Instruction Office Memo/Report To: From: Rick Hogrefe, Mark Snowhite, June Yamamoto and Keith Wurtz Cheryl Marshall, Ed.D. Bryan Reece, Ph.D. Date: 1/29/2015 Topic: Summer 2014 Schedule CC: SUMMARY Fill Est TFTES Ovr/Hrl $ Sections Seats Enrollm Crafton Hills College 70.2% $337.9 $431,515 130 4,314 3,030 Arts and Sciences 72.1% 193.5 $242,760 74 2,497 1,801 Business Information and Technology Depart 50.2% 12.9 $25,500 7 275 138 Communication and Language Department 77.1% 23.2 $32,640 10 292 225 Fine Arts Department 89.9% 17.3 $21,420 7 199 179 Health and Kenisiology Department 61.4% 18.8 $26,010 12 430 264 Physical and Bilogical Sciences Department 72.6% 64.8 $85,170 19 530 385 Social Science Department 79.1% 56.4 $52,020 19 771 610 Career Education and Human Development Allied Health Services Department 61.9% 60.3% 53.4 25.7 $62,275 $29,995 19 9 742 370 459 223 Human Development Department 60.4% 14.0 $13,260 6 240 145 Public Safety and Services Department 68.9% 13.6 $19,020 4 132 91 Math, English, Reading and Instructional Sup 71.6% 91.1 $126,480 37 1,075 770 English and Reading Department 95.4% 40.7 $57,120 17 350 334 Learning Resources Department 16.9% 0.7 $2,040 3 130 22 Mathematics Department 69.6% 49.8 $67,320 17 595 414 1/29/2015 Page 1 of 9 Division of Arts and Sciences Fill Estim TFTES Estim Ovr/Hrly $ Sections Seats Enrolled 72.1% 193.5 $242,760 74 2,497 1,801 Business Information and Technology Department Chair(s): Denise Allen Fill Estim TFTES Estim Ovr/Hrly $ Sections Seats Enrolled 50.2% 12.9 $25,500 7 275 138 Section Title Instructor Fill A-FTES Ovr/Hr $ Start ACCT-208-01 Intro to Financial Accounting BUSAD-100-01 Intro to Bus Allison 42.9% 1.3 $4,080 Nelson 37.5% 1.4 $3,060 CIS-101-01 Intro to Computer & Info Tec Vasquez 65.7% 2.1 CIS-101-70 Intro to Computer & Info Tec Yau 77.1% CSCI-110-01 Intro to Computer Science I Ruiz/Ruiz 33.3% ECON-200-01 Principles of Macroeconomics Mansourian ECON-201-01 Principles of Microeconomics Mansourian Online Cross Cap Enrolled 6/2/2014 35 15 6/3/2014 40 15 $3,060 6/3/2014 35 23 2.0 $3,060 6/3/2014 35 27 1.3 $6,120 6/2/2014 30 10 44.0% 2.2 $3,060 6/3/2014 50 22 52.0% 2.7 $3,060 7/8/2014 50 26 Cap Enrolled Communication and Language Department Chair(s): Breanna Andrews Fill Estim TFTES Estim Ovr/Hrly $ Sections Seats Enrolled 77.1% 23.2 $32,640 10 292 225 Section Title Instructor Fill A-FTES Ovr/Hr $ Start ASL-101-01 American Sign Language I ASL-101-02 ASL-102-01 Soza 28.6% 1.1 $4,080 6/2/2014 35 10 American Sign Language I Blair 54.3% 2.0 $4,080 6/3/2014 35 19 American Sign Language II Blair 28.6% 1.3 $4,080 6/3/2014 35 10 COMMST-100-01 Elements of Public Speaking O'Shaughnessy 93.3% 2.6 $3,060 6/2/2014 30 28 COMMST-100-03 Elements of Public Speaking Newman 90.0% 2.8 $3,060 7/7/2014 30 27 COMMST-100-70 Elements of Public Speaking Urbanovich/Urban 96.7% 2.5 $3,060 