2015-2016 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
2013-2014
2014-2015
2015-2016
2015-2016
2015-2016
Tenured & tenure-earning faculty Professor, Assoc Professor, Asst Professor Total Headcount   18 18 17 28 677
Total Person-Years   17.5 17.8 16.1 23.8 586.6
Person-Years Devoted To Instruction   6.7 9.6 9.2 12.7 284.7
Total FTE   23.3 23.7 21.5 31.7 782.1
FTE Devoted to Instruction   9.0 12.8 12.3 16.9 379.6
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Total Headcount       1 41 236
Total Person-Years       1.0 29.1 190.5
Person-Years Devoted To Instruction       0.6 21.8 148.7
Total FTE       1.3 38.8 254.1
FTE Devoted to Instruction       0.8 29.1 198.2
Other personnel paid on faculty pay plan Scholar/ Scientist/ Engineer, Research Assoc, Assoc In, Asst In, Postdoc Assoc Total Headcount   5 5 2 11 119
Total Person-Years   4.7 4.7 1.9 9.3 95.6
Person-Years Devoted To Instruction   0.0 0.0 0.0 2.9 38.0
Total FTE   6.3 6.2 2.6 12.4 127.5
FTE Devoted to Instruction   0.0 0.0 0.0 3.8 50.7
Adjuncts -- Total Headcount           631
Total Person-Years           113.4
Person-Years Devoted To Instruction           108.0
Total FTE           151.3
FTE Devoted to Instruction           144.0
Graduate Assistants -- Total Headcount   11 5 7 9 1,150
Total Person-Years   1.4 1.8 1.7 2.2 341.8
Person-Years Devoted To Instruction   0.2 0.9 0.1 0.5 223.8
Total FTE   1.9 2.4 2.3 2.9 455.7
FTE Devoted to Instruction   0.3 1.2 0.1 0.7 298.4
Other -- Total Headcount   5 5 4 58 376
Total Person-Years   2.0 2.2 0.7 7.6 40.4
Person-Years Devoted To Instruction   0.0 0.3 0.4 2.7 17.1
Total FTE   2.7 3.0 0.9 10.1 53.9
FTE Devoted to Instruction   0.0 0.4 0.5 3.6 22.8
Total Total Headcount   39 33 31 147 3,189
Total Person-Years   25.6 26.5 21.5 71.9 1,368.4
Person-Years Devoted To Instruction   6.9 10.8 10.3 40.6 820.3
Total FTE   34.2 35.4 28.6 95.9 1,824.5
FTE Devoted to Instruction   9.3 14.4 13.8 54.1 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
Dept of Biomedical Science

Instructional Faculty (Tenured, tenure-earning, & non-tenure-earning) Dept of Biomedical Science College Total
University Total
2013-2014
2014-2015
2015-2016
2015-2016
2015-2016
American Indian/Alaskan Native Male         1
Total         1
Asian or Pacific Islander           1
Female 3 3 3 9 40
Male 6 6 6 8 92
Total 9 9 9 17 133
Black (Not of Hispanic Origin)           0
Female       3 38
Male         22
Total       3 60
Hispanic           2
Female         37
Male       2 30
Total       2 69
White (Not of Hispanic Origin)           9
Female 3 3 4 20 297
Male 6 6 5 32 382
Total 9 9 9 52 688
Total           12
Female 6 6 7 32 412
Male 12 12 11 42 527
Total 18 18 18 74 951

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
Dept of Biomedical Science

Adjuncts University Total
2015-2016
Asian or Pacific Islander Female 12
Male 12
Total 24
Black (Not of Hispanic Origin) Female 31
Male 19
Total 50
Hispanic Female 50
Male 24
Total 74
White (Not of Hispanic Origin) Female 271
Male 212
Total 483
Total Female 364
Male 267
Total 631

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
2013-2014
2014-2015
2015-2016
2015-2016
2015-2016
Course Level Type     1 1 2 2 5,155
Undergraduate Lecture/Seminar Sections Offered #
  # Enrolled 8 4 19 19 199,829
  Avg Section Enrollment 8.0 4.0 9.5 9.5 38.8
Sections Faculty-Taught # 0 0 1 1 3,455
% 0.0 0.0 50.0 50.0 67.0
Lab Sections Offered #         896
  # Enrolled         16,821
  Avg Section Enrollment         18.8
Sections Faculty-Taught #         432
%         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 # 24 22 27 27 1,340
  # Enrolled 30 26 55 55 8,504
  Avg Section Enrollment 1.3 1.2 2.0 2.0 6.3
Sections Faculty-Taught # 23 21 26 26 1,017
% 95.8 95.5 96.3 96.3 75.9
Graduate Lecture/Seminar Sections Offered # 15 18 19 19 1,611
  # Enrolled 248 264 248 248 21,601
  Avg Section Enrollment 16.5 14.7 13.1 13.1 13.4
Sections Faculty-Taught # 15 18 19 19 1,352
% 100.0 100.0 100.0 100.0 83.9
Lab Sections Offered #         63
  # Enrolled         448
  Avg Section Enrollment         7.1
Sections Faculty-Taught #         42
%         66.7
Other Course Types Sections Offered # 53 46 45 45 1,908
  # Enrolled 60 55 55 55 4,047
  Avg Section Enrollment 1.1 1.2 1.2 1.2 2.1
Sections Faculty-Taught # 53 46 45 45 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)
Biomedical Science Program (Program CIP: 260102)

