https://digitallis.isg.siue.edu/files/original/4a2b0a80c4cc5b063b5be2ce70bccfdd.pdf 05cfb2405d76d15ef21271f6e8fd5476 PDF Text Text I .................. SPEClAL REPORT ................. Prepa.re.d tor:, .DEL YTE . W ., MOa.lUS PR&SlDI.NT by:, Harold W. S•• De¢emMr 10.� 19 5 7 �• �.... . ... . . . ·--�- BUDGET REQUEST FISCAL YEAR JULY 1, 19S8•JUNE 30, 19S9 Note: For detailed description of positions refer to Current Budget, Supplemental Budget for Current Year and Supplemental Budget for Fiscal Year 19.58•59. �BUDG&T 1ALYSIS Fls�al Year Jul. 1. 9SS•June 30, 1959 partment) (. 86.640.00 south.western Illinois Residence Offtce Residence Cente�s 1,037.925.00 33,180.00 Adult Education . · . ,, · .,. 5,000.00 Athletics 26.000.00 Business Office 72,190.00 1$9,880.00 Medical Phystcol Plant bgistrc 28,600.00 208,194.00 56,500.00 48,330.00 but 1 teal Property Total 41,300.00 $1,803,789.00 Tha bud3c:t figures presented herei ftn,• fisc 1 year July l, 1958 through June , 19.S., :re based on the aseu ti.on that we will hav ..'.l. student enrollment f '1300 full time day students and 1800 p.art ti evening students. ( e Table P• ) It hould b oted that this bud.get does not provided for mi.my services that hould be tarted in tho area. Such programs as l bo1: •m,titute, ••cutive man . ment programs, pe brs .series, etc.• a.re t · -,ortant items • t Pl'ovi. ._4 for in the bwJ,gcat. It: is recoumended that a contingency fund 0 1 $100,000 'be provided for neu developments. �8UDGET ALYSlS Fiscal. Yer July 1. 9S8•JUne 30, 1959 (By Bu g�turl,• l sstficatton) Salaries Wages $1,045,425.00 132,670.00 Departmental Travel Small !qu:lpment -. . . .. . ,. 27,150.00 102,200.00 Large Equipment 213,100.00 Otber Cuttant Expenses 170,060.00 Major Repairs &antal Real Property Tot 1 66,884.00 41,300.00 $1. 803,789.00 ���PCSE �UDG:T F01 FISCAL Yf:l� .JULY 1, 195 • JUNE 30,1959 sda-rioo $44,470.00 2,070.00 Wag.Cl 6,050.00 1,100.00 10, 000.00 12.950.00 O.C.!L 10.000.00 Total �RISIDINCI CIN'l'I S July 1, •19SS.June 30 11 1959 . . Salad,eo �- . .. . ..,::..� $ 725,025.00 Wagea 21,600.00 Departmental Travel 13,500�00 Small Equipment 7,SOO�OO Large Equipn!nt 206,100�00 o.c.E. Total 64,200,00 $1,037,925.00 �ADULT EDUCATION July 1, 1958•June 30• 19S9 Sal•ries Wages Dlp31'tnienta1 Travel $ .... , .... .· .. � ·--�·- 26,280.00 1,000.00 1,,00.00 lmall Equipment 400.oo Bquipment 2,000.00 Larse o.c.1. 1\>t':11 2,000.00 $ 33,180.00 �A SE VICES July 1, 1 s-June 30, 1959 Salaries •• .. ' ., .. . ·.,� - $ s,000.00 Wages Departmental Travel IIDaU E�uipment La o.c.1. Equipment Total $ s,000.00 �Al'm..BTIC July i t 1958•June 30, 19.59 Salaries Wages -. · . ... .. . $ 1,.000.00 '1,500.00 Departmental Travel 1,000.00 llilall Bqu:tpment 2,500.00 Large Bquiptllent Other Cun:ent lxpenses Total ,.000.00 $ 26,000.00 �ausn�ss on-ICE Jt.ily 1, 1958•June 30,. 19J9 Salad.es wages •. ... .$ 44.540.00 U,900.00 1apartmento.l Travel 1.,200.00 1M11 lqulpment 1.900.00 Large lq\d.pmnt Otllar cwrt'ent l,cpenees Total 10,650.00 $ 12.100.00 �Lt Rh:Y July ls; 1953-Joo 30, 1959 Salaries 44,880.00 wages 20,700.00 Travel lllall Equipment Lar Equipmnt Total 800.00 80,000.00 u,soo.oo $ l:S9,880.00 �I I I I i TABLE 1. STUDENT ENROLLMENTS IN RESIDENCE CENTERS FOR F.. LL QUARTER 1957 IN VARIOUS TYPES OF PROGRAMS IN THE SOUTHWESTERN ILLINOIS RESIDENCE OFFICE AREA FOR THE FALL QUARTER 1957-58 AND ESTIMATES FOR THE FALL QUARTER 1958-59. Type program Credit Under graduate Graduate Fall Quarter 1957-58 (Actual) 1671 (47) (655 day) 202 (15) Fall Quarter 1958- 59 (Estimated) 2800 (1300 day) 300 Adult and Technical 850 1400 Conference - Short Courses and Workshops 151 300 Total Students 2874 4800* Projections are based on the provision of adequate funds being available to service the many new types of pro 6 rams th.at are now needed. It has been assumed that a drop-out cf 33 per cent will be found in both day and evening students for the year. This maybe high for the eve.ning programs. It has also been assumed that there will be a freshman day class of 800 in the two Centers. The 300 figure at the Graduate level could be pushed to 450 if we were able to start a program in Business at the Graduate level. * This figure does not include possible extension classes. �Lt Rh:Y July ls; 1953-Joo 30, 1959 Salaries 44,880.00 wages 20,700.00 Travel lllall Equipment Lar Equipmnt Total 800.00 80,000.00 u,soo.oo $ l:S9,880.00 �Jul Salaries ... . . wages •· $ 57,600.00 . . . ...�. 47.ooo.oo 600.00 travel Small 2,qu.ipme�t J.uge CqUi PiWSlCAL PL&'tt 1, l�Se�June 30• 19S9 4,000.00 n.t Other current Expenses 42,110.00 56,884.00 Total $208,194.00 �32.150.0 ...�. artimntal Travel 1,400.00 1,400.00 0 7,650.00 �STW>IN'i' , F M'.R.S July l, 195f3•.'lur,.e 30. 19,g $ 29,380.00 lalarie ·,- - wages 10,000.00 Tra\l'Cl 600.00 lull •qui ,roout 900 •. 00 L&r<.., Equi ·� i.. Ot r Cut'r�ni -xilenoeo Total 7,000.00 $ 48,380.00 �STW>IN'i' , F M'.R.S July l, 195f3•.'lur,.e 30. 19,g $ 29,380.00 lalarie ·,- - wages 10,000.00 Tra\l'Cl 600.00 lull •qui ,roout 900 •. 00 L&r<.., Equi ·� i.. Ot r Cut'r�ni -xilenoeo Total 7,000.00 $ 48,380.00 �36 ACTUAL AND 1' OJBCTB TOlTtON lMC ME O BlEHNIUt1 JULY 1., 1957 ... JUtm 30, 1959 1st CiUUtfT Aicadeinie Year 1957•58 ...l' $40,911.SO* $39 1 200.00 3rd Quarter $37,450.00 "· ._.r 1959 . ..,.. $123,046 • .50 . .. . . . ,� 14,437.SO 1958 Aicademic Year 1958•59 toul 2nd Quarter 63,000.00 198,000.00 20.000.00 $351.546.SO • �tual figure as of October 3, 19.57. An amount il\ excess of $1000.00 b still not accounted for 1n these figures since the n,ney from Belle­ nlle was turned in to the cubondale campus Business Office. In the original estimates of income a $196.000.00 was anU,clpated. �D ••1•w ◄&Ml Ml - vax1 FALL Sotirce of Stc1ff No. Staff Cost t«>. Stoff OPTION 1 Cost: Residence Centers 2.1 59,400.00 Call Staff 11 22,000.00 3 6,000.00 16,SOO.OO 9 19,.800.00 Carbondale Staff 7.S Travel Expense Total 2,000.00 $99,900.00* 4S.S 100,000.00 OffllllS 1JS111G WINTER OPTION 2 No. Sta.ff Cost OPTION 3 Mo. Staff Cost 84,700.00 31 68,200.00 7 14,000.00 7 14,000.00 11 24,200.00 20.S 45,100.00 38.S 3,000.00 3,S00.00 6,000�00 $128,900.0-J $126,400.00 $133,300.00 All figures are based on the assumption t:hAt the annual 11.1lary of a. university staff �r is $6600 J.nd Call Staff positions are for $6000. * If we vere to bave reduced least four :additional call the difference in Option 1 the quality of instruction the tea¢h1tt3 load of our staff to lS quarter hours it would htwe required at staff. If we wre to add on. tbs additional $8.000 necessary to the Fall Quarter and the Fall t..;uarter is only $21,000. For the difference in the difference tn this would appear to be a very small amount. �TABLE 38 COMPARATlVE COST O INST UCTION F FULL TDC STAFF IN AREA, CALL STAFF AND CAD NDALE ST �s, -TG 16 .,ua 'l'BACHI G LOAD FOR THrul:B QU Tl!U. Call St!.lff a.oidcnce Qa1ter Staff Carbondde St�f * '\ s lary Travel Total $ 4.800.00 $100.00 .$. 4 ,.900.• 00 6,600.00 6,600.00 11,550.00* 799 •. 20-.ht 1-2.349.20 Each 4 hour course meeting twice a week (21> sessions) should receive 3 hours travel tim credit on the teaching load. ln other words 16 hm.n: eaebing load with campus otaff would amount to 28 houre or 1•3/4 inot�"Uctors have used tha s� salary for campus as for llesidenQe Center. Travel expenses �e arrived at by assuming 4 different instructors each making 24 tripe per quarter at an average of 230 llliles. Assuming that two individual& ride together it rwoul.d require 48 tn.pu, ala for 96 eeparate trips at $200 each. Por the oame amount of money we ean get twice as 1111ch inetroction from local full time staff as coq,ared to Carbondale caq,u personnel. Fur• then»re, ·he auxiliary services f-rom staff are abo available. \' \ \ \ \., �COST ON CAl!OlD)ALI CAMPUS, USIDENCB CBNTBRS AND THB T ABLE J9 PE STUDENT UNIWtUJlTY OF ILLlNOlS. (!)t)ES t:tOT TAD l:Nl'O ACCOUMT , T AND FULL Tt�-JE STUDBNTS.) Numbei.- of Students; One•llalf Biennial App:op�iatlon ·., Southern: C�-i. hondale Residence Centers Tot'"l Univer. ity of I!ltno.iR 6,4i7 1,eo, 8.300 2,.110 $ 9,741.196.00 997,Sl7.00it 10,738,713.00 47,700,000.00 ?eY Pupil Cost .. . ... .. . ·,..'... $1,499.00 SSl.00 1,293.00 1.900.00 "'l'ltl& figure ta based on out' cun>ent budget approval plus _ tion l c,f the supplemental request fow the current biennium. �UPPLEMERTAL Combined Current And Supplemental Request Januarx_ !, 1958 - Jw1e 30, 1958 Option 2 Option 3 Option l ---· - -~���--~ ~- - - .,,,,.:... - Current Bud_aet $812., 939. 00 Budget Full Time Student Equivalent ** Cost Per Student * $972,519.00' 1257 $ 647.00 $957,719.00 1357 $ 716.00 $929,519.00 705.00 $1,770,609.00* 1357 1357 $ Combined Cul:'l·ent �uppl�mental Rt�que�t July li 1958June 3J, 19:\ $ 650.00 2200 $ 812.00* This figure includes $224,000.00 for small and large equipment in excess of current expenditures. If necessary some cut could be made in thia amount. Thia figure doe.s not include adult education but doea i.nclude all other services.U Adult education were to be included the coat per student would be approximately $820. 00. I am assuming that services provided by the campus are off-set by services we provided to the campu.a divisions in the area. Tbis may not be a correct bypotheail but to arrive at another figure ba&ed on actual services rendered would be difficult and in all probabilities me�ngless. ** Full Time Student Equivalent--Combined Regular and summer school students. �T . ·' ; 2 FU L TIM ' .:Tuo 195 7 IN V $ TY S OORA.M l, ·ra OF ICE A EA f'Ol\ THE FALL QU · 10 · FOR THE I' L.L OUAR TE 195 •!>9 • ESTlM T Type Program Credit Undergi-aduate O adut• Adult and Tecbntcal Con£erenc:e• Short Courses and "'orkshc,plif Total FwJ Time �tudent ql.tivalent .Fall ua.rter 19 ·r .. s (A ;ttal). TH� FALL QUART ,. I..,LJNOlS UTH 'ltST T •:tt 1957-56 , 0 Fall Ouarte-r 1958.