Annual Parttime Faculty TLU Allocation 2010-2011
Revised 04-13-10 at 2:15 pm
Annual Part time Faculty TLU Allocation By Site
Annual TLUs
101 Corridor
Del Norte
Eureka Campus (includes VC)
Klamath Trinity
Mendocino
Southern Humboldt (1)
Total
631
419
2,981
230
263
4,524
Projected
Projected % Projected
TLUs left
% tlus left
Footnotes
Summer 2010
Fall 2010
Summer & Fall
for Spring
for Spring
54.00
281.48
53%
295.52
47%
37.50
241.88
67%
139.62
33%
240.75
2,043.85
77%
696.40
23% *1,2,3
4.50
132.00
59%
93.50
41%
6.00
175.50
69%
81.50
31% *3,4
45
9.00
20%
36.00
80%
342.75
2,883.71
71%
1,342.54
30%
(1) TLUs/section costs included in Fund 15 and therefore not counted in the TLU allocation
Annual Allocation by Division in Eureka
ALSS
CTE
HumCom
MSE
HO
PE/Athletics
Public Safety
SSLS
Total
836
418
508
687
119
209
30
174
2,981
Projected
Projected % Projected
TLUs left
% tlus left
Summer 2010
Fall 2010
Summer & Fall
for Spring
for Spring
37.50
434.50
56%
364.00
44%
25.50
301.37
78%
91.13
22%
40.50
364.50
80%
103.00
20%
108.75
489.00
87%
89.25
13%
15.00
255.00
227%
(151.00)
-127%
10.50
119.23
62%
79.27
38%
19.50
65%
10.50
35%
3.00
60.75
37%
110.25
63%
240.75
2,043.85
77%
696.40
23%
Notes:
1. These numbers do NOT include classes that are paid by timesheet,
(i.e. Police Academy), paid per student, work experience classes,
grant funded classes
2. ALL Math sections are listed as STAFF, and therefore ALL sections
are being counted as Associate Faculty tlus until faculty are
assigned
3. All identified categorically funded sections have NOT been counted in this summary
4. 25.5 TLUs will be removed when the new fulltime math faculty is hired
Please see attached SHEET 2 for Division/Department tlu subtotals
C:\Enrollment Management Committee\2010 TLU Allocation Tracking 041310 (2).xlsx