DECEMBER 2003
OFFICE OF INSTITUTIONAL RESEARCH
FISK UNIVERSITY
The Fact Book 2003-2004 Fisk University Nashville, TN 37208-3051
2003 Fisk University Fact Book
INTRODUCTION................................................................................................................ 1 QUICK FACTS......................................................................................................................... 2 A STATEMENT OF PURPOSE ............................................................................................. 3 THE MISSION.......................................................................................................................... 3 BOARD OF TRUSTEES.......................................................................................................... 4 HIGHLIGHTS OF FISK’S HISTORY .................................................................................. 5 PRESIDENTS OF FISK UNIVERSITY ................................................................................ 7 ORGANIZATIONAL CHART ............................................................................................... 8 ADMINISTRATION ................................................................................................................ 9 ACADEMIC CALENDAR .................................................................................................... 11
STUDENT AND ACADEMIC PROGRAM PROFILE ............................... 13 QUICK FACTS....................................................................................................................... 14 ADMISSIONS ......................................................................................................................... 16 FINANCIAL AID.................................................................................................................... 21 ENROLLMENT...................................................................................................................... 23 MAJOR PROGRAMS............................................................................................................ 28 CREDIT HOURS.................................................................................................................... 29 CLASS SIZE............................................................................................................................ 33 ACADEMIC ACHIEVEMENT ............................................................................................ 34 DISTRIBUTION OF GRADES............................................................................................. 36 DEGREES CONFERRED ..................................................................................................... 37 RETENTION AND GRADUATION RATES...................................................................... 42
FACULTY/STAFF PROFILES ................................................................................ 43 QUICK FACTS....................................................................................................................... 44 FISK UNIVERSITY INSTRUCTIONAL FACULTY ........................................................ 45 RESEARCH FACULTY AND STAFF................................................................................. 48 FACULTY STATISTICS....................................................................................................... 49
GENERAL INFORMATION ...................................................................................... 57 HOUSING................................................................................................................................ 61 FACILITIES ........................................................................................................................... 62 STUDENT AFFAIRS ............................................................................................................. 63
CONTENTS
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INSTITUTIONAL ADVANCEMENT ................................................................................. 66 ALUMNI.................................................................................................................................. 67
FINANCES............................................................................................................................ 69 HIGHLIGHTS OF FY 2003 .................................................................................................. 70 FINANCIAL PROFILE ......................................................................................................... 70 CURRENT FUND REVENUES, EXPENDITURES AND BALANCES .......................... 71 CURRENT FUND REVENUES............................................................................................ 73 EDUCATION AND GENERAL REVENUES..................................................................... 74 CURRENT FUND EXPENDITURES .................................................................................. 75 PERCENT DISTRIBUTION OF .................................................................................................... 76 EDUCATION AND GENERAL EXPENDITURES .......................................................................... 76
STATEMENTS OF CURRENT FUNDS, REVENUES,..................................................... 77 EXPENDITURES, AND OTHER CHANGES .................................................................... 77
CONTENTS
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2003 Fisk University Fact Book
INTRODUCTION The Fisk University Fact Book is an annual compilation of academic and financial statistical data about the university. It provides a snapshot of our operations that can be used to evaluate institutional effectiveness. The academic data is concentrated on the fall semester of the year, since this is the semester of record for most external reports. Certain functions, such as graduation and financial reporting, lend themselves to being expressed for the entire academic and fiscal years and are so reported
INTRODUCTION
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2003 Fisk University Fact Book
QUICK FACTS
Fisk College and Normal School • The Fisk College and Normal School opened for classes January 9, 1866.
• • • • • •
Fisk University Fisk School was incorporated as Fisk University August 12, 1867. The original Fisk Jubilee Singers departed Nashville October 6, 1871, to raise money for the University. Jubilee Hall was formally dedicated in 1876 becoming the first permanent structure built in America for educating African Americans. In 1930, Fisk became the first historically black college to gain accreditation by the Southern Association of Colleges and Schools. Professional Accreditations: American Chemical Society National Association of Schools of Music Council of Graduate Schools International Assembly for Collegiate Business Education
• • • • • •
Fisk University’s Academic Calendar is based on the semester system. Degrees offered are: Bachelor of Arts Bachelor of Music Bachelor of Science Master of Arts
Fisk University Rankings U.S. News and World Report in its 2004 Edition of “America’s Best Colleges” ranks Fisk University among the Tier 3 National Liberal Arts Colleges. The National Science Foundation ranks Fisk University as one of the highest per capita producers in the nation for the number of its African American Baccalaureates who go on to earn the Doctorate in the Natural Sciences. For the seventh consecutive year, Fisk is included in Princeton Reviews “Top 351 Colleges and Universities.”
INTRODUCTION
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2003 Fisk University Fact Book
A STATEMENT OF PURPOSE Since its founding in 1866, Fisk has committed itself to providing an excellent liberal arts education for students irrespective of race, gender, and religion. While from its earliest days the university has exhibited a concern for the needs and problems of black Americans, it has always been an academic haven to all citizens of America and the world. Indeed, of the eight members of the first graduating class, two were white and five were women. Fisk University’s traditional mission of leadership development and support for pioneering research is conducted in an atmosphere of respect for ethnic diversity. As the twenty-first century begins, opportunities for leaders from all ethnic segments of America are increasing. The cultural landscape of our world demands leaders who possess the skill, knowledge, and vision and values that enable them to work effectively with others. Historically black institutions are among the best examples of colleges and universities that preserve cultural heritage, offer academic excellence and present leadership opportunities to black students and other ethnic groups.
THE MISSION
The mission of Fisk University is to provide a liberal arts education of highest quality. The University’s primary goal is to prepare students to be skilled, resourceful, and imaginative leaders who can effectively address the challenges of life in a technological society, a pluralistic nation and a multicultural world.
INTRODUCTION
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2003 Fisk University Fact Book
BOARD OF TRUSTEES Table 1.1 Members of the Board of Trustees (2003-04 Academic Year) Member Mrs. Paula A. Banks Mrs. Carolyn J. Booker Mrs. Barbara L. Bowles Dr. Leantin Bracks (faculty representative) Mrs. Carolyn Hogan Byrd Mr. Davis H. Carr Mr. Will J. Carter Mr. Virgis W. Colbert Mr. Mike Curb Mr. Dennis Deveaux (student representative) Mr. Reynaldo P. Glover Mr. Ernest G. Green Mrs. Ann B. Holliday Dr. Adrienne Lash Jones Mrs. Leatrice B. McKissack Mr. Robert W. Norton Mrs. Aaronetta Hamilton Pierce Dr. Thomas C. Rozzell Mr. Michael D. Shmerling Ms. Yvonne E. Thompson Mr. Cal Turner Mr. Walter C. Watkins, Jr. Eugene A. White, M.D.
Resident City Chicago, IL Atlanta, GA Chicago, IL Nashville, TN Atlanta, GA Nashville, TN Washington, DC Milwaukee, IL Nashville, TN Nashville, TN Chicago, IL Washington, DC Wilmington, DE Shaker Heights, OH Nashville, TN New York, NY San Antonio, TX Falls Church, VA Nashville, TN Holland, OH Nashville, TN Detroit, MI Shaker Heights, OH
INTRODUCTION
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2003 Fisk University Fact Book
HIGHLIGHTS OF FISK’S HISTORY Table 1.2 Selected Events from Fisk’s History
Year 1865 1866 1867 1871 1873 1875
1876 1878
1880 1882 1883 1884 1885 1888 1889 1891 1892 1893 1901 1906 1908 1909 1915 1925 1926 1927 1930
Event John Ogden, the Reverend Erastus Milo Cravath, and the Reverend Edward P. Smith established the Fisk School in Nashville. On January 9, Fisk convened its first classes. On August 12, Fisk School was incorporated as Fisk University. On October 6, the original Jubilee Singers departed Fisk to raise money. January 1, groundbreaking ceremony held for Jubilee Hall. Reverend E. M. Cravath became the first President of Fisk University. Fisk graduated its first class consisting of eight students that included two women and two whites. Jubilee Hall was formally dedicated. Fisk’s first Missionaries, Albert P. Miller and Andrew E. Jackson, graduated. Upon leaving the Mendi Mission, Miller in a short address left Fisk its motto: “Her Sons and Daughters Are Ever On The Alter.” The Mozart Society, the first Musical Organization in Tennessee, was formed. In later years, the Society becomes the Fisk University Choir. Livingston Hall was erected through a $60,000 gift by Mrs. Valerie Stone. The Fisk Herald began. The Fisk Alumni Association was founded. The Music Department was created. W.E.B. DuBois graduated. The Gymnasium and workshop (presently) Van Vechten Art Gallery) was created. Bennett Hall, named from the Reverend H.S. Bennett, was elected at the cost of $25,000. Fisk Memorial Chapel was built with a legacy of $25,000 from the estate of Clinton B. Fisk. First Football Team was organized. James G. Merrill became the second President of Fisk, in June. Chase Hall (Science Building) was erected on the site where the statue of W.E.B. DuBois now stands. The Carnegie Library (now the Academic Building) was erected. George A. Gates was elected third President of Fisk. Fayette A. McKenzie became the fourth President of Fisk. Fisk students strike against the Administration policies of President McKenzie on February 4. Thomas E. Jones was selected the fifth President of Fisk. The Fisk News was established as an Alumni Publication; Fisk celebrated its first Homecoming. Fisk became the first Historically Black College to gain accreditation by the Southern Association of Colleges and Schools.
INTRODUCTION
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Table 1.2 Selected Events from Fisk’s History - Continued
Year 1931 1945 1946 1948 1949 1952 1956 1957 1960 1966 1967 1969 1972 1975 1977 1978 1980 1981 1984 1988 1990 1991 1996 1997 1998 1999 2001 2003 2004
Event James Weldon Johnson was appointed to the Adam K. Spence Chair in Creative Writing. Effective July 1946, President Jones resigns. Charles S. Johnson was appointed the sixth and first black President of Fisk. The Fisk Forum, the student newspaper, was established. Georgia O’Keefe presented Fisk with the Alford Steiglite collection of Modern Art. Fisk became the first black college to be granted a charter to establish a chapter of the Phi Beta Kappa Honor Society. Charles S. Johnson dies, October 28. Stephen J. Wright was elected the seventh President of Fisk. The Nashville sit-in movement was organized by John Lewis, ’67. Fisk held her Centennial Celebration. James R. Lawson was selected the eighth President of Fisk. The Modern Black Mass Choir was organized. Fisk attained an enrollment of 1559, the largest in the college’s history. James Lawson resigned as President. Walter J. Leonard became the ninth President of Fisk. Fisk’s entire campus was officially designated an historical district by the U.S. Department of Interior. The name, Jubilee Singers, became a registered trademark. The Jubilee Singers Memorial Bridge opened. Walter Leonard resigned as President of Fisk; Henry Ponder became the tenth President. Cecilia N. Adkins, ’43, became the first woman elected chair of the Fisk University Board of Trustees. Fisk begins restoration of historic buildings after receiving an initial United States Congressional Grant. Fisk breaks ground for the Honors Building, the first new building in twenty years. The Historic Fisk Race Relations Institute is reestablished with a grant from the W.K. Kellogg Foundation; Henry Ponder resigns as President of Fisk. Rutherford H. Adkins became the eleventh President of Fisk. President Adkins dies February, after serving only eight months. John L. Smith, Jr. became the twelfth President of Fisk. Carolynn Reid-Wallace becomes the thirteenth President of Fisk. Carolynn Reid-Wallace resigns as President of Fisk. Charles Fuget became interim President of Fisk.
