Data for meeting of October 26, 2015
Notes
Note: the ABT request is for a new program: Food Safety
From June 26 data request
We were not able to complete the
corrections.
Recall that FTEF were consistent.
Discipline
Academic Year
Completed
Degrees/
Certificates
# of Sections
Enrollments
Avg Class Size
FTES
Fill Rate
FTEF
WSCH
Productivity
FT Load
NIC Load
Adjunct Load
Total Load
% PT load
% NIC load
11-12
#DIV/0!
0.00%
#DIV/0!
0.00
12-13
20
491
24.55
120.54
96.46%
6.646
3713.33
558.73
223.52
99.99
341.13
664.64
51.13
15.04
AUT
13-14
9
233
25.89
60.42
103.56%
3.3
1864.00
564.85
0.00
0.00
330.52
330.52
100.00
0.00
14-15
8
208
26.00
54.84
104.00%
3.2
1664.00
520.00
0.00
0.00
320.00
320.00
100.00
0.00
FTES were slightly different, but
not
by much
FT faculty are in ADT?
no FT in AUT currently
Discipline
Academic Year
Completed
Degrees/
Certificates
# of Sections
Enrollments
Avg Class Size
FTES
Fill Rate
FTEF
WSCH
Productivity
FT Load
NIC Load
Adjunct Load
Total Load
% PT load
% NIC load
11-12
12-13
37
968
26.16
189.33
78.64%
12.23
5815.00
475.47
613.31
253.31
366.63
1233.21
27.39
20.54
CSS
13-14
14-15
-
-
-
34
963
28.32
190.52
88.67%
11.3
5833.00
516.19
809.92
129.99
199.98
1139.89
17.54
11.40
34
979
28.79
190.69
90.31%
11.21
5874.00
524.00
845.01
86.66
199.98
1131.65
17.67
7.66
46
1202
26.13
222.65
65.33%
15.4
7243.00
470.32
959.90
246.65
333.33
1539.88
21.65
16.02
Discipline
Academic Year
Completed
Degrees/
Certificates
# of Sections
Enrollments
Avg Class Size
FTES
Fill Rate
FTEF
WSCH
Productivity
FT Load
NIC Load
Adjunct Load
Total Load
% PT load
% NIC load
11-12
#DIV/0!
0.00%
#DIV/0!
EMT/HES
12-13
13-14
14-15
10
341
34.10
7.09
130.65%
0.9998
310.50
310.56
0.00
0.00
99.98
99.98
100.00
13
459
35.31
10.81
127.15%
1.1587
453.50
391.39
0.00
0.00
115.87
115.87
100.00
14
572
40.86
33.13
129.12%
1.60
1115.50
697.32
0.00
0.00
159.97
159.97
100.00
Discipline
Academic Year
11-12
Completed
Degrees/
5
Certificates
# of Sections
191
Enrollments
5640
Avg Class Size
29.53
FTES
614.39
Fill Rate
96.33%
FTEF
42.42
WSCH
18947.69
Productivity
446.67
FT Load
1821.98
NIC Load
86.66
Adjunct Load
2344.58
Total Load
4253.22
% PT load
55.12
% NIC load
2.04
12-13
ENG
13-14
5
2
156
4763
30.53
511.71
98.74%
34.32
15786.67
459.98
1739.96
66.67
1633.29
3439.92
47.48
1.94
183
5457
29.82
584.87
96.23%
39.98
18045.00
451.35
1986.67
119.95
1899.96
4006.58
47.42
2.99
14-15
199
5969
29.99
651.76
97.20%
43.93
19821.06
451.20
max class size is 31; see fill rates
4393.26
faculty do not take NIC as a practice
Discipline
Academic Year
Completed
Degrees/
Certificates
# of Sections
Enrollments
Avg Class Size
FTES
Fill Rate
FTEF
WSCH
Productivity
FT Load
NIC Load
Adjunct Load
Total Load
% PT load
% NIC load
11-12
12-13
13
579
44.54
55.92
93.09%
2.6
1711.98
658.46
100.00
0.00
160.00
260
61.54
0
ETH
13-14
14-15
-
-
-
9
455
50.56
44.23
102.25%
1.8
1365.00
758.33
100.00
0.00
80.00
180
44.44
0
14
493
35.21
47.95
74.25%
2.8
1479.00
528.21
120.00
0.00
160.00
280
57.14
0
15
428
28.53
42.08
56.61%
3
1284.00
428.00
180.00
0.00
120.00
300.00
40
0
cross-discipline?
Discipline
Academic Year
Completed
Degrees/
Certificates
# of Sections
Enrollments
Avg Class Size
FTES
Fill Rate
FTEF
WSCH
Productivity
FT Load
NIC Load
Adjunct Load
Total Load
% PT load
% NIC load
SPA
11-12
12-13
13-14
8
8
4
40
1122
28.05
181.76
90.70%
13.2
5610.00
425.00
399.96
133.32
799.92
1333.2
60
10
33
986
29.88
158.27
96.38%
10.89
4884.40
448.52
399.96
133.32
566.61
1099.89
51.52
12.12
40
1083
27.08
175.45
87.34%
13.2
5415.00
410.23
433.29
66.66
833.25
1333.2
62.5
5
14-15
48
1250
26.04
203.36
84.01%
15.99
6187.20
386.94
399.96
133.32
1066.56
1599.84
66.67
8.33
Discipline
Academic Year
11-12
Completed
Degrees/
54
Certificates
# of Sections
157
Enrollments
6206
Avg Class Size
39.53
FTES
882.34
Fill Rate
103.45%
FTEF
45.07
WSCH
27188.81
Productivity
603.257
FT Load
2033.23
NIC Load
306.65
Adjunct Load
2193.20
Total Load
4533.08
% PT load
48.38
% NIC load
6.76
12-13
MAT
13-14
14-15
42
25
129
5552
43.04
794.33
112.80%
37.52
24497.11
652.908
1946.58
353.30
1473.24
3773.12
39.05
9.36
140
5672
40.51
817.12
105.49%
41.16
25216.00
612.634
155
6403
41.31
931.89
106.13%
45.26
28352.00
626.367
4139.76
4526.42
data incomplete for now