George Mason University Academic Unit Profiles

	06-07	07-08	08-09	09-10	10-11
Total Academic Unit Executive Summary of Fiscal Year Ratios
	Fiscal Year
Instructional Cost Ratio
Instructional E&G Cost per FTES	$7,272	$8,486	$8,540	$8,558	$8,588
Total E&G Cost per FTES	$13,400	$14,478	$14,636	$14,359	$15,811
Research Expenditure Ratio
Research $ per FT Faculty	$55,142	$60,859	$75,432	$75,431	$68,676
Student/Faculty Ratio (Based on Fall Data)
Student (FTE): Instructional Faculty (FTE)	14.0	13.9	13.9	14.6	14.6
Instructional Faculty Ratio (Based Fall Data)
% Part-Time of Total Instructional Faculty (FTE)	25.5	23.2	22.7	22.0	22.9
Degree Granted Ratio (SCHEV Performance Measure Ratios)
Undrgr. Deg. Granted per 100 Underg. Deg-Sk FTES	23.0	23.3	23.9	23.8	23.4
Degree Granted per Instructinal Faculty FTE	5.0	5.0	5.0	5.4	5.5
E G Budget Ratio
Total E G Academic Units	$173,784,379	$191,704,144	$199,585,478	$202,337,478	$213,059,788
Total E G Budget	$304,326,591	$332,758,051	$343,803,413	$355,495,038	$386,153,626
Instructional E G as % of Total E G	54.3	58.6	58.4	59.6	54.3
Unit E&G Revenue as % of Unit Total E&G Budget (Unit list rank-ordered by % of the latest year)
College of Humanities and Social Sciences	117.4	114.2	127.0	142.1	140.3
School of Law	83.2	96.2	108.3	119.3	134.7
School of Management	100.4	99.4	104.1	113.0	116.3
College of Science	89.7	87.0	88.2	98.2	108.5
College of Education and Human Development	95.0	85.1	94.5	104.3	106.5
College of Visual and Performing Arts	83.4	88.7	97.5	106.8	102.6
School for Conflict Analysis and Resolution	55.7	62.7	70.2	79.2	92.5
Volgenau School of Engineering	86.1	77.1	81.2	92.0	91.2
School of Public Policy	57.9	61.6	67.6	79.7	78.8
College of Health and Human Services	55.6	60.0	70.1	73.9	74.9

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