6/3/2014 30 29 COMMST-100-71 Elements of Public Speaking Urbanovich/Urban 106.7% 2.7 $3,060 7/7/2014 30 32 COMMST-111-01 Interpersonal Communication Shelton II 116.7% 3.5 $3,060 7/7/2014 30 35 COMMST-111H-01 Intrprsnl Communication Hon Shelton II 150.0% 0.3 $0 7/7/2014 2 3 SPAN-101-01 College Spanish I Galvan 91.4% 4.5 $5,100 6/3/2014 35 32 1/29/2015 Online Cross Page 2 of 9 Fine Arts Department Chair(s): Mark McConnell Fill Estim TFTES Estim Ovr/Hrly $ Sections Seats Enrolled 89.9% 17.3 $21,420 7 199 179 Section Title Instructor Fill A-FTES Ovr/Hr $ Start ART-100-70 Art Hist I:Prehstrc-Mdvl Art McCambly 97.1% 3.2 $3,060 ART-102-70 Art Hist II Rena Art to Md Art McCambly 88.6% 3.0 ART-124-01 Drawing I Grip/Grip 50.0% 2.1 ART-125-01 Drawing II Grip/Grip 0.0% MUSIC-103-70 Apprec of Ameri Popular Mus McConnell 97.1% MUSIC-103-71 Apprec of Ameri Popular Mus McConnell MUSIC-120-70 Appreciation of Musical Lit Stupin Online Cross Cap Enrolled 6/2/2014 35 34 $3,060 7/7/2014 35 31 $6,120 6/2/2014 22 11 0.0 $0 6/2/2014 2 0 3.2 $3,060 6/2/2014 35 34 105.7% 3.1 $3,060 7/7/2014 35 37 91.4% 2.7 $3,060 7/7/2014 35 32 Cap Enrolled Health and Kenisiology Department Chair(s): Ralph Rabago and Jenine Ledoux Fill Estim TFTES Estim Ovr/Hrly $ Sections Seats Enrolled 61.4% 18.8 $26,010 12 430 264 Section Title Instructor Fill A-FTES Ovr/Hr $ Start HEALTH-102-01 Biological Principls of Health Atkinson 47.3% 2.6 $3,060 6/3/2014 55 26 HEALTH-102-70 Biological Principls of Health Maloney-Hinds 100.0% 3.1 $3,060 7/7/2014 35 35 HEALTH-263-01 Nutrition and Health Atkinson 41.8% 2.4 $3,060 7/8/2014 55 23 HEALTH-263-70 Nutrition and Health Ledoux 88.6% 2.8 $3,060 6/2/2014 35 31 HEALTH-263-71 Nutrition and Health Ledoux 94.3% 3.1 $3,060 7/7/2014 35 33 PE/I-106-01 Total Body Fitness Hayes 54.3% 0.8 $1,530 6/3/2014 35 19 PE/I-108-01 Weight Training Hayes 25.7% 0.4 $1,530 6/2/2014 35 9 PE/I-164-01 Swimming Ogden 80.0% 0.9 $1,530 6/2/2014 25 20 PE/I-164-02 Swimming Chittenden 48.0% 0.4 $1,530 6/2/2014 25 12 PE/I-168-01 Yoga Aniello 45.7% 0.7 $1,530 6/3/2014 35 16 PE/I-168-02 Yoga Aniello 65.7% 1.0 $1,530 6/2/2014 35 23 PE/I-173-01 Water Aerobics/Deep Water Ogden 68.0% 0.7 $1,530 6/3/2014 25 17 1/29/2015 Online Cross Page 3 of 9 Physical and Bilogical Sciences Department Chair(s): Sam Truong Fill Estim TFTES Estim Ovr/Hrly $ Sections Seats Enrolled 72.6% 64.8 $85,170 19 530 385 Section Title Instructor Fill A-FTES Ovr/Hr $ Start ANAT-101-01 Essentials of Human A & P Musch/Musch 65.6% 3.8 $6,120 ANAT-101-02 Essentials of Human A & P Musch/Musch 68.8% 4.0 ANAT-150-01 Human Anatomy & Physiolog Truong/Truong 100.0% ANAT-150-02 Human Anatomy & Physiolog Truong/Truong ANAT-150-03 Human Anatomy & Physiolog Johnsen/Johnsen BIOL-100-01 Gen Biol BIOL-100-02 Online Cross Cap Enrolled 6/2/2014 32 21 $3,060 6/2/2014 32 22 5.9 $6,120 6/2/2014 32 32 103.1% 6.1 $3,060 