-59 (E1timated) 1128 19 1980 l! 170 280 lO 20 2•os �I i i i I I i i TABLE 3. TUDE 'I' EN O LMENT. IN VAR.IOU TYPES OF P,ROGRAMS IN OUT STERN lLLINOl ESIOENCE · · F.FlCE A.a FO 'fHE YE . 1953-1957. (FALL QUARTER ONLY) Type Program Credit Under graduate Ot"aduate 1953 • 162.••· 1954 195$ 1956 21 50 99 U3 12 51 Adult and Technical $1 Conlerence - Short Co ·reea and <>rksh • Total tudente 226 171 1957 1671 (♦9) 202 (1 ) 0 19 73 151 169 776 2974• • Thia figure does not include other cl••••• to be 8\arted within. the next two weeks which. abould be included to make date comparable. e ebould ex ceed the figure of 3000 which means that even without adjusting the adult courses for duplication the total n umber of different etudent• •hould exceed 2900. 0 Figure, tn parentbeail indicate exteneion•tudents. �I I ' I I TABt.E, 4. ·· TUOENT .ENllOLL,MENTS• IN CREDtT P&OORAMS IN B.ESIDENCE CENTERS FOR l"AL,L QUARTER ;1951 .. sa WITH ESTI­ M TE J'OR THE FALL QUARTER 1958-59. fafi oua.-ter .· 1958�$9 (E•ttmated) __ .· :·veninf. · Total Re•ldence Ce ter 715 Alton as Belleville 1Zl9 HOO 1900 50 so 500 650 1150 1300 1800 800 3 Ea•t St. Louie 171 lal 552 Total 6S5 115-4 1809• '7i •tudent• ln extension cl••••• • Do.es not include •• Doe, not include po■1tble extenelon .1tl;ldeut• �T BLE 5. FRESHMEN STUDENTS BY YEAR OF GRADtJATION F M HIGH SCHOOL (FULL 'I'IME J\ND PART TIME). G adt1ation fa·om Hlth Scho-1 f Full Time E. St. Alton Louis Total Time Part Alton E. t:. Lo1.tis Total Total of all StudenU Before 1950 27 9 36 lZO 6' lS5 Z19 19.50 9 2 11 8 28 39 1951 13 s 20 18 19 13 32 so 1952 9 2 11 16 11 27 38 . lt.53 17 1 24 18 13 31 55 1954 13 s 18 24 11 35 53 1955 9 11 20 Zl 15 36 55 1956 38 1l 49 41 29 70 117 1957 96 74 170 Zi 54 81 251 351 306 Z19 525 882 ' ., \ Totals 231 126 , __ -...�.__..... �I TABLE • DISTRIBUTI CENTERS. i OF '"'TU. ,�NT BY SEX IN THE Female ESIDENCE Center Male Alton Residence Center 871 348 1219 10 28 38 330 zzz 55Z 1211 598 1809 Belleville Residence Center East St. Louis Residence Center Total Total The :r.atio of niale to f4:emale is about 5 to 1 in Alton during th.e day. It is more nearly in balance in East St. Louis. In East St. Louis the student body is approximately 35 per cent negro. We do not have an accurate count as to racial groups since we do not keep official records of this type. �I I i TABI..E 7. STUDENT ENROL ME T IN CREDIT . ItOOR.AM IN sou-ra .. l'}t.$T£P..N lL.t.lNOIS :R.ESll)ENC OFl'.ICE ARJ: J'Oll THE SUMMER, OF l'9S7 AND 1£STIM ·TE FO THE SUMMER . F 195 AND 1959. j i .ii. ,Graduate Total �ummei� 195:7• . (Actual), um.mer 19 ·s ( · 11tlma.tedl . Summer 1959 (E•tlmatftd� 129 350 600 92 202 300 Ul 552 900 • Tho progx-am fo-,: the Summer 1957 ••• not annoWleecl until June ZO, the:refo:t6 it .eeeme eaaona�14 to. ai:aum.e that the ·"'W'nber o·f stude11t, enroUod would have been. much greater U w• had �en able to an.nc,uni:e a.ame in FebJ'uar-y or Marcli, �I i TABU:a· FULL TIME STUDENT EQUIVALENT FOR THE SUMMER SESSIONS 1957 ANO JtSTlMATES FOit THE SUMMERS 1958 AND 1959. Smnrn•r 195 7 Sum.me1' 1958 (E•tim•ted) Under1ra.dtlate 96 260 •!io Graduate 70 151 225 Total 166 411 675 Type Credit I Note: (Ac;t-1i Summer 1959 (EttimatedJ It ha• been •••umed that a 1umrner ••••ion le tlu:ee-fovthe time rather than full time. ' ' , �TABLE 9. ANALYSIS OF COMMUNITIES REPRESENTENTED I NT.HE ALTON AND EAST ST. LOUIS RESIDENCE CENTERS. Center 81 Alton· eaidence Center East St. Louis Residence Center Total (du lications eliminated) 104 TABLE 9a. . NAI..YSlS F C UNTIES RE.PRESENTED IN THE AND AST T. LOUIS RESIDENCE CENTE S. Cente1· Number Alton Residence Center 2.3 Eaat St. Louis Reaidence Center IS Total (duplications eliminated) 30 LTON �.0 ,,..• · ... 'ft 0:. I I•.·. . . :: - - ... . � ,,,.. "'!f ~ · ..., .. - •- · .· � ,. · • =-• · '=vJ �- - .., l\m,1 !all -· - ·.-. • ,.• •.... ..· I • • ,. - I.· ,., ,- _,:_-. .· , -.·. .••.. - ff. , .,.., .· ·I! .. I ' it P" .'. ff,, ' 1 •I '. '4 - l.•I·-1:I\. ,r·..' ·.·-·-'·. ·. f·-• • .. =-.·, •= • � • • ""' •• •w ,. · • , ..... - -- · • I lllff � •. - :. • -@,►-. bc.,r.·..,... t!"'2 . - ;t•. ·iO, 1·..-· .· .,..,.... �1�·....... " . ,... ' •. ,. •1,•.· r: ·-1r ,a ...,.-�.. ,,,:.. !tf· ,·e_ · .•• ' . • •• l, ., _· •.·: .. '. • . ·. �-� I'=:.•- . ' .. .. . �, ' ••' I,.· 1· -- . ...,.- .' \jlllii!t •• w . ..· ' •• ·. � • '. « - •• • ' • -... ,.: .. ' P.- Jill' . � ,., ,. - . hf "' - . ·• I . •"' , f• •I• s I• It i• !'Ii: 1'. I. . •.!• I' . f·.. . ..� . �-Y' r_" ·· • "" - ft,Ji •• I . •I 12-I , 1'.r .... •• ,. ,.* ·•! =· "t:' i -·• ·.__, , :r ••.-,.s �. •a. . 1 . 1 rt:' r. l... ·.� �,.. . I.... •�. ,··.··.·.•·.-.� •�-. �t;'•. ,,.-�. . ._ [ C ,. •.··· ,. .... : ·; t:tc ;.. . ... . ► .:� . . ...• ' � ;;.- •. .,,1 . rI I r�...,-. �,. ,. i f . .' ' .-'f-l! -r·-· a·.' ,-. ·.-,. ,_. l. : '. . • . . r , . 1, : i . ..·· . f • ,._ . I . . ·• • I .:e:. :9I1; .,. t:� ·••·f• • f•·. tf #I! . ... »II '. .. .... , . (·· .,,.'·.·. ll •·· :! •"'- Ir i d� t ftr"':· ,, o..•!: . .... ...... ·1c .. ..-.I� ft .- ' •a.i ..11: . . • • ' a:-e I:"' �- ....,. · · �ff • t :, r. l1 ""' .• .. ,.,., ,. ,• t. .-,·.- I. -....- .. .. •,, �--.;I - .. . .. .-t"f Ir --• •-.•,-.; 1.:-1' 1·.-'.1.· - 1 ,·.;1< 1.. 1:. ·_. 1. l_·. 1, 1.:·1-• • " 5. : ..· ,_ �af . I • r' ir iH f ,= er d fl' Jiff ..- r"' II- l1i.r· -r-.� • . 1 ,. 1 , . · = . : 11 1:1-.: l '. u.·'f f;, ,,J,..,,1·. ;.. ·•�1 . 1 .. • .,,.. ,..; .._ • I .. •,. • ...... f11•!.·.· J.l···· ··':-•.�. •1.:, • I..··. • ·•ol·:f:·t"':-,· � . - ... -�, s. r'.. •• 1 �l=- . , ' -- iii"# ,·-·.:'t,,,t. .. ,.,.. -.. �-� tt = T' ti - .. • ... Cf 4!1'- ·• • . .;I �I I I I I I TABLE: 10. OUT OF STATE STUDENTS ENROLLED 1N THE RESIDENCE CENTO,S. Cente:r Al.ton Residence Center East t. Louie Residence Center Total :Oay Evening Total 11 10 21 7 6 13 18 16 34 Ap , proxbnately lo/. of our student• are from out of. State. Actually a total of thirty-four atudenta ia a negllgiole number for this activity and further emp . baslzes that Southern llUnoia University ia serving llllnoia R,eaidenta of this area. �TABLE ll. SUMMARY OF STUDENTS ENROLI.,EO RESIDENCE CENTERS. l I I I I _!:oun.ty 1. Alton 1 am Edgar Jefferson Jersey Lake Maeoupin Ma.di on Monroe Montgomery Perry Saline 1 z 18 1 a 38 1 sa 1027 8 .2. l Pikt� Pulaski Randolph St. Clair 1 l 19 1 1 Sangamon Waebtngton White Williamson 1 State of Indiana Kentucky Michiga.n Missouri 2 Totals Late l 1 17 1219 egietr-ations 1 1 Clinton Cook C mberland Jackson 9 4 9 4 Bond Calhoun Total 1 1 1 ., 1 ;.�nd�r F a.nklin Greene Hamilton East St. Louis l 2 z l 1 i 4 18 l 3 1 l 39 l 59 1121 94 10 l 1 1 415 1 l 1 1 1 10 9 l 2 1 1 434 2 l l 1 1 3 1 1 12 29 55Z 1771 38 �CHART 1. ,, I I •• ___..n_ 1 08'.l C�lllftOLL ------ -, 0.KALI j WHITUIO[ coo, KAN( 1 l([ KfNO•LL #IU. L•IALLl 9VIUAU (illltVNO'f I CANllAKl.t ·-· LIVtA P'€CMUA I ., ,o,,o VUIIMtLtOtt CttAllllftAIOM X't-4UYL(fl I DritWrTT L .. I I 00\l<>lAS I [l)OAO 1 CO<.U MACOV IN 5 8, CU,IU( CUMIUI\.ANO tit('IIITOCMl(IIIIY (HIIIIOtU.M ,AY[TT( ''4 1027 CLAIIII 19 l7 - 0 C\.AY """'°· JttCHLAND Ct..UfTOfl 1 WAYN( ,.,,,., ..'°" ri' A.NIL ON l P'IIIAfOCLHI z WIL 1AM l ALTO RESIDENCE CENTER • JOHii-iON 2 -Indian WMITI Jt IALUII l """ l .. """'"'· Q.... ... -K nt C JT ----- - --- �I I CHART 2. ,. -----=-='ic'==========="°;=====-=-·--!:.-=--::.-=----'i-·--' --- ========,-- 11 ___.......LI' I.A Kt I I I I I I ..... coo� Ow�• j, lCl ,. Will KINDALL I I CJRUWOY i I I j =,,-:,.�-+------t·-J ,, 1-...--,.,.,,oouo 0.WI T '" • - I I MACOV1'1• 94 l C1.AIIUC CUtlllaUU,. ANO MOJfTOOtH•Y 1 ..,,... � c,-,u,o ... ,AY(TTI .....'°. CUT JA�III lltK:HLANO Cll•TOtlf CLAtfll WAYNI .1u·n"IOII 12 - 1 l FllltANKt..1• z ..... ,. l E. s•� ST. LOUIS 'ES DE CE CE T R -1-�---------..----1:--J -- - lr.d1an -- ---- •e �I I 1: i .. CHART 3. 1 Michigan l 0-ill coo �AN( 1 • WHIJU.,Ol lll Kr_,.OA\ \.. I w,u UIALLI ltJlltCAU I GJIUNOY I LIYINOITON 1f'tOOVOII I Ii -1-1· l(ANlltAKCL .... (AN ,o,,o v(l'IIMILIOIII "'ATT ....,_,_ I 4 l l: I CLAl'tl( 9 - ,,1 .... :.o I· I I· lOOA• CO<.ll CVM•Vn.ANO IIIOIITOOMrav I II �-J OC,UOV.I l I II ,: I CH•M�AIGN ,-.t,V(TTl a,,-1,.GMA JAarlllt: AWf()ft CUT lltlCMUNO ..... M)flt lAW"[HC'( WAYlll J€"''"'°" l MAlillll Olf 1 ,,U,NKLIN 4 l I 1 - JOt-tNION Alto and. F.u.,t t. Lo s dt 'lC Centers wt41Tt !1 ! ! 1 I' l,Al,,.IN( I I ..,... I! 2 '-� K I I --{ -7--;u---- 93% Within 40 miles radi lts _I I �TABLE lZ. NUMBER OF STUDENTS TRANSFER.RED TO ALTON RESIDENCE CENTJ.CR FR.OM VARIOU COLLEGES No. of Students Rank Shurtleff College 317 1 SOUTHERN ILUNOIS UNIVERSITY 198 2 34 3 College or Univereity UNIVERSITY OF lLLlNOIS ashington University McKendree CoUege ILLINOI STATE NORMAL St. Louie U niversity WESTERN ILLINOIS UNIVERSITY 32 • 16 s 15 6 11 7 7 8 Belleville Junior College EAST ERN ILLll OIS STATE COLLEGE R olla Schaol of Mine• S outheaet Mia■ouri State Cc:>llege Greenville College Hanibal, La•Grange Arkan&tiUi Agricultural le M . echanical College Blackburn ollege Millikin Univeraity Quincy College We■tmtnister College Bradley Univer1ity Colol'ado State College Indiana University Iowa State College State Univoraity of Iowa Murry State Teachers College Northea■t Mi■aourl State Teacher■ College 8t• Benedicta Colle ge Weat Texa, State Co llege Untver■ity of Wichita 3 z 2 2 z 2 �I I I I I I I I I contin·ued TABLE lZ. NUMBER OF TUD:ENT$ TRANSFERR D TO ALTON. E51DENCE CENTER FROM VAR.IOUS COLLEGES. College or University .A guinas Co,Uege Arkansas State Ci:;dlege University of Arizona Auguatana College Austin J'uni&•r College Bailey Te bnical institute Central Bible lnttitute Central Mieeouri State College CoffeY"ille C()llege University ol. De:n.ver Ourey College Durham University of England University of Detroit Elmhurst College Eureka College Gulf .Pot-t College Harris Junior College lllinois Colleg lllinoia esleyan Jndi.a.na State College Indiana Tecbnol'.ogy tn1titute Kansas State College Kansas Univet'tity Larae CoU.ege Lindenwood College University of Louieville Long Beach California City College MacMurray College Marquette University University of Maryland Maryville tate College University of Miami Michigan chool .of Mining & Tech. Minnesota State Teacher■ CollegeMonticello College New Mexico Weatern North D-.kota Univ ersity Olivet Naza.:ren e Otta wa Universit y PhUUpa Unive:reity Untveraity of Pitteb ur gh No. of Students l 1 1 1 l l 1 1 l l 1 1 1 l 1 l 1 1 1 1 1 1 1 l l 1 l l 1 1 1 l l l l l l 1 l 1 l ank �I I I I I I I I I I I I I I I I I continued TABLE !2.Nl1MBER OF STUDEl rs TRAN FERR.i.1.D TO A· TON RE CEr•rr:t!R. FROM VARIOUS COLLEGES. No. o! :··tudente Saint Ambrose College St. Joseph College St. Norb�rt College St. Pettn."eburg Junior Colleg� St.. Loub Institute ot Mua.ic St. Louis Colle.ge of PU?"m.