.5 223.8
Total FTE   8.7 8.9 6.1 6.1 455.7
FTE Devoted to Instruction   4.1 5.1 4.7 4.7 298.4
Other -- Total Headcount   7 12 11 11 376
Total Person-Years   1.7 3.7 3.1 3.1 40.4
Person-Years Devoted To Instruction   0.0 0.0 0.0 0.0 17.1
Total FTE   2.2 4.9 4.1 4.1 53.9
FTE Devoted to Instruction   0.0 0.0 0.0 0.0 22.8
Total Total Headcount   114 133 109 116 3,189
Total Person-Years   50.4 55.6 51.1 56.8 1,368.4
Person-Years Devoted To Instruction   30.4 28.5 28.5 28.7 820.3
Total FTE   67.2 74.1 68.1 75.7 1,824.5
FTE Devoted to Instruction   40.5 37.9 38.0 38.3 1,093.8

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
Nursing

Instructional Faculty (Tenured, tenure-earning, & non-tenure-earning) Nursing College Total University Total
2013-2014
2014-2015
2015-2016
2015-2016
2015-2016
American Indian/Alaskan Native Male 1 1 1 1 1
Total 1 1 1 1 1
Asian or Pacific Islander           1
Female 1 1 1 1 40
Male 1 1     92
Total 2 2 1 1 133
Black (Not of Hispanic Origin)           0
Female 5 8 10 10 38
Male         22
Total 5 8 10 10 60
Hispanic           2
Female       2 37
Male         30
Total       2 69
White (Not of Hispanic Origin)     0     9
Female 30 33 31 31 297
Male 1 1 1 1 382
Total 31 34 32 32 688
Total     0     12
Female 36 42 42 44 412
Male 3 3 2 2 527
Total 39 45 44 46 951

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
Nursing

Adjuncts Nursing College Total University Total
2013-2014
2014-2015
2015-2016
2015-2016
2015-2016
Asian or Pacific Islander Female 2 2 1 1 12
Male         12
Total 2 2 1 1 24
Black (Not of Hispanic Origin) Female 7 7 6 6 31
Male     2 2 19
Total 7 7 8 8 50
Hispanic Female     1 1 50
Male         24
Total     1 1 74
White (Not of Hispanic Origin) Female 27 26 15 15 271
Male 3 3 2 2 212
Total 30 29 17 17 483
Total Female 36 35 23 23 364
Male 3 3 4 4 267
Total 39 38 27 27 631

Source: Instruction and Research File



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

  Nursing College Total University Total
2013-2014
2014-2015
2015-2016
2015-2016
2015-2016
Course Level Type     91 132 115 115 5,155
Undergraduate Lecture/Seminar Sections Offered #
  # Enrolled 3,385 4,398 3,869 3,869 199,829
  Avg Section Enrollment 37.2 33.3 33.6 33.6 38.8
Sections Faculty-Taught # 77 102 85 85 3,455
% 84.6 77.3 73.9 73.9 67.0
Lab Sections Offered # 75 88 45 45 896
  # Enrolled 1,283 1,087 584 584 16,821
  Avg Section Enrollment 17.1 12.4 13.0 13.0 18.8
Sections Faculty-Taught # 38 54 25 25 432
% 50.7 61.4 55.6 55.6 48.2
Discussion Sections Offered #         294
  # Enrolled         8,010
  Avg Section Enrollment         27.2
Sections Faculty-Taught #         250
%         85.0
Other Course Types Sections Offered # 16 5 54 54 1,340
  # Enrolled 116 25 659 659 8,504
  Avg Section Enrollment 7.3 5.0 12.2 12.2 6.3
Sections Faculty-Taught # 14 5 46 46 1,017
% 87.5 100.0 85.2 85.2 75.9
Graduate Lecture/Seminar Sections Offered # 117 109 99 99 1,611
  # Enrolled 2,321 2,130 1,989 1,989 21,601
  Avg Section Enrollment 19.8 19.5 20.1 20.1 13.4
Sections Faculty-Taught # 97 91 90 90 1,352
% 82.9 83.5 90.9 90.9 83.9
Lab Sections Offered # 54 57 61 61 63
  # Enrolled 499 491 431 431 448
  Avg Section Enrollment 9.2 8.6 7.1 7.1 7.1
Sections Faculty-Taught # 35 33 41 41 42
% 64.8 57.9 67.2 67.2 66.7
Other Course Types Sections Offered # 93 92 88 88 1,908
  # Enrolled 264 211 150 150 4,047
  Avg Section Enrollment 2.8 2.3 1.7 1.7 2.1
Sections Faculty-Taught # 93 92 88 88 1,798
% 100.0 100.0 100.0 100.0 94.2

