September 13-14 - Nebraska State College System

PERSONNEL SUMMARY REPORT
5.2.-2
Faculty
Professional Staff Support Staff Total Percent of Total Employees
(including Phased Retirements*)
Employees
FTE Vacant Total FTE Vacant Total FTE Vacant Total (including Faculty Profess Support
vacant)
Chadron State College
7-1-04 80.00 11.00 91.00 68.36 4.00 72.36 98.99 4.00 102.99 266.35 34.17% 27.17% 38.67%
(*)
1.65
7-1-05 78.00 10.00 88.00 74.67 7.00 81.67 101.24 3.00 104.24 273.91 32.13% 29.82% 38.06%
(*)
.33
7-1-06 97.00 7.00 104.00 80.58 10.00 90.58 103.91 3.00 106.91 301.49 34.50% 30.04% 35.46%
(*)
1.65
7-1-07 92.00 10.00 102.00 88.49 9.90 98.39 98.91 4.04 102.95 303.34 33.63% 32.44% 33.94%
(*)
1.98
06-07
Change -2.00 7.81 -3.96 1.85
% Chg -1.92% 8.62% -3.70% -0.61%
Peru State College
7-1-04 38.00 3.00 41.00 35.96 1.80 37.76 54.60 0.00 54.60 133.36 30.74% 28.31% 40.94%
(*)
0.25
7-1-05 41.00 0.00 41.00 32.96 5.80 38.76 56.00 2.00 58.00 137.76 29.76% 28.14% 42.10%
(*)
0.25
7-1-06 41.00 10.00 51.00 41.38 2.72 44.10 58.00 3.00 61.00 156.10 32.67% 28.25% 39.08%
(*)
0.00
7-1-07 45.00 4.00 49.00 56.39 5.00 61.39 55.25 4.00 59.25 169.64 28.88% 36.19% 34.93%
0.00
06-07
Change -2.00 17.29 -1.75 13.54
% Chg -3.92% 39.21% -2.87% 8.67%
Wayne State College
7-1-04 119.00 12.50 131.50 87.58 11.59 99.17 106.04 4.00 110.04 340.71 38.60% 29.11% 32.30%
(*)
.33
7-1-05 126.00 6.17 132.17 102.47 8.92 111.39 112.29 3.00 115.29 358.85 36.83% 31.04% 32.13%
(*)
.99
7-1-06 127.00 5.66 132.67 105.09 12.72 117.81 114.54 0.00 114.54 365.02 36.35% 32.27% 31.38%
(*)
1.65
7-1-07 128.01 6.50 134.51 111.76 9.30 121.06 114.99 0.00 114.99 370.56 36.30% 32.67% 31.03%
(*)
1.65
06-07
Change 1.84 3.25 0.45 5.54
% Chg 1.39% 2.76% 0.39% 1.52%
Source: Salary Recommendations for 2007-08 submitted 6/7/07.