&(;y San Bernadi:ao College South Oak.ota State College of Ag.dculture Southeast Miaaou:d Stat,,e Colleg . e Southern kptlft College Southwest Baptist Celleg.e Southwest Missouri State College Toledo Univer,ity University of Tdaa Wayne University Webster C->lle.ge Western Kentucky State College Wilke, Barre· Cellege Wisco11stn State Cc>lleg• (EauClabe) Wisconsin State Colleg• (Osh'kbsij : University of Wyoming l 1 l '1 '.,,' 1 1 l l 1 1 l l l l 1 l l 1 1 1 1 .Rank �I I I i ·uMB · . OF T ABL - 13. ...$1TJE.N E C�N E l.' Di.: 'TS O RANS ER .:... ents ollegc o:r U1u.v rsity 63 W sh n ton U ·vereity J "'TE' .... ank: l 23 . -,-.· St. Louis University 22 UNrv·;:: SITY OF ILLINOIS 18 Jelle ille JunioT College cl<endree College 16 5 13 6 !LL!N IS ST.A TE NO_ MAL UN'.tVE SITY 6 Unive:-:si y of Missouri 'hurtle:ff C U�ge i:.· EAST 1Z"'RJ ILLINOIS STATE C LL OE 1 Arkansas Agricultural, Mech. & Norma.n College Millikin College lack.bur 1 College Indiana Stat� 1�0.a.cner, College Lincoiu University Olivei Nazarene oUege A &c - of l o:rth Carolina Arkansa. Pol. Tech. College Bakersfield College Bo■ton University Catholic University Central Tec'h. lnatitute Colorado State College University of olorado Concordia Teacher, College DePaul Univer•ity 3 .., �I I I I I I I I I I I I I I I I I I 'I'AB!-E " ESI ..l viBl.R () S!'tJDJ.C'.NTS 'rl�i 'tiF...;R;;. ,.:.,_;,.l 1 NT ' 1 Fl'tOM VJ' lOUS C0 1 L �CES. Flcn:h '. ,\., • Unive.raUy G:ree.. u-vUfoC:oUe t; ftO"¥ia.:ird ltx1lve11ftity tllinofa lnatitut f.>f Teeb. UH:ricis. W 4hl!1:tya.� Johf:tiH>n. Bible Scbaol Onive1.• ity at Kentu.cky Kno.itil 1'l1e Coltog-, iru:::oln :6 ·.ble lna,titute \n � · .'1:.�1 ,od Collett• ouleHiU" MWJJ.cipal College Unive:!'sity 0£ Maryland McNe•?S� State College Hi-\ \1 t.:;at lHbl� ln titute Unlv• sitv I. Minneeota sout School oi Mine• North..ea tern Mi1aourl St&te, , otl� e 'l):rth>ltH1tern Unlvetaity Pal'k• CaUege ,Pareons Jun;tot College Purdue !Jniverelty No?"th Car�� olleg;e Unive1•s,ity o! <tl,1\ i'l"&nc!ec:ei iena :fteights CQUa;• Sou_thi,a11t�·r� :r,uas�ud. Statt! C!illlt!.Je Sot1tbw-0at B�ptlttt Collele Stephen• College Texa. �Qtl.tb��n U11f:vo,. t.t!ty Tuak,ege• Institute Utah Stat-: • get. College ••t Virginia Stat. C-¢1lege Uberfor e Ut1ivet' slty inona Stat<: Tea,dun:t ,Colleg Woo1tet' Coll1ag� 1 1 -1 1 l ' 1 1 1 1 1 l l l 1 1 l l l l l 1 l l t l t 1 1 l l l l l �tei. ''" .V/ll'f ...... -Of -�t,1 1'#--f•ffl4 • . AJ..- ..,,..._: -� .,_ ftdtVW Ot-\lQtJ Le-'• a.:lWiaoc• ·OtrtkY' l.J.. _,.,, oit I�• ....... _, t41lt -� ... ,..., tolJJa... I 14�. I ts� I i,., I --.m.. •f -......,. ,_.1..u Gr_..,.. ,._- &Wl«ll (11) °"1Dll••· NM• .Ufaul 1>1· t1- ._.,..._ 0-Mt• Jllrltlo,•t t4tda 1114 ,_•.._ �• D•H••tf • ltl�ltl,.) * -� ..,_ fr•• ,._... ti••.._,,..._.,_ I.... (ll) ..... ._....,._lit d..... 'by a.,,._ --•• to.1 ·••• ltSJ -�1111 -.i ...,_.,..,_.i .._ ._,tu ...,. '°"' ,_.._ Gl:a1 111nl�• •ftl C·bt �ltt ;-..- • l11 'lU lft-$.-• tthl .... (11 ► �,••. ••t ...... '-, tbrt ...i� -l\N lf-1♦--i 'lflt • tJ91 l-7 t � --.1...t• ,._ I�. (11) Q!:Nalk• «.,_ •· bt d.t..e.te4 -.-. __,i,- ""-.,.,._ c.c.n :-.�.-. •• ••• lt» � 1911' I li,., I :ffd lh_.. (1.l) 00.lla -.c t.. •--• ..._c a.t MkttW If' .._�..._, U.14f• ._,.,_, to• 19SJ t.t� lfl1 ,ft..- ·•• fff � .t :11111.._ •- ''• �•-- ,..__ -.11tWat• -.,, ,._ ea._..i., � � ,. tlti -..,. Mid�- _,,, ,._ ■t.• ._.. ••••• -for d,I. •� (11) -.tu• .__ •ctr• --••:•• ltM -.. :lt17 I ,._.llliillb., r.., ._.:t ••t a. I ao. ._..,.... -Qlm:t♦Y ..._,._. 1ft auu.nu.,. '- • �-� ,..., I .11, •. ._...._ I <f; I U*- ........ i,,, ---:• 11fill .., .i -�v.tU• . - .,... GM.Ur � h•p• i ··� --�..,, .........., .....t... _,___ ,_ the ... . I lJ. --� ;--·.., ,,._. U• •f ·tht iNttt •f lU&M'i•· ,....._ 1t7 • :-•� ..,_;c• �i-� "' tt, ..._,, ...._, ot ....................... ._ -- � of --..., .t -..•.-.... ,_, • 41.toA ••--.......... ,--"': �.........,_......___ --•� ... -...... ••• ......._ .• ___ ft.-AB11!,.....� '\li!'!!Jfl-'1' .,,.,.._..,., ,-..,.-• � ·•:, · _ •. y � ,. ··�U•IL -11.- .._.. ill,llod. 111Qp, .a....-. -- ... -�- �.-q .. C.tfte:loC .... ,. :1,lk• :k.tatt.a......_ ..... ..,,...... I...._, tt,- ·CktUM ...... of l..._t•... 1-l:.._Ctd Co't 1M l•t a,. r.t,, ......_ .__.. -� ""•• 26,.. ...... )1 o.... , ...., o.t ...... -' wu... ,......., �I, I I I I I I I --�--""'·--------------------------­ __ .. ....,. 19'54 * l9JG- .19 1 l.2. 12• l 68 154 138. 1 1 201 1 .3 115 :iacou in 45 491 adi 01:1; 1848 1910 103 114 314 330 12&4 1350 ond ---..... · Calboun l nt ery ---��------------------------------122 101 494:Z 3.36 r .. en t · rea a.i Fl re -�--------------------------- it. cr.nstant 02 .. . .. . . . .... ..· .. .. . • T 0 be cornpleted with comparabl dat e a• 520 �I I I I I LA, .... ·, ·� OLL "'NTS* E 15 -� ,. SH . T MlOHT B MO�l' AF'll -'(;'f+4D BY R ·s �T lt rt Y •ARS 195 THR uoa. 19s1. Courty 195.3 !954 T l9 5 1956 19 u Bond 9 1 IS 11 Calho 3 7 4 3 CUntoi 12 25 'l1 17 a• 4 ll 8 11 • 0:reene " Jersey 4 7 6 17 9 19 20 30 40 37 105 139 177 194 146 7 17 18 19 14 47 3S 41 44 49 122 112. 129 124 114 25 .2l 29 2S 15 . 57 396 487 S02 434 Macoupi'n Madison Monr� Montgomery St. Clair Waahington Total■. • Fall enr�llments only for all programs. Year•• Q{ 1953 th.ro.ugb 1956 were adjusted for V. T. I. students now cla,■ified as F:rethman and _ Sophomore. �, "'C -- �TAB E 16. FRESHMAN CLASS ENROLLMENTS ON THE CARJ30NDALE CAMPUS AND IN THE RESIDENCE CENTERS .FOR THE ELEVEN (U) COUNTIES MOST AFFECTED BY THE RESIDENCE CENTERS DEVEL­ OPMENT 1956 AND 1957. • � COUNTY Bond Carbondale Campus 1956 1957 11 3 CalhoWl 11 • Clinton 17 24 Greene 8 u Jereey 17 9 Macoupin 40 37 Madison 194 146 Monroe 19 14 Montgomery 44 49 124 114 25 15 50l 414 St. Clair Waahington Totala Residen-.e 1�57 ··-· - - __-. . en ers -.�· - Total �I' i _<q�i\R.'f. .4. FRESHMAN CLASS ENR:OLLMENTS* J':OR £.L.iEVEN (11) COUNTIES THAT MIGHT BE MOST AFFECTED .BT THE 1t. SlDENCE C NTERS DEVELOPMENT FOR YEARS 19S3 T OUGH 1957. � i i I m. U) 100 .... U"I 0-. ..... U"I It') .... ·f7' � ;t) 0- 0-- -..1 -4 .... .. --­ . .. , .. - -� -�- .. ' 600 ,,...., - -t·· ..,, --- _._11._�· : •• •• •• ··• 500 ii . • •• •• ••. • 400 300 200 100 0 * F 11 Q1.ui1-rtei- enrollments only tor all programs, year• of 1953 through 1956 were adjuated £ot v. T .1. •tudent• now la1aUied •• Fresbn· en ar1d Sophomoree. Legend.: - 11er•a• Rll'•ld'°1.aal1 -- ctual Enrollment• ••• Ptoje tion ba•ed on aver.a.a• of are■idual• •.•c• ProJ• I.ton baeed on HJ:5·6-57 en:ro1l1J1ent• �I I I * T BLE 17. C MPU... ENR LLM1'::: T F OM ELEVEN ( l) C UNTIES THAT MI.GHT BE FFECTED M · 'T IRECTLY BY . · SID.ENCE CE TERS DEVEl.,OPM NT FOR YEARS 195 THROUOH 1957. I .. ,ounty I Bond I I Year 1953 .1954 1955 20 19 29 s 11 lZ Clinton 25 41 Greene 8 Jer.s�y Calbowi Macoupin 19_S6 34 ·· · - � · -,,-.. ' . �95. 1.7 ' 13 11 57 43 53 8 15 18 Z3 6 10 9 23 24 55 59 74 68 78 Madison zoo 261 363 413 399 Monroe 22 32 41 45 48 Montgomel"y 65 78 101 106 108 239 252 319 j57 361 54 56 76 54 699 833 1221 1186 St. Clair Washington Totals • Fall Quarter only for all progra.ms 7Ii 1091 �. I I I "CHAllT 5. C 1PU- E � LLME "'* F OU 'ti' EV' (11) THAT _-tJ:QHT BE MOST 'IR ··cTLY AFFECTED· Y �� • �r ENC"' TE.RS .... V LO MENT FOR YE RS 1953 TW Ot1GH 1958. - ·-b 1,600 1500 ,·,-- . 1400 I 1300 --- ."' ,,., 1200 -� ·�··✓ 1100 /Y 100� . ,. . , -,:• .. '1' � / Vt-+' 900 /4V 800 700 . ••.. •· ,,, . -�"".,,,.�- " - . .,-· 600 500 400 ' 300 200 100 - 0 * Fall Quart.er enrollment only for all programs ... Legend: - Average of Residual• --Act u. a 1 nro1lmenta --- Projection ma,ed on avera.ge ot reaiduale •..�..., .Pl"ojection baaed on l95l>-57 enrollment• ,;, ._, - ,,. ., ., �I r I I I � J, Calhowi I l l l l l a l i 1, -· ._,, 4' -·· · Oree J•�••Y fa1 � . Sor: liuton Cl) 1957 9 :19 Mac ·upin • Madb10. 6 ' ' 6 1 on:roe IQ 1• • Montgome:rv 'Lah: U> aehlngtcm 2 Tota· a t. Oraduat• 'tu.d•nt• •• xten•ton (64) rolled t and ••¾ �n,co ent•r• for •ome awiti•• .. • () . Fal � (.iJ&,)Hti. r; . Wirter enrollm•ttt 16 10 l 1 z 19 ' 2.9 (50) 64 (51) o . ·r s 4 90 (72) 202 (202) r. .., , y., £ . all 16 uax-ter• d .te,g am.a 1 lt'llde t1 i_ 11:..ation. 'Data ••idenc• . etit• • al"tt i tile Itel · oi for 19. 3 4M. 1'9o4 i• not •�•ll•bl• •ince elt.ber the _ teneion Ol leioo •r • 11 . atton. ffi.,.• m •• a 'b •• down l xt : aio» .::. •• ••• .. Eliminating Duplication, �TABLE 19. GRAPUATE STUDENT ENROLLMENTS ON THE CARBONDALE CAMPUS AND IN THE. RESIDENCE CENTERS FOR THE ELEVEN (U) COUNTIES MOST AFFECTED BY THE RESIDENCE CENTERS I>EVEL• OPMENTS 1956 AND 1957. I i I I COUNTY Carbondale Campus ._..,_ _ 1956 1957 Bond 3 Calhowi l 1 Clinton 1 2 Macoupin 1 2 Madito.n 8 14 Mo.nroe 3 6 Greene Jersey 4 Montgomery St. Clab fa■hington Totals Residence Cer1t-e�•·· 1957 10 16 2, 3 29 48 Total �I i I I I I I I I I I I I I I I I ao. TABLE R.ESIOENCE CENTE , R ENROLLMENTS FOR INSTITUTIONS lN THE GEOGRAPHIC SECTION ,OF TllE STATE OF ILLINOIS SERVED .SY THE RESIDENCE CENTERS•. 