Source: Library, 1997 Homecoming Committee
INTRODUCTION
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PRESIDENTS OF FISK UNIVERSITY
Erastus M. Cravath 1875 – 1900 James G. Merrill 1901 – 1908 George A. Gates 1909 – 1912 Fayette A. McKenzie 1915 – 1925 Thomas E. Jones 1926 – 1945 Charles S. Johnson 1946 – 1956 Stephen J. Wright 1957 – 1966 James R. Lawson 1967 – 1975 Walter J. Leonard 1977 – 1984 Henry Ponder 1984 – 1996 Rutherford H. Adkins 1997 – 1998 John L. Smith, Jr. 1999 – 2001 Carolynn Reid-Wallace 2001 – present Charles R. Fuget 2004 - Present
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ORGANIZATIONAL CHART President Provost
Humanities & Fine Arts
Dean of Student Affairs
Chief of Staff
Vice President for Financial Affairs & CFO
Vice President for Institutional Advancement
Executive Director of Alumni Affairs
Business Office Comptroller
Marketing & Communications
Planned Giving & Scholarships
Human Resources
Public Relations
Social Sciences Career Placement & Planning Natural Science & Mathematics Business Administration Graduate Studies
Student Activities
Athletics
Auxiliary Services
Alumni Annual Fund & Reunions Annual Giving
Special Studies: Honors Program Core Curriculum International Programs
Dean of Chapel
Radio Station Corporate Relations
Recruitment Programs Continuing Education
Academic Advising
Facilities & Grounds
Foundation Relations
Centers & Institutes
Registrar’s Office
Contracted Services: Security & National Management
Sponsored Programs
Enrollment Management Services: Admissions & Financial Aid University Collections: Library & Galleries
Information Technology: Infrastructure Delivery Services;
Application Delivery Services; User Training & Web Services INTRODUCTION
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Director of Institutional Research
Title III
2003 Fisk University Fact Book
ADMINISTRATION Table 1.3: Senior Administrators (Fall 2003) Senior Administrators
AREA Office of the President
Vacant
President
Office of the Provost Vacant
Cathy Martin Irma McClaurin Alfredo Cambronero Leantin Bracks W. Eugene Collins Donna Rawls Princilla Evans James Quirin Vacant Enrique Silberman Victor Simmons Jessie C. Smith Lisa Dixon
Provost and Dean of Academic Affairs Associate Provost Deputy Provost Director, Business Administration Division Director, Humanities & Fine Arts Division Director, Natural Science & Mathematics Division Director, Social Science Division Director, Graduate Studies Director, W.E.B. DuBois Honors Program Director, Race Relations Division Director, NASA Research Center Curator, University Galleries Director, Library & Learning Resource Center Registrar
Financial Affairs Charles Beam
Gregorie Lurie Antoinette Lindsey-Caine Marie Lang Jim Adams Raymond Cox
VP for Finance and Chief Financial Officer Comptroller Grants Accountant Director, Human Resources Director, Facilities & Grounds Director, Campus Security
STUDENT AFFAIRS Joan Bahner
Adrienne Latham Vacant Lynwood Berry Mark Adkins Larry Glover Edwina Hamby
Dean of Student Affairs Associate Dean of Student Affairs Director, Career Planning & Placement Director, Orientation & Student Activities Director of Enrollment Management & Financial Aid Director of Athletics Director of Admissions (Interim)
INTRODUCTION
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Table 1.3: Senior Administrators - Continued
NAME
Sama Mondeh
AREA OFFICE OF AUDIT AND COMPLIANCE Vice President of Audits & Compliance INFORMATION TECHNOLOGY SERVICES
Shanmuga Sundaram Tsehay Demeke
Director of Administrative Computing Director of Academic Computing
INSTITUTIONAL ADVANCEMENT
Edwina Hamby Vacant
Senior Vice President for Institutional Advancement Executive Director of Alumni Affairs Director of Sponsored Programs
Barbara Owens Betty Shipp Vacant Peter Woolfolk
Director of Advancement Services Deputy Director of Alumni Affairs & Annual Giving Director for Corporate & Foundation Relations Vice President for Communications & Public Relations
Vacant
John Springer Veronica Chukwuemeka
OFFICE OF STITUTIONAL RESEARCH Director of Institutional Research Associate Director of Institutional Research NASA RESEARCH CENTER
Enrique Silberman
W. Eugene Collins
Director, NASA Research Center Associate Director, Research Center
INTRODUCTION
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2003 Fisk University Fact Book
ACADEMIC CALENDAR
Table 1.4 Academic Calendar Overview, Spring 2003 – Spring 2004
SPRING SEMESTER 2003 Classes Begin Spring Vacation Classes End Final Exams End Commencement
Monday Monday- Friday Tuesday Wednesday Monday
January 6 March 3 – 7 April 22 April 30 May 5
Tuesday Thursday - Friday Thursday Thursday
September 2 November 27 - 28 December 11 December 18
Wednesday Monday- Friday Tuesday Wednesday Monday
January 7 March 1 - 5 April 20 April 28 May 3
FALL SEMESTER 2003 Classes Begin Thanksgiving Vacation Classes End Final Exams End
SPRING SEMESTER 2004 Classes Begin Spring Vacation Classes End Final Exams End Commencement
INTRODUCTION
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INTRODUCTION
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STUDENT AND ACADEMIC PROGRAM PROFILE
STUDENT AND ACADEMIC PROGRAM PROFILE
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QUICK FACTS
•
Students Average SAT for Entering Freshmen, Fall Semester 2003: Verbal 468
•
Math 444
Combined 912
Average ACT for Entering Freshmen, Fall Semester 2001: Composite: 18.9
•
Average High School GPA for Entering Freshmen, Fall Semester 2003 Average: 2.99
•
Admissions, Fall Semester 2003 Number Applied 1122 169
Freshman Transfer
• • •
Accepted Yield 66.2% 78.1%
Number Enrolled 231 66
Enrollment Yield 31.0% 50.0%
Students at Fisk represent 36 states, The District of Columbia, The U.S. Virgin Islands, and 6 foreign countries. Fall Semester 2003 Headcount: Full-Time Part-Time Total
839 42 881
Full-Time Equivalent Students
•
Number Accepted 743 132
853
Credit hours produced by curricular area, Fall Semester 2003: Credit Hours Produced Core Curriculum Undergraduate Studies (excluding core) Graduate Studies Total
•
3,092 10,021 181.5 13,294.5
Degrees Conferred by Division, Academic Year 2002-03:
Business Administration Humanities and Fine Arts Natural Science and Math Social Science Total
Bachelors 24 29 34 62 149
Masters ----1 3 4
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• •
First-to-Second year retention: Graduation Rates: Four-Year Rate Five-Year Rate Six-Year Rate
84% 52% 58% 61%
STUDENT AND ACADEMIC PROGRAM PROFILE
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ADMISSIONS Table 2.1 New Student Admissions (Includes transfer, re-admits and graduate)
Fall Semesters, 1994-2003 Number Applied
Number Accepted
Acceptance Yield
Number Enrolled
Enrollment Yield
2003 2002
1376 853
932 636
67.7% 74.6%
331 285
35.5% 34.6%
2001
1,076
546
50.7%
236
43.2%
2000
2,015
956
47.4%
358
37.4%
1999
1,143
718
62.8%
331
42.4%
1998
991
804
81.8%
297
36.1%
1997
760
581
76.4%
239
41.4%
1996
1,023
800
78.2%
230
28.8%
1995
1,025
825
80.5%
257
31.2%
1994
982
812
82.7%
293
36.1%
Figure 2.1 New Student Applicants by Admission Status
Fall Semesters 1994 – 2003
2500 2000
Applied
1500
Accepted 1000
Enrolled
500 0 1994
1995
1996
1997
1998
1999
2000
2001
2002
STUDENT AND ACADEMIC PROGRAM PROFILE
2003
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ADMISSIONS Table 2.2 Percent Distribution of High School Rank
Fall Semesters, 1994-2003
2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 10 Year Avg
First Quintile 27.3% 22.2% 25.8% 27.0% 19.0% 27.2% 25.0% 24.0% 27.3% 27.7% 25.3%
Second Quintile 14.7% 18.6% 21.9% 24.6% 16.1% 21.0% 24.4% 21.1% 19.5% 19.0% 20.1%
Third Quintile 11.7% 15.9% 18.5% 13.7% 9.1% 12.9% 18.6% 25.7% 22.9% 14.5% 16.4%
Fourth Quintile 13% 8.2% 12.6% 10.5% 6.2% 11.2% 10.3% 7.4% 12.2% 16.5% 10.8%
Fifth Quintile 7.8% 4.5% 2.6%q 7.7% 4.1% 4.0% 7.7% 6.9% 3.9% 5.0% 5.7%
% Unknown Rank 25.1% 30.5% 17.9% 18.5% 54.1% 23.7% 14.1% 14.9% 14.2% 17.3% 23.0%
Figure 2.2 Fall 2003 and Ten-Year Average of High School Rank by Quintile:
30%
Percent
25% 20% 2003 15% 10%
10 Year Average
5% 0% 1st
2nd
3rd
4th
5th
Unk.