  Biomedical Science Program College Total
University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
Professional       250 250
Bachelors         29,081
Masters/Specialist 66 56 53 53 4,515
Doctoral         965
Unclassified         3,137
Total 66 56 53 303 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
Biomedical Science Program (Program CIP: 260102)

  Biomedical Science Program College Total
University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
Professional Asian or Pacific Islander Female       20 20
Male       21 21
Total       41 41
Black (Not of Hispanic Origin) Female       11 11
Male       2 2
Total       13 13
Hispanic Female       23 23
Male       10 10
Total       33 33
White (Not of Hispanic Origin) Female       68 68
Male       85 85
Total       153 153
Not Reported Female       3 3
Male       7 7
Total       10 10
Total Female       125 125
Male       125 125
Total       250 250
Undergraduate American Indian/Alaskan Native Female         121
Male         103
Total         224
Asian or Pacific Islander Female         876
Male         700
Total         1,576
Black (Not of Hispanic Origin) Female         3,923
Male         2,355
Total         6,278
Hispanic Female         4,385
Male         3,053
Total         7,438
White (Not of Hispanic Origin) Female         6,657
Male         5,805
Total         12,462
Non-Resident Alien Female         396
Male         450
Total         846
Not Reported Female         133
Male         124
Total         257
Total Female         16,491
Male         12,590
Total         29,081
Graduate American Indian/Alaskan Native Female         18
Male         4
Total         22
Asian or Pacific Islander Female 4 4 4 4 169
Male 5 2 4 4 111
Total 9 6 8 8 280
Black (Not of Hispanic Origin) Female 7 6 8 8 706
Male 2   2 2 292
Total 9 6 10 10 998
Hispanic Female 4 5 5 5 549
Male 4 5 8 8 359
Total 8 10 13 13 908
White (Not of Hispanic Origin) Female 18 13 8 8 1,669
Male 16 16 9 9 1,127
Total 34 29 17 17 2,796
Non-Resident Alien Female 3 3 4 4 212
Male 1 2 1 1 252
Total 4 5 5 5 464
Not Reported Female 1       9
Male 1 0     3
Total 2 0     12
Total Female 37 31 29 29 3,332
Male 29 25 24 24 2,148
Total 66 56 53 53 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         256
Male         139
Total         395
Hispanic Female         338
Male         251
Total         589
White (Not of Hispanic Origin) Female         842
Male         710
Total         1,552
Non-Resident Alien Female         107
Male         143
Total         250
Not Reported Female         14
Male         9
Total         23
Total Female         1,726
Male         1,411
Total         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
College of Medicine

  College of Medicine College Total
University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
Undergraduate Total   2.3 1.8 4.2 4.2 15,697.0
             
Graduate Total   27.9 28.3 28.6 28.6 1,889.7
Grad I   27.0 28.0 28.3 28.3 1,499.7
Grad II   0.9 0.3 0.3 0.3 390.0
             
Classroom   27.3 27.2 27.2 27.2 1,758.7
Thesis-Dissertation   0.7 1.2 1.4 1.4 130.9
             
Grand Total   30.2 30.2 32.8 32.8 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
College of Medicine

  Courses offered by:
College of Medicine College of College
of Medicine
University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
Course Level FTE produced by students who are:         780.7
Lower Division Undergraduate Majors within the department
Majors outside the department, but within the college         1,883.2
Majors outside the college         4,246.7
Total         6,910.6
Upper Division Undergraduate FTE produced by students who are:         5,277.5
Majors within the department
Majors outside the department, but within the college         2,353.4
Majors outside the college 2.3 1.8 4.2 4.2 1,155.5
Total 2.3 1.8 4.2 4.2 8,786.4
Graduate FTE produced by students who are: 20.2 19.8 21.1 21.1 1,554.8
Majors within the department
Majors outside the department, but within the college         207.8
Majors outside the college 7.8 8.6 7.6 7.6 127.0
Total 27.9 28.3 28.6 28.6 1,889.7
Total FTE produced by students who are: 20.2 19.8 21.1 21.1 7,613.1
Majors within the department
Majors outside the department, but within the college         4,444.5
Majors outside the college 10.1 10.4 11.8 11.8 5,529.2
Total 30.2 30.2 32.8 32.8 17,586.7

