Teaching Staff Utilization(IS4101)

 
MON, JUN 23, 2003,  9:49 AM                                                                                          PAGE          1
                                             160        WASHINGTON COMM COLLEGE                                      REPORT   IS4101
REPORT PERIOD: A012                                  TEACHING STAFF UTILIZATION                                               VER013
                                                QUARTERLY  FTE STUDENTS AND FACULTY

          THIS REPORT IS BASED ON THE FOLLOWING EXTRACT SELECTIONS:

               1.  YEAR/QUARTER(S) SELECTED          : A012

               2.  FILE SELECTION                    : SCHEDULE

               3.  ITEM NUMBER RANGES                : ALL

               4.  FUNDING SOURCE CODES              : ALL

               5.  TIME/LOCATION CODES               : ALL

               6.  EMPLOYMENT STATUS CODES           : ALL

               7.  ADMINISTRATIVE UNIT OPTIONS       : ALL

               8.  EXCLUDE SECTION STATUS "X" AND "Z": YES




















MON, JUN 23, 2003, 9:49 AM PAGE 2 160 WASHINGTON COMM COLLEGE REPORT IS4101 REPORT PERIOD: A012 TEACHING STAFF UTILIZATION VER013 QUARTERLY FTE STUDENTS AND FACULTY ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ DEPT/DIV FULL TIME EQUIVALENT STUDENTS STUDENT FACULTY RATIOS FULL TIME EQUIVALENT FACULTY * SUBJ CLUSTER ----------------------------- ---------------------- ---------------------------- ACTUAL/FUNDED ** INSTITUTIONAL INTENT ACTUAL S/F *** ADMINISTRATIVE UNIT TOTAL DAY EVENING FUNDED ACTUAL EARNED ACTUAL - EARNED RATIOS ------------------------------------------------------------------------------------------------------------------------------------ DEPT/DIV: BIOL 64.33 64.33 19.97 23.56 3.220 2.73 .490- 1.1797 DEPT/DIV: CHEM 59.33 52.00 7.33 19.98 25.46 2.969 2.33 .639- 1.2742 DEPT/DIV: GEOL 9.33 9.33 19.98 16.66 .467 .56 .093 .8338 DEPT/DIV: PHYS 12.67 12.67 19.98 12.67 .634 1.00 .366 .6341 * SUBJ CLUSTER: 02 SCIENCE 145.66 138.33 7.33 19.98 22.00 7.290 6.62 .670- 1.1011 DEPT/DIV: MATH 90.33 83.66 6.67 22.90 27.12 3.945 3.33 .615- 1.1842 * SUBJ CLUSTER: 03 MATHEMATIC 90.33 83.66 6.67 22.90 27.12 3.945 3.33 .615- 1.1842 DEPT/DIV: ANTH 14.33 14.33 26.55 18.61 .540 .77 .230 .7009 DEPT/DIV: CHST 6.00 6.00 26.55 15.00 .226 .40 .174 .5649 DEPT/DIV: CMU 10.67 10.67 26.55 27.35 .402 .39 .012- 1.0301 DEPT/DIV: ETHS 32.20 32.20 26.55 26.83 1.213 1.20 .013- 1.0105 DEPT/DIV: GEOG 1.33 1.33 26.55 4.75 .050 .28 .230 .1789 DEPT/DIV: HIST 62.33 62.33 26.54 34.43 2.348 1.81 .538- 1.2972 DEPT/DIV: PLSCI 13.67 13.67 26.55 16.27 .515 .84 .325 .6128 DEPT/DIV: PSYCH 70.66 70.66 26.55 29.56 2.661 2.39 .271- 1.1133 DEPT/DIV: SOC 52.21 41.21 11.00 26.55 37.83 1.966 1.38 .586- 1.4248 * SUBJ CLUSTER: 04 SOCIAL SCI 263.40 252.40 11.00 26.55 27.84 9.921 9.46 .461- 1.0485 DEPT/DIV: ART 61.86 55.86 6.00 19.11 21.55 3.236 2.87 .366- 1.1276 DEPT/DIV: DRAMA 15.47 12.67 2.80 19.12 23.43 .809 .66 .149- 1.2254 DEPT/DIV: ED 2.27 2.27 19.12 25.22 .119 .09 .029- 1.3190 DEPT/DIV: ENGL 168.93 150.59 18.33 19.12 30.65 8.834 5.51 3.324- 1.6030 DEPT/DIV: ETHS .33 .33 19.12 .017 .00 .017- .0000 DEPT/DIV: GERM 5.00 5.00 19.12 20.00 .262 .25 .012- 1.0460 DEPT/DIV: HUM 16.00 16.00 19.12 40.00 .837 .40 .437- 2.0920 DEPT/DIV: MUS 43.19 42.86 .33 19.11 18.30 2.259 2.36 .101 .9576 DEPT/DIV: PHIL 25.67 25.67 19.12 25.67 1.343 1.00 .343- 1.3425 DEPT/DIV: PHOTO 3.40 3.40 19.12 7.39 .178 .46 .282 .3865 DEPT/DIV: READ 64.46 64.46 19.11 67.14 3.372 .96 2.412- 3.5133 DEPT/DIV: SPAN 76.73 62.66 14.07 19.11 25.15 4.014 3.05 .964- 1.3160 DEPT/DIV: SPCH 68.40 65.20 3.20 19.12 21.71 3.577 3.15 .427- 1.1354 * SUBJ CLUSTER: 05 HUMANITIES 551.70 506.97 44.73 19.11 26.57 28.856 20.76 8.096- 1.3903 DEPT/DIV: ED 27.00 27.00 20.92 18.24 1.291 1.48 .189 .8718 DEPT/DIV: READ 15.20 15.20 20.92 28.14 .727 .54 .187- 1.3451 * SUBJ CLUSTER: 14 OCCUP. SUP 42.20 42.20 20.92 20.89 2.017 2.02 .003 .9985 DEPT/DIV: ENGL 76.00 70.33 5.67 22.98 19.74 3.307 3.85 .543 .8590 DEPT/DIV: MATH 200.86 182.19 18.67 22.98 28.41 8.741 7.07 1.671- 1.2362