Quintiles
•
First quintile is the highest class rank
•
Unk. means “unknown”
STUDENT AND ACADEMIC PROGRAM PROFILE
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ADMISSIONS Table 2.3: Entering Status of New Students, Fall Semester, 2003 FirstTime Freshmen
Transfers
Readmits
Graduates
Graduate Special
Transient and Exchange
Total
Number Applied
1122
169
33
37
12
3
1376
Number Accepted
743
132
28
18
8
3
932
Accepted Yield
66.2%
78.1%
84.8%
48.6%
66.6%
100%
67.7%
Number Enrolled
231
66
18
10
4
2
331
31.0%
50.0%
64.3%
55.6%
50.0%
66.7%
35.5%
Enrollment Yield
Figure 2.3: New Student Applicants by Admission Status Fall Semester, 2003
1200 1000 800 600 400 200 0
1120 40
33
30
743
18
20 231
10 0
First Time Freshmen Applied
200
28
Accepted
Applied
Enrolled
Accepted
Enrolled
60
169
50
132
150
Readmits
49
40
100
66
26
30
14
20
50
10
0
0 Transfers Applied
Accepted
Graduates/Graduate Special Enrolled
Applied
STUDENT AND ACADEMIC PROGRAM PROFILE
Accepted
Enrolled
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ADMISSIONS Table 2.4: Admissions of First-Time Freshmen, Fall 2003 Entering Test Scores SAT
ACT
530 - 1270 1030 911 800 81
11 – 30 21 19 16 172
Range 75th Percentile Mean 25th Percentile Number students submitting scores
High School GPA Range 75th Percentile Mean 25th Percentile Number students submitting scores
1.18 – 4.00 3.5 2.99 2.5 222
Percent in Top 10% Percent in Top 50% Number students submitting scores
High School Rank 17% 42% 172
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ADMISSIONS Table 2.5 Distribution of First Time Freshman Enrollment by Geographic Region and State
Fall Semester, 2003 EAST Connecticut District of Columbia Maryland Massachusetts New Hampshire New Jersey New York Pennsylvania Total
2 1 2 2 1 3 9 2 22 (9.6%)
Total
48 1 1 0 6 8 0 2 19 3 0 88 (38.3%)
MIDWEST Illinois Indiana Iowa Kansas Kentucky Michigan Minnesota Missouri Ohio Wisconsin West Virginia
SOUTH Alabama Florida Georgia Mississippi North Carolina South Carolina Tennessee Virginia Total
4 2 8 2 0 2 36 5 59 (25.7%)
Total
8 1 0 4 6 19 (8.2%)
Total
1 35 0 0 1 0 37 (16.1%)
Total
5 (2.2%)
SOUTHWEST Arkansas Louisiana New Mexico Oklahoma Texas
WEST Arizona California Colorado Nevada Oregon Washington
FOREIGN
GRAND TOTAL
STUDENT AND ACADEMIC PROGRAM PROFILE
230
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FINANCIAL AID Table 2.6 Financial Aid Summaries: 1998-99 to 2002-03
1998-99
1999-00
Grants1 Loans2 Self Help3 Scholarships4
$1,316,529 4,785,359 216,818 1,610,319
1,330,425 4,840,334 221,120 1,673,629
TOTAL AID
$7,929,025
Unduplicated Recipients
2000-01
2001-02
2002-2003
1,325,104 $1,809,660 5,222,629 4,931,958 217,392 219,863 2,054,649 1,814,322
$1,867,816 6,107,801 220,920 2,573,203
$8,065,508 $8,819,774 $8,775,803 $10,769,740
736
780
730
699
733
$10,773
$10,340
$11,967
$12,555
$14,693
GRANTS: -Average Grant/Student -Percent of Total Aid
$1,789 16.6%
$1,706 16.5%
$1,798 15.0%
$2,589 20.6%
$2,548 17.3%
LOANS: -Average Loan/ Student -Percent of Total Aid
$6,502 60.4%
$6,205 60.0%
$7,086 59.2%
$7,056 56.3%
$8,333 56.7%
$295 2.7%
$283 2.7%
$295 2.4%
$315 2.5%
$301 2.1%
$2,188 20.3%
$2,146 20.8%
$2,788 23.3%
$2595 20.7%
$3,511 23.9%
Total Aid Per Student
SELF-HELP: -Average Amount Student -Percent of Total Aid SCHOLARSHIPS: -Average Scholarship/ Student -Percent of Total Aid
1 2
Pell, SEOG, State Stafford, Perkins, Plus
3
College Work Study, University Work UNCF, University, Outside Sources
4
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FINANCIAL AID Table 2.7 Financial Aid Allocations 2001-02 and 2002-03
2001 – 2002
TYPE OF AID Pell Grants SEOG College Work Study Stafford Loans Perkins Loans Plus Loans Academic Scholarship/Grants State Scholarship/Grants Other Scholarship/Grants
2002 – 2003
Number of Students
Amount Awarded
Number of Students
Amount Awarded
442 217 178 773 70 80
$1,245,590 259,351 219,863 4,293,458 109,848 530,652 1,479,322 304,719 335,000
615 223 167 718 45 171 199 98 68
1,318,752 260,425 220,920 4,422,107 126,858 1,558,836 2,219,644 288,639 353,559
74 78
$8,775,803
$10,769,740
Source: Financial Aid Office
Figure 2.4 Percent Distribution of Financial Aid by Category: 1997-98 through 2001-02
70 60.0
60.4
59.2
60
56.7
56.3
50 40 30 20.3 20
16.5
16.6
23.9
23.3
20.8
20.7
20.6
17.3
15
10 2.7
2.7
2.4
2.5
2.1
0 1998-99
1999-00 Grants
2000-01 Loans
Self Help
2001-02
2002-03
Scholarship
STUDENT AND ACADEMIC PROGRAM PROFILE
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ENROLLMENT Table 2.8: Total Headcount by Gender Fall Semesters 1994 – 2003 MALE
FEMALE
TOTAL
2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 Period Average
278 254 260 311 268 248 226 246 265 317
603 571 625 653 618 578 534 566 614 555
881 825 845 964 886 862 760 812 879 872
267
591
858
Average %
31.0%
69.0%
100%
Figure 2.5: Total Headcount
Fall Semesters 1994 – 2003
1200 1000
964 872
879
800
812
760
826
1996
1997
1998
886
881 845
825
2001
2002
600 400 200 0 1994
1995
1999
2000
2003
Total Headcount
STUDENT AND ACADEMIC PROGRAM PROFILE
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ENROLLMENT Table 2.9: Total Headcount by Classification Fall Semesters 1994 – 2003 FRESHMEN
SOPHOMORES
JUNIORS
SENIORS
GRADUATE*
TOTALS
2003 2002 2001 2000 1999 1998 1997 1996 1995 1994
285 339 327 375 378 322 246 292 331 371
200 170 138 172 147 120 135 144 164 159
143 175 155 149 139 128 142 147 155 165
222 108 163 148 153 189 174 185 190 144
31 33 62 120 69 67 63 44 39 33
881 825 845 964 886 826 760 812 879 872
Period Average
326
154
149
167
56
855
YEAR
*
For historical reasons, the Graduate column also includes Post-Baccalaureate students who are not in the graduate degree program, but are taking courses for such programs as teacher certification, after receiving a Bachelor’s degree at Fisk or elsewhere.
Table 2.10: Headcount by Class and Gender: Fall Semester, 2003
Freshmen Sophomore Junior Senior Graduate Graduate, Special ---------------------------Totals (% Total)
Male
Female
Total
91 57 57 60 11 2 -----------------------278 31.6%
194 143 86 162 12 6 ------------------------603 68.4%
285 200 143 222 23 8 ----------------881 100%
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ENROLLMENT Table 2.11 Percent Distribution of Headcount by Geographical Region Fall Semesters 1994 – 2003 EAST
MIDWEST
SOUTH
SOUTHWEST
WEST
FOREIGN
TOTAL
2003 2002 2001 2000 1999 1998 1997 1996 1995 1994
8.6% 8.3% 8.2% 8.0% 9.5% 10.0% 11.2% 11.2% 13.7% 14.6%
30.3% 29.3% 28.9% 27.5% 28.4% 28.5% 27.4% 26.4% 27.1% 28.6%
40.4% 40.7% 41.2% 44.8% 40.9% 41.8% 42.6% 41.3% 40.0% 37.5%
5.8% 6.0% 6.9% 6.8% 7.2% 8.0% 7.6% 8.5% 8.4% 7.0%
11.4% 11.6% 10.0% 9.9% 10.2% 10.0% 10.8% 12.6% 10.2% 12.0%
3.6% 5.0% 5.0% 3.0% 3.8% 1.5% 0.4% 0.2% 0.6% 0.3%
881 825 845 964 886 826 760 812 879 872
Period Average
10.3%
28.2%
41.1%
7.2%
10.9%
2.3%
855
Figure 2.6: Ten-Year Average of Percent Distribution of Headcount by Region: 1994-2004
45% 40%
41.1%
35% 30% 28.2%
25% 20%
10.9%
10.3%
15% 10% 5%
2.3%
7.2%
0% Average Percentage East
Midwest
South
Southwest
West
STUDENT AND ACADEMIC PROGRAM PROFILE
Foreign
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2003 Fisk University Fact Book
ENROLLMENT Table 2.12 Enrollment Distribution by Region and State Fall Semesters 2002 and 2003 2002 EAST Connecticut Delaware District of Columbia Maryland Massachusetts New Jersey New York New Hampshire Pennsylvania Rhode Island Virgin Island TOTAL
MIDWEST Illinois Indiana Iowa Kansas Kentucky Michigan Minnesota Missouri Nebraska Ohio Wisconsin West Virginia TOTAL
5 0 6 14 3 6 23 0 7 0 5 69
91 15 0 5 16 22 4 30 0 51 8 0 242
2003 6 0 5 20 3 7 26 1 6 0 2 76
117 6 1 4 17 25 3 21 1 64 8 0 267
2002
2003
SOUTH Alabama Florida Georgia Mississippi North Carolina South Carolina Tennessee
20 18 28 11 5 5 241
23 19 48 8 5 8 234
Virginia TOTAL
8 336
11 356
SOUTHWEST Arkansas Louisiana Oklahoma Texas TOTAL
15 12 7 16 50
18 8 8 16 50
WEST Alaska Arizona California Colorado Nevada New Mexico Oregon Washington TOTAL
0 2 77 2 1 2 9 4 97
0 3 81 4 1 0 7 4 100
5
2
26
32
825
881
Virgin Islands FOREIGN GRAND TOTAL
STUDENT AND ACADEMIC PROGRAM PROFILE
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2003 Fisk University Fact Book
ENROLLMENT Table 2.13: Geographic Distribution of Headcount by State Fall Semester 2003
Geographical Distribution of Fisk's Students - 2003 WA 4
ME
ND
MT
MN WI
7
3
SD
ID
UT
81
NY 26
8 25
NV 1
NH 1
MI
WY CA
NE
IA 1
CO 4
1
IL
MO
KS
NM
OK
3
8
TN
AR
18 MS
TX 16
LA 8
AK
8
17 WV
KY
AZ
PA 6
OH 64
IN
117
21
4
17
23
GA
MA 3 RI 0 CT 6 NJ 7 DE 0 MD 20 DC 5
NC 5
234 AL
VA 11
SC 8 48 FL 19
HI
STUDENT AND ACADEMIC PROGRAM PROFILE
RI
VT
OR
Page 27
Foreign--32 Virgin Island--2
2003 Fisk University Fact Book
MAJOR PROGRAMS Table 2.14: Distribution of Undergraduate Majors by Division and Discipline
Fall Semesters, 1999 through 2003 * Joint majors are weighted ½, once in each major field. 1999
2000
2001
2002
2003
BUSINESS ADMINISTRATION Business Administration DIVISION TOTAL % DECLARED MAJORS % HEADCOUNT
114 114 14.9% 12.9%
104 104 15.2% 11.5%
100 100 17.6% 13.0%
132 132 20.6% 16.7%
108.5 108.5 17.2% 12.8%
Humanities & Fine Arts Art Dramatics & Speech English Modern Foreign Lang. Music Religion and Philosophy DIVISION TOTAL % DECLARED MAJORS % HEADCOUNT
7 16 39 8 19 7 96 12.5% 10.8%
8 17 33 7 14 4 83 12.1% 9.2%
6 12 26 3 17 1 65 11.5% 8.5%
18.5 27 31 10 13 9 99.5 15.5% 12.6%
12.5 31 31.5 7 23 5.5 110.5 17.5% 13%
NSM Biology Chemistry Computer Science Mathematics Physics DIVISION TOTAL % DECLARED MAJORS % HEADCOUNT
