Average Cost Summary KSU FISCAL 2015-17 DEPARTMENT AVERAGE COSTS AS OF 2-12-18
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AVERAGE COST SUMMARY PER FTE
OFFICE OF THE PRESIDENT74,475.3459,002.0425,359.26
TITLE III COORDINATOR15,997.963,152.85605.81
BOARD OF REGENTS2,092.16934.6616,001.78
GENERAL COUNSEL30,129.0430,498.2440,449.23
INTERNAL AUDIT14,662.5913,626.9519,678.57
INSTITUTIONAL RESEARCH23,319.7623,808.9226,563.13
ATHLETIC ADMINISTRATION32,006.3530,870.0445,146.25
ATHLETIC ACADEMIC CENTER3,986.3410,589.253,601.82
ATHLETIC TRAINING17,220.288,387.992,401.35
MEN'S FOOTBALL37,624.7136,092.5839,485.21
MEN'S BASKETBALL13,757.8410,941.4420,376.70
MEN'S BASEBALL9,735.266,575.388,992.27
MEN'S TRACK4,804.134,898.786,981.95
MEN'S GOLF763.022,175.011,126.81
MEN'S CROSS COUNTRY2,545.311,433.501,014.19
WOMEN'S BASKETBALL14,060.3013,055.229,428.19
WOMEN'S SOFTBALL4,529.915,267.127,856.93
WOMEN'S VOLLEYBALL11,391.6210,626.657,707.01
WOMEN'S TRACK4,732.214,973.376,661.79
WOMEN'S CROSS COUNTRY2,518.591,599.041,276.36
SCHOOL RELATIONS1,386.34--
COMMENCEMENT ACTIVITIES3,614.741,891.055,322.49
MEMBERSHIPS---
STAFF COUNCIL1,097.59753.22692.55
VP ACADEMIC AFFAIRS/PROVOST21,856.3616,884.8611,444.12
FACULTY SENATE1,496.8867.862,148.89
ASSOC PROVOSTS OF ACADEMIC AFFAIRS1,672.26--
SACS3,457.731,403.632,958.46
FACULTY DEVELOPMENT-1,538.965,207.28
ACADEMIC ASSESSMENT & EVALUATION-22,244.1339,455.05
ACCELERATED LEARNING---
DUAL CREDIT-5,506.253,199.29
PROJECT GRADUATE---
DEVELOPMENTAL MATHEMATICS40,967.36--
DEVELOPMENTAL ENGLISH51,858.218,783.834,896.14
DEAN MATH, SCIENCE, TECH & HEALTH---
CHAIR OF MATH AND SCIENCE5,789.875,202.744,093.00
BIOLOGY42,178.6538,013.4038,904.20
CHEMISTRY5,511.425,479.704,461.15
MATH & PHYSICS48,039.0851,988.3246,866.53
NURSING DNP---
SCHOOL OF NURSING6,745.233,593.375,851.83
NURSING INSURANCE1,903.48617.65-
NURSING ASSOCIATE52,995.3143,806.8250,171.27
NURSING BACHELOR8,146.138,309.5029,300.22
DEAN, COLLEGE OF BUS AND COM SCIENCE---
COMPUTER & TECHNOLOGY SCIENCE19,696.4516,918.4611,715.77
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