MON, JUN 23, 2003, 9:49 AM PAGE 3 160 WASHINGTON COMM COLLEGE REPORT IS4101 REPORT PERIOD: A012 TEACHING STAFF UTILIZATION VER013 QUARTERLY FTE STUDENTS AND FACULTY ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ DEPT/DIV FULL TIME EQUIVALENT STUDENTS STUDENT FACULTY RATIOS FULL TIME EQUIVALENT FACULTY * SUBJ CLUSTER ----------------------------- ---------------------- ---------------------------- ACTUAL/FUNDED ** INSTITUTIONAL INTENT ACTUAL S/F *** ADMINISTRATIVE UNIT TOTAL DAY EVENING FUNDED ACTUAL EARNED ACTUAL - EARNED RATIOS ------------------------------------------------------------------------------------------------------------------------------------ * SUBJ CLUSTER: 15 DEVELOPMEN 276.85 252.52 24.33 22.97 25.35 12.048 10.92 1.128- 1.1036 ** INSTIT INT: 1 ACADEMIC 1,370.14 1,276.08 94.06 21.38 25.79 64.077 53.11 10.967- 1.2062 DEPT/DIV: BIOL 30.60 30.60 20.90 20.40 1.464 1.50 .036 .9760 DEPT/DIV: MATH 6.67 6.67 20.92 37.05 .319 .18 .139- 1.7710 * SUBJ CLUSTER: 14 OCCUP. SUP 37.26 37.26 20.90 22.17 1.783 1.68 .103- 1.0607 ** INSTIT INT: 2 VOCATIONAL 37.26 37.26 20.90 22.17 1.783 1.68 .103- 1.0607 DEPT/DIV: MUS .03 .0000 * SUBJ CLUSTER: UNKNOWN .03 .0000 ** INSTIT INT: 3 COMMUNITY SERV .03 .0000 *** ADMIN UNIT: A UNKNOWN 1,407.40 1,313.34 94.06 21.36 25.67 65.859 54.82 11.039- 1.2017 DEPT/DIV: ABE 333.95 298.67 35.28 35.95 16.12 9.288 20.71 11.422 .4484 DEPT/DIV: ABESL 208.06 125.65 82.42 35.95 18.94 5.787 10.98 5.193 .5268 * SUBJ CLUSTER: 07 ABE 542.01 424.32 117.70 35.95 17.10 15.075 31.69 16.615 .4756 ** INSTIT INT: 1 ACADEMIC 542.01 424.32 117.70 35.95 17.10 15.075 31.69 16.615 .4756 DEPT/DIV: PTECH .00 .0000 * SUBJ CLUSTER: 08 BUS. & COM .00 .0000 ** INSTIT INT: 2 VOCATIONAL .00 .0000 DEPT/DIV: PTECH .00 .0000 * SUBJ CLUSTER: UNKNOWN .00 .0000 ** INSTIT INT: 3 COMMUNITY SERV .00 .0000 *** ADMIN UNIT: B UNKNOWN 542.01 424.32 117.70 35.95 17.10 15.075 31.69 16.615 .4756 DEPT/DIV: ASTR 9.33 9.33 19.98 35.88 .467 .26 .207- 1.7957 * SUBJ CLUSTER: 02 SCIENCE 9.33 9.33 19.98 35.88 .467 .26 .207- 1.7957 DEPT/DIV: CMU 4.33 4.33 26.55 17.32 .163 .25 .087 .6523 DEPT/DIV: ECON 10.00 10.00 26.55 40.00 .377 .25 .127- 1.5065 DEPT/DIV: HIST 17.67 17.67 26.55 30.46 .666 .58 .086- 1.1472