1954 YEAR 1955 19fi6 1957 ILLINOIS: Belle ·ne Townanip Jr. College 930 1143 J31ackburn 336 35l .,., 34 2 2882 3286 3976 ,2,1 Cartbage College 450 485 475 516 Centralia Junior College 459 369 290 416 1904 192.1 2172• 2258 Bradley Eastern llUnoia University ll98 1186 341 Eui-eka College 182 218 217 241 Ox-eenvtlle College •1s 513 522 516 Illinois College 306 390 439 402 2.652 3059 3ll0 3210 16937 J/M2:� 19231 18808 883 1063 1214 1209 194 218 2.77 Z75 MacMu:rray College 498 518 S32 688 McKendree C ollege 532 621 801 811 Milliken Univer1ity 1270 1502 1559 1561 Parka College 366 357 599 636 The Principia 452 455 480 471 1898 2196 2480 2571 Winoi8 State Normal University of lllinoi8 (Urban . a) Illinois We,leyan Onive:r,ity We atern Illinois University MISSOURI: 8t• Louis University Wa■hington Univer sity Tenuner !epo:r te (l 95 7) �i i I i I i TABLE Zl. .BREAKDOWN BY COURcE, '.NUMBE F STUDENTS AND "' lN�TRU'CTO .• F -t HJ; .AL E lDi: CE: CENTER DAY PROGRAM. . - --� l'ype .... taff Courae Title No. Accounting 251 Chemistry E ono,mic• E ucat!on English Z51 101 111 .111 .205 .205 310 100 101a !Ola lOlb 101b lOlb 101b 101a. 101b 20 20S zos 300 Government Guidance Health du. History Induitrial rta Manawement Marketing 391 101 101 390 305 100 100 101 1.01 201 308 101 l70 170 .330 Quarter Hours 4 4 4 5 5 5 5 4 • 3 3 3 3 L umber of tudenta __ . , 26 ?1 ;23 29 28 38 39 25 38 28 32 2.8 3 3 28 29 31 3 a6 3 3 ,3 3 3 3 5 5 3 4 4 4 3 3 5 3 4 4 4 5 :n 24 39 28 8 8 42 39 20 Instructor Glynn Oly �ll Ba,rdolph Bardo,lph Bardolph Olyn.n Pinkataff Pinketaff Bear Hampton Steinman Hampton Going Going Steinman Hampton Duncan Duncan Steinman Steinman Going Duncan Baker Bakei· 44 Baker cdnke Marks Showers 31 Jarard 11 39 32 28 Jarard Jarard 9 21 '.Banb 37 Bird 1-4 Pinkstaff 46 Jarard Btrd ��' .', 1. Mt•••..__ C.Mf •� ... ,•• :�....,.... ,ctaQf Chatt. J,i 4!.bffl ., ·••'t Qw 1o•• ...,.... ant••· --.,11 4., ,_.._ Clt•,• 11t•i---•• lot 11"tA (ll) GoMlt•• ,._ 111.ltbC :b4t ltt•l ..-11:otd lly ·tha -•� ,.._1.,....., foll Y'•d• 1f;IJ ---·ltlf' i. ....._. .,.,,..,.._,, tn. ll.._ (ll) C..U..• tlid td.pt 1t, ••• -.i,1 ·ftotd kd� ••r• ·-�• IOI Yun t9S3 t�· .ltM a., .._tllt;Atkt Of t�t, d ft.di ,.i.i. . it�i,. M·�c �dJhl t ,_., -a. aiaft .,, I I PN -' -..-. a. M� bddflt r,f ·Cdl lt:dt 1-y IIIM ..S ,___.._ ,,.. :� alt ,··�ut·,· ,., ··tel• . Utt� bf ··.· · � -. •IUbJ•�• ·t) <•bl •l« 30. ••�_,,,.,. ·i· ktt ••·, -1'1 • A.hlwt1u1• $tdl � �� � 11• ,. � p 'fl .,.,trta�•t• •ks�..,_ · -� �• I U. I JJ,, ·---·" •• 'l1t•trw1t•--' kdf la ,-11 . lftlf ,,,, ... Mtidt-.f lta Un, 0.-fttt•• ltt tt. ..___ �- I •• k•U\Mtlmt•'1 St•lf kl.id;· •l1•t1 JJ. ••l,-S.. ♦I .._.d,ttt-1•• t•t.·t,,. Ol.vll -� ad k.._t 8'1, lffl� to, .�, •• _._ nt,;4 •• ,,,._,, I I - - I t:_� �- ot h:e�tt.N· 1-t#ll -.. bf 'Ndf f..- fvltM ,._,u wttb �1;&'td Srtud••re♦.k� , au.a b. ._.,,.... C'MlW,lt:#· at-.u. .., 6. .... .•t� caut ,.. '"'•••n 1111.-,, -..,.._ ottlM (Olan•tJ �,... .... i,lft Chu'I SO...t-•c.n llU..w .:...� .,,.,_ (llhe•d• ·Cch �tl� 1tall)1 ��· I I I I I I I I T L' Zl. (cor ti d) Type Sta.ft Co11rstt Title No. Call Mathematics 106a Call Call Mu•ic hyaical ·ducatlon (Men) Pbyetcal Ed \l:C& tio.n (Women) hyeics Psychology Foundation I< eligiou Edu.. ecre. Sci. 111 111 111 251 100 ooz 151 151 251 251 241 Z.57 355 101 101 216 101 20-6 201 ZOl 301 102&104 Hours 40 4 5 2 4 3 1/Z 1 l 1 l z 2 2 l l l 4 5 4 4 3 3 320 5 4 106 4 Zoology 100 5 5 l.ocal Zl7•l/2 Call .arbondale Foundation 101 209 101 zz 3 242 30 5 s 101 Speech 26 4 4 101 Number ofI Stude11ts l 4 l051cl07 Sociology T tale: l06a 106b ,uarter s 4 1 .. _. , 31 :l.9 2.3 43 32 54 38 23 l Instructor Goede Goede GwilUm Gwillim Spahn Spab.n Gwillim Wat"ren Warren 1 12 Showers Showers Shower• Showers Showers Showers ShoweJ!'e 16 Mairks 12 31 Mar'.ks 17 17 Marks McAneny .McAneny Weinke Weinke 32 Brady 12 30 19 11 14 41 32 19 27 1a 4 39 10 Estey Bra.dy Frankel Frank.el Frankel Smith Smith Smith Broadbook• Broadbooke �I I I I I I I I I � - .. BREAKDOWN BY COURSE, NUMBER OF STUDENTS AND TABLE ia. INSTRUCTOR FOR THE ALTON RESIDENCE CENTER EVENING PROGRAM. Type ""taff Course Title No. Call Call Call Call Ca.ll Call Accounting Z5l 251 351 100 111 205 310 314 316 Art Cnemistry Economics Education 424 Carbondale English Call Call Call Call Call Call Carbondale Carbondal e Call German Spanish Geography Government 442 542 lOlb 101b 101b 101b 205 318 101 101 151 100 101 101 23:l Guidance History Ind. Arts Management 300 414 322 101 101 170 170 271 Call Call Mathematics Call Call Call ·Mathematics 371 106a 106a 111 111 111 is1 Quarter Hours 4 4 4 5 Number of �tudents 36 26 15 26" -.. , 5 24 4 26 27 12 5 4 4 4 4 4 3 3 3 3 3 4 3 3 3 5 5 5 4 4 4 4 4 4 4 4 4 4 4 4 5 5 5 4 ;n 36 24 36 40 28 29 26 3Z 16 33 14 14 11 32 26 26 23 36 12 28 18 32 30 :1_9 _24· :33 27 35 28 21 26 Instructor Heatherington .. ,�-� Alongi Alongi Buddemeyer Hamilton Marti Pinkstaff Ready Bear Baber Cross Bear Steinman Duncan Hampton Going Duncan Going Spahn How&l"d Howard Dornbach Ford Drayer Metzger Baker Kolstoe Cherry Leiter Niles Glynn Jacobson Brady Brady Goede Spahn Bockstruck Gwillim Goede Trennt �TABLE,2.2. (Co 1tinued) 'fr--·· ( OU se Title Tyee' rt.aff """"-�"""'� Not I I I I Mathematica 305 all Muaic Carboi1dale Nu;raing Ph.yeical Ed. Carbondale Fou..."1datirJn Call Call Ptychology '!ligious Ed. Call 'r I Qua�ter Number of Students 3 3 l6 452 ooz 100 309 119 Physic• 3-05 t:.ecr, Sd. 301 l.028do.& 105 Sociology peech Carbon a.L Zoology Totds: L ·al '-,•�-1 Carbondale 2:-"'oundath,n. Total 301 101 lOl U)2 1·0 1/2 •• • • 3 5 3 3 5 5 3 4 ·79.1/2 109 24 215-l/Z 9 30 22 ... lZ (tf •..,,_ 9 • 28 Z.J 23 41 35 23 6 Me.Aneny ooper Warren arren Wyatt Ma:rk.s MeAneny P.-lermo Eeifr Ja.cobaon Burkle Fi-a.nlde Levi• Smith Stein �I I ,;F tJ · D 'rNT� A U) VILLE R.-SIDENCE CENTER EVENING - I I I I �----•-•· _____,._......,,. 'fype Sta.ff -..a.rb·Oll le c�uri.e Title 0-..iidance Carbondale Car o:ulale Inst. Mat. s�.e h T ta !Acal 'all arbond&le Total o. 505 417 S22 Qua�t• H<>Ul'• ' t4 4 12 12 No. 0£ Student• 14 16··· 8 ,..�.·� lnetruc:tor Josie Wen(lt Bruten �·r ABLE 24. BR.E KDO 1N BY C URSE, NUMBER OF ... TUDEN'rS IN T. J .,TO . lr R THE EAST. T • . L UIS E IDE C � C � T . P Q AM. Type Staff Coul'ae Titl� No. Call Chemistry Ed.ucation English lQl 100 101 101 101 101 4 101 100 101 170 106a 107b 111 100 101 101 101 100 ' I I Gov·ernment Health Edu. History .Management Mathematica I I Quarter Hours Ca-rbondale Call Totals: Muaic NU1'8ing Sociology Speech Zoology Lo·al Call Carbondale Fou.ndation Total 1()1 • 3 l 3 3 3 5 3 4 4 •5 3 2 No.• 0£ Stud:ents 22 q_ - , 3.8, .,,, 3. 1 31 26 28 24 36 3� 39 30 37 ao. Zl 34 10 5 •o 5 30 ' ' 62 28 Instructor Huddle Eversw.l Knoepfle Spahn Knoepfle Knoepfle Knoepfle Lovell .Ma.rks Lovell Bird Fanning Fanning Fanning Warren Wyatt Seymour Smith Broad book.a �.. I TABLE 25. BREAK OWN BY cou:asE, NUMBEll 0.1!"" STUDENl'S AND IN TR.tic Oll F � THE EAST ST. L 'tJ1S ... Es� ,, NC C 'NTER EVENING 'P OGRA!\.i. - I Type Staff' Course Title No: I Call Call Call Acco\lll.t Art 251 100 a4S Call Call Call .Jtconomice Education - I I I I Ca:tbondale Call Call Carbondale I CarbQndale Call I Carbond.ale Call Carbondale Call Call Call Call Call Call Call Carbondale Totalt: Guidance Health Edtt. Hist,ory fndus. A.:rta Ma.na.gem.ent 1 Matl\.e:matice Peycbe>logy M..:ath-,matk s Sociology Speech Local Call Carbondale Foundation 1'otal 4 0 3 5 aos s 111 3.15 3J3, :335 English Hours 109 331 Call Call Call I I I I I I Cllemhtry Quarter 412 424 4't)-l 101 101 101 205 305 420 471 201 101 4,94 170 271 37,l )85 106a .201 111 JOI ZO! 5 4 4 4 4 4 4 4 No f Students 3Z 1, ,.- 10 28 lS 12 15 1a a4 i3 ia 14 3 31 :J 14 Z8 3 "4 3 4 s 4 l 4 4 si .18 13 14 26 28 1 48. 10 •.. 4 ' 43 48 s 28 $ 3 27 81 20 128 15 lt· In•truGtor Steuer:i:1a.gel .. . Smith ._,::;_ -Lougeay H�ddle Huddle 1<rtdn g Duekworth Andereon. Wilkins Evex-sull DeLaurenti Davia Bradfield Stanley White Wilson Evane .Fitzpatrick .Fo•t•r Lovell Bil�k. Ramp 0'Truk O'T:ruk McC:ra.y Thrasher FG.ning Nacband 3Z Har.biton 14 Talley Seymour �·•e, N MBER OF STUD 'NT� AN TAB.LE 26.B lEAK� JNC'f UCl" Ty. e Sta:fI I I I I I ( E' Cou:rse TiU No. uarter No. of Hour e . St, . leiita Ins,tructor C LLJN..,VILLE (Madison County) Call .Educ:ation 337 4 14 4: 3 21 18 GRANITE CITY (Madison County) Carbondale Carbondale Accounting Englieh 251 101a HARDIN (Calhoun Cowity) Education Tot.le Local Ca.11 Carbondale, Foundation Total 43 16 4 4 7 15 Kelly �1. I I I I TAB.LE 2oa. DISTRlBUTlON OF STUDENTS BY MAJOR FIELD <OF CON'CENTllATlON AND LEVEL. (FALL 1957) MAJOR Alton Fresh Sopb Jr. Sl'. .., _. ' I I I I I I I I I I I I I Ea,t St. Louis (Data not available at this time) �, ,.-.. ·....::. - �FACULTY & STAFF '(. - - 2.�9 I �I I I I I I I I TABLE AND ACAD '"'MIC TRAlNlNG OF FULL TIME 'TAFF BY DEGREE CENTAGE. Degree Number 1 S S::1 Doctor 20 Ma•ter lf Bachelor Total 1.J \ G" , Per Cent <t I '-' ... . ... ,.- . '1'1 '5� 57 '', ·--�- fO, 1 3 35 100 'a we selelt our staff the future we should attempt to increa•� the ■ta.ff with a doctorate unti we reach approximately 70 per cent. ,Thia partic­ ularly true aa we attempt to provide the leaderahlp nece■•ary in the varioua fields. As we move toward next year we can move down the ladder as to staff uperience a.inc• we will be filling ■ ubordinate poaitiona wthin the origanization.- �Chuactert.st.S.�s c,f J>reaent gd lu.tU'te Budget �•els Cunet Budget for l'lacal Ye:at'1 .,',· :t .hlly 1, 1957.--Juna, 3011 1918 St.1pple�ntal Budge.t llequest tor Piaea.1 tau; I I I I I Supplementa1 lhtdg,it: �q-.sest t.0.'S' F:t,atc.al Year: Total lulllaet R. aquee. t for flacal Yeatt July· 1, 1958•:J� 30. ,1919 July 1 .• 1918•.June 30,: 19S9 Table 36·. •tual awl h'oje¢t:a4. Tuttloa beoiae for lf.•tud• J\ily l, 1951•J� 30, · 1959 31. Comparattv• eo,u of Xnatwct,en tn B.J•1tktic.. O-�s under vart.­ 38, �aratlve Co"t.t oti :tnat:i:uction for Full Time Sta.f·f ill Area, (;;all •Staff .ad Carl;onul• Staff MsUlid.ng 16 Bour T1aching to..S fc,t Quartei·,, 39 • ht!. 8t�nt Qo•t Oil Cu-bond.ale �ua, IUlsldenee Cen�•tUJ ..•, tbe thll• . V8lt'S1ty. Of l11J.note (Do&a not ,.. 1uto -Ac�t Patt "'14 Full• Ttme Stuu.ata) 40. An�lytd.1ao of ::PaJt 'Pupil Co!\t as it Re1ate• to ·Ouuent aml S\lpple•n.t•l �gee leqU.