SAS Output

2016-2017 Program Review

Social Work

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

Social Work

			Social Work			College Total	University Total
			2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	Total Headcount	12	12	12	54	681
		Total Person-Years	10.5	10.9	9.1	41.7	574.5
		Person-Years Devoted To Instruction	4.8	4.6	3.6	18.9	275.1
		Total FTE	14.0	14.5	12.1	55.6	766.0
		FTE Devoted to Instruction	6.4	6.2	4.8	25.2	366.8
Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	Total Headcount	9	11	14	20	241
		Total Person-Years	8.4	8.2	9.4	13.3	189.4
		Person-Years Devoted To Instruction	5.2	4.7	6.7	10.1	150.7
		Total FTE	11.2	11.0	12.5	17.8	252.5
		FTE Devoted to Instruction	6.9	6.2	9.0	13.5	201.0
Other personnel paid on faculty pay plan	Scholar/ Scientist/ Engineer, Research Assoc, Assoc In, Asst In, Postdoc Assoc	Total Headcount				3	201
		Total Person-Years				2.9	167.7
		Person-Years Devoted To Instruction				1.0	54.7
		Total FTE				3.8	223.6
		FTE Devoted to Instruction				1.3	73.0
Adjuncts	--	Total Headcount	27	34	33	89	672
		Total Person-Years	6.1	6.7	7.3	17.2	123.9
		Person-Years Devoted To Instruction	6.1	6.6	7.3	17.0	118.0
		Total FTE	8.2	8.9	9.7	23.0	165.2
		FTE Devoted to Instruction	8.1	8.8	9.7	22.7	157.4
Graduate Assistants	--	Total Headcount	4	2	9	57	1,203
		Total Person-Years	1.3	0.4	1.6	12.4	333.0
		Person-Years Devoted To Instruction	0.0	0.0	0.2	1.7	205.7
		Total FTE	1.7	0.5	2.1	16.5	444.0
		FTE Devoted to Instruction	0.0	0.0	0.2	2.3	274.2
Other	--	Total Headcount			2	13	337
		Total Person-Years			0.0	0.3	35.3
		Person-Years Devoted To Instruction			0.0	0.2	16.8
		Total FTE			0.0	0.4	47.0
		FTE Devoted to Instruction			0.0	0.3	22.4
Total		Total Headcount	52	59	70	236	3,335
		Total Person-Years	26.4	26.2	27.3	87.8	1,423.7
		Person-Years Devoted To Instruction	16.0	15.9	17.8	49.0	821.0
		Total FTE	35.2	35.0	36.4	117.1	1,898.3
		FTE Devoted to Instruction	21.4	21.2	23.7	65.3	1,094.7

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

Social Work

Instructional Faculty (Tenured, tenure-earning, & non-tenure-earning)		Social Work			College Total	University Total
		2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
American Indian/Alaskan Native	Female
	Male					1
	Total					1
Asian or Pacific Islander	Female	1	1	1	2	42
	Male				5	97
	Total	1	1	1	7	139
Black (Not of Hispanic Origin)	Female	1	1	2	2	39
	Male	1	1	1	2	24
	Total	2	2	3	4	63
Hispanic	Female	2	2	3	5	41
	Male		1	1	3	30
	Total	2	3	4	8	71
White (Not of Hispanic Origin)	Female	10	11	11	21	318
	Male	6	4	4	32	396
	Total	16	15	15	53	714
Total	Female	14	15	17	30	440
	Male	7	6	6	42	548
	Total	21	21	23	72	988

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

Social Work

Adjuncts		Social Work			College Total	University Total
Adjuncts		2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
American Indian/Alaskan Native	Female					1
	Male				1	1
	Total				1	2
Asian or Pacific Islander	Female					12
	Male				3	14
	Total				3	26
Black (Not of Hispanic Origin)	Female		1	2	2	39
	Male	1	1	1	1	25
	Total	1	2	3	3	64
Hispanic	Female		1		1	48
	Male		1	1	6	27
	Total		2	1	7	75
White (Not of Hispanic Origin)	Female	18	22	21	35	285
	Male	8	8	8	40	219
	Total	26	30	29	75	504
Non-Resident Alien	Male					1
Non-Resident Alien	Total					1
Total	Female	18	24	23	38	385
	Male	9	10	10	51	287
	Total	27	34	33	89	672