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)
Nursing (Program CIP: 511601)

  Nursing College Total University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
Professional         250
Bachelors 1,520 1,307 890 890 29,081
Masters/Specialist 491 442 434 434 4,515
Doctoral 131 136 132 132 965
Unclassified       11 3,137
Total 2,142 1,885 1,456 1,467 37,948

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
Nursing (Program CIP: 511601)

  Nursing College Total University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
Professional Asian or Pacific Islander Female         20
Male         21
Total         41
Black (Not of Hispanic Origin) Female         11
Male         2
Total         13
Hispanic Female         23
Male         10
Total         33
White (Not of Hispanic Origin) Female         68
Male         85
Total         153
Not Reported Female         3
Male         7
Total         10
Total Female         125
Male         125
Total         250
Undergraduate American Indian/Alaskan Native Female 9 6 4 4 121
Male 1       103
Total 10 6 4 4 224
Asian or Pacific Islander Female 74 66 44 44 876
Male 21 24 18 18 700
Total 95 90 62 62 1,576
Black (Not of Hispanic Origin) Female 410 353 231 231 3,923
Male 54 48 28 28 2,355
Total 464 401 259 259 6,278
Hispanic Female 251 205 157 157 4,385
Male 48 37 13 13 3,053
Total 299 242 170 170 7,438
White (Not of Hispanic Origin) Female 530 467 323 323 6,657
Male 71 62 46 46 5,805
Total 601 529 369 369 12,462
Non-Resident Alien Female 19 19 16 16 396
Male 7 6 3 3 450
Total 26 25 19 19 846
Not Reported Female 22 13 5 5 133
Male 3 1 2 2 124
Total 25 14 7 7 257
Total Female 1,315 1,129 780 780 16,491
Male 205 178 110 110 12,590
Total 1,520 1,307 890 890 29,081
Graduate American Indian/Alaskan Native Female 4 4 3 3 18
Male 1 1 1 1 4
Total 5 5 4 4 22
Asian or Pacific Islander Female 27 24 31 31 169
Male 3 1 2 2 111
Total 30 25 33 33 280
Black (Not of Hispanic Origin) Female 174 179 164 164 706
Male 10 13 9 9 292
Total 184 192 173 173 998
Hispanic Female 63 66 76 76 549
Male 7 8 8 8 359
Total 70 74 84 84 908
White (Not of Hispanic Origin) Female 302 247 234 234 1,669
Male 18 17 20 20 1,127
Total 320 264 254 254 2,796
Non-Resident Alien Female 10 13 14 14 212
Male   2 3 3 252
Total 10 15 17 17 464
Not Reported Female 3 3 1 1 9
Male         3
Total 3 3 1 1 12
Total Female 583 536 523 523 3,332
Male 39 42 43 43 2,148
Total 622 578 566 566 5,480
Unclassified American Indian/Alaskan Native Female         7
Male         4
Total         11
Asian or Pacific Islander Female         162
Male         155
Total         317
Black (Not of Hispanic Origin) Female       6 256
Male         139
Total       6 395
Hispanic Female         338
Male         251
Total         589
White (Not of Hispanic Origin) Female       5 842
Male         710
Total       5 1,552
Non-Resident Alien Female         107
Male         143
Total         250
Not Reported Female         14
Male         9
Total         23
Total Female       11 1,726
Male         1,411
Total       11 3,137

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
Nursing

  Nursing College Total University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
Undergraduate Total   312.3 313.2 287.9 287.9 15,697.0
             
Graduate Total   255.3 238.5 222.8 222.8 1,889.7
Grad I   204.1 181.8 169.0 169.0 1,499.7
Grad II   51.3 56.7 53.7 53.7 390.0
             