•uttJ as S.tu.4,ni;t :snro,ll.•nt 4,e Pr�dtet•d Optiolt•. uttog St.•ff fJ;'Olll Vad,f,\Ua Scu,tu, 'l'hr•• - '"...,,. I July 1, 19S7•Junc 30, UJ8 Clw'.cteri•t:te-• of the 1tea1-a.nee C.nt••• ■ Ill ·"'. �I I I I I I TABLE z". ACADEMIC TRAINING OF CAJ..,L STAFF BY PERCENTAGE. Degree Number ; 1, �;1:, • GREE AND Per Cent t lq ,-1 I "15'� Doctor 7 6 Ma•ter ll 78 3 7 Bachelor Total • 40 �.- . �- .-.. " ·-·�� 15 100 Some stafI teach two claasea and two memb ' er• of our call ata!f are teaching full time the Fall Quarter. �TABLE 29. HJRTLEFF F _, BJE<..,T ... I.!. . . • (T Field .i·1k Assistant .PJl'ofe.asor Aesiata.11t rofeaaor Instr ctor Inst .,TY L 9) ology Inst u.:t .r Do �tor Speech Maater History nglisti Inst.rtti:: o. Instructor Doctor M'1•ic hysical ctor Librarian ' Degree d 1 catio • Maete Maater Bachelor Hiatory Doctor Lecturer Bueiness Ma t r Lecturex- Education Doctor �i I I i i I I C ... r F U,. TABL"': 30. u .., STAFF s::,,y J DEMIC R.A.NK. J Number Prof..,asor 3 INfo RA.TIVE .Per Cent �. . � -.. . ...� .. Associate rofeasor 7 zo.o Assistant rofeaaor 9 25.7 13 37.l 3 8. 6 35 l O. 0 Instructor Lecturer Tot.al �-- --· --- TABLE 31 PEltCENTAGE OF INSTRUCTION BEING DONE BY VARIOUS SOURCES. Service Load Faculty (Qua.rte? Hrs.) Source of Staff Residence Centers Carbondale •96 7f• Per Cent of Inatruction Total Stu• dent Contact Hours Pe-r Cent Qua_rter Hra. O•f Inatruction of Instruction Per- Cent of Instruction 62 10,886 60 390 58 9 1. 406 8 74 11 Call Staff 235 29 5,809 32 211 31 Total 805 100 18,176 100 675 100 Note: Reprdle•• of the n1etbod used approximately forty per cent of the instruction ia being done by itinerate staff. �- �--�·-------------- TABLJ: 32. QUART.ER HOURS OF INSTRUCTION BEING DONE BY S':fAFF FR.O.M VARIOUS SOURCES WITH COMPUTED STUDENT.:,TEACHER RATION IN RESIDENCE CENTERS. Faculty Service Load Full Time Staff Es,uivalent 390 496 35* 74 111 Call Stall Zl l Total 675 Source of Staff Residence Centers Carbondale • •• ... Quarter Hour• of ln•truction Total !:tudent Con• tact Hours Full Time Student Equivalent Faculty -Student Ratio 10,886 726 20.8 I, 406 94 18. 8 235 14(11. 5)••· 5,809 387 Z7. 6 842 54 1207 22.3 s•• 18, 176 Thia is. an actual figure and not computed. Thi.a figure ia baaed on a 15 hour average teaching lead. Thia figure i• compllted on a 16 hour teaching load and coat the Univer■ity the equivalent of 11. 5 ■taff member• at $6000,. each. One inatTuctor ha■ been aaatgned • 3 time to Extension in Hardin. The only pro�eseional ataU member not included i's the Supe·rvia or of Technical and Adult E.tucation. E ven with a few sm.all claa■ea at the upper levela made necessary to accommodfte form�r Shurtleff atudenta , we have an overall student-faculty ration .o f approximately 1 to 21. A number of graduate courses have enrollments falling between 1S and 18 atudenta. Wbtle this brings down the student-teacher ratio11, theae enrollments are quite •atiafactory when compared to the normal campus yard_ stick. Adminiatrative time that le being given to adult education, extenaion, area service•. etc., wherein itudent enrollment have not been abown i a all being charged against the Residence Center Credit Program. Thia amaunta to the equivalent of aeven (7) full time poeition a . When the high level of students per teacher (1-Zl) ia cona_idered in relationship to the fact that approximately 40 per cent of the overall in a truction ia being done by staff not a part of the full time a taU in the Centers, it immediately points to the increa■ed responsibility for a.u:dliary service• by the ■mall Residence Centere ■taff which doe• not ■how up in their in.■tructional load. - �I I I I I I TABLE 33• NALY IS OF INST .U-TION. L TA F ITU TIO 1 I 195 WIT i ANTI. l 'ATEO STAFFING CONDITION FALL UA�.T, Q ART ""R. FO.t.: TH IN uarte:r T l'E e Full Time, Carbondale Fall 3S* 11. s•• 5 Winter 45• 10.0•• 5 • •• Total 51.5 -. . � ..-.. ----�� ·;. 60.5 lncl es: Executive , ean and all admini■trattve per■onnel Based on $6000 per position for year. Each po1ttion would produce about uarter 'hours of instruction., ith the adju.tment of the 1 inter Quarter, by filling all our adm.iniatra• tive position• and a•ewning we can fill four of our ■ even full-time po■itioll# no open we will have made •ome real proareaa toward etability. ( 1) ith eome •light additions in civil ■ervice help our Business and egistrar '• Office■ will be in eati,factory ahape until the Fall of 1959. (2) The ibrary ait-uation will be satisfactory until the Fall of 1958 with one additiona;l full-time civil-service position. (3) e are using releaaed time of an instructor to help with evening college. Wben we llnd the right individual• we will hire ■ame for each center on a twelve month baail a■ two of our full time po■itiona. e sh.ould have two f2) additional Civil ■ervice poaitione for the evening college program. (4) · ith over 7 0 full time day student• with the service■ o:£ a coun•elor of :tnen. eoun•elor of women, teating eervlc••• directotr of etudent union. etc •• we need additional help in thi• area at the earlie,t po ■ aible date. At Lea.at. one additional civil ■ervtce po■ition i■ needed for thi■ a ea.. �T L 33. ( ontinue ) ie have been ran.le "leve 01) civil ser · ce &dt1on• fo.r the Residence Center• with two (2) mo:re for January. Tb••• poaition• are being ut1U ed as follo-.•:s : umbe• ire��tl')r Bu :tneaa • !£ice ibra·y �gilt:ra:r. ta, Office· :=:t d.ent .Af!al1•s Pb.y•s!cal 1ant St ..rota.ls z 2 l 1 l 4 1 diUonal Type Clerical Clerical ... -·. Cledcal Cledcal Cledcal Maintenance · &r Cu1todlal Required �-. ,•.. .. ·--�·... 11 ny of the1e po1itlona O\•e7lap and. are not ae. lea ent ae migM appe,ar on paper,, 1 1 2 1 1 6 ut. •• to �I I I I I I I I TAB E 3-41. ST UCTIONAL ST FF' SALARY AN YSI Professor: Horace B. Huddle ::­ illiam. T. Going Joseph W. Bird Mean Salary: $7,875.00 7,560.00 7,200.00 .. � -.... . .... .._ '·'\• $7, 54_5.00 As•ociate Profe••or: Harold • See Eric R. Baber Carlyle C. Ring aymond J. pahn Eric A. Sturley i .bard C. Baker S. O. Lovell Mary M. Brady Assistant Professor: Floyd R. Meyer Howard Davi• Marinus P. Bardolph Law-r.enct? McAneny Robel't W. Duncan Joh.n J. Glynn Edwin B. 1 a,.-ren Babette Marks Harold Broadbooke Instructor: Alfred G. Harri• Thomas Evan• David E. Bear Ray C. Gwillim Hyman H. Frankel Florence l!"" anuing Norman Showera John I. Knoepfie Clare Jarard Mary Belle Smith Glady■ R. Steinman 7,425.00 6, 'lS0. 00 6,750.00 6,525.00 6, ·,so. oo 6,615•. 00 ·, 300.00 Mean Salary: $6,862.50 6, 075 •. 00 Mean Salary: S,400.00 s. 130.,00 $6,020.00 5,850 •. 00 5,940.00 s, 850•. 00 s, 160•..00 5,400.00 4,950.00 4,680.00 4,590.00 .,590.00 4,590.00 Mean Salary: $5,1S0.-00 �I I I I I I TABLE 34. (Continued) Lecturer: Ernest A.. einke Virgil I. Pinkstaff Anne Hani:pton te: ,oo $5,400. 5, 130.00 4,050.00 Salaries have been omitted !or individual• on a 12 month• ba•i•. �TABLE 35. ANALYSIS OF ADMINISTRATIVE, FACULTY, CIVIL SER VICE AND STUDENT HELP POSITIONS FOR CURRENT YEAR AND FISCAL YEAR 1958-59. Type Stall Approved W'inter Quarter 1957 Administrative• U Option 1 of Additions were gr•lded 14 14 31(8) 10 40(28, Civil Service 13 19 Total Full Time Staff 58 73 $50, 670. 00 $91, 67.0. 00 Faculty* Full Time Call s. 5 Carbondale Student Help (Wagea) 5.S s.5 Total St&fi Poaition• reqw.red £or Fiscal Year 195 .59 23•• ... . �- -.. � ·--�\, 67(48,) 17. S 2 44-*** 134 $132,670.00 • Full time equivalent •• Includes area service• and adult education ••• Includes two (2) nurses () Numbers. in parenthesia indicate additional poatt1ons £or s ummer seaalona. �I I I I °'• li-t1• .......... W·. �it li8d1-fft 11.lblot• t:W.wf•ltf ·, ' �It, J1U.i-., -- ....,...It Mittti•·t - •• ., ••,,••• - ............. ft ,.... .,..,.,, O,Ott •• ,. --, ,ot•• ......ta .,_ to 4 l_. •f ldff.MU. •4t•t. •c tld.• ---i·, fA• ,,......... t klt-.., ...,,-...l ·� q r,,ir-, • •••• •�Wna-, f.f •• _..1,,..:.-,tf�t,�• of tw 41'ft• tn-l ,&-.,ioa to Cht ......... c.ai.i•• ,-., •ll ;'jf.,._.W>a -4 .....n.....111 ...�. ,q._••,., lt l• _, po•ti.'-1- tow W U ,n4l•t vf.tb .,. ..U'-•• fa� •• ..,..... ·•t--•�- ..... ...,. *' - ............... _,_ ,•., ln-, i.tae • ,- • .,_l 11, J.9SJ, I oatd _... ,_,,., l • Stab• -"• ft Dal • lllat., •••• • .,nAt-1- _,.,_... ·•I 1�830 la k,ll ,-, * ·..ua- 'ft♦-#.., 0. •cw.l tJ.pft. AUl el tbl• •Qh l•- l.-.8$1 �­ bf.-• g l•U.-l# alwt· • ...,_ __,,.__ tbt tbl •� 01• - orts'" ,,__.... ............. .t..... . ·--•-•t•-· of �L-�.,•• ·� .......... ••� _ _. .. .,_ . ._.....;_ . � ., .....111' ,I � , . .,..,,.. _ _.� ,.:ws �..1• 1"'W:.,...,. •,, llll!liMfi "l-. . •v•1-t4- ot eid'Olbiillt � .... . ltMfl ••ll4{f .. 1-•• -- 1 ..__, ♦ffott .... IO· _.._, 1opttaw •1 . t1- f•t1 Gui.1y &Ydl• •i. N W, offlM • •� ---U,.-ti ...... .....-�., t•ul4q tlt.d wt ...,._ -In bteu� pro1-.t, '•tt,. 'Hii11' ,,_... d P• pl..t.oa •u .-1 1UiN ••l-'k, '-•· ·itOM •-• • fu,IMd to _._ ta••• -4 'lo,· •ll•tC., tll: tt ,l• Mt •••• ,,..1-.. oa tt. nput••-'- fon. ·...a tr., ,._ �- �ii,.• • ._. •.ti.�l-. P•dlf 4"1...t .f1'a t:1-• t.- • :CblJ '�•k ,._,&. .,.,.._u._ _.,,c, ·•*'• ........ ...... ....... ....... ....... - �..... - .•,••,.. ,-, ""........, ....... ,..,. d. ,.,•• ..,.,... ,..__,. ._ ...,ieu ,., _, _, , Sd.K•., ., '---- ., ,.ta. on ,.,_ on1.ta1.1 pW"og,raa., ---•• t:tU.not,, Vidu,dtf . ._M _,... CO· bl•••• w,f.Jlt ii all .Ukt!M. -.tell. ••t•• ,.,,.,., lato • ,oi,dt.t. c.._,..,•.of · . ti.Oil •t .SlftodoP • wlatota • ft•· lo ...U-8 ...- �--•11 a...1. •. S.