Source: Instruction and Research File

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

Social Work

				Social Work			College Total	University Total
				2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
Course Level	Type			117	109	111	345	5,337
Undergraduate	Lecture/Seminar	Sections Offered	#	117	109	111	345	5,337
			# Enrolled	3,233	3,061	2,870	13,306	203,020
			Avg Section Enrollment	27.6	28.1	25.9	38.6	38.0
		Sections Faculty-Taught	#	57	53	44	179	3,624
		Sections Faculty-Taught	%	48.7	48.6	39.6	51.9	67.9
	Lab	Sections Offered	#				8	878
			# Enrolled				179	16,292
			Avg Section Enrollment				22.4	18.6
		Sections Faculty-Taught	#				4	441
		Sections Faculty-Taught	%				50.0	50.2
	Discussion	Sections Offered	#					330
			# Enrolled					9,256
			Avg Section Enrollment					28.0
		Sections Faculty-Taught	#					254
		Sections Faculty-Taught	%					77.0
	Other Course Types	Sections Offered	#		6	12	78	1,362
			# Enrolled		134	207	738	8,784
			Avg Section Enrollment		22.3	17.3	9.5	6.4
		Sections Faculty-Taught	#		6	12	61	1,033
		Sections Faculty-Taught	%		100.0	100.0	78.2	75.8
Graduate	Lecture/Seminar	Sections Offered	#	101	84	83	170	1,680
			# Enrolled	2,202	1,616	1,667	3,061	23,308
			Avg Section Enrollment	21.8	19.2	20.1	18.0	13.9
		Sections Faculty-Taught	#	79	59	57	127	1,400
		Sections Faculty-Taught	%	78.2	70.2	68.7	74.7	83.3
	Lab	Sections Offered	#					64
			# Enrolled					497
			Avg Section Enrollment					7.8
		Sections Faculty-Taught	#					44
		Sections Faculty-Taught	%					68.8
	Other Course Types	Sections Offered	#		10	21	105	1,900
			# Enrolled		173	365	616	3,995
			Avg Section Enrollment		17.3	17.4	5.9	2.1
		Sections Faculty-Taught	#		6	17	99	1,817
		Sections Faculty-Taught	%		60.0	81.0	94.3	95.6

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)

Social Work (Program CIP: 440701)

	Social Work			College Total	University Total
	2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
Professional					259
Bachelors	696	730	744	3,058	28,830
Masters/Specialist	291	2		562	4,788
Doctoral				42	990
Unclassified					3,158
Total	987	732	744	3,662	38,025

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

Social Work (Program CIP: 440701)

			Social Work			College Total	University Total
			2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
Professional	Asian or Pacific Islander	Female					20
		Male					19
		Total					39
	Black (Not of Hispanic Origin)	Female					13
		Male					5
		Total					18
	Hispanic	Female					20
		Male					12
		Total					32
	White (Not of Hispanic Origin)	Female					62
		Male					98
		Total					160
	Not Reported	Female					3
		Male					7
		Total					10
	Total	Female					118
		Male					141
		Total					259
Undergraduate	American Indian/Alaskan Native	Female	4	6	4	9	119
		Male				12	100
		Total	4	6	4	21	219
	Asian or Pacific Islander	Female	14	13	16	60	905
		Male				30	706
		Total	14	13	16	90	1,611
	Black (Not of Hispanic Origin)	Female	284	307	308	676	3,937
		Male	25	25	26	319	2,405
		Total	309	332	334	995	6,342
	Hispanic	Female	121	121	142	496	4,489
		Male	10	11	16	302	3,180
		Total	131	132	158	798	7,669
	White (Not of Hispanic Origin)	Female	182	183	174	534	6,348
		Male	38	46	46	532	5,575
		Total	220	229	220	1,066	11,923
	Non-Resident Alien	Female	10	12	8	43	395
		Male	1	1		26	486
		Total	11	13	8	69	881
	Not Reported	Female	6	4	3	8	97
		Male	1	1	1	11	88
		Total	7	5	4	19	185
	Total	Female	621	646	655	1,826	16,290
		Male	75	84	89	1,232	12,540
		Total	696	730	744	3,058	28,830
Graduate	American Indian/Alaskan Native	Female	2			3	16
		Male					9
		Total	2			3	25
	Asian or Pacific Islander	Female	7	0		15	163
		Male	1			2	123
		Total	8	0		17	286
	Black (Not of Hispanic Origin)	Female	58	0		122	712
		Male	5	0		38	308
		Total	63	0		160	1,020
	Hispanic	Female	34	1		73	617
		Male	8	0		22	394
		Total	42	1		95	1,011
	White (Not of Hispanic Origin)	Female	150	1		196	1,690
		Male	19	0		99	1,187
		Total	169	1		295	2,877
	Non-Resident Alien	Female	4	0		22	243
		Male				11	313
		Total	4	0		33	556
	Not Reported	Female	2			1	2
		Male	1				1
		Total	3			1	3
	Total	Female	257	2		432	3,443
		Male	34	0		172	2,335
		Total	291	2		604	5,778
Unclassified	American Indian/Alaskan Native	Female					7
		Male					3
		Total					10
	Asian or Pacific Islander	Female					179
		Male					155
		Total					334
	Black (Not of Hispanic Origin)	Female					280
		Male					171
		Total					451
	Hispanic	Female					361
		Male					253
		Total					614
	White (Not of Hispanic Origin)	Female					824
		Male					686
		Total					1,510
	Non-Resident Alien	Female					91
		Male					126
		Total					217
	Not Reported	Female					14
		Male					8
		Total					22
	Total	Female					1,756
		Male					1,402
		Total					3,158