6/2/2014 32 33 78.1% 4.4 $6,120 6/2/2014 32 25 Purves/Purves 93.8% 5.3 $6,120 6/2/2014 32 30 Gen Biol Purves/Purves 84.4% 4.5 $3,060 6/2/2014 32 27 CHEM-101-01 Intro to Chemistry Ford/Ford 90.0% 5.1 $6,120 7/7/2014 30 27 CHEM-101-02 Intro to Chemistry Ford/Ford 50.0% 2.9 $3,060 7/7/2014 30 15 CHEM-102-01 Intro Organic Chem Boebinger/Boebing 91.7% 3.4 $6,120 7/7/2014 24 22 CHEM-123-70 Chemistry for Everyone Boebinger 88.6% 2.6 $3,060 6/2/2014 35 31 CHEM-150-01 General Chemistry I Spencer/Spencer 104.2% 6.5 $9,180 6/2/2014 24 25 GEOL-190-01 Geol Estrn Srra Nev, Nrthn Se Hughes/Hughes 70.0% 1.5 $2,550 6/2/2014 20 14 GEOL-246A-95 Special Problems Geol Hughes 0.0% 0.0 $0 7/14/2014 1 0 MICRO-150-01 Medical Microbiology Curnyn/Curnyn 53.1% 2.7 $9,180 6/2/2014 32 17 MICRO-247A-95 Special Problems in Micro Shimeld 0.0% 0.0 $0 6/2/2014 2 0 OCEAN-101-01 Elements of Oceanography Foutz 40.0% 2.3 $3,060 7/7/2014 60 24 PHYSIC-100-01 Intro to Physic Adams/Adams 45.8% 2.1 $6,120 7/7/2014 24 11 PHYSIC-100-02 Intro to Physic Adams/Adams 37.5% 1.8 $3,060 7/7/2014 24 9 Cap Enrolled Social Science Department Chair(s): Julie McKee Fill Estim TFTES Estim Ovr/Hrly $ Sections Seats Enrolled 79.1% 56.4 $52,020 19 771 610 Section Title Instructor Fill A-FTES Ovr/Hr $ Start ANTHRO-102-01 Cultural Anthropology Hadden 102.1% 4.3 $3,060 7/8/2014 47 48 ANTHRO-102H-01 Cultural Anthropology-Honor Hadden 66.7% 0.3 $0 7/8/2014 3 2 HIST-100-01 History of U.S. to 1877 Menzing 75.9% 4.1 $3,060 6/2/2014 58 44 HIST-100-70 History of U.S. to 1877 Keys 57.1% 1.9 $3,060 6/2/2014 35 20 HIST-100-71 History of U.S. to 1877 Keys 80.0% 2.6 $3,060 6/2/2014 35 28 HIST-101-01 History of U.S. - 1865 to Prs Kim 63.8% 3.4 $3,060 7/7/2014 58 37 HIST-101-70 History of U.S. - 1865 to Prs Madrigal 97.1% 2.9 $3,060 6/2/2014 35 34 HIST-101-71 History of U.S. - 1865 to Prs Menzing 68.6% 1.7 $3,060 6/9/2014 35 24 1/29/2015 Online Cross Page 4 of 9 PHIL-101-70 Intro to Philosophy Cervantez 82.9% 2.5 $3,060 6/2/2014 35 29 PHIL-103-01 Intro to Logic: Argument&Evi Linfield 62.9% 2.0 $3,060 7/7/2014 35 22 POLIT-100-01 American Politics Veldhuis 91.7% 5.2 $3,060 7/7/2014 60 55 POLIT-100-02 American Politics Veldhuis 100.0% 5.7 $3,060 6/2/2014 60 60 POLIT-100-03 American Politics Veldhuis 36.7% 2.2 $3,060 7/7/2014 60 22 RELIG-101-70 Intro to World Religions Brink 71.4% 2.3 $3,060 6/2/2014 35 25 SOC-100-01 Intro to Sociology McKee 79.3% 4.5 $3,060 7/7/2014 58 46 SOC-100-70 Intro to Sociology Pritchard 102.9% 3.2 $3,060 6/2/2014 35 36 SOC-100-71 Intro to Sociology Pritchard 97.1% 3.3 $3,060 6/2/2014 35 34 SOC-100H-01 Introduction to Sociology-Hnr McKee 200.0% 0.4 $0 7/7/2014 2 4 SOC-105-01 Social Problems McKee 80.0% 4.1 $3,060 7/7/2014 50 40 1/29/2015 Page 5 of 9 Division of Career Education and Human Development Fill Estim TFTES Estim Ovr/Hrly $ Sections Seats Enrolled 61.9% 53.4 $62,275 19 742 459 Allied Health Services Department Chair(s): Brad Franklin Fill Estim TFTES Estim Ovr/Hrly $ Sections Seats Enrolled 60.3% 25.7 $29,995 9 370 223 Section Title Instructor Fill A-FTES Ovr/Hr $ Start AH-101-01 Medical Terminology AH-101-70 Medical Terminology Clarke 78.0% 4.0 $3,060 Clarke 91.4% 3.1 $3,060 RESP-050-01 Intro to Resp Care Franklin 40.0% 0.8 $2,040 RESP-051-01 Crdplmnry Rssctn: Bsc Lf Sprt Franklin/Franklin/B 78.0% RESP-209A-01 ClnclRefrshr:AdvClncl Appl II Sheahan/Sheahan/ 2.4% RESP-230-01 Adv Theory Respiratory Care I Contreras RESP-231-01 Adv Rsprtry Care Sklls Lab I RESP-232-01 RESP-233-01 Online Cross Cap Enrolled 6/3/2014 50 39 6/2/2014 35 32 6/3/2014 35 14 2.0 $2,040 8/12/2014 41 32 0.3 $9,181 5/30/2014 41 1 63.4% 1.8 $2,295 6/3/2014 41 26 Bell/Bell/Contreras 57.8% 3.6 $4,590 6/4/2014 45 26 Physlgc Bas Rsprtry Disease I Sheahan 65.9% 2.3 $2,581 6/3/2014 41 27 Adv Rsprtry Clinical Appctn I Bell/Contreras/Fra 63.4% 7.9 $1,148 5/30/2014 41 26 Cap Enrolled Human Development Department Chair(s): JoAnn Jones Fill Estim TFTES Estim Ovr/Hrly $ Sections Seats Enrolled 60.4% 14.0 $13,260 6 240 145 Section Title Instructor Fill A-FTES Ovr/Hr $ Start CD-105-03 Child Growth & Dev McLaren 42.5% 1.6 $3,060 6/2/2014 40 17 PSYCH-100-01 General Psychology Pfahler 102.5% 3.9 $3,060 6/3/2014 40 41 PSYCH-100-02 General Psychology Williams 78.2% 4.1 $0 7/7/2014 55 43 PSYCH-108-01 Statistics Pfahler 20.0% 0.8 $4,080 6/3/2014 35 7 PSYCH-108-02 Statistics Denson 5.7% 0.3 $0 7/7/2014 35 2 PSYCH-111-70 Developmental Psych: Lifespa Brink 100.0% 3.4 $3,060 6/2/2014 35 35 1/29/2015 Online Cross Page 6 of 9 Public Safety and Services Department Chair(s): Gary Reese Fill Estim TFTES Estim Ovr/Hrly $ Sections Seats Enrolled 68.9% 13.6 $19,020 4 132 91 Section Title Instructor Fill A-FTES EMS-156-01 Clinical Externship Paramedic Crews 70.0% 6.6 FIRET-100-01 Fire Protection Organization Troup 47.1% FIRET-100-02 Fire Protection Organization Troup FIRET-101-01 Fire Prevention Technology Troup 1/29/2015 Ovr/Hr $ Start Online Cross Cap Enrolled $9,840 6/17/2014 30 21 1.6 $3,060 6/2/2014 34 16 64.7% 2.2 $3,060 6/3/2014 34 22 94.1% 3.3 $3,060 6/3/2014 34 32 Page 7 of 9 Division of Math, English, Reading and Instructional Support Fill Estim TFTES Estim Ovr/Hrly $ Sections Seats Enrolled 71.6% 91.1 $126,480 37 1,075 770 English and Reading Department Chair(s): Dean Papas Fill Estim TFTES Estim Ovr/Hrly $ Sections Seats Enrolled 95.4% 40.7 $57,120 17 350 334 Section Title Instructor Fill A-FTES Ovr/Hr $ Start ENGL-010-01 Preparation for College Engl Bartlett 112.0% 3.7 $4,080 ENGL-010-02 Preparation for College Engl Hayes 116.0% 4.0 $4,080 ENGL-101-01 Freshman Composition Papas 100.0% 2.9 ENGL-101-02 Freshman Composition Papas 95.7% ENGL-101-03 Freshman Composition Kowach 92.0% ENGL-101-70 Freshman Composition Hansler