Annual Part-time Faculty TLU Allocation 2010-2011 Tracking
Revised 06/0210 at 11:37 am
Annual Part time Faculty TLU Allocation By Site
Annual TLUs
101 Corridor
Del Norte
Eureka Campus
Klamath Trinity
Mendocino
Southern Humboldt
Total
Projected "Tracking" Cost
631.00
428.00
2,807.00
230.00
263.00
13.50
4,372.50
Projected
Projected
% Projected
TLUs left
% tlus left
Footnotes
Summer 2010
Fall 2010
Summer & Fall
for Spring
for Spring
35.66
234.00
43%
361.34
57%
46.50
193.80
56%
187.70
44%
225.46
1,461.63
60%
1,119.91
40% *1,2,3
4.50
110.25
50%
115.25
50%
174.00
66%
89.00
34% *4
9.00
67%
4.50
33%
312.12
2,182.68
57%
1,873.20
43%
Annual
Summer 2010
3,432,413
Budget Assumption
245,014
Fall 2010
1,713,404
Remaing
57%
1,470,462
% Remaining
43%
3,432,751
Annual Allocation by Division in Eureka
ALSS
CTE
HumCom
MSE
HO
PE/Athletics
Public Safety
SSLS
Total
798.33
417.17
485.11
656.05
108.06
189.11
27.02
125.50
2,806.35
Projected "Tracking" Cost
Projected
Projected
% Projected
TLUs left
% tlus left
Summer 2010
Fall 2010
Summer & Fall
for Spring
for Spring
28.50
362.03
49%
407.80
51%
13.50
246.37
62%
157.30
38%
28.50
264.00
60%
192.61
40%
96.09
260.25
54%
299.71
46%
48.37
170.00
202%
(110.31)
-102%
10.50
101.23
59%
77.38
41%
19.50
72%
7.52
28%
38.25
30%
87.25
70%
225.46
1,461.63
60%
1,119.26
40%
Annual
2,202,985
Summer 2010
176,986
Fall 2010
1,147,380
60%
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 identified categorically funded sections have NOT been counted in this summary
3. The HO tlus are from Pat Girzyc's count of FT/Ass.Fac/Grant tlus
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 060210.xls
Remaing % Remaining
878,619
40%