208 26 46 17 24 321 42.0% 36.2%
164 25 45 13 17 264 38.5% 29.3%
117 20 44 12 11 204 36.0% 26.6%
94.5 26.5 19 9.5 9.5 159 36.0% 26.6%
122.5 28.5 26.5 9.5 3 190 30% 22.4%
Social Science History Pol Science Psychology Sociology DIVISION TOTAL % DECLARED MAJORS % HEADCOUNT
19 47 147 21 234 34.2% 25.9%
16 44 121 17 198 34.9% 25.8%
16 44 121 17 198 34.9% 25.8%
13 60.5 157 20 250.5 39.0% 31.6%
19.5 51.5 127 25 223 35.3% 26.2%
TOTAL DECLARED MAJORS % HEADCOUNT
685 75.9%
567 73.8%
567 73.8%
641 80.9%
632
TOTAL UNDECLARED MAJORS % HEADCOUNT
271
201
201
151
24.0
26.2%
26.2%
19.1%
25.6%
TOTAL HEADCOUNT
902
768
768
792
850
STUDENT AND ACADEMIC PROGRAM PROFILE
218
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CREDIT HOURS Table 2.15: Distribution of Credit Hours Offered, Produced, and Produced Per FTE Plus Faculty and Average Class Size - Fall Semesters, 1999 through 2003 1999
2000
2001
2002
2003
CORE CURRICULUM No of Sections
24
28
29
29
28
Credit Hours Offered
96
112
116
112
108
730
802
761
759
1,014
2,920
3,208
3,044
3,036
3,092
365
344
315
314
343.6
30.42
28.64
26.2
26.2
36.2
No of Sections
203
224
232
220
215
Credit Hours Offered
575
667.5
675.5
654
630
2,967
3,598
3,046
3,028
3,210
Headcount Credit Hours Produced
1
Credit Hours Produced /FTE/Faculty 2 Average Class Size
3
UNDERGRADUATE STUDIES
Headcount Credit Hours Produced Credit Hours Produced /FTE/Faculty Average Class Size
9,178.5
14,128
9,713
9,494
10,021
192
200
173
174
190.9
14.62
16.06
13.1
13.8
14.9
19
32
28
19
16
GRADUATE STUDIES No of Sections Credit Hours Offered
48.5
81.5
55.5
34.5
40.5
Headcount
85
136
83
58
66
Credit Hours Produced
229
313
171
115
181.5
Credit Hours Produced /FTE Faculty
57
46
37
40
53
4.47
3.67
3.8
3.1
4.1
246
278
289
268
259
Average Class Size TOTALS No of Sections Credit Hours Offered
719.5
864
847
801
778.5
Headcount
3,782
4,538
3,245
3,845
4,290
12,327.5
14,649
12,928
12,635
13,294.5
206
203
183
189
205
14.3
16.6
Credit Hours Produced Credit Hours Produced /FTE/Faculty Average Class Size
15.37
16.32
11.3
SOURCE: Institutional Research, Banner Database
1 Credit Hours Produced is derived by multiplying credit hour for each course by number of students enrolled in the course, then summing all answers derived 2 FTE is “Credit hrs offered divided by 12 credits, where 12 credits is faculty load” 3 Average Class Size is “Headcount divided by number of sections”
STUDENT AND ACADEMIC PROGRAM PROFILE
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2003 Fisk University Fact Book
CREDIT HOURS Figure 2.7: Profile of Total Credit Hours Offered Fall Semester, 2003
5.2%
13.9%
80.9%
Core
Undergraduate Studies
Graduate Studies
Table 2.16 Undergraduate Disciplines with Highest Credit Hours Produced Fall Semester, 2003
Discipline
Number Sections
Credit Hours Produced
Fall 2003 Rank
PSYCHOLOGY
9
1129
1
SPANISH
13
1072
2
BUSINESS ADMIN
16
1066
3
MATH
11
1008
4
BIOLOGY
20
642
5
STUDENT AND ACADEMIC PROGRAM PROFILE
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2003 Fisk University Fact Book
Table 2.17: Distribution of Credit Hours Offered, Credit Hours Produced, Credit Hours Produced per FTE Faculty and Average Class Size
Fall Semester, 2003 Number of Sections
Credit Hours Offered
Student Average Credit SCHP/FTE Enrollment Class Size Faculty Hour Production
By Curricular Level: Core
23
108
1,014
3,092
343.6
36.2
Undergraduate Studies
215
630
3,210
10,021
190.9
14.9
Graduate Studies
16
40.5
66
181.5
53
4.1
Total
259
778.5
4,290
13,294.5
205
16.6
Core Curriculum by Course: 100 110 130 140 210 220 230 250 360
1 10 2 1 4 2 3 3 2
0 40 8 4 16 8 12 12 8
241 245 65 11 114 84 85 79 90
0 980 260 44 456 336 340 316 360
0 297 388 133 351 480 340 316 512
0 24.5 32.5 11 28.5 42 28.3 26.3 45
Total
28
108
1,014
3,092
344
36.2
Undergraduate Studies by Division/Program: BUA HFA HON NSM
16 87 3 65
54 250 9 156
326 1047 24 1041
1066 3315 78 2633
237 159 98 203
20.4 12.0 8.0 16.0
SSC
44
161
772
2929
219
17.5
Total
215
630
3,234
10,021
189
14.9
Graduate Studies by Discipline: BIO CHE PHY PSY
2 1 5 8
2 .5 16 22
4 7 26 29
4 3.5 93 81
23.5 87.5 71.5 45.0
2.0 7.0 5.2 3.6
Total
16
40.5
66
181.5
53.4
4.1
STUDENT AND ACADEMIC PROGRAM PROFILE
Page 31
2003 Fisk University Fact Book
CREDIT HOURS Table 2.18: Credit Hours Offered, Credit Hours Produced, Credit Hours Produced per FTE Faculty and Average Class Size
Fall Semester, 2002 CREDIT FTE HOURS NO. ENROLLED FACULTY SECTIONS OFFERED
STUDENT STUDENT CREDIT CREDIT HOURS HOUR PRODUCED/ PRODUCED FTE-FAC
AVG CLASS SIZE
BUA ACC BUA ECO FIN MGT TOTAL
1 6 4 2 3 16
3 18 14 7 12 54
.25 1.5 1.2 .58 1 4.5
29 158 69 27 43 326
87 485 231 91 172 1066
348 323 193 157 172 237
29.0 26.3 17.3 13.5 14.3 20.4
HFA ART DSP ENG HFA MFL FRE SPA MUS RPH TOTAL
7 9 7 8
28 30 28 19
2.3 2.5 2.3 1.6
105 101 92 84
420 338 368 212
183 135 160 133
15.0 11.2 13.1 10.5
4 13 33 6 87
16 52 57 20 250
1.3 4.3 4.8 1.6 20.8
66 268 259 72 1047
264 1072 381 260 3315
203 249 73 163 159
16.5 20.6 7.8 12.0 12.0
HON
3
9
.8
24
78
98
8.0
NSM BIO CHE CSC MTH NSCI PHY TOTAL
20 12 12 11 3 7 65
44 24 28 44 6 10 156
3.7 2 2.3 3.7 .5 .8 13
322 229 113 252 33 92 1041
642 464 268 1008 67 184 2633
174 232 117 272 134 230 203
16.1 19.0 9.4 23.0 11.0 13.0 16.0
SSC EDU HIS PSC PSY SOC SPED SSC TOTAL
9 5 7 9 5 5 4 44
32 17 28 33 20 15 16 161
2.7 1.4 2.3 2.8 1.7 1.3 1.3 13.4
84 45 95 286 114 54 94 772
252 174 380 1129 456 162 376 2929
93 124 165 403 268 125 289 219
9.3 9.0 13.6 3.2 23.0 11.0 24.0 17.5
UNDERGRAD TOTALS
215
630
53
3,234
10,021
189
14.9
SOURCE: Institutional Research, Banner Data
STUDENT AND ACADEMIC PROGRAM PROFILE
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2003 Fisk University Fact Book
CLASS SIZE Table 2.21 Distribution of Class Size For Undergraduate Studies: Fall Semester 2003
Size Range
BU
CORE
HFA
HON
NSM
SSC
Total
1 - 5
0
0
27
0
17
8
52
6 - 10
1
0
19
3
10
8
41
11-15
4
1
17
0
9
8
39
16-20
5
3
13
0
9
5
35
21-25
2
6
2
0
6
2
18
26-30
3
8
4
0
6
5
26
31-35
0
4
3
0
3
5
15
36-40
0
1
1
0
3
2
7
41-50
1
4
1
0
2
1
9
50 and Above
0
1
0
0
0
0
1
TOTAL
16
28
87
3
65
44
243
Table 2.22: Distribution of Class Size For Graduate Studies: Fall Semester 2003
Size Range
NSM
SSC
Total
1-5
5
8
13
6-10
3
0
3
Total
8
8
16
STUDENT AND ACADEMIC PROGRAM PROFILE
Page 33
2003 Fisk University Fact Book
ACADEMIC ACHIEVEMENT Table 2.23: Academic Performance of Students Fall Semester 2003 CLASS
4.00 GPA Fall Semester 7
Freshmen
DEAN’S LIST (3.30 GPA and Above) Fall Semester 52
Sophomores
2
39
Juniors
3
32
Seniors
10
64
22
187
3%
22%
Totals % Undergraduate Enrollment SOURCE: Banner Academic History
Figure 2.8: Profile of All Earned Grades: Fall 2003
E 9%
A 23%
D 7% C2% C 15%
A9% C+ 5% B7%
B+ 8% B 15%
STUDENT AND ACADEMIC PROGRAM PROFILE
Page 34
2003 Fisk University Fact Book
STUDENT AND ACADEMIC PROGRAM PROFILE
Page 35
2003 Fisk University Fact Book
DISTRIBUTION OF GRADES
PERCENT GRADE DISTRIBUTIONS BY PROGRAM - FALL 2003 (+/- Grades Combined) 100%
80%
60%
40%
20%
A
B
C
D
E
STUDENT AND ACADEMIC PROGRAM PROFILE
O N A TH M U S N SC I PH Y S PS C I PS Y R PH SO C SP A N SP C H SP ED SS C I M
IS
H
H
D BI O L C H EM C O R E C SC D I R A M ED U C EN G FR EN H FA R
BA
A
R
T
0%
Academic Programs
Page 36
2003 Fisk University Fact Book
DEGREES CONFERRED
Table 2.26: Degrees Awarded by Major Commencements May 1999 through May 2003 (Include degrees awarded in previous December) 1999
2000
2001
2002
2003
BACHELOR DEGREES BUA HFA ART DSP ENG MFL MUS RPS HFA TOTAL
36
26
22
47
24
3 2 15 5 3 1 27
1 4 8 2 6 21
4 1 17 6 1 2.5 30.5
9 4 10.5 2.5 0 1 27
4.5 4 8.5 2 5 5 29
NSM BIO CHE CSC MTH PHY NSM TOTAL
28 1 4 1 34
21 3 4 3 3 34
13 4 2 0 .5 19.5
10 8 11 0 7 36
17 9 3.5 1.5 3 34
SSC HIS PSC PSY SOC SSC TOTAL
3 19 46 4 72
3 15 38 2 58
6 5 38 4 53
6.5 13 35 9.5 64
3.5 12.5 38.5 7.5 62
TOTAL BACHELOR DEGREES
169
139
124
174
149
MASTERS DEGREE BIO CHE PHY PSY SOC
5 2 7 1
1 3 1 2
2 2 4 6 3
1 1 6 5 5
1 2 1
TOTAL MASTERS DEGREES
15
7
17
18
4
TOTAL DEGREES
184
146
142
192
153
Source: Banner
STUDENT AND ACADEMIC PROGRAM PROFILE
Page 37
2003 Fisk University Fact Book
DEGREES CONFERRED Figure 2.9: Undergraduate Degrees Conferred by Division Commencements 2002 and 2003
62 34
2003
29 SSC
24
NSM HFA 64
BUA
36
2002
27 47
0
10
20
30
40
50
60
70
Table 2.27 Percent Distribution of Bachelor’s Degrees Conferred by Major
Commencements 2002 and 2003 2002 Business Admin Psychology Political Science Computer Science All Other Departments
27.0% 20.1% 7.5% 6.3% 39.1%
2003 Psychology Business Admin Biology Political Science All Other Departments
25.8% 16.1% 11.4% 8.4% 38.3% SOURCE: Banner
STUDENT AND ACADEMIC PROGRAM PROFILE
Page 38
2003 Fisk University Fact Book
DEGREES CONFERRED Figure 2.10: Degrees Conferred by Type
Commencement 2003
0.7%
BA BMUS 26.1%
BS
70.6%
MA
2.6%
Table 2.28: Characteristics of Undergraduate Degree Recipients Commencement, 2003
Percent Graduating in Four Years
73.2%
Percent Graduating in Five Years
17.4%
Percent Graduating in More than Five Years
3.4%
Percent Transferred to Fisk
6.0%
Percent Graduating with Honors: Phi Beta Kappa Summa Cum Laude Magna Cum Laude Cum Laude General University Honors Departmental Honors
STUDENT AND ACADEMIC PROGRAM PROFILE
7.38% 8.72% 13.4% 12.75% 5.37% 36.24%
Page 39
2003 Fisk University Fact Book
DEGREES CONFERRED Table 2.29 Degrees Conferred by Gender and Discipline - Commencements 2002 and 2003
M
2002 F
1
-
1
.5 4.5 .5 5.5
3.5 6 .5 1 1.5 12.5
NSM BIO CHE CSC MTH PHY SUBTOTAL
2 2 4
SSC HIS PSC PSY SOC SUBTOTAL TOTAL B.A.