MON, JUN 23, 2003, 9:49 AM PAGE 4 160 WASHINGTON COMM COLLEGE REPORT IS4101 REPORT PERIOD: A012 TEACHING STAFF UTILIZATION VER013 QUARTERLY FTE STUDENTS AND FACULTY ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ DEPT/DIV FULL TIME EQUIVALENT STUDENTS STUDENT FACULTY RATIOS FULL TIME EQUIVALENT FACULTY * SUBJ CLUSTER ----------------------------- ---------------------- ---------------------------- ACTUAL/FUNDED ** INSTITUTIONAL INTENT ACTUAL S/F *** ADMINISTRATIVE UNIT TOTAL DAY EVENING FUNDED ACTUAL EARNED ACTUAL - EARNED RATIOS ------------------------------------------------------------------------------------------------------------------------------------ DEPT/DIV: NUTR 13.67 13.67 26.55 27.34 .515 .50 .015- 1.0297 * SUBJ CLUSTER: 04 SOCIAL SCI 45.67 31.33 14.33 26.55 28.90 1.720 1.58 .140- 1.0885 DEPT/DIV: ART 6.67 6.67 19.12 20.21 .349 .33 .019- 1.0570 DEPT/DIV: ASL 32.00 23.33 8.67 19.11 30.18 1.674 1.06 .614- 1.5792 DEPT/DIV: ED 1.33 1.33 19.12 14.77 .070 .09 .020 .7724 DEPT/DIV: ENGL 4.00 4.00 19.12 28.57 .209 .14 .069- 1.4942 DEPT/DIV: MUS 18.67 12.33 6.33 19.13 30.11 .976 .62 .356- 1.5739 DEPT/DIV: PHIL 3.67 3.67 19.12 14.68 .192 .25 .058 .7677 DEPT/DIV: SPCH 4.00 4.00 19.12 25.00 .209 .16 .049- 1.3075 * SUBJ CLUSTER: 05 HUMANITIES 70.33 51.33 19.00 19.11 26.53 3.679 2.65 1.029- 1.3882 DEPT/DIV: SD 1.67 1.67 20.92 20.87 .080 .08 .9976 * SUBJ CLUSTER: 14 OCCUP. SUP 1.67 1.67 20.92 20.87 .080 .08 .9976 DEPT/DIV: DVREA 12.67 12.67 22.99 26.95 .551 .47 .081- 1.1722 * SUBJ CLUSTER: 15 DEVELOPMEN 12.67 12.67 22.99 26.95 .551 .47 .081- 1.1722 ** INSTIT INT: 1 ACADEMIC 139.66 104.66 35.00 21.49 27.71 6.497 5.04 1.457- 1.2894 DEPT/DIV: BA 9.33 9.33 24.40 37.32 .382 .25 .132- 1.5295 * SUBJ CLUSTER: 01 BUS. ADMIN 9.33 9.33 24.40 37.32 .382 .25 .132- 1.5295 DEPT/DIV: BOOC 10.20 10.20 19.65 17.89 .519 .57 .051 .9104 * SUBJ CLUSTER: 08 BUS. & COM 10.20 10.20 19.65 17.89 .519 .57 .051 .9104 DEPT/DIV: BA 3.00 3.00 20.35 12.00 .147 .25 .103 .5896 DEPT/DIV: IT 1.33 1.33 20.35 26.60 .065 .05 .015- 1.3071 * SUBJ CLUSTER: 09 DATA PROCE 4.33 4.33 20.35 14.43 .213 .30 .087 .7090 DEPT/DIV: AHMA 2.47 2.47 11.87 4.94 .208 .50 .292 .4161 * SUBJ CLUSTER: 10 HEALTH SCI 2.47 2.47 11.87 4.94 .208 .50 .292 .4161 DEPT/DIV: ART 1.33 1.33 16.37 14.77 .081 .09 .009 .9022 DEPT/DIV: ENGR 8.07 2.60 5.47 16.37 17.54 .493 .46 .033- 1.0714 * SUBJ CLUSTER: 11 MECH. & EN 9.40 2.60 6.80 16.37 17.09 .574 .55 .024- 1.0439 DEPT/DIV: ECE 19.07 10.40 8.67 20.41 12.46 .934 1.53 .596 .6104