Classroom   251.9 235.0 220.3 220.3 1,758.7
Thesis-Dissertation   3.5 3.5 2.5 2.5 130.9
             
Grand Total   567.7 551.8 510.7 510.7 17,586.7

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
Nursing

  Courses offered by:
Nursing College of Nursing University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
Course Level FTE produced by students who are: 1.4 6.6 5.2 5.2 780.7
Lower Division Undergraduate Majors within the department
Majors outside the department, but within the college         1,883.2
Majors outside the college 1.9 1.1 0.7 0.7 4,246.7
Total 3.3 7.7 5.9 5.9 6,910.6
Upper Division Undergraduate FTE produced by students who are: 294.7 275.8 263.0 263.0 5,277.5
Majors within the department
Majors outside the department, but within the college         2,353.4
Majors outside the college 14.3 29.7 19.0 19.0 1,155.5
Total 309.0 305.6 282.1 282.1 8,786.4
Graduate FTE produced by students who are: 243.8 232.5 218.0 218.0 1,554.8
Majors within the department
Majors outside the department, but within the college         207.8
Majors outside the college 11.5 6.0 4.8 4.8 127.0
Total 255.3 238.5 222.8 222.8 1,889.7
Total FTE produced by students who are: 540.0 515.0 486.2 486.2 7,613.1
Majors within the department
Majors outside the department, but within the college         4,444.5
Majors outside the college 27.7 36.8 24.5 24.5 5,529.2
Total 567.7 551.8 510.7 510.7 17,586.7

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



C 3 Degrees Awarded
Nursing (Program CIP: 511601)

  Nursing College Total University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
  Degrees awarded with a:         325.0
Associates Single major
All         325.0
Bachelors Degrees awarded with a: 197.0 253.0 292.0 292.0 5,460.0
Single major
Double or triple major         180.0
All 197.0 253.0 292.0 292.0 5,640.0
Masters Degrees awarded with a: 143.0 153.0 136.0 136.0 1,322.0
Single major
All 143.0 153.0 136.0 136.0 1,322.0
Specialist Degrees awarded with a:         11.0
Single major
All         11.0
Doctorate Degrees awarded with a: 28.0 20.0 25.0 25.0 121.0
Single major
All 28.0 20.0 25.0 25.0 121.0
Certificates Degrees awarded with a:         61.0
Single major
All         61.0
Total Degrees awarded with a: 368.0 426.0 453.0 453.0 7,300.0
Single major
Double or triple major         180.0
All 368.0 426.0 453.0 453.0 7,480.0

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 B Annualized Student FTE Produced Per FACULTY Instructional Person-Year (Student Faculty Ratio)
Nursing

  Nursing College Total University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
Undergraduate   13.9 15.7 13.8 13.7 36.2
Graduate   11.3 12.0 10.7 10.6 4.4
Total   25.2 27.7 24.5 24.2 40.6

Source: Instruction and Research File and Student Data Course File
Includes Instructional Person-Years from Tenured, Tenure-earning and Non-tenure-earning faculty only
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
Nursing (Program CIP: 511601)

  Nursing College Total University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
Associates 0 0 0 0 0.7
Bachelors 8.8 12.7 14.0 13.9 13.0
Masters 6.4 7.7 6.5 6.5 3.1
Specialist 0 0 0 0 0.0
Doctorate 1.2 1.0 1.2 1.2 0.3
Certificates 0 0 0 0 0.1
Total 16.4 21.4 21.7 21.5 17.3

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 Instructor's Overall Teaching Effectiveness (item 6) from Student Perception of Teaching (SPOT)
Nursing

Scale: 1=Excellent 5=Poor 6. Rate your instructor"s overall teaching effectiveness in this course
Nursing College Total University Total
Fall 2015 Spring 2016 Summer 2016 Fall 2015 Spring 2016 Summer 2016 Fall 2015 Spring 2016 Summer 2016
Undergraduate # Sections   45 66 27 45 66 27 2,636 2,440 925
Mean Rating   1.8 2.1 2.2 1.8 2.1 2.2 1.7 1.7 1.6
Graduate # Sections   45 50 26 45 50 26 514 498 202
Mean Rating   1.4 1.5 1.5 1.4 1.5 1.5 1.6 1.6 1.6
Total # Sections   90 116 53 90 116 53 3,150 2,938 1,127
Mean Rating   1.6 1.8 1.9 1.6 1.8 1.9 1.7 1.7 1.6

