Architecture Program Report Master of Architecture - Roger Williams ...
Architecture Program Report Master of Architecture - Roger Williams ...
Architecture Program Report Master of Architecture - Roger Williams ...
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School <strong>of</strong> <strong>Architecture</strong>, Art and Historic Preservation (SAAHP) Expenditures Compared to<br />
School <strong>of</strong> Engineering, Computing and Construction Management (SECCM)<br />
<strong>Architecture</strong><br />
Engineering<br />
All Expenditures Salaries Only All expenditures Salaries only<br />
2007 3,809,020 3,427,890 1,541,889 1,369,330<br />
2008 4,381,185 3,966,865 1,701,615 1,460,881<br />
2009 4,653,294 4,294,264 1,819,896 1,662,647<br />
2010 4,427,286 4,120,934 1,797,213 1,594,262<br />
2011 4,591,162 4,223,695 1,982,544 1,749,160<br />
*Fringe benefits not included in these expenses<br />
<strong>Architecture</strong> Per Student Spending compared to Engineering majors<br />
<strong>Architecture</strong><br />
Engineering<br />
FTE Spending All FTE Spending All<br />
______Students Per FTE Expenditures Students Per FTE Expenditures<br />
2007 392 9,717 3,809,020 143 10,782 1,541,889<br />
2008 405 10,818 4,381,185 142 11,983 1,701,615<br />
2009 409 11,377 4,653,294 150 12,133 1,819,896<br />
2010 384 11,529 4,427,286 166 10,827 1,797,213<br />
2011 406 11,308 4,591,162 182 10,893 1,982,544<br />
*Fringe benefits not included in these expenses.<br />
Enrollment and Funding Planning, 2011-2013<br />
Enrollments levels are projected as stable over the coming two years. There is outside potential to<br />
increase enrollment by 20 students due to increasing popularity <strong>of</strong> Graduate <strong>Architecture</strong> Study Abroad<br />
<strong>Program</strong>s. There are no plans for the University to reduce or increase funding for the School <strong>of</strong><br />
<strong>Architecture</strong> over the next few years. As long as enrollment is maintained funding will be provided at<br />
current levels to support the program. Operating expenses may remain level funded over the next couple<br />
years.<br />
Faculty, Instruction, Facilities Planning, 2011-2013<br />
There have been no changes in the funding models since the last accreditation visit. The 2008-2012<br />
RWU Faculty Contract expires in June 2012, and there will be new negotiations leading up to a new<br />
2012- Faculty Contract at that time. The University, the School and the <strong>Program</strong> are in sound financial<br />
condition.