Budget Reduction Impacts on the Class Schedule Ed Buckley Board Report January 11, 2005.
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Transcript of Budget Reduction Impacts on the Class Schedule Ed Buckley Board Report January 11, 2005.
![Page 1: Budget Reduction Impacts on the Class Schedule Ed Buckley Board Report January 11, 2005.](https://reader035.fdocuments.us/reader035/viewer/2022072013/56649e635503460f94b5f1d5/html5/thumbnails/1.jpg)
Budget Reduction Impacts on the Class Schedule
Ed Buckley
Board Report
January 11, 2005
![Page 2: Budget Reduction Impacts on the Class Schedule Ed Buckley Board Report January 11, 2005.](https://reader035.fdocuments.us/reader035/viewer/2022072013/56649e635503460f94b5f1d5/html5/thumbnails/2.jpg)
Our Charge for 2003-04:
Reduce the annual, hourly faculty salary costs by $1.287 million compared to 2002-03.
Maintain the 2002-03 level of FTES.
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“You want WHAT?”
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FTES & FTEF 2000-2004
DISTRICT WIDE CREDIT ENROLLMENT 2000-01 2001-02 2002-03 2003-04
Annual FTES 16,151 17,034 17,541 17,186
Annual FTEF 1,090 1,127 1,140 1,014
Annual Productivity 15 15 15 17
% Change FTES 5% 3% -2%
% Change FTEF 3% 1% -11%
% Change Productivity 2% 2% 10%
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Key VariablesMission
Course, Discipline, Program, College
CostsFaculty, Support, Rental, etc.
Revenue Generation“FTES”
Personnel ConstraintsFaculty Availability & ExpertiseState RegulationsContractual Requirements
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Some Definitions1 FTES = a full time equivalent student,
or 525 “student hours”
1 FTEF = a 100% faculty load for one semester
Productivity = the ratio of FTES to FTEF—an economic measure, not a qualitative measure
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Mission--Guiding Principles
•High Productivity•Low Mission
•High Productivity•High Mission
•Low Productivity•Low Mission
•Low Productivity•High Mission
Process--“Bottom Up” Decision Making
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Language Classes in F’04Other 15%
German6%
French12%
Italian19%
Spanish48%
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German EnrollmentCourse Data Sp 02 F 02 Sp 03 F 03 Sp 04 F 04GERM 1 # of Secs 2 2 2 2 2 2
Avg. Class Size 18 22 20 23 20 20GERM 2 # of Secs 1 1 2 1 1 1
Avg. Class Size 24 17 15 18 40 20GERM 3 # of Secs 1 1 1 1 1 1
Avg. Class Size 14 18 8 11 11 18GERM 4 # of Secs 1 1 1 1 1 1
Avg. Class Size 4 6 10 4 4 6GERM 50A# of Secs 2 2 2 1 1 1
Avg. Class Size 7 8 12 14 29 12GERM 50B# of Secs 1 2 1
Avg. Class Size 13 9 10GERM 58 # of Secs 1
Avg. Class Size 5
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Budget Reduction Impacts on the Class Schedule
January 11, 2005