Source: Student Perception of Teaching Results, Fall 2015 to Summer 2016



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

  Nursing College Total University Total
2013-2014
2014-2015
2015-2016
2015-2016
2015-2016
Departmental Research . -- Person-Years           0.9
FTE           1.2
Tenured & tenure-earning faculty Professor, Assoc Professor, Asst Professor Person-Years   3.7 7.2 5.3 5.3 141.8
FTE   5.0 9.6 7.0 7.1 189.0
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Person-Years   0.6 0.4 0.1 0.1 5.3
FTE   0.8 0.6 0.1 0.1 7.0
Other personnel paid on faculty pay plan -- Person-Years           6.5
FTE           8.6
Total Person-Years   4.3 7.6 5.3 5.4 154.4
FTE   5.7 10.2 7.1 7.2 205.8
Sponsored Research . -- Person-Years           0.6
FTE           0.8
Tenured & tenure-earning faculty Professor, Assoc Professor, Asst Professor Person-Years   3.5 4.0 2.3 3.1 18.8
FTE   4.7 5.4 3.1 4.1 25.1
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Person-Years   0.8 0.3   1.2 2.6
FTE   1.0 0.4   1.6 3.4
Other personnel paid on faculty pay plan -- Person-Years         1.1 27.3
FTE         1.5 36.4
Total Person-Years   4.3 4.3 2.3 5.4 49.2
FTE   5.8 5.7 3.1 7.2 65.6

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
Nursing

  Nursing College Total University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
1. Books (including monographs & compositions) # 1 6 3 3 105
2. Other peer-reviewed publications # 61 85 72 72 1,124
3. All other publications # 24 5 8 8 582
4. Presentations at professional meetings or conferences # 79 106 86 86 1,377
5. Productions/Performances/Exhibitions # 2 1 2 2 233
6. Grant Proposals Submitted # 17 18 24 24 419
Sponsored Research & Program Expenditures            
7. Organized Research # $1,025,667 $1,408,787 $0 $0 $0
8. Sponsored Instruction # $1,016,414 $1,134,122 $0 $0 $0
9. Other Sponsored Activities # $271,377 $248,108 $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
Nursing

  Nursing College Total University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
1. Books (including monographs & compositions) per faculty member   0.0 0.2 0.1 0.1 0.2
2. Other peer-review publications per faculty member   2.1 2.4 2.4 2.3 1.7
3. All other publications per faculty member   0.8 0.1 0.3 0.3 0.9
4. Presentations at professional meetings or conferences per faculty member   2.7 3.0 2.9 2.8 2.0
5. Productions/Performances/Exhibitions per faculty member   0.1 0.0 0.1 0.1 0.3
6. Grant proposals submitted per faculty member   0.6 0.5 0.8 0.8 0.6
Sponsored Research & Program Expenditures            
7. Organized research expenditures per faculty member   $35,368 $40,251 $0 $0 $0
8. Sponsored instruction expenditures per faculty member   $35,049 $32,403 $0 $0 $0
9. Other sponsored activity expenditures per faculty member   $9,358 $7,089 $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
Nursing

  Nursing College Total University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
1. Faculty memberships on department, college or university committees # 172 186 203 203 2,744
2. Faculty memberships on community or professional committees # 151 140 169 169 1,039
3. Faculty serving as editors or referees for professional publications # 91 104 108 108 523

Source: College Dean's Offices



C 1-3 Efficiency Data
Nursing

  Nursing College Total University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
1. Faculty memberships on department, college or university committees per faculty member   5.9 5.3 6.8 6.5 4.1
2. Faculty memberships on community or professional committees per faculty member   5.2 4.0 5.6 5.5 1.5
3. Faculty serving as editors or referees for professional publications per faculty member   3.1 3.0 3.6 3.5 0.8

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)