BACHELORS OF ARTS BUA BUA HFA ART DSP ENG FRE MUS RPS SPA SUBTOTAL
TOTAL
M
2003 F
TOTAL
-
1.5 1.5
1.5 1.5
0 4 7.5 .5 0 1 2 18
1 1 3 5
1.5 4 7.5 2 2 17
1.5 4 8.5 1 5 2 22
8 4 0.5 2 14.5
10 6 0.5 0 2 18.5
4 1 5
13 2 1 1.5 17.5
17 3 1 1.5 22.5
2.5 6 6 3 17.5
4 7.5 29.5 6.5 47.5
6.5 13.5 35.5 9.5 65
1 9 1 11
3.5 11.5 29.5 6.5 51
3.5 12.5 38.5 7.5 62
27.5
74.5
102
21
87
108
-
-
-
1 1
-
1 1
BUA BUA SUBTOTAL
11.5 11.5
34.5 34.5
46 46
9.5 9.5
13 13
22.5 22.5
HFA ART MUS SUBTOTAL
2.5 2.5
3 3
5.5 0 5.5
-
3 3 6
3 3 6
NSM CHE CSC PHY SUBTOTAL
1 4 5
2 10 1 13
2 11 5 18
3 .5 2 5.5
3 2 1 6
6 2.5 3 11.5
TOTAL B.S.
19
40.5
59.5
15
25
40
53
121
174
37
112
149
BACHELOR OF MUSIC MUS SUBTOTAL BACHELOR OF SCIENCE
TOTAL BACHELOR DEGREES
STUDENT AND ACADEMIC PROGRAM PROFILE
Page 40
2003 Fisk University Fact Book
M
F
TOTAL
1 1 6 8
-
1 1
1 1
5 4 9
5 5 10
1 1
2 2
2 1 3
8
10
18
1
3
4
61
131
192
38
115
153
M
F
T
1 1 5 7
1 1
1 1
TOTAL MASTERS DEGREES TOTAL DEGREES
MASTERS OF ARTS NSM BIO CHE PHY SUBTOTAL SSC PSY SOC SUBTOTAL
STUDENT AND ACADEMIC PROGRAM PROFILE
Page 41
2003 Fisk University Fact Book
RETENTION AND GRADUATION RATES
Table 2.30: Retention and Graduation Rates: Fall Semesters, 1994 through 2003
RETENTION
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
A. No of new (First-Time) Freshmen.
242
205
175
159
224
242
248
151
220
231
180 (74.4%)
166 (81.0%)
149 (85.1%)
150 (94.3%)
196 (87.5%)
232 (95.9%)
186 (75.0%)
125 (83%)
185 (84.1%)
165 (68.2%)
146 (71.2%)
133 (76.0%)
149 (93.7%)
175 (78.1%)
159 (65.7%)
166 (67%)
109 (72.2)
139 (57.4%)
138 (67.3%)
114 (65.1%)
127 (79.9%)
149 (66.5%)
153 (63.2%)
132 (53.2%)
59 (24.4%)
28 (13.7%)
30 (17.1%)
26 (16.3%)
22 (9.8%)
29 (12.0%)
3 (1.7%)
25 (12.2%)
4 (2.2%)
3 (1.9%)
2 (0.9%)
86 (35.5%)
94 (45.6%)
91 (52.0%)
86 (54.1%)
120 (53.4%)
131 (54.1%)
122 (59.5%))
102 (58.2%)
113 (71.1%)
147 (65.6%)
138 (57.0%)
125 (61.0%)
110 (62.9%)
114 (71.6%)
B. No. of students from line A who returned for a second year. C. No. of students from line A who returned for a third year. D. No. of students from line A who returned for a fourth year. E. No. of students from line A who returned for a fifth year. F. No. of students from line A who returned for a sixth year. GRADUATION G. No of students from line A who graduated in four years. H. No. of students from line A who graduated in five years. I. No. of students from line A who graduated in six years.
107 (44.2%)
SOURCE: Institutional Research, Computer Center
STUDENT AND ACADEMIC PROGRAM PROFILE
Page 42
2002 Fisk University Fact Book
FACULTY/STAFF PROFILES
FACULTY/STAFF PROFILES
Page 43
2002 Fisk University Fact Book
QUICK FACTS
•
•
•
•
•
Faculty – Fall 2003 Faculty Profile: Full-Time Instructional Faculty Division Directors Department Chairs On-Leave Part-Time Instructional Faculty Research Faculty Total
51 4 14 3 36 12 99
Faculty Profile by Gender: Male Female Total
66 33 99
Faculty by Highest Degree: Doctoral Master’s Total
69 30 99
Percent Tenured: Full-Time Instructional Faculty Part-Time Instructional Faculty
Faculty Profile by Race: Black White Asian Hispanic Total
61% 0%
55 28 13 3 99
FACULTY/STAFF PROFILES
Page 44
2002 Fisk University Fact Book
FISK UNIVERSITY INSTRUCTIONAL FACULTY FALL 2003: able 3.1 Full-Time Instructional Faculty
Division of Business Administration Cambronero, Alfredo, Director Cargill, Stafford Holman, Vinita
Associate Professor Assistant Professor Assistant Professor
PhD PhD MBA
Economics Economics Accounting
Division of Humanities and Fine Arts Art Fort, L. Fran Henry, Alicia, Chair (Interim)
Lecturer Assistant Professor
MAT MFA
Art Art
Assistant Professor Assistant Professor Associate Professor
PhD MFA PhD
Dance Theater Communications
Bracks, Lean’tin
Assistant Professor, Director of HFA Division
PhD
English Literature
Clark, Jill Meyer, Adam, Chair Popkin, David
Assistant Professor Associate Professor Associate Professor
PhD PhD PhD
English English English
Assistant Professor Lecturer Lecturer Lecturer Assistant Professor
MA PhD MA MAT PhD
Spanish Spanish Spanish Spanish French
Associate Professor Assistant Professor Lecturer Associate Professor Assistant Professor
DMA M. Music M. Music PhD PhD
Music Music (Voice) Music Music Music
Assistant Professor
PhD
Religion
Dramatics and Speech Fields, Peter, Chair Felder-Fentress, Persephone Lambert, E. Jean
English
Modern Foreign Languages Brooks, Marcellus Godo-Solo, Hossiri (on Leave) Meriwether, Curline Rasico, Nancy Goavec, Della (Int Chair)
Music Autry, Philip, Chair Bumbulis, Valija Kwami, Paul Nash, Gary Stafko, Diane
Religious and Philosophical Studies Collier, Karen, Chair
FACULTY/STAFF PROFILES
Page 45
2002 Fisk University Fact Book
Table 3.1: Full-Time Instructional Faculty – Continued Division of Natural Science and Mathematics Biology Gunasekaran, M. Freeman-Junior, Phyllis Ike, Justus McCarroll, Patricia Welch, Mary McKelvey, Chair
Professor Associate Professor Associate Professor Lecturer, Dir. of Core Professor
PhD PhD PhD MS PhD
Biology Biomedical Science Biology Biology Zoology
Associate Professor Assistant Professor Associate Professor
PhD PhD PhD
Chemistry Chemistry Chemistry
Assistant Professor Lecturer, CS Coordinator Assistant Professor Associate Professor Associate Professor Associate Professor Lecturer
PhD MS PhD PhD MA, JD PhD MS
Physics Computer Science Mathematics Biomedical Engineering Mathematics Mathematics Mathematics
Associate Professor Professor; Dir. of NSAM Professor, Chair Professor Emeritus Assistant Professor
PhD PhD PhD PhD PhD
Physics Physics/Math Physics Physics Physics
Chemistry Evans, Princilla (on Leave) Pratt, Lawrence Wingfield Robert (Acting Chair)
Mathematics & Comp Sci. Egarievwe, Steve Harris, Bobby Hota, Sanjukta Mann, II, N. Horace Murray, Leroy Papousek, Elizabeth Smith, Ronald
Physics Burger, Arnold Collins, W. Eugene Morgan, Steven Silberman, Enrique Watson, Michael
Division of Social Science History Mitchell, Reavis, Chair Quirin, James Wynn, Linda
Associate Professor Professor Visiting Lecturer
DA PhD MPA (Public Adm)
History History History
Associate Professor Professor
PhD PhD
Political Science Political Science
Assistant Professor Associate Professor Professor; Dir of SS Div Visiting Professor
PhD PhD PhD PhD
Psychology Psychology Psychology Psychology
Associate Professor
PhD
Education (Curriculum Instruction)
Bhowmik, Dilip, Chair Smith, Dani
Associate Professor Assistant Professor
PhD PhD
Communication Sociology
Special Education Program Richard Bowers
Coordinator
MS
Special Education
Political Science Adebanjo, Jennifer, Chair Nimley, Anthony
Psychology Carson, Richard Peters, Sheila Rawls, Donna Stadler, Jonathan
Teacher Certification Program Debbie Thomas
Sociology & Anthropology
FACULTY/STAFF PROFILES
Page 46
2002 Fisk University Fact Book
Table 3.2: Part-Time Instructional Faculty
Division of Business Administration Umontuen, Nicholas Manning, Robert Maynard, Jerry Kawatra, Sunil
Lecturer Visiting Professor Lecturer Lecturer
MPA PhD J.D. MBA
Business Administration Economics Accounting
Division of Humanities and Fine Arts LeFan, Bart Collins, L.M. Dobbins, Washington Duke, Christopher Giles, Bernice Jones, Theodore Mitchell, Jacqueline Ridley, Gregory Outlaw, Lucius Alvarez, Jacqueline Luis, William Anderson, Victor Ward, Robert Guillard, Cecile
Lecturer Professor Emeritus Lecturer Lecturer Lecturer Lecturer Adjunct Associate Professor Lecturer Visiting Professor Visiting Professor Visiting Professor Visiting Professor in Lecturer Visiting Professor
MM PhD MA MA MA MFA PhD
Vocal Performance English Communications Music Education Art Speech Communication
MA PhD PhD PhD PhD PhD PhD
Fine Arts Philosophy Spanish Spanish Religion Political Science French
Division of Natural Science and Mathematics Henderson, Don McShepard, Gerard Wallace, Bryan
Professor Lecturer Laboratory Instructor
PhD MS MA
Bellard, Stephanie Blackett, Richard Davis, Ronnie Gore, Albert Karpos, Mary Kilcrease, Karolyn Levine, Daniel Logan, Gordon Manning, Linda Sawyers, James Smith, Derek
Lecturer Visiting Professor Lecturer Lecturer Visiting Professor Lecturer Visiting Professor Visiting Professor Visiting Professor Lecturer Lecturer
Tribble, Sherman
Lecturer
PhD
Ward, Robert Thieme, Darius Crowder, Stephanie
Lecturer Professor Emeritus Lecturer
PhD PhD PhD
Chemistry Biology Physics
Division of Social Science MA MA MA; MAT MA PhD MEd PhD PhD PhD MEd MEd
Psychology American Studies English; Curriculum Honors Sociology Special Educatiion Psychology Psychology Psychology Admin /Supervision Instructional Effectiveness
Core Curriculum
FACULTY/STAFF PROFILES
Religious & Theological Studies Political Science Musicology New Testament
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2002 Fisk University Fact Book
RESEARCH FACULTY AND STAFF Table 3.3: Research Faculty and Staff
NAME Caulfield, H. John
RANK
RESEARCH AREAS
Research Professor Research Associate Professor Research Assistant Professor Research Assistant Professor Research Associate Research Assistant Professor Research Assistant Professor
PhD
Holography and Optical Information Physics Semiconductor Crystals and Films Nanophase Materials
PhD
Surface Science
PhD
Nanophase Materials
Groza, Michael
Research Associate
MS
Guo, Mingsheng (Mike)
Research Associate
PhD
Knudeson, David Cui, Yunlong Henderson, Don Lu, Weijie Mu, Rixiang Roy, Utpal Ueda, Akira Wu, Marvin Zavalin, Andrey
Distinguished Research Professor Research Scientist Research Associate
HIGHEST DEGREE PhD PhD PhD
PhD
Semiconductor Crystals and Films Nanophase Materials
PhD
Nanophase Materials
PhD
Nanophase Materials
PhD
FACULTY/STAFF PROFILES
Photonic Materials & Devices Photonic Materials & Devices
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2002 Fisk University Fact Book
FACULTY STATISTICS Table 3.4: Distribution of Full-Time Teaching Faculty by Division and Discipline
Fall Semesters, 2002 and 2003 2002 DIVISION:
2003
M
F
TOT.