MON, JUN 23, 2003, 9:49 AM PAGE 5 160 WASHINGTON COMM COLLEGE REPORT IS4101 REPORT PERIOD: A012 TEACHING STAFF UTILIZATION VER013 QUARTERLY FTE STUDENTS AND FACULTY ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ DEPT/DIV FULL TIME EQUIVALENT STUDENTS STUDENT FACULTY RATIOS FULL TIME EQUIVALENT FACULTY * SUBJ CLUSTER ----------------------------- ---------------------- ---------------------------- ACTUAL/FUNDED ** INSTITUTIONAL INTENT ACTUAL S/F *** ADMINISTRATIVE UNIT TOTAL DAY EVENING FUNDED ACTUAL EARNED ACTUAL - EARNED RATIOS ------------------------------------------------------------------------------------------------------------------------------------ DEPT/DIV: SPED 6.33 6.33 20.37 27.52 .311 .23 .081- 1.3510 * SUBJ CLUSTER: 13 PUBLIC SUP 25.40 16.73 8.67 20.40 14.43 1.245 1.76 .515 .7073 DEPT/DIV: BA 8.67 8.67 20.94 61.92 .414 .14 .274- 2.9570 * SUBJ CLUSTER: 14 OCCUP. SUP 8.67 8.67 20.94 61.92 .414 .14 .274- 2.9570 ** INSTIT INT: 2 VOCATIONAL 69.80 54.33 15.47 19.63 17.14 3.555 4.07 .515 .8731 *** ADMIN UNIT: D UNKNOWN 209.45 158.99 50.46 20.83 22.99 10.052 9.11 .942- 1.1036 DEPT/DIV: BIOL 7.33 7.33 19.98 28.19 .367 .26 .107- 1.4109 DEPT/DIV: CHEM 11.00 11.00 19.98 22.00 .551 .50 .051- 1.1011 DEPT/DIV: GEOL 3.33 3.33 19.98 11.10 .167 .30 .133 .5555 * SUBJ CLUSTER: 02 SCIENCE 21.67 11.00 10.67 19.98 20.44 1.084 1.06 .024- 1.0230 DEPT/DIV: MATH 5.33 5.33 22.90 15.67 .233 .34 .107 .6842 * SUBJ CLUSTER: 03 MATHEMATIC 5.33 5.33 22.90 15.67 .233 .34 .107 .6842 DEPT/DIV: ANTH 8.67 8.67 26.55 34.68 .327 .25 .077- 1.3062 DEPT/DIV: HIST 3.33 3.33 26.55 9.79 .125 .34 .215 .3687 DEPT/DIV: NUTR 9.33 9.33 26.55 37.32 .351 .25 .101- 1.4056 DEPT/DIV: PLSCI 3.33 3.33 26.55 10.09 .125 .33 .205 .3800 DEPT/DIV: PSYCH 27.67 9.33 18.33 26.55 36.89 1.042 .75 .292- 1.3894 DEPT/DIV: SOC 21.67 10.33 11.33 26.55 28.89 .816 .75 .066- 1.0881 * SUBJ CLUSTER: 04 SOCIAL SCI 74.00 35.66 38.33 26.55 27.71 2.787 2.67 .117- 1.0436 DEPT/DIV: ART 9.67 3.00 6.67 19.12 13.61 .506 .71 .204 .7118 DEPT/DIV: DRAMA 7.87 7.87 19.12 19.67 .412 .40 .012- 1.0287 DEPT/DIV: ENGL 42.73 25.33 17.40 19.11 32.12 2.235 1.33 .905- 1.6807 DEPT/DIV: SPAN 14.67 10.67 4.00 19.13 22.56 .767 .65 .117- 1.1792 DEPT/DIV: SPCH 8.00 8.00 19.12 32.00 .418 .25 .168- 1.6736 * SUBJ CLUSTER: 05 HUMANITIES 82.93 46.86 36.07 19.11 24.82 4.338 3.34 .998- 1.2987 DEPT/DIV: SD 3.73 3.73 20.92 18.65 .178 .20 .022 .8914 * SUBJ CLUSTER: 14 OCCUP. SUP 3.73 3.73 20.92 18.65 .178 .20 .022 .8914 DEPT/DIV: ENGL 19.93 5.00 14.93 22.98 29.30 .867 .68 .187- 1.2750 DEPT/DIV: MATH 34.67 14.00 20.67 22.98 17.96 1.508 1.93 .422 .7815 * SUBJ CLUSTER: 15 DEVELOPMEN 54.60 19.00 35.60 22.98 20.91 2.376 2.61 .234 .9099