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

Social Work

	Social Work			College Total	University Total
	2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
Undergraduate Total	284.5	275.5	275.8	1,111.4	15,813.5

Graduate Total	200.5	163.4	184.0	344.3	1,930.1
Grad I	199.9	162.6	179.5	327.6	1,531.5
Grad II	0.7	0.8	4.4	16.7	398.7

Classroom	200.5	163.4	184.0	338.8	1,801.8
Thesis-Dissertation				5.5	128.4

Grand Total	485.1	438.9	459.8	1,455.7	17,743.7

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

Social Work

		Courses offered by:
		Social Work			College of Design & Social Inquiry	University Total
		2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
Course Level	FTE produced by students who are:	3.3	3.6	3.4	43.9	766.4
Lower Division Undergraduate	Majors within the department	3.3	3.6	3.4	43.9	766.4
	Majors outside the department, but within the college	2.6	3.1	4.2	17.7	1,910.4
	Majors outside the college	16.3	16.6	18.1	64.7	4,256.8
	Total	22.3	23.3	25.6	126.3	6,933.5
Upper Division Undergraduate	FTE produced by students who are:	238.8	225.4	229.1	748.2	5,300.4
	Majors within the department	238.8	225.4	229.1	748.2	5,300.4
	Majors outside the department, but within the college	11.0	14.2	11.2	119.1	2,435.9
	Majors outside the college	12.4	12.5	9.8	117.9	1,143.7
	Total	262.3	252.1	250.2	985.2	8,880.0
Graduate	FTE produced by students who are:	197.8	161.3	181.6	330.6	1,594.9
	Majors within the department	197.8	161.3	181.6	330.6	1,594.9
	Majors outside the department, but within the college	1.2	0.7	1.4	4.6	193.2
	Majors outside the college	1.5	1.4	0.9	9.1	142.0
	Total	200.5	163.4	184.0	344.3	1,930.1
Total	FTE produced by students who are:	439.9	390.4	414.1	1,122.7	7,661.7
	Majors within the department	439.9	390.4	414.1	1,122.7	7,661.7
	Majors outside the department, but within the college	14.9	17.9	16.9	141.4	4,539.5
	Majors outside the college	30.3	30.6	28.8	191.6	5,542.5
	Total	485.1	438.9	459.8	1,455.7	17,743.7

Source: Student Data Course File

Based On State-Fundable Credit Hours

C 3 Degrees Awarded

Social Work (Program CIP: 440701)

		Social Work			College Total	University Total
		2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
	Degrees awarded with a:					269.0
Associates	Single major					269.0
Associates	All					269.0
Bachelors	Degrees awarded with a:	198.0	163.0	206.0	708.0	5,553.0
	Single major	198.0	163.0	206.0	708.0	5,553.0
	Double or triple major	1.0	0.5	0.5	22.5	141.0
	All	199.0	163.5	206.5	730.5	5,694.0
Masters	Degrees awarded with a:	143.0			244.0	1,468.0
	Single major	143.0			244.0	1,468.0
	Double or triple major				1.0	2.0
	All	143.0			245.0	1,470.0
Specialist	Degrees awarded with a:					18.0
	Single major					18.0
	All					18.0
Doctorate	Degrees awarded with a:				8.0	138.0
	Single major				8.0	138.0
	All				8.0	138.0
First Professional	Degrees awarded with a:					62.0
	Single major					62.0
	All					62.0
Total	Degrees awarded with a:	341.0	163.0	206.0	960.0	7,508.0
	Single major	341.0	163.0	206.0	960.0	7,508.0
	Double or triple major	1.0	0.5	0.5	23.5	143.0
	All	342.0	163.5	206.5	983.5	7,651.0

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)

Social Work

	Social Work			College Total	University Total
	2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
Undergraduate	28.6	29.6	26.7	38.4	37.1
Graduate	20.1	17.6	17.8	11.9	4.5
Total	48.7	47.2	44.6	50.3	41.7

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

Social Work (Program CIP: 440701)

	Social Work			College Total	University Total
	2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
Associates	0	0	0	0	0.6
Bachelors	20.0	17.6	20.0	25.2	13.4
Masters	14.4	0	0	8.5	3.5
Specialist	0	0	0	0	0.0
Doctorate	0	0	0	0.3	0.3
First Professional	0	0	0	0	0.1
Total	34.3	17.6	20.0	34.0	18.0