BUA HFA NSM SSC
2 8 13 6
2 10 7 6
4 18 20 12
TOTAL
29
25
54
%
M
F
TOT.
%
7.4% 33.3% 37.0% 22.2%
2 7 12 6
1 12 5 6
3 19 17 12
5.9 37.3 33.3 23.5
100%
27
24
51
100
*Individuals with non-teaching administrative appointments are not counted, even though they may retain tenured status.
DISCIPLINE:
M
F
T
M
F
T
ART BIO BUA CHE DSP
0 2 2 3 1
2 3 2 1 2
2 5 4 3 3
0 2 2 2 1
2 3 1 0 2
2 5 3 2 3
EDU ENG HIS MFL
0 2 2 2
1 1 1 3
1 3 3 5
0 2 2 1
1 2 1 3
1 4 3 4
MTH/CSC MUS PHY PSC PSY RPS SOC
5 3 3 1 2 0 1
3 1 0 1 2 1 1
7 5 3 2 4 3 3
5 3 3 1 2 0 1
2 2 0 1 2 1 1
7 5 3 2 4 1 2
29
25
54
27
24
51
TOTAL
FACULTY/STAFF PROFILES
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2002 Fisk University Fact Book
Table 3.5: Profile of Highest Earned Degree For Full-Time Teaching Faculty
Fall Semester, 2003 BUA HFA NSM SSC
MASTERS 1 7 4 1
DOCTORATE 2 12 13 11
TOTAL 3 19 17 12
TOTAL (%)
13 (25%)
38 (75%)
51 (100%)
Figure 3.1 Profile of Highest Earned Degree For Full-Time Teaching Faculty
Fall Semester, 2003
25%
DOCTORATE MASTERS
75%
FACULTY/STAFF PROFILES
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2002 Fisk University Fact Book
Table 3.6: Distribution of Academic Rank of Full-Time Teaching Faculty by Division
Fall Semester, 2003
HFA NSM SSC
Professor 0 0 4 4
Associate Professor 1 9 6 4
Assistant Professor 2 6 4 3
Instructor 0 0 0 0
Lecturer / Other 0 4 3 1
Total 3 19 17 12
TOTALS (%)
8 (15.7%)
20 (39.2%)
15 (29.4%)
0 (0%)
8 (15.7%)
51 (100.0%)
BUA
Figure 3.2 Profile of Academic Rank for Full-Time Faculty
Fall Semester, 2003
15.7%
15.7 % Professor
0% Associate Professor Assistant Professor Instructor
Lecturer/ Other 29.4%
39.2 %
FACULTY/STAFF PROFILES
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2002 Fisk University Fact Book
Table 3.7 Distribution of Gender and Tenure for Full-Time Faculty by Division
Fall Semester, 2003
MALE
FEMALE
TOTALS
BUA HFA NSM SSC
T 1 4 8 4
NT 1 3 4 2
T 1 5 4 4
NT 0 7 1 2
T 2 9 12 8
NT 1 10 5 4
SUBTOTALS
17
10
14
10
31 (61%)
20 (39%)
TOTALS
27 (53%)
(%)
24 (47%)
51 (100.0%)
Figure 3.3: Profile of Gender and Tenure for Full-Time Faculty
Fall Semester, 2003
39%
47% 53% 61%
Male
Female
Tenured
FACULTY/STAFF PROFILES
Non-Tenured
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2002 Fisk University Fact Book
Table 3.8: Distribution of Race for Full-Time Faculty by Division
Fall Semester, 2003
BUA HFA NSM SSC TOTALS
BLACK 2 12 11 7
WHITE 0 7 4 4
OTHER 1 0 2 1
TOTAL 3 19 17 12
32 (63%)
15 (29%)
4 (8%)
51 (100%)
Figure 3.4 Profile of Race for Full-Time Faculty
Fall Semester, 2003
8%
29%
63%
Black
White
Other
FACULTY/STAFF PROFILES
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2002 Fisk University Fact Book
Table 3.9: Distribution of Full-Time Faculty by Rank, Race and Gender
Fall Semesters, 2002 and 2003 MALE 2002 PROFESSOR. ASSOCIATE PROFESSOR ASSISTANT PROFESSOR. INSTRUCTOR LECTURER OTHER TOTAL
2003
B 2
W 2
O 1
TOTAL 5
B 2
W 3
O 1
TOTAL 6
5
4
2
11
6
3
2
11
8
1
-
9
6
1
0
7
2
2
-
0 0 4
2 0
1 0
0 0
0 3 0
17
9
3
29
16
8
3
27
FEMALE 2002 PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR INSTRUCTOR LECTURER OTHER TOTAL
2003
B 1 8
W 1 1
O -
TOTAL 2 9
B 1 8
W 1 1
O -
TOTAL 2 9
4
2
1
7
3
4
1
8
5
1
1
0 0 7
4 0
1 -
-
0 5 0
18
5
2
25
16
7
1
24
FACULTY/STAFF PROFILES
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2002 Fisk University Fact Book
Table 3.11: Distribution of Full-Time Faculty by Highest Degree Earned, Race and Gender Fall Semesters, 2002 and 2003 MALE
DOCTORATE MASTERS TOTAL
Black 12 5 17
White 8 1 9
2002 Other 3 0 3
TOTAL 23 6 29
Black 12 3 15
White 7 1 8
2003 Other 3 0 3
TOTAL 22 4 26
Black 10 7 17
White 5 2 7
2003 Other 1 0 1
TOTAL 16 9 25
FEMALE
DOCTORATE MASTERS TOTAL
Black 11 7 18
2002 White Other 3 1 2 1 5 2
TOTAL 15 10 25
SOURCE: Academic Affairs, Human Resources
Table 3.13: Distribution Of Full-Time, Part-Time, Part-Time FTE And Total FTE Faculty By Division and Program: Fall Semester, 2003
FT (Count)
PT (Count)
FT (FTE)
PT (FTE)*
TOTAL FTE
BUA
16
6
4.3
1.8
6.1
HFA
78
18
18.6
4.4
23.0
NSM
63
30
13.1
4.1
17.2
SSC
42
19
12.2
5.3
17.5
CORE
27
6
8.0
2.0
10.0
HONORS
3
0
.75
0
0.75
TOTAL
229
79
57.0
17.6
74.6
*
Full-Time and Part-time FTEs are calculated by dividing the number of credit hours taught by Full-time and part-time faculty by 12, which is a full-time teaching load. Since full-time faculty are associated with a Division, not Core or Honors, it somewhat misleadingly appears that for these latter programs there are no faculty who are employed full-time. Source: Academic Affairs and Banner Data
FACULTY/STAFF PROFILES
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2002 Fisk University Fact Book
FACULTY/STAFF PROFILES
Page 56
2002 Fisk University Fact Book
GENERAL INFORMATION
FINANCES
Page 57
2002 Fisk University Fact Book
QUICK FACTS •
Tuition and Fees, Fall Semester, 2003: Tuition Activity Fee
•
$5,450 $167.50
Estimated Academic Year Cost for on-campus student, 2003-04: Tuition and Fees Room and Board Books and Supplies Transportation Personal Expenses TOTAL
$11,235 $5,770 $1,000 $1,450 $2,050 $21,505
FINANCES
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2002 Fisk University Fact Book
TUITION AND FEES Table 4.1 Tuition and Student Activity Fee 1994-95 through 2003-04 Student Activity Fee*
Tuition
Tuition And Fees
335 310 300 300 290 270 250 250 250 250
10,900 10,.090 9489 8,740 8,480 8,000 7,500 7,078 6,490 6,300
11,235 10,400 9,789 9,040 8,770 8,270 7,750 7,328 6,740 6,550
2003-04 2002-03 2001-02 2000-01 1999-00 1998-99 1997-98 1996-97 1995-96 1994-95
Figure 4.1 Tuition and Student Fees: 1994-95 through 2003-04
12000 10000 8000 6000 4000 2000 0 1994-95
1995-96
1996-97
1997-98
1998-99
Student Activity Fee
FINANCES
1999-00
Tuition
2000-01
2001-02
2002-03
2003-04
Tuition and Fees
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2002 Fisk University Fact Book
Table 4.2 Estimated Academic Year Cost for Resident Undergraduate Student 1999-2000 to 2003-04
1999-00
2000-01
2001-02
2002-03
2003-04
Room and Board Books and Supplies Transportation Personal Expenses
$ 8,770 4,930 800 1,800 1,800
$ 9,040 5,030 1,000 1,700 1,800
$9,789 5,182 1,000 1,700 1,800
$10,400 5,340 1,000 1,450 1,800
$11,235 $5,770 $1,000 $1,450 $2,050
Total Estimated Cost
$18,100
$18,570
$19,471
$19,990
$21,505
Tuition & Fees
Figure 4.2 Tuition and Student Fees: 1999-2000 to 2003-04
Estimated Academic Year Cost For Resident Undergraduate Student $22,000 $21,000 $20,000
1999-00 2000-01 2001-02
$19,000
2002-03 2003-04
$18,000 $17,000 $16,000 1999-00
2000-01
2001-02
FINANCES
2002-03
2003-04
Page 60
2002 Fisk University Fact Book
HOUSING Table 4.3 Capacity and Occupancy: 1999-2004
1999 (% Capacity)
Crosthwaite 159 (77.2%)
Jubilee 118 (80.8%)
Livingstone 175 (92.1%)
Shane 142 (45.5%)
Total 594 (69.6%)
2000 (% Capacity)
158 (76.7%)
119 (81.5%)
155 (81.6%)
172 (55.1%)
604 (70.7%)
Capacity Fall 2001 (% Capacity)
206 NA NA
146 124 84.9%
220 163 74.1%
324 246 75.9%
896 533 59.5%
Capacity Spring 2002 (% Capacity)
206 NA NA
146 120 82.2%
220 143 65%
324 228 70.4%
896 491 54.8%
Fall 2002 Occupancy (% Capacity)
206 90 (43.7%)
146 131 (89.7%)
220 137 (62.3%)
324 147 (45.4%)
896 505 (56.4%
Capacity Spring 2003 Occupancy (% Capacity)
206 91 (44.2%)
146 125 (85.6%)
220 150 (68.2%)
324 139 (42.9%)
896 505 (56.4%)
206 140 (68%)
146 138 (93%)
220 112 (51%)
324 187 (58%)
896 577 (64.4%)
Capacity
Capacity Fall 2003 Occupancy (% Capacity)
Figure 4.2 Student Housing Occupancy
100% 80%
70%
71%
60%
64% 56%
60% 40% 20% 0% 1999
2000 1999
2000
FINANCES
2001 2001
2002 2002
2003
2003
Page 61
2002 Fisk University Fact Book
FACILITIES Table 4.4 University Buildings by Square Footage
Building Name
Gross Square Footage
Year Constructed
5,800 7,925 1,600 2,762 6,620 11,994 24,520 47,086 33,189 41,784 2,868 3,376 27,552 55,392 74,610 2,685 52,217 10,008 32,595 4,510 2,500 1,690 3,600 86,680 31,238 30,021 7,460
1992 1955 1993 1921 1935 1907 1929 1962 1959 1969 1876 1992 1946 1873 1969 1888 1962 1892 1953 1969 1945 1905 1973 1973 1953 1931 1881
Adult Student Complex Basic College Biology Research Lab Boyd House Burrus Hall Carnegie Cravath Crosthwaite Residence Hall DuBois Faculty Apartments Harris House Honors Program Building Johnson Gymnasium Jubilee Residence Hall Library and Learning Center Little Theatre Livingstone Residence hall Memorial Chapel Park-Johnson President’s Residence Race Relations Institute Richardson Alumni House Science Lab Building Shane Residence Hall Spence Talley-Brady Chemistry Building Van Vechten Gallery
FINANCES
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2002 Fisk University Fact Book
STUDENT AFFAIRS Table 4.5 Fraternities and Sororities: 2003-04 Year Established On Campus
Social Organization Fraternities OMEGA PSI PHI, Eta Psi Chapter ALPHA PHI ALPH, Alpha Chi Chapter KAPPA ALPHA PSI, Alpha Delta Chapter PHI BETA SIGMA, Alpha Gamma Chapter
1926 1927 1927 1927 Sororities
DELTA SIGMA THETA, Alpha Beta Chapter ALPHA KAPPA ALPHA, Pi Chapter SIGMA GAMMA RHO, Alpha Upsilon Chapter ZETA PHI BETA, Kappa Gamma Chapter
