2. 2012201320142015 Social Work21.923.220.119.8 Historically a faculty of three FTE SWIM cohort 2013 (9 students) SWIM cohort 2015 (18 students) Added a FT fixed-term faculty in 2014-15 (yours truly)

3. FYE LevelCost Per FYEMNSCU Cost Per FYE Percent of MNSCU Combined Percentage of MNSCU 201235.1/55.2$2545/$5267$3736/$472568.1%/111.5%90% 201330.7/48.9$2131/$4697$3827/$477955.7%/98.3%77% 201434.4/53.1$2294/$5300$3827/$472759.9%/112.1%86% KEY: Lower Division Courses/Upper Division Courses