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)

Social Work

Scale: 1=Excellent 5=Poor		6. Rate your instructor"s overall teaching effectiveness in this course
		Social Work			College Total			University Total
		Summer 2016	Fall 2016	Spring 2017	Summer 2016	Fall 2016	Spring 2017	Summer 2016	Fall 2016	Spring 2017
Undergraduate	# Sections	29	41	36	88	136	138	925	2,655	2,450
Undergraduate	Mean Rating	1.6	1.6	1.5	1.5	1.6	1.6	1.6	1.7	1.6
Graduate	# Sections	12	31	43	27	56	73	202	514	495
Graduate	Mean Rating	1.4	1.7	1.7	1.5	1.6	1.6	1.6	1.6	1.6
Total	# Sections	41	72	79	115	192	211	1,127	3,169	2,945
Total	Mean Rating	1.6	1.7	1.6	1.5	1.6	1.6	1.6	1.7	1.6

Source: Student Perception of Teaching Results, Summer 2016 to Spring 2017

II. Research, Creative & Scholarly Activities

A Assessment Goals and Outcomes for Research (reported separately)

B 1 Faculty Person Years and FTE Devoted to Research

Social Work

				Social Work			College Total	University Total
				2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
Departmental Research	.	--	Person-Years				0.1	1.8
	.	--	FTE				0.1	2.4
	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	Person-Years	2.7	3.1	3.2	11.9	146.8
	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	FTE	3.6	4.1	4.2	15.8	195.8
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	Person-Years		0.1			3.9
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	FTE		0.1			5.2
	Other personnel paid on faculty pay plan	--	Person-Years				0.4	4.7
	Other personnel paid on faculty pay plan	--	FTE				0.5	6.2
	Total		Person-Years	2.7	3.2	3.2	12.4	157.2
	Total		FTE	3.6	4.2	4.2	16.5	209.6
Sponsored Research	.	--	Person-Years					48.5
	.	--	FTE					64.7
	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	Person-Years	0.2	0.1	0.2	1.1	17.2
	Tenured & tenure-earning faculty	Professor, Assoc Professor, Asst Professor	FTE	0.3	0.2	0.3	1.5	23.0
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	Person-Years	0.0	0.1	0.2	0.2	3.0
	Non-tenure-earning faculty	Instructors, Lecturers, Visiting Faculty	FTE	0.0	0.1	0.3	0.3	4.0
	Other personnel paid on faculty pay plan	--	Person-Years				0.2	30.9
	Other personnel paid on faculty pay plan	--	FTE				0.3	41.2
	Total		Person-Years	0.3	0.2	0.4	1.5	99.6
	Total		FTE	0.3	0.3	0.6	2.0	132.8

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

Social Work

		Social Work			College Total	University Total
		2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
1. Books (including monographs & compositions)	#	0	4	8	22	115
2. Other peer-reviewed publications	#	26	41	35	96	1,485
3. All other publications	#	19	11	11	46	714
4. Presentations at professional meetings or conferences	#	51	24	29	117	1,862
5. Productions/Performances/Exhibitions	#	0	4	2	6	285
6. Grant Proposals Submitted	#	1	3	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).

D 1-9 Efficiency Data

Social Work

	Social Work			College Total	University Total
	2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
1. Books (including monographs & compositions) per faculty member	0.0	0.3	0.7	0.4	0.2
2. Other peer-review publications per faculty member	2.2	3.4	2.9	1.8	2.2
3. All other publications per faculty member	1.6	0.9	0.9	0.9	1.0
4. Presentations at professional meetings or conferences per faculty member	4.3	2.0	2.4	2.2	2.7
5. Productions/Performances/Exhibitions per faculty member	0.0	0.3	0.2	0.1	0.4
6. Grant proposals submitted per faculty member	0.1	0.3	0.0	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

Social Work

		Social Work			College Total	University Total
		2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
1. Faculty memberships on department, college or university committees	#	79	63	90	239	3,237
2. Faculty memberships on community or professional committees	#	19	21	15	110	1,313
3. Faculty serving as editors or referees for professional publications	#	21	14	7	38	695

Source: College Dean's Offices

C 1-3 Efficiency Data

Social Work

	Social Work			College Total	University Total
	2014-2015	2015-2016	2016-2017	2016-2017	2016-2017
1. Faculty memberships on department, college or university committees per faculty member	6.6	5.3	7.5	4.4	4.8
2. Faculty memberships on community or professional committees per faculty member	1.6	1.8	1.3	2.0	1.9
3. Faculty serving as editors or referees for professional publications per faculty member	1.8	1.2	0.6	0.7	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)