1926 1927 1945 1966
Table 4.6 Student Organizations Organization
Purpose Student Governing Organizations
Pan Hellenic Council Residence Hall Councils Student Government Association
Governing body of Greek organizations Represents residents of and organizes residence halls Provides for student involvement in the institution
Production Organizations Fisk Forum Fisk Herald Fisk Sinfonias Jazz Ensemble Jubilee Singers Modern Black Mass Choir Orchesis Oval Pep Squad Stagecrafters University Choir University Song Leaders WFSK Radio Fisk Television
Student-run newspaper Student publication of poetry and prose Men’s Choral Group Performance jazz group Fisk’s premier performance group Perform gospel works Performing Dance Group Student Year Book Promotes school spirit Dramatic Performances Official Chapel Choir Performs dance routines primarily at half-time Fisk University Operated Fisk University Operated
Honor Societies BETA KAPPA CHI MORTAR BOARD PHI BETA KAPPA SIGMA XI Gold Key Honor Society
Recognizes Achievement and excellence in all sciences Recognizes Support scholarship in all fields of study Recognizes undergraduate achievement in liberal arts Recognizes achievement in scientific research
FINANCES
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2002 Fisk University Fact Book
Table 4.6 Student Organizations – Continued Organization
Organization
Departmental Honoraries ALPHA GAMMA MU ALPHA KAPPA DELTA DELTA MU DELTA LAMDA IOTA TAU PSI CHI Pi Sigma Alpha W.E.B. DuBois Honors Program
Foreign Languages Sociology Business Literature Psychology Political Science University Honors Program Departmental and professional Societies
Association of Computing Machinery Club
Promotes and increases knowledge and applications of modern computing machinery Promotes Application of business practices Promotes student interests in pursuing health careers Opportunities and responsibilities in chemistry Promotes interaction between students and faculty in psychology Promotes interest in the language and culture of Spain Fosters support and interest in the arts Promotes interest in careers in teaching Promotes interest in the language and culture of France
Business Club Pre-Health Careers Club NOBCCHE Psychology Club Spanish Club Tanner Art Society Teacher Education Club French Club Investment Club Political Science Club Sociology Club Political Science Club Society of Physics Students Alpha Phi Omega Phi Mu Alpha, Zeta Rho Chapter (Sinfonic Club) National Organization for the Professional Advancement of Black Chemists and Chemical Engineers Society of Physics Students Alpha Phi Omega National Service Organization Men’s Professional Music Fraternity Phi Mu Alpha
Promotes interaction between students and faculty in sociology Promotes interaction between students and faculty in political science Promotes interaction between students and faculty in physics National Service Organization Professional Music Fraternity for Men Promotes interest in chemistry and related fields
Geographical Clubs and Organizations________________________ Alabama Club Arkansas Club California Club Chicago Club DC/MD/VA Club
Georgia Club Kansas Club Michigan Club Missouri Club NY/NJ Club
Religious and Spiritual Organizations
__________________________________________
Baptist Student Union Chapel Assistants IMANI Praise Team (Religious Interpretive Dance Group) Interfaith Ministry LYLAS (Love You Like A Sister) Mt. Zion Tutorial Muslin Students Association Nation of Islam Students Pentecostal Tabernacle Club
FINANCES
Ohio Club Oklahoma Club Oregon Club Tennessee Club Tri-State Area
Royal Life Ministry Wesley Foundation Y.E.S. Ministries (Young Excited and Saved)
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2002 Fisk University Fact Book
Political, Sports and Social Organizations Big Sister Mentoring and Etiquette Honda Campus All-Star Challenge Cheerleaders Muslin Student Association R.E.A.D. Club NAACP
National Black Women’s Health Pep Squad R.E.A.D. Club Rage Dance Team Recycle Club
Cultural Organizations African Student Association Caribbean Student Union
Song Leaders Student of the Circle of Association of Black Psychology
____________________________________
International Student Association
Other FUSA (Fisk University Student Ambassadors) Pre-Alumni Club I Have A Future I nvestment Club Students In Free Enterprise (SIFE)
____________
____________________________________
Admissions support group. Provides official University tours. Alumni-In-Training program Mentoring Program Promotes interest in finance Promotes interest in free enterprise
FINANCES
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2002 Fisk University Fact Book
INSTITUTIONAL ADVANCEMENT The Office of Institutional Advancement is responsible for generating gifts from the private sector to increase contributions and constituent support to accomplish the mission and goals of the University. This Office also serves as the liaison for all fundraising initiatives including the General Alumni Association.
Sources of Support Table 4.7 Sources of Major Institutional Support – Fiscal Years 1999-2003 Individuals
1999
2000
2001
2002
2003
Alumni Non-Alumni Corporations Foundations Other
850,168 277,162 357,714 1,381,030 1,096,704
807,771 120,556 2,290,971 989,986 996,824
1, 231, 605 459,909 428,912 657,451 792,333
877,299 4,232,950 489,561 178,212 1,069,266
794,899 321,935 501,329 536,065 736,772
TOTAL
3,962,778
5,206,108
3,570,210
6,847,288
2,891,000
Figure 4.7 Private Gifts and Grants – Fiscal Years 1999-2003
Total Institutional Support: 1999-2003 $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 1999
2000
2001
FINANCES
2002
2003
Page 66
2002 Fisk University Fact Book
ALUMNI Table 4.8 Geographical Distribution of Alumni – as of December 2003
STATE
STATE
STATE
Alabama Alaska Arizona California
254 3 37 627
Maine Maryland Massachusetts Michigan
5 426 91 368
Colorado Connecticut Delaware District of Columbia Florida Georgia Hawaii
28 57 29 179 333 670 11
Minnesota Mississippi Missouri Montano Nebraska Nevada New Hampshire
42 86 190 1 8 25 4
Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana
1 575 182 3 30 93 102
New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma
177 9 395 177 0 441 57
Oregon Pennsylvania Rhode Island South Carolina Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming
20 188 2 115 1255 443 0 0 249 33 5 52 1
Puerto Rico Virgin Island
0 23
TOTAL
8102
Table 4.9 Foreign Country Residence of Alumni, as of December 2003
COUNTRY
NUMBER
APO Bahamas Bermuda British West Indies Canada China England Germany Jamaica Mexico Nigeria South Africa Sweden West Indies Zimbabwe
2 52 1 1 5 5 1 2 1 0 6 1 1 4 2 TOTAL
FINANCES
84
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2002 Fisk University Fact Book
Table 4.10 Alumni Clubs, as of December, 2003 LOCATION
STATE
Atlanta Austin Nassau Baltimore Birmingham Boston Chicago Cincinnati Cleveland Dallas Miami Valley of Ohio Detroit Gary/NW Indiana Hampton Roads Club Hartford Houston Indianapolis Los Angeles Memphis Miami Milwaukee Nashville New Orleans
GA TX Bahamas MD AL MA IL OH OH TX OH MI IN VA CT TX IN CA TN FL WI TN LA
New York/New Jersey Oakland/San Francisco Area Palm Beach Philadelphia Portland Washington State St. Louis Twin Cities Washington DC Executive Director
NY/NJ CA FL PA OR WA MO MN MD
CLUB PRESIDENT/CONTACT VACANT Trent Spears ’02 Judson F. Eneas, MD ’67 Peter Buchanan ’54 Newstell Dowdell ’53 Helen Randolph ’56 Harold Kelley ’58 Alice Church ’56 Robert Wiley ’76 Ernest Wallace ’48 Gail Rowe ’67 Maurice Shane ’67 Chester Bell ’52 George Tillerson, III ’67 Valerie Williams ’93 Dr. Harold B. Crawford ’65 LaMar Ford, MD ’77 Elroy Bond ’57 Pamela Strickland Quarles ’86 Brenda Benedict Lee ’68 Hellen Kelley ’52 Faye Weaver ’67 Karl Turner ’77 & Vermuta Dickson Moore ’47 Deborah Perry ’81 Alphonso Campbell ’54 DeNeal Cunningham ’79 Barbara Seibles ’49 Theresa Williams-Stoudamire ’78 Jessilyn Hall Whitehead ’69 Darren Adams ’99 James Montague, Jr. ’84 Gloria Elliott ’72 VACANT
Table 4.11 General Alumni Association of Fisk University – Board of Trustees 2003-04
OFFICERS
BOARD
Chairman Will Carter ’57
Barbara Bowles ’68 DeNeal Cunningham ’79 Paulette J. Delk ’67 Andrew L. Brown Jr. ’85 Phil Johnson ’70 Sandra Lawson ’67 Deborah Perry ’81 Thomas C. Rozzell, ScD ’59 Earnest L. Wallace ’48 Samuel L. Williams ’68 Peggy A. Moore ’65 Milikah Marrus ’92 Linda Brown ’70 Denise C. Bridgeford, MD ’86
Vice Chair, Membership Vacant
Treasurer Elna Green Benefee ’63
General Counsel Denise Billye Sanders, JD ’74
Secretary Janis Edwards Marley ’68
Parliamentarian Carita Harrison Reaves ’68
FINANCES
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2002 Fisk University Fact Book
FINANCES
FINANCES
Page 69
2002 Fisk University Fact Book
HIGHLIGHTS OF FY 2003 FINANCIAL PROFILE
Total current fund revenues for FY 2003 were approximately $22.5 million, down 12% from 2002.
