Architecture Program Report Master of Architecture - Roger Williams ...

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