ENGL-101-71 Freshman Composition ENGL-101H-01 ENGL-101H-02 Online Cross Cap Enrolled 6/2/2014 25 28 6/3/2014 25 29 $4,080 6/2/2014 23 23 3.0 $4,080 6/2/2014 23 22 2.9 $4,080 6/2/2014 25 23 88.0% 2.3 $4,080 6/2/2014 25 22 Flynn 96.0% 2.9 $4,080 6/2/2014 25 24 Freshman Composition-Hono Papas 0.0% 0.0 $0 6/2/2014 2 0 Freshman Composition-Hono Papas 0.0% 0.0 $0 6/2/2014 2 0 ENGL-102-01 Intermd Comp&Critcal Thinki Estus 76.0% 1.9 $4,080 6/2/2014 25 19 ENGL-102-02 Intermd Comp&Critcal Thinki Hamlett 95.5% 2.5 $4,080 6/2/2014 22 21 ENGL-102-70 Intermd Comp&Critcal Thinki Piluso 96.0% 2.5 $4,080 6/2/2014 25 24 ENGL-102-71 Intermd Comp&Critcal Thinki DiPonio 92.0% 2.3 $4,080 6/2/2014 25 23 ENGL-102-72 Intermd Comp&Critcal Thinki Piluso 88.0% 2.4 $4,080 6/2/2014 25 22 ENGL-102H-02 Intermd Comp&Critcal Thinki Hamlett 0.0% 0.0 $0 6/2/2014 3 0 ENGL-976-90 Fundamentals of Writing Bartlett 108.0% 3.7 $4,080 6/2/2014 25 27 READ-980-90 Fundamentals of Reading Wise 108.0% 3.7 $4,080 6/2/2014 25 27 Cap Enrolled Learning Resources Department Chair(s): TBD Fill Estim TFTES Estim Ovr/Hrly $ Sections Seats Enrolled 16.9% 0.7 $2,040 3 130 22 Section Title Instructor CHC-062-70 Intro to Online Learning CHC-062-71 Intro to Online Learning 1/29/2015 Fill A-FTES Ovr/Hr $ Start Online Cross McConnell 34.3% 0.3 $1,020 6/2/2014 35 12 Boebinger 28.6% 0.3 $1,020 7/7/2014 35 10 Page 8 of 9 LRC-900X4-95 Learning Resources Laborator Mondragon 0.0% 0.0 $0 6/2/2014 60 0 Cap Enrolled Mathematics Department Chair(s): Sherri Wilson and Jodi Hanley Fill Estim TFTES Estim Ovr/Hrly $ Sections Seats Enrolled 69.6% 49.8 $67,320 17 595 414 Section Title Instructor Fill A-FTES Ovr/Hr $ Start MATH-090-01 Elementary Algebra MATH-090-02 MATH-090-04 Begley 97.1% 3.9 $4,080 6/2/2014 35 34 Elementary Algebra Begley 80.0% 2.8 $4,080 6/2/2014 35 28 Elementary Algebra Bullock 68.6% 2.6 $4,080 6/2/2014 35 24 MATH-095-01 Intermediate Algebra Ramirez 82.9% 3.6 $4,080 6/2/2014 35 29 MATH-095-02 Intermediate Algebra Karim 54.3% 2.1 $4,080 6/2/2014 35 19 MATH-095-03 Intermediate Algebra Ramirez 71.4% 2.6 $4,080 6/2/2014 35 25 MATH-095-05 Intermediate Algebra Hanley 48.6% 1.9 $4,080 6/2/2014 35 17 MATH-102-01 College Algebra Ramirez 91.4% 3.6 $4,080 7/7/2014 35 32 MATH-102-02 College Algebra Tasaka 57.1% 2.6 $4,080 6/2/2014 35 20 MATH-102-04 College Algebra Chairez 28.6% 1.0 $4,080 6/2/2014 35 10 MATH-103-01 Plane Trigonometry Chairez 51.4% 1.9 $4,080 6/2/2014 35 18 MATH-108-01 Statistics Pfahler 85.7% 4.0 $0 6/3/2014 35 30 MATH-108-02 Statistics Denson 94.3% 3.8 $4,080 7/7/2014 35 33 MATH-160-01 Precalculus Karim 54.3% 2.3 $4,080 6/2/2014 35 19 MATH-250-01 Single Variable Calculus I Roche 94.3% 4.3 $4,080 6/2/2014 35 33 MATH-942-01 Arithmetic Ramirez/Ramirez 57.1% 3.8 $6,120 6/2/2014 35 20 MATH-952-01 Prealgebra Leon 65.7% 3.2 $4,080 6/2/2014 35 23 1/29/2015 Online Cross Page 9 of 9