Data Required to Do OAB Analysis
- Market potential data by major from enrollment services
- Inquires
- Applicants
- Admitted Students
- Enrolled Students
- Number of graduates by major from registrar
- Course information data by major from registrar
- Department prefix (e.g., ENG, BIO, CHE)
- Course number
- Term and year
- Section number
- Course title
- Faculty name/ID
- Second faculty name (if team taught)
- Program identification (traditional, nontraditional graduate)
- Credit hours for course
- Student count
- Whether primarily general education or major course
- Salary and benefit direct expense from CFO and CAO:
- Name (faculty ID#)
- Base salary
- Benefits
- Overload salary amount
- Home department (Art, English, Music, etc.)
- Identification of faculty as full- or part-time
- Identification of any non-teaching portion of salary (Dept. chair)
- Number of course hours for standard teaching load
- Adjunct faculty stipends per adjunct faculty member
- Department operating budget amount and income for the department that is an offset to expense if any
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