Government grants and contracts for FY 2003 were up 23% from FY 2001 and private gifts and grants were down 51% for the same period. In FY 2003, net tuition and fees was $6.3 million, compared with $6.1 in FY 2001.
Education and general (E & G) revenues per student were $22,791 for FY 2003, down $5,600 from FY 2002 level.
Tuition and Fees (32%) and private gifts and grants (30%) combine for about two-thirds (62%) of all revenues for 2003.
Total current fund expenditures were $21.1 million for FY 2003, down 8% from FY 2002.
Academically related expenditures for 2003 totaled 62% of E & G expenditures: cost of instruction, 39%; research, 14%; and academic support, 9%. The five-year average for research is 19% of E & G expenditures.
Net auxiliary enterprise revenue for FY 2003 was $110,115
FINANCES
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2002 Fisk University Fact Book
CURRENT FUND REVENUES, EXPENDITURES AND BALANCES
FY 1999 through FY 2003
Figure 5.1 Current Fund Revenues, Expenditures and Balances
TOTAL CURRENT FUND REVENUES
Millions $30 $25 $20 $15 $10 $5 $0 FY 1999
FY 2000
FY FY 2001 2002
FY 2003
TOTAL CURRENT FUND EXPENDITURES
$25 $20 $15 $10
FINANCES
FY 2003
FY 2002
FY 2001
FY 2000
$0
FY 1999
$5
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2002 Fisk University Fact Book
TOTAL CURRENT FUND BALANCE $3,000,000 $2,000,000 $1,000,000 $0 -$1,000,000 -$2,000,000 FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
Table 5.1 Current Fund Revenues, Expenditures and Balances
TOTAL CURRENT FUND REVENUES TOTAL CURRENT FUND EXPENDITURES CURRENT FUND BALANCE
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
$17,485,587
$20,826,572
$18,941,372
$25,717,380
22,472189
$17,563,390
$20,764,583
$20,654,495
$22,855,248
21,124,685
$61,989
($1,713,123)
$2,862,132
1,347,504
($77,803)
SOURCE: Financial Affairs
FINANCES
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2002 Fisk University Fact Book
CURRENT FUND REVENUES FY 1999 through FY 2003 Figure 5.2 Current Fund Revenues, Five-Year Average: FY 1999-FY 2003
3% 2%
32%
14%
TUITION & FEES GOVERNMENT GRANTS PRIVATE GIFTS/GRANTS
24%
25%
ENDOWMENT INCOME OTHER REVENUES AUXILIARY ENTEPRISES
Table 5.2 Current Fund Revenues
TUITION & FEES GOVERNMENT GRANTS PRIVATE GIFTS/GRANTS ENDOWMENT INCOME OTHER REVENUES TOTAL EDUCATION & GENERAL REVENUES AUXILIARY ENTERPRISES TOTAL CURRENT FUND REVENUES
FY 1999 $4,648,637 4,661,688
FY 2000 $4,487,465 6,234,026
FY 2001 $3,877,536 5,690,938
FY 2002 $6,083,519 4,486,459
FY 2003 6,299,054 5,535,492
4,164,173
4,760,400
6,412,283
11,962,184
5,830,833
973,389
1,636,099
(1,057,058)
41,034
1,387,208
255,651
504,175
688,270
309,678
387,983
14,703,538
17,622,165
$15,611,969
$22,882,874
19,440,570
2,782,049
3,204,407
3,329,403
2,834,506
3,031,619
17,485,587
20,826,572
18,941,372
25,717,380
22,472,189
SOURCE: Financial Affairs
FINANCES
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2002 Fisk University Fact Book
EDUCATION AND GENERAL REVENUES FY 1999 through FY 2003
Figure 5.3 Education and General Revenues, Five-Year Average: FY 1999-FY 2003
3%
3% TUITION & FEES
36%
27% GOVERNMENT GRANTS PRIVATE GIFTS/GRANTS ENDOWMENT INCOME
32%
OTHER REVENUES
Table 5.3 Percent Distribution Of Total Educational And General Revenues:
TUITION & FEES GOVERNMENT GRANTS PRIVATE GIFTS/GRANTS ENDOWMENT INCOME OTHER REVENUES TOTAL EDUCATION & GENERAL REVENUES FULL YEAR FTE ENROLLMENT E & G REVENUES PER STUDENT
FY 1999 31.6% 31.7%
FY 2000 25% 36%
FY 2001 25% 36%
FY 2002 20% 27%
FY 2003 32% 28%
28.3%
27%
41%
52%
30%
6.6%
9%
-7%
.2
7%
1.7%
3%
5%
1%
3%
$14,703,538
$17,622,165
$15,611,969
$22,882,874
19,440,570
840
909
861
806
853
$17,504
$22,912
$18,132
$28.391
22,791
SOURCE: Financial Affairs
FINANCES
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2002 Fisk University Fact Book
CURRENT FUND EXPENDITURES
FY 1999 through FY 2003 Figure 5.4 Current Fund Expenditures, Five-Year Average: FY 1999 - FY 2003
INSTRUCTION
17% 6% 29%
RESEARCH 11% ACADEMIC SUPPORT STUDENT SERVICES
13%
INSTITUTIONAL SUPPORT
24%
AUXILIARY SERVICES
Table 5.4 Current Fund Expenditures
INSTRUCTION RESEARCH ACADEMIC SUPPORT STUDENT SERVICES INSTITUTIONAL SUPPORT SCHOLARSHIPS/FELLOWSHIPS
FY 1999 $4,576,234 3,095,619 1,024,685 1,863,442 3,528,757 -
FY 2000 $5,817,375 4,533,312 1,164,918 2,172,256 4,705,573 -
FY 2001 $5,953,740 3,708,986 1,096,190 2,131,265 5,447,269 -
FY 2002 $6,226,239 3,401,923 1,149,324 2,540,941 6,506,671 -
FY 2003 7,139,481 2,516,881 1,598,815 2,550,763 4,397,241
TOTAL E & G EXPENDITURES
14,760,384
18,393,434
18,337,450
19,825,098
18,203,181
2,803,006
2,371,150
2,317,046
3,030,150
2,921,504
17,653,390
20,764,584
20,654,496
22,855,248
21,124,685
AUXILIARY SERVICES TOTAL CURRENT FUND EXPENDITURES
SOURCE: Financial Affairs
FINANCES
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2002 Fisk University Fact Book
PERCENT DISTRIBUTION OF EDUCATION AND GENERAL EXPENDITURES
FY 1999 through FY 2003 Figure 5.5 Percent Distribution of Education and General Expenditures Five-Year Average: FY 1999 - FY 2003
27%
INSTRUCTION 33% RESEARCH ACADEMIC SUPPORT
13% 7%
19%
STUDENT SERVICES INSTITUTIONAL SUPPORT
*Expenditures are averaged over the period in which the University has used the new FASB standard 117 in preparing financial statement.
Table 5.5 Percent Distribution Of Total Education And General Expenditures
INSTRUCTION RESEARCH ACADEMIC SUPPORT STUDENT SERVICES INSTITUTIONAL SUPPORT SCHOLARSHIPS/FELLOWSHIPS TOTAL E & G EXPENDITURES + MT
FY 1999 31.0% 21.0% 6.9% 12.6% 23.9% -
FY 2000 32% 24% 6% 12% 26% -
FY 2001 32% 20% 6% 12% 30% -
FY 2002 31% 17% 6% 13% 33% -
FY 2003 39% 14% 9% 14% 24%
$14,760,384
18,393,433
18,337,450
19,825,098
18,203,181
SOURCE: Financial Affairs
FINANCES
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2002 Fisk University Fact Book
STATEMENTS OF CURRENT FUNDS, REVENUES, EXPENDITURES, AND OTHER CHANGES
Year Ended June 30, 2003 (With Comparative Totals For 2002)
Table 5.6 Statements of Current Funds, Revenues, Expenditures, and Other Changes FISCAL YEAR 2002 REVENUES: TUITION AND FEES*** PRIVATE GIFTS AND GRANTS GOVERNMENT GRANTS/CONTRACTS INVESTMENT INCOME SALES/AUXILIARY ENTERPRISES OTHER INCOME TOTAL REVENUES
EXPENSES: INSTRUCTION RESEARCH ACADEMIC SUPPORT STUDENT SERVICES INSTITUTIONAL SUPPORT EXPENSES/AUXILIARY ENTERPRISES TOTAL EXPENSES CHANGE IN ASSETS
2003
6,083,519
6,299,054
11,962,184
2,834,506 309,678
5,830,833 5,535,492 1,387,208 3,031,619 387,983
25,717,380
22,472,189
4,486,459 41,034
6,226,239 3,401,923 1,149,324 2,540,941 6,506,671 3,031,150
7,139,481 2,516,881 1,598,815 2,550,763 4,397,241 2,921,504
22,855,248
21,124,685
2,862,132
1,347,504
SOURCE: FY 2003 Audit Report, WPG CPAs FY 2002 Audit Report, WPG CPAs
*** Tuition and fees do not include scholarships and fellowships, which were $2,448,205 for 2002and $2,573,203 for 2003
FINANCES
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