MON, JUN 23, 2003, 9:49 AM PAGE 6 160 WASHINGTON COMM COLLEGE REPORT IS4101 REPORT PERIOD: A012 TEACHING STAFF UTILIZATION VER013 QUARTERLY FTE STUDENTS AND FACULTY ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ DEPT/DIV FULL TIME EQUIVALENT STUDENTS STUDENT FACULTY RATIOS FULL TIME EQUIVALENT FACULTY * SUBJ CLUSTER ----------------------------- ---------------------- ---------------------------- ACTUAL/FUNDED ** INSTITUTIONAL INTENT ACTUAL S/F *** ADMINISTRATIVE UNIT TOTAL DAY EVENING FUNDED ACTUAL EARNED ACTUAL - EARNED RATIOS ------------------------------------------------------------------------------------------------------------------------------------ ** INSTIT INT: 1 ACADEMIC 242.26 117.86 124.40 22.03 23.70 10.995 10.22 .775- 1.0758 DEPT/DIV: BA 3.67 3.67 24.40 14.68 .150 .25 .100 .6016 * SUBJ CLUSTER: 01 BUS. ADMIN 3.67 3.67 24.40 14.68 .150 .25 .100 .6016 DEPT/DIV: BA 5.33 5.33 19.65 21.32 .271 .25 .021- 1.0849 DEPT/DIV: BOOC 3.20 3.20 19.65 16.84 .163 .19 .027 .8569 * SUBJ CLUSTER: 08 BUS. & COM 8.53 5.33 3.20 19.65 19.38 .434 .44 .006 .9862 DEPT/DIV: IT 10.60 10.60 20.35 23.55 .521 .45 .071- 1.1572 * SUBJ CLUSTER: 09 DATA PROCE 10.60 10.60 20.35 23.55 .521 .45 .071- 1.1572 ** INSTIT INT: 2 VOCATIONAL 22.80 5.33 17.47 20.62 20.00 1.105 1.14 .035 .9699 *** ADMIN UNIT: G UNKNOWN 265.06 123.19 141.86 21.90 23.33 12.101 11.36 .741- 1.0652 DEPT/DIV: DVREA 4.33 4.33 22.98 16.03 .188 .27 .082 .6975 DEPT/DIV: DVWRI 4.67 4.67 22.98 17.96 .203 .26 .057 .7815 * SUBJ CLUSTER: 15 DEVELOPMEN 9.00 9.00 22.98 16.98 .392 .53 .138 .7389 ** INSTIT INT: 1 ACADEMIC 9.00 9.00 22.98 16.98 .392 .53 .138 .7389 *** ADMIN UNIT: I UNKNOWN 9.00 9.00 22.98 16.98 .392 .53 .138 .7389 DEPT/DIV: MATH .72 .72 22.98 7.20 .031 .10 .069 .3133 * SUBJ CLUSTER: 15 DEVELOPMEN .72 .72 22.98 7.20 .031 .10 .069 .3133 ** INSTIT INT: 1 ACADEMIC .72 .72 22.98 7.20 .031 .10 .069 .3133 *** ADMIN UNIT: M UNKNOWN .72 .72 22.98 7.20 .031 .10 .069 .3133 DEPT/DIV: ECON 48.33 42.33 6.00 26.55 32.22 1.820 1.50 .320- 1.2135 DEPT/DIV: NUTR 28.33 28.33 26.54 28.33 1.067 1.00 .067- 1.0674 * SUBJ CLUSTER: 04 SOCIAL SCI 76.66 70.66 6.00 26.54 30.66 2.888 2.50 .388- 1.1552 DEPT/DIV: SPCH 5.67 5.67 19.12 22.68 .297 .25 .047- 1.1861 * SUBJ CLUSTER: 05 HUMANITIES 5.67 5.67 19.12 22.68 .297 .25 .047- 1.1861 DEPT/DIV: SD 5.33 5.33 20.92 20.50 .255 .26 .005 .9799