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
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:         5,460.0
Single major
Double or triple major         180.0
All         5,640.0
Masters Degrees awarded with a: 36.0 24.0 20.0 20.0 1,322.0
Single major
All 36.0 24.0 20.0 20.0 1,322.0
Specialist Degrees awarded with a:         11.0
Single major
All         11.0
Doctorate Degrees awarded with a:         121.0
Single major
All         121.0
Certificates Degrees awarded with a:       61.0 61.0
Single major
All       61.0 61.0
Total Degrees awarded with a: 36.0 24.0 20.0 81.0 7,300.0
Single major
Double or triple major         180.0
All 36.0 24.0 20.0 81.0 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)
College of Medicine

  College of Medicine College Total
University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
Undergraduate   0.3 0.2 0.4 0.1 36.2
Graduate   4.2 3.0 2.9 0.8 4.4
Total   4.5 3.2 3.3 1.0 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
Biomedical Science Program (Program CIP: 260102)

  Biomedical Science Program College Total
University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
Associates 0 0 0 0 0.7
Bachelors 0 0 0 0 13.0
Masters 5.4 2.5 2.0 0.6 3.1
Specialist 0 0 0 0 0.0
Doctorate 0 0 0 0 0.3
Certificates 0 0 0 1.8 0.1
Total 5.4 2.5 2.0 2.4 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)
College of Medicine

Scale: 1=Excellent 5=Poor 6. Rate your instructor"s overall teaching effectiveness in this course
College of Medicine College Total University Total
Fall 2015 Spring 2016 Summer 2016 Fall 2015 Spring 2016 Summer 2016 Fall 2015 Spring 2016 Summer 2016
Undergraduate # Sections   1     1     2,636 2,440 925
Mean Rating   1.0     1.0     1.7 1.7 1.6
Graduate # Sections   4 4 4 4 4 4 514 498 202
Mean Rating   1.5 1.2 1.2 1.5 1.2 1.2 1.6 1.6 1.6
Total # Sections   5 4 4 5 4 4 3,150 2,938 1,127
Mean Rating   1.4 1.2 1.2 1.4 1.2 1.2 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
Dept of Biomedical Science

  Dept of Biomedical Science 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   5.9 4.9 3.8 4.6 141.8
FTE   7.8 6.6 5.1 6.1 189.0
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Person-Years       0.3 0.5 5.3
FTE       0.3 0.6 7.0
Other personnel paid on faculty pay plan -- Person-Years     1.8   0.0 6.5
FTE     2.4   0.0 8.6
Total Person-Years   5.9 6.8 4.1 5.1 154.4
FTE   7.8 9.0 5.4 6.8 205.8
Sponsored Research . -- Person-Years           0.6
FTE           0.8
Tenured & tenure-earning faculty Professor, Assoc Professor, Asst Professor Person-Years   2.3 1.0 0.7 0.8 18.8
FTE   3.1 1.4 0.9 1.1 25.1
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Person-Years         0.4 2.6
FTE         0.6 3.4
Other personnel paid on faculty pay plan -- Person-Years   4.7 2.8 1.6 3.6 27.3
FTE   6.3 3.7 2.2 4.8 36.4
Total Person-Years   7.0 3.8 2.3 4.9 49.2
FTE   9.4 5.1 3.1 6.6 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
Dept of Biomedical Science

  Dept of Biomedical Science College Total
University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
1. Books (including monographs & compositions) # 0 0 0 0 105
2. Other peer-reviewed publications # 44 49 0 0 1,124
3. All other publications # 29 1 0 0 582
4. Presentations at professional meetings or conferences # 37 25 0 0 1,377
5. Productions/Performances/Exhibitions # 0 0 0 0 233
6. Grant Proposals Submitted # 15 31 37 56 419
Sponsored Research & Program Expenditures            
7. Organized Research # $2,466,408 $301,808 $0 $0 $0
8. Sponsored Instruction # $54,147 $80,368 $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
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
1. Books (including monographs & compositions) per faculty member   0.0 0.0 0.0 0.0 0.2
2. Other peer-review publications per faculty member   2.4 2.7 0.0 0.0 1.7
3. All other publications per faculty member   1.6 0.1 0.0 0.0 0.9
4. Presentations at professional meetings or conferences per faculty member   2.1 1.4 0.0 0.0 2.0
5. Productions/Performances/Exhibitions per faculty member   0.0 0.0 0.0 0.0 0.3
6. Grant proposals submitted per faculty member   0.8 1.7 2.2 2.0 0.6
Sponsored Research & Program Expenditures            
7. Organized research expenditures per faculty member   $137,023 $16,767 $0 $0 $0
8. Sponsored instruction expenditures per faculty member   $3,008 $4,465 $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
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
1. Faculty memberships on department, college or university committees # 66 65   0 2,744
2. Faculty memberships on community or professional committees # 14 30   0 1,039
3. Faculty serving as editors or referees for professional publications # 14 15   0 523

Source: College Dean's Offices



C 1-3 Efficiency Data
Dept of Biomedical Science

  Dept of Biomedical Science 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   3.7 3.6   0.0 4.1
2. Faculty memberships on community or professional committees per faculty member   0.8 1.7   0.0 1.5
3. Faculty serving as editors or referees for professional publications per faculty member   0.8 0.8   0.0 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)