••ttoa will tbl nOOtUI �1957 - 1958 �·... . ..., - .. � ._.:; � CUWNT BUDGET POR FISCAL YBAR: JULY 1; 1957 • JUNE 30, 1958 All items approved up until November 15,1957 are included. �SOUTHWESTERN ILLINOIS RESIDENCE OFFICE AND RESIDENCE CENTERS BUDGET TOTALS* $ 44,080.00 Southwestern Illinois Residence Office 418, 72.5.00 Residence Centers Business Office 38·,990.00 Library 63,080.00 Physical Plant (Includes Major Repairs) 84,994.00 Registrar 34,600.00 0 10,980.00 Student Affairs 3,780.00 Technical and .Adult Education 42,740.00 Rental Real Property Total $ 741,969.00 This budget does not include the proportional cost of the instruction being provided by the campus, technical and adult education and travel funds necessary to this section of the program. The estimate would be as follows: 44,00.00 Residence Centers and Extension (Salaries) Technical and Adult Education (Salaries) Residence Center& and Extensiott (Travel) Total Money for Sumner School now tn the Cmnpus Summer School Budget 21,000.00 t,000.00 $ 71,000.00 $ 3,998.33 �( / Salaries Wages ,I I ,/ ;,' ( -i Depa.,lbental favel f I BUDGET ANALYSIS BY APPR.OPIUATION CATE:Q()llDS (CURRENT) JULY l• 1957• JUNE 30, 1958 $444 ,, 165.00 50,670.00 12,850.00 Smali Equipment 34,900.00 Large Equipment 61;100.00 Other Current Expenses 88,660.00 / Major Repairs Rental Real Property Total 6.884.00 42, 740.00 $741,969.00 �K>NUS BUDGETED BUT NOT SPENT BETWEEN JULY 1 2 1957 • OCTOBER 31 1 1957 Southwestern Illinois Residence Office Faculty• Administration 310.00 Residence centers Money saved from 7 Call Staff Positions 3,477.33 Business Manager 4,000.00 Library 2,775.00 7,054.00 Physical Plant CivU Service $ 375.00 925.00 8,675.00 Registrar 4,9S7.00 1,200.00 Student Affairs 137.50 1,650.00 Adult Education 315.00 Total $ 23,026.00 $12,825.00 �SOU?HWISTE N ILLINOIS RiSIDENCE OFFICE (RESIDENCE CENTER OFFICE) Salaries: See, Harold Wentz Bailey, Chelsea (See Technical and Adult Education) (Total Salary) Terss, Goldie Boron. Wilma Jean Dean (Executive Dean; Assoc. Professor) Supervisor (Technical and Adult Education) Clel'k Steno III Clerk Steno II 12 13,320.00 l2 12 ,..�. (3,780.00) 12 12 3,720.00 (7,500.00) 4,.010.00 2,760.00 23,810.00 Wages Departmental Travel Small lquipment Large Equipment o.c.1. Total 570.00 4,0S0.00 100.00 5,000.00 10,550 .• 00 �RESIDBNCI CENTERS Salaries: Baber, Eric R. Ring, carlyle c. Baker t Richard C. * Bardolph, Marinus P. Bear, David B. * Bird, Joseph w. Brad.y, Mary Margaret Broadbooks, Harold Davis, Howard v. (See Student Affairs) (Total Salary) Duncan, &obert w. Evans, Thomas D. (See Student Affairs) (Total Salary) Fanning, Florence A. Frankel, Uyman a. Glynn, John J. Going, William T. Gwt.111�, Ray C. * Hampton, Anne c. Huddle, Horace B. Jarard, Clare lul.oepfle, John I. Lovell, s. D. * Mc.Aneny, * Placed 12 Direl.'!-i:or (Alton; Lawrence Assoc. Prof. o.f Educ.) 12 Director (Bast St. Louis; Assoc. Prof. of Educ.) 9 Assoc. Plrofessor (Government) 9 Assist. Professor (Cbemlstry) 9 Instructor (Education) 9 :t>rofessor (Business Management) 9 Associate Professor (Secretarial Science) Assist. Professor 9 (zoology) Supetvisor, Student 12 Affairs (Assist.Prof. 12 of Bdueation) 9 Assist. Professor A, (English) Supervisor, Student Affairs Instructor (Mathematics) Instructor (Sociology) Assist. Professor (Accounting Pro.fesaor (English) Instructor (Mathematics) Lecturer (English) Lecturer & Professor (Chemistry) Instructor (Bistcry) Instructor (English) �coc. Professor (Government) Assist. Professor (fhysics) $ 12,000.00 11,000.00 6,750.00 6,750.00 5,940.00 7,200.00 6,525.00 5,130.00 4,380.00 (4,380.00) (8,760.00) 6,300.00 12 12 12 9 3,300.00 (3,300.00) (6,600.00) 5,400.00 9 5,760.00 9 6,075.00 9 7,560.00 9 9 s.aso.oo 4,050.00 9 7 1 875.00 9 4,590.00 9 4,680.00 9 6,750.00 9 6,615.00 on payroll one month early (see last item in salary list). �RESIDENCE CENTERS (Cont'd • .) Salaries Marks, (Cont'd •.): . Assist. Professor Babette (Fhysical Education) Pinkstaff, Virgil I. 1tJ..eetures> (Business) Instructor (Physical lducation) Instructor (Spee.ch) Supervisor of lnforma• tion Services; Assoc. Professor (German) Instructor Showers > Norman B. Su-d.th• Mary Belle Spahn, Raymond J. ** Ste.inman, Gladys R.. (English) 5>400.00 9 5,130.00 9 4,950.00 9 4,950.00 12 8,400.00 9 4,590.,00 9 7 ) 425.00 9 5,850.00 9 5,400.00 12 12 12 9 (3,600.00) 3,600.00 (7,200 .,00) 6,750.00) 9 7,200.00 Pl Assoc. Professor (Mathematics) Assist. PTofessor (�ate) Lecturer (Education) Assist. Librarian Assist. Professor CU.story) Assist. Professor (Mathematics.) Assoc. Professor !42 Assist. Professor 9 6.300.00 Assist. Professor 9 6,300.00 9 42,000.00 Poeittl.ons to be . changed from 9•12 m;::,ntha for Supervisor, Evening Program Secretary 12 4,200.00 Sturley. Eric A., Warren, Edwin B. Weinke > Eme st A. {ll (See Library (Total Salary) {22 {52 !62 Fl {82 (Speech) (Sociology) (Mlslc) 7 Call Staff 8 2 Kohlhepp, Margaret * 9 I<rumme. Elizabeth S. Sumner Positions Steno Clerk III Extra months of work Science and Business 2 3 3,0.00.• 00 l 2,960.00 Dep.:1rtmental Travel ,;uipment Lai:ge Equipment Small E {92 3 Instructional Total Positions 3.600.00 12 wae�s o.c.E. 11,200.00 9 $ 289,32$.00 s.,600.00 7,000.00 2,500.00 S6.100.00.,.. 37,200.00 $ 397,725.00 21.000.00 *Placed on payroll one month .early(see last item in sal 8ffst) $ 418,725.00 \1:f�ct:lve Janqary 2, 1958. Using. -salary for Call duiing first quarter.(Mrs. Betty Spahn on full-time basis) .,,.In i� c and 2 station wagons approval from campus equipment budge t J 0 ( �l�ii�� �RESIDENCE (.,'ENl'ERS {Cont'd) (Fall Quartu Analysis) (1) Using extra student help for help in Library and Instruction part for Call Staff. (2) Using Martin H. Goede full time for one quarter only. (Classified as all Staff) (3) and CH We a.re looking for full•time staff but at pre. sent a�e filling with Call Staff. (4) Using Virgil SeylillOur for 2/3 time. (Classified as Call Staff). (6) Call Sta f pcsitions not listed by name. · .. � ·..,):;·� Authorization bas been granted so that the mney (amount to be the same as this year) to be approved for major equipment in 1958•59 may be uti• lized in this biennium. if desired. (See Southwestern Illinois Residence Office p. and Residence Centers p. ) Additional Student Wages are to be approved upon request in lieu of additional civil service positions upon request. Analysis of money available for Call Staff: Eric Sturley position Position l Positions 2 through 5 Positions (call St ff) Total $ 7,425.00 3,600.00 26.sso.oo 42,000.00 $ 79, 575.,00 Note: Analysis of Call Staff expenditures: Call Staff money available for Fall Quarter (1/3 of total) $26,526.33 Actual !bney cODlld.tted for Call Staff Available Balance for Fall Quartes- 23.049.00 $3,477.33 �RESIDENCE CENTERS (Cont I d.) Bus,ine--,s Manager #5140 Salaries: Peeble , Ca ell E. Business Officer Kirkpatrick, Martha Assist. Business Officer Assist. "Business (Officer) Accounting Clerk Sterr, Alice Clerk...'fypist Ill 12 . .. .12.... .-.. � ·-·� � $ 7,200.00 6,960.00 12 6,960.00 12 3,420.00 l2 3,000.00 27,540.00 Wages Departmental Travel Small Equipment Large Equ.ipment .C.E. Total 5,900.00 500.00 400.00 4,650.00 $38,990.00 �I I t. j i i ,we..,...,-., Uld,t. ,o tht peea•at 1"wl* N• ••• tbl •l1 l!O co l7S .- ,._.,_. at._,. CM 1- ..._,te4 UJ lfotla ·C..'ttr•• l1t ,_, 4_., �-• .. ·,-u _. -.14 •lie :_. tbt ,, ....w " ......, to .. ,.,1 c.tt.1• ...... tf'-rtq:•� *• � -••11111 l -...t4 ,.,•.-u.- ·tda c.o •• ._,,,-Joa ...,,s 1 u t1- ,oUq ,-_, • -._,.. ,_._., ,, l •1• C.llt _..,,1d t111t .__, r.-1 tto\1•-- JIM f.u • tll!i ,�1- •--• CM• lf tbl _.y, WM _. fa.Ul1 .. 1-i.,: , nl1 R.t·l ap,-aJ. ,h.,i S.IMU. ._..,, I,, otM# 0. t1tit J.lirpotlan.t: tnt that ,._ di :-tl•a. . f�tca;l .._tiloP1 __, ta tM• •••• it t• .aw .,.••,,i. . ..._,u, • •io• ...,t.u,-.t ,•..,.. .-.,. ••� • :to .., ..... �b U .,,.�_.-,•• tld• JQt,a1.8' ct.., "- -�•loatc•l ..... tt.., l.1 a lldaa• ._,:,.,,( '°'° 'ht..tl-.1 we••,•• lht.t • an eJo.,lttl •t. ,,,i.-'t•to• bud • ••• ..- ,._,,,,. �, ..,.. ,.,. f.atoi••' 11-. .tit -.,. � ...... ia tlM Md � oapiedii:• ·• ,, ........1, •• ,••, '.. ,.•.,,1a.u�,- ,of"""" to,,. ,W.t, e.tt nlq dit ,....1. ,.. ct. w:r, ,Oflf.• ,,._ •U.- ._ thi o.aattw f-. a fld>ll� ftl&d,Oft• ec�:t ► *• ftS• fl'Otilla l• ·o.M· tMC :,oq. • 1-•ldb& 6i lolltllt�. llltnoit Ob.l.WY•IW .b,._ t-..d OJJ maauawt .....f.oM: Oarilll rt. ai..t lffltat.k l'f.M o! ._._,.. 11U•l•· r.l•••4'1 � '1M lat ta ,-.-,a* -IH•r11 liU,JtK• tfd.ftc•l1,·, u :t1ll ••••••' a� C.. atlf.tt1IUtl la -� ,---,-,.., 114• ta I:¥ fM;t --' i• at «hi fM..- tt-1'1iat �--tel• •ti..t •t•:tl•• ad 'I t.matlJ ,-,. u.c ·tld. t ,-_. •• GOntf'tllllc, l• a 1.M11 wq :t• po.id.•1 ll'll· •••--· �I tM UoiW:f&St, ._. 111 •'-•....l otiol••·• W. all .._ cha •�t w _.... iii tli\il 11,t.__ t.1, oaly • qfhctil.to of,. ,...11, 4.... tt, ..,....... :t.. •• ,., 11:Wit• ta,ut..... I llM ·• $1\1_. that �hilt � 11.P '-•· ho ''""-' hl'ltc. .ttOM: Eot tM P•nlti ,.,._ -4 -�� t, t1 ••· ,-., • a.as•-. C.••• ,..-1... ·--••• tl w .« •*• ••icm ••• t. --,.t ,S.l\\ttOQ ..,. a. whl:ffb • 1·w, ou ,tu44nt ttoq, • ,-,., tlw ra&l po111t'blllt.1 CMI � oa •OU faff lllll, b:dq _., 0 'le .t• P•••· ,,.._,. -••• .gn.... 'blgbar ,•41tc•t&cm -,.n.s.to,.. #I, , ...4'�•4 Ju4..-t tllatt tbi ,Offd,\Jili·t, of tht•• _,,.__,, -, ,, _ . -4• ••PIM t , t tdght. .ccra fro. tN• --••1. appr,o:a.a 'fl'llU. •t ,cdf..•• tbii : _.... 4h4dqe et Mt lqwt-, k"61 •twiut• lll ... Th& iegf.1·1•1-of cM..t, .u1; .... ,ft<JV· .t-..d ._, Iha rit,.-4. w._0 el .,_, Q",•• Co k • ---••hl •t•t�-. tN,- «ft; pauaillely Clllttt__, dlh lht ....._.,, of •«.,._ta -. to.n-t:tN, U w looll •· 16Ji••t•tl• -.tdO\I lit tM •_._ •tutlon UaliMfl l, •me • 1..t.S.t •�• •Pftllt-.nt• ·wt •• qMa pl&M4 la a ,t•1ttoo of t•lldll -8"1 a,e•htloa• a-._, fd;Mtr tlla 4lCIU.l. U--••• It .,,... ·• M thta tf tfwlH ·• -, •• te••lbk co � 1'4• ..Ulioul f-41 ·Ill adv•t•• that· .tpt �-- ,, •c•p1ln1 a44t• etao�� •tdat, .... ,to •--tab;, tt. fO\Jttb\6 dYot_,., rof 1,._tf.ttg, ow ,..-t• _. I bi.,_., ......x.., .. i -••t.• �RESIDENCE CEN'l'&RS (Cont'd.) Library Salaries: Harris, Alfred G. Assoc. Librarian Instructor (History) Meyer, Floyd a.. Assoc. Librarian (Assist. Prof. of Library Science) Aasist. Librarian (See Residence Centers) Assist. Professor (Total Salary) (History) Hayes, Grace Clerk•Steno Ill 12 $ 6.000.00 12 7,560.00 -12 .. ..,. 