MON, JUN 23, 2003, 9:49 AM PAGE 7 160 WASHINGTON COMM COLLEGE REPORT IS4101 REPORT PERIOD: A012 TEACHING STAFF UTILIZATION VER013 QUARTERLY FTE STUDENTS AND FACULTY ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ DEPT/DIV FULL TIME EQUIVALENT STUDENTS STUDENT FACULTY RATIOS FULL TIME EQUIVALENT FACULTY * SUBJ CLUSTER ----------------------------- ---------------------- ---------------------------- ACTUAL/FUNDED ** INSTITUTIONAL INTENT ACTUAL S/F *** ADMINISTRATIVE UNIT TOTAL DAY EVENING FUNDED ACTUAL EARNED ACTUAL - EARNED RATIOS ------------------------------------------------------------------------------------------------------------------------------------ * SUBJ CLUSTER: 14 OCCUP. SUP 5.33 5.33 20.92 20.50 .255 .26 .005 .9799 ** INSTIT INT: 1 ACADEMIC 87.66 76.00 11.67 25.48 29.12 3.439 3.01 .429- 1.1428 DEPT/DIV: BA 70.20 64.20 6.00 24.40 30.92 2.877 2.27 .607- 1.2672 DEPT/DIV: PTECH .00 .0000 * SUBJ CLUSTER: 01 BUS. ADMIN 70.20 64.20 6.00 24.40 30.92 2.877 2.27 .607- 1.2672 DEPT/DIV: AERO 1.33 1.33 19.65 33.25 .068 .04 .028- 1.6921 DEPT/DIV: AG .80 .80 19.65 16.00 .