12 12 12 3,600.00 (3,600.00) (7,200.00) 3,120.00 20,280.00 Wages Travel Small lquipment Large Equipment o.c.1. s.100.00 600.00 30,000.00 6,soo.oo $63,080.00 �RESlDINCICINTIRS (Cont'd.) Physical.Plant Ope�ation Salaries: Butler. Wendell Cook, John Stevenson, John (1) Lacey, Harvey (2) Supervisor of Building 12 and Gi'ounds Assist. Supt. of Build. 12 and Grounds Assist. Supt of Bldg. 12 and Grounds Assist. Supt. of Bldg •.... 12.... .. � ·-·� � and Grounds 12 Maintenance Labor 12 Mai�tenance Labor $ 5,100.00 3,900.00 3,900.00 4,20 .00 ' 3,,oo.oo 3,600.00 24,300.00 27,000.00 200.00 1,.500.00 Wages Departmental Travel Smal1 Bqutpment Large Equipment O.C.E. Major Repairs 25,110.00 6,884.00 �� 84,994.00 (1) and (2) Positions to be, ·used in Bast St. Louis after .January 1, 1958. It now appears that we may find it necessary to service the Shurtleff campus with full time maintenance and custodial staff. �RESIDENCE CENTE S (Cont'd.) Registrar Salaries: Schnabel, John H. Associate Registrar 12 VanBorn ., David Assistant Registrar 12 6,000.00 Assistant Registi:.ar_ . - 12 . - '· 12 Clerk Steno 111 6,500.00 Calvert, Rosemary $ 7 ., 500.00 3 1 120�_00 $ 23,1!;0.00 Wages Departmental Travel Small Equipment Large iquipment o.c.E. Total 5,900.00 soo.oo 400,.()0 4,650.00 $ 34,570 .. 00 �RESlOENCE CENTERS (Cout•d.) Office of Student Affa.irl!_, Salaries: Da.v1s, l:k)ward V. (Sae Residence canters) (Total Salary) Supervisor Assist. & Prc.,fesso.r (Education) 12 12 12 $ 4,380�00 (4,380.CJO) (8,760.00) Evans, 'l'homas I). Supervuor Instructor (iducat'ion) 12 12 12· 3,300.00 (3,300.00) Clerk Steno 11 12 (See Residence Centers) (Total Salary) .. �, .. - · ·a•:; , (6,600.00) 3,300.00 $ 10,980.00 Wages Depa�tmental Travel Small Bquip1r�nt Large Equip�11t o.c.1. Total $10,980.00 �r r R!SIDBNCE CENTERS (Cont'd.) Divlsiop. of Technical and Ault Education Salaries: Bailey, Chelsea (See Southwestern 1111• nois Residence Office) Supervtsor 12 $ 12 12 ... . - .. � � (Total Salary) . "'. - ._,:; 3,780.00 (3,720.00) (7,500.00) $ 3,780.00 Wages Departmental Travel Small Equipment Large Equipment o.c.1. Totnl $ 3.780.00 �RESIDENCE CEN'IERS (Cont I d.) Rental Real Property $ S,400.00 Broadview Hotel Student Center 1,440.00 Shurtleff College .... . .., -.. ., ..,:::� Total 3S,900.00 $42,740.0 �..,:;;·, SUPPLEMENTAL BUDGET REQUEST FISCAL YEAR JULY 1• 1957�.JUNE 30,1958 Three distinct options for budgetary additions are presented. �- BUDGET ANALYSIS Supplemental Budget Request Fiscal Year July 1, 1957 ... June 30, 1958 (Needed for January 1, 1958 • June 30, 1958) Budget Classification * Salaries Wages Travel Equipment o.c.1. Total Qetion 1 Qetion 2 $ 94,'?30.00 $ 80,180.00 41,000.00 41,000.00 41,000.00 S,800.00 5,800.00 5,800.00 400.00 400.00 ,.oo.oo 38.,400.00 38 i4-00.00 38,400.00 $ 180,SSO.OO $ 16S,780.00 ---!?J!tion 3 $ $ Sl,980.00 137,580.00 Specific requests for additional funds in each category will be made fully documented by December 15, 1957. * Of this amount, three staff positions have been granted. �SOUTHWESTERN ILLIN1...IS "SlDENCE OFFICE Supplemental Budget Request Fiscal Year July 1, 1957•June 30, 1958 Salaries: Goldie Terss Secretary (new classification) 12 ... . .... _.-.. . ·.,:;:. .360.00 360.00 W ges Departmental Travel Small Equipment Large Equipment Other Current Expenses Total Total adjusted for salaries not pa.id July•January 1,000.00 400.00 $1,760.00 (1,SS0.00) Justification of Request Salaries: Miss Terse came to Southern Illinois University at a considerable reduction in pay. She is, at the present t:lme, the only other employee than mys&lf that knows the total scope of the area and the University. Wages: As we have added Adult and Technical Education, Information Services and with the prospect of Nursing, we find it necessary to use (2) two students at 70 hours per month. This will am®nt to approximately $1,680.00 for the year. our original request for $570.00 waa uuch too low. �• During the first year it is of utmost importance that the morale of the faculty be maintained at a high level. Under very heavy instructional loads plus the many personal adjustments by faculty and administrative staff. it becomes most difficult at best. The provision of a small sum of money for teas, receptions, etc. other than what I can do on my own 1'!light make a dgnifi ant difference in the devel ... opment of a fine esprit de corps. It might also provide for f culty� t;tudent leadership undurstanding. Other Current Expenses: .... ' . .. .. -- .,,:; � �I I I I I I I I I I I I I - I I 1: ,-.-••u., ·--,. irokl>:tlt Mtt•• tu-o .,, ,otbd ..-� • ti. .,�, · Mc... d .,_. 141lhPI•-• to �,1.-, -4 14th • ·I••"' 11>it1•--�ioul Af _... .,,L..., n.. ,--•t,W, , ' �-�""- ...... , L ', � ....,,-.,...., ,_.., ,111' ;-'IM' ,....,., �Hll,i��, q!IAt' � ,.,.,._ Ii, � -�"'•-T. ••-· . ,_.,i.-, ;T---�11;: lrll!a � ,.,,.. '!"i!II :#' •--•• let 'tN _,,.letp111,nt ol 1-1» ._.,._. Cent•• p1'091'0� '1'bilftfoff,• &t: i• ., ri•• u, 1. ,,...,., tM• •.-•• to ,._ tut tt. ._ c-.ta..u, •• 1>ac� tdo#IMitl• • � ,- ch• 1At•1U -,· , ..__.,,,,,atl• • J.Otto, Nel•t•• ad'. ta M ,..,. ,,,;_., tt to '- �1,\lllnd •• • .•_. of ptMPt ...._ ,�u••• cm,-•• tbl• till&,. "".""° -•a,..:I,. - •la• .u• au,-,rall:,· ---.it••· �OPTICN l RESI ENCE CEIITE S Supplemental Bud.get '!lequest Fiscal Year July 1. 1957•June 30, 1958 Salaries:* Assoc. PTofessor (Accounting) Assist. Professor (Art) Instructor (Economics) Professor (!lem. Education) Assistant Professor (Education) Assoc. PTofessor (English) Assistant Professor (Government) I I • Assistant Professor (Health; Edu. & Phy.) Assistant Professor (Management) Associate Professor (Mathematics) Associate Professor (Nursing) Assistant Professor (Psychology & Guidance) Clerk-Steno 11 20 Summer Positions $ 9 9 9 .... . .. . . . ·--�' 7,500.00 6,600.00 6,600.00 9 9,000.00 9 6,600.00 9 1,soo.00 9 6,600.00 9 6,600.00 9 6,600.00 9 8,400.00 9 7,200.00 9 7,500.00 12 1-1/2 3,000.00 28,000.00 117,700.00 Wages Departmental Travel Small Equipment Large Equipment Other Current Jbq,enses Total Total adjusted for salaries not paid July• January �ae positions have been granted. 6,000.00 4,000.00 12,000.00 $139,700.00 (109,30�.00) �RESIDENCE CENTERS (Cont'd.) Justification The twelve additional full•time teaching positions are based on the assumption that permission will be granted to change four (4) call staff positions to full time instructional posi• tions. If the ... money approved for positions, but not used by November 1, 1957 were to be made available we could in a real sense reduce the amount requested to a total of $70,274.00. (see Appendix A) . Salaries: By approval of twelve new positions plus the reclassification of four we would be able to reducethe total number of quarter hours of instruction being taught by Carbondale and Call staff to approximately 100 •. �. . .·.. .. ...�. �" • In addition to the aforementioned advantages, we are able to reduce the teach• ing load of the full time Residence staff from 18•20 to 15•16 quarter hours. It is extremely important to the general morale of our faculty during the first year to provide SUlllller employment whereve�- possible. ·While no committments have been made, there is little doubt but th4t many of the staff are looking fon,ard to such a possibility. Wages: The original budget request for wages of $5,600.00 was predicted on the assumpt'ion that more civil service positions would be made available. With greater use and emphasis on student help the original estimates were highly unrealistic. In an effort to provide a minimal service to the teaching faculty, such as, duplication of tests, preparation of bibliographies, assistance in laboratories, etc., we have found it necessary to assign eleven (11) students in Alton and six (6) students in East St. Louis. These studen.ts are working an average of 70 hours each. This amounts to about $14,000 for the year. We are not asking for that number since it may be that the work load will become less in the summer months. It must be remembered we have no laboratory assistants and graduate assistants in this program. h Departmental A number of factors have mitigated against t e possibility of Travel: working with the Travel Budget. We have spent over $2,500 of our current budget to bring individuals in for interviews. In all probabilities we will find it necessary to spend a like amount for the same purpose in the next few months. In addition to this factor, we have not had University cars available and have been forced to pay considerable mileage fo,r use of personal cars. Other Current Expenses: This 1s the only item that was reduced from the original budget request. The additional expenses incurred in starting from "scratch" for co111DOditiea such as phys:l.cal education, chemistry, etc. has rapidly reduced the funds available for the remainder of the year. �OPTlON 2 USIDINCI CENTlllS Supplemental Budget Request Fiscal Year July l, 1957•June 30, 1958 Salaries:* I Associate Professor (Accounting) Assistant Professor (Art) Instructor. (Economics) Professor (Elementary Education) Assistant Professor (Bduc.ation) Associate Professor (Inglish) Assistant Profes•sor (Government) Assistant Professor (Health: Education & Physical) Assistant Professor (Management) Clerk Steno II 20 Sunoer Positions Wages Departmental 'l'ravel Small Equipment Large lquipment Other Current Expenses Total Total adjusted for salaries not paid July-January �•e positions have been granted. $ 9 9 .. . , :;:·� 7,500.00 .-6�600.00 9 9,000.00 9 6,600.00 9 6,600.00 9 6,600.00 9 8,400.00 9 7,200.00 9 6,600.00 12 2 3,000.00 28,000.00 �s,soo.oo 6,000.00 4,000.00 12,000.00 $117,500.00 (94,500.00) �RESIDENCE CENTERS (Cont'd.) Justification Salaries: Even with the addition of nine (9) full•time teaching positions we will find it necessary to staff over 200 hours by call and Carbondale staff. Asswning that money budgeted and not spent by November 1 is still available ·"Appendix A) the additional amount requested W01.1ld total $71,474.' (·see As under Option 1, the teaching loads can be reduced; more a.tudent services can be p,:,ovided and better balance in programing can �e expected. �OPTION 3 RESIDENCE CENTERS Supplementary Budget Request Fiscal Year July 1. 1957•June 30, 1958 salaries:* Associate Professor (Ac.counting) Assistant Professor {Art) Instructor (Economics) Clerk•Steno Il 20 Sumner Positions 9 $ 9,000.00 9 6,600.00 9 6,600.00 12 3,000.00 2 28,000.00 53,200.00 Wages Departmental Travel Small Equipment Large lquipment Other Current Expenses 6,000.00 4,000.00 12,000.00 $ 75,200.00 Total Total adjusted for salaries not paid July-January {66,300.00) Justification Salaries: The three additional positions will allow us to reduce the teaching loads of our faculty to a somewhat normal situation. We will need to rely on the campus for 70•80 quarter hours of instruction and at least 150 quarter hours of call staff instruction. It means that we will need a total of over 230 quarter hours of instruction being done by itinerant staff. Aaaumtng the money already budgeted and not spent by November 1, 19S7 is available, l t •ans a tot· al asoount of $43,274 additional funde 1s being requested. 't!baae positions have been granted. �I I I BtJSINESS FFICE Supplemental Budget Request Fiscal Yur July l i 19.57-June 30, 19.58 Salaries: Clerk•Steno II ... ... � .-.. . · -.,:;. $ 3,000.00 $ 3,000.00 Wages Departmental Travel Small Equipment Large Equipment Other Current !lxpenses Total Total adjusted for salaries not paid July•January 4,000.00 400.00 2.000.00 $ 9,400.00 (7,900.00) �LIB Y Supplelllental udget Request Fiscal Year July 1, 1957•June 30, 1958 Salaries: Clerk•Steno 11 Clerk-Steno II 12 �- . 12 .... .. . ·.,� � .�. $ 3,000.00 3,000.00 6,000.00 Wages Departmental Travel Small Equipment Large Equipment Other Current Bxpenses Total Total adjusted for salaries not paid July-January 10,000.00 200.00 s.000.00 $ 21,200.00 (18,200.00) �P SICAL PLANT Supplemental udget Request Fiscal Year July 1, 1957-June 30, 1958 Salaries: --· , ... . .. . . _,::_·, Wages Departmental Travel Small Equipment Large Equipment Other Current Expenses Total * The $ 10,000.00 400.00 12.000.00* $ 22,t�oo.oo original figure was highly unrealistic since we are down to $1,000 after contracting for the Utilities. Provision for other coD1JJ0dities and materials to operate both Alton and Wast St. Louis Centers mu.st be made. �REGlST AR Supplemental Bud et Request Fiscal Year July 1, 1957-June 30, 1958 Salaries: Clel'k•Steno II 12 ·.... . ... ·.. � ·.-�. $ 3,000.00 I J.000.00 Wages Departmental Travel Small Equipment Large Equipment Other current Bxpenees $ 6,000.00 400.00 Total $ 11,400.00 Total adjusted for salaries· not paid July•January 2 tooo.op (9,900.00) �• STUDENT MF AIRS Supplemental Budget Request Fiscal Year July l, 1957-June 30, 1958 Salaries: Clerk-Steno III . .. . . ·. .... • ·"• • . ....�·- $ 3,000.00 3,000.00 Wages Departmental Travel Small Equipment Large Equipment Other Current Expenses $ 4,000.0 400.00 400.00 Total $ 12,800.00 Total adjusted for salaries not paid July•3anuary s,000.00 (11,300.00) ID provision has been made for Student Affairs in our original budget. With such large freshman groups on both Centers funds are necessary to operate an effective program. �� ���- . . .... JD,19.$8 1:\1 -,s, •,•• c lQ_.,19$-9· tum. _, .·. I 1 . ..... ... ............ _,. . "" ...... ,---�.. ! t • 115' "".�·,/: ... . . Ji 1aoo I �- SIG) ut mot .tto 1300 190(l 3100' -_·0<---•v• SUMMA'l'f - " e !,.._ • ... ·;.. ]I, ;., ·. ... u 1s1. no 1s 200; 100 : . . I' ts 1.4801 · 400 f 300 ! l f -_·i::·:·,·;,:�.:i.t�;·:_�· ..; ----·1·_:·.�- --� G:4__ omr,,oa • full tlme bdi� are- now' Qpe!4 o, C.tht-• poaJ,ti�• ech, .:aholild be .SJuated a follow•: . gJ l. � ----�l reuity . •ac• I1 (i.i'tJ.11 �-uaner). 'Ml•· · · · Studeart �"�•� . ulty u!I • "'-; � I,( 3 • ''iQ....,� _s . d ,at.. . • .a ,a.a!Ii ,_ =! � = ...t .i . "" .,.. Cl . '9:� ' 110:1 t 40 I I l ' I saaa l'"""'"'""l 1· 10s- l 1· ) se e ;��-c: :·1 :J �,,.�--- �-� ,- r:-.i , ·a u I Ill �.- �Ii ..,·. g,:;:i 0 - .-t .!<. •. •. 1"of 0. . .ft! 10 I 3:s•·, 111} 22.lt $;&:1,i.,9:n.00 \ 4sl-, &n·t $2.1n.soo.oo. �-- &1 1 sio.soo .. oo ·9 S 2-0 I I $tl . -4, 19 I 1s,.5.so-..00 I s.st 809 ·" l ,.&2: 8.S.7 ,6so,ooo�co , ·, 3� u1.soo.oo 2 12. ZQ2 J 1.803.18�{0.0 f . •I.· ., �--l-•·, - ·_-_---<_-_/�--,: ,_� ;;; /�·-; I __ ·or-_;- $S09 .ioe· �GO Ai,mnpriatloa _,..5�ted ·...; .. .. · $7, 363 ;,SOG.�--r·$4, 9�•r�•oo.-. 1. .. -·_: ;____ -·_·___ . . - . --- ·_t_··.��.:�.:,.:t,��-.. By· the a«dttt.ou �f' 9 •;Ce ftlll tt• 1ttaft • eao re-duce the �t ri Call. ad Campus $�ta.ff $309:,200.00 200 1000� • - .. �..... ' .. ,.•.. ..,:;, � SUPPLEMENTAL B GET REQUEST FISCAL YEAR JULY 1 1 1958•JUNE 30, 1959 Note: This request is preclicated on the assumption that the current budget plus the supplemental request will be held constant. �9UDGET ALYSIS Supplema1.1ta1.7 Budget teque::.t Fiscal Year ,July 1, 1958wJune 30,, 1959 Southwestern Illinois Residence ffice ... ' � .. � ·--�. $ 41.800.00 478,300.00 Residence Centers 29,400.00 Technical and Adult Education s,000.00 Area Services Athletics 26,000.00 Business Office 23,800.00 Library 75,600.00 Medical 28,600.00 100,800.00 Physical Plant Registrar 10,500.00 Student Affairs 24,600.00 Total $ 844,.400.00 The budget figures presented herein for fisc:al year July 1, 1958 tbrough June 30, 1959 are based on the asa\Utl!?tion that we will have been gl!'antad a supplementai.-y budget item in the fiscal year July l, 1957•.June 30, 1958. TheiJe figures provide for a11 increase in student enrollments f-r:om a total of 1809 in the Fall of 1957 co 3100 in the Fall of 1958. (see Table p) �I !Ulkml' ilUJ.YSlS SUPP:t.m-£NTA1it BUDGET RE:qUEST (BY APP PR ' ION CAtAGORY) FISCAL YE :t Jm.Y 1 6 l958•JtJN'r! 30,1$!59 ... . I ' "•": ..-· .. ·.• '• ..,:.... �- I i SOUTHWISTIRN ILLINOIS RISIDBNCI OFP'ICB Supplemental Budget Request Fiscal Year July 1 > l958-Jm1e 30, 1959 Salaries: (See Area Services) (Total Salary) Associate Dean 12 (Instruction) 12 Clerk•Steno III 12 Supervisor of Area - .•... -12 Services 12 $ 12,000.00 3,300.00 5,000.00 (5,000.00) (10,000.00) 20,300.00 l,S00.00 2,000.00 1,000.00 ,.000.00 2,000.00• 10,000.00• Wages Departmental Travll Small Equipment Large Equipment Other Current Expenses Major Repairs Total * $ 41,800.00 Includes $500 for t.ea$, recepUons, etc. tt It is assumed that it may be required to move the Central Administrative Offices to the East St. Louis High School, which will call for renovation. It is hoped that this nove will not be necessary for some very good reasons to be presented at a later date. �USl tNCB C!NTEaS SuppJ.etmn / 1Ju }get C uest isc 1 Ye � uly , l':; •.:r-tme 3 ·• 1959 Sal r1eot 2S frcfcaoofial Posltiono 12 C·lll tof f l 2 ....,. 4s 4 6 Cl.ed.cal -� r Position 20 SUE!l'.ler Positions 9 9 __l!Vi.,,. 12 1�11 Necessary S la.ry Adjuotments Wn 9 llep.artment 1 Travel &t!l.11 ...qulpmant Larz;e "'iq.utpment Other Cur1rent Expenses To: rovide fo� �r posi tons July l, 19S7•June 30. 1 58. 6. To * ti 72,000�00* 1,300,00 20,000.00 21,000.00 f,000.00 297,,000.00 10.000.00 2 t 500.00 s.000.00 1.so t ooo.00• lS,000.00...$1+7 .300. '0 '1"otal 5. $175 t 000.00 .... roved 1n budget for Ftecal Yer ju_.,t salaries of taff whl? etn inequities has developed. 'l'bio ft ·e might be red\lced if �,a wrk with television. However• a o ttal f.ne.reaH in .c .E ., to cover rv1ces re ted would need c,; to be ma This enee need I gh ite might be cut if absolutely necessary but 1«tuld e the differ• b tueen well•e utpped and excellently-equipped pro3i-ma. We will to buy cafeteria equipment tu Rast St. Lout.a when wo ,nova into the Sch 1 • ..,. lncludeo $5.000 for aseembly programs and special evento. The suq;,tion is that additions for: Fiscal Year 1957•S8 utU be ftxad for Fiscal Year 19S8•S9. J �re is every reason to believe that an assistant director of the Alton Residence Center will be necessary by this time at a salary of about $9,soo.oo. �am) ·- ...-.. - ...,. 111 12 12 $ 1,soo. o s,000.00 u,000.00 22,soo.oo W ··es Tl'avel 11 Bquipmeat t E uipment Other Current !xpenses $ 1.00 .00 1,500.00 40�.oo 2 _. 000.00 .� ;.2000 �,;,•..' • i .i . 1lCE Su11 let · Hi: · uuJg,.it:: � e.:1ues Fisc.il t ar J ly 1, l.958..J:w: 3 • LS9 (e e ut prestem. s �crvibor of Area .. . . ......,. Ce:rvicee Illinois lesidence Office) 12 $ U 0,000.00) (10),000.00) u ��-�) 5 000.00 S ., 000.00 •-1'.CJ"':eu p-ar-tmeutnl Travel Small Equipment Li.trge ut.pmant thcr CU'nrent Expenses 4 Tot l $ .5, .oo I �ATE ·TICS Supplerro:.i.. .! • ·1u.di:;.e1� J.•1que t 1is¢al Y(.llt' Ju.1.r .I., 195 }-June 31 7 19S9 B sk t :-d l Coach (Al ton) cist�i Professor 12 $ 8,000.00 �•lokotb!!l l C'4ach - - . -- . ·'-12 (last St. lDuia) Asot t.ant Ptofessol' $ 16 i OOO.OO ' ·c Dep Jtt�tal Travel SmilJ.1 ... iuipmant uipment t..'tt'ea bet' ent Expenses o.oo 1,5 1,000.00 2tSOO.OO s, o.oo $ 26,000�00 ��ust,. ...rs , · FIC Sup,plcnWJ.i'tt,::l } u get .wque.st Fisc;;i; t Y.aar .'JUly 1 1 l9S •Jull.e JO, )59 s l:!d.ea: co t 1 lerk ��cun· •· 1t: Clerk.-.... . Senrt.1.:es 4,000.00 tt � ., .-.. .. ..,!... Suparvisor of AulCiliary .$ 12 oor,. oo �--� 6,000.G0 $ 14.000.0 4,000 •. 300.00 1,soo.00 $ 2.3,3 0.0 , �S'l'UDE Supplement 1 Budget Request Fiscal Year July 1. U>58•Jw• 30 1 1959 Sal d.es: Director, Student Affaii-s 12 .. . . . ....,. $ 9,000.00 12 3,600.00 12 3,300.00 $ lS,900.00 Wage ntal Travel Dep Small Equf;pment Large Equiptnent Other Cm-rent bpensee Total 6,000.00 200.00 500.00 2.000.00 $ 24.600.00 � Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Special Report on the Activities, Needs and Projections for the Southwestern Illinois Residence Office of Southern Illinois University Date A point or period of time associated with an event in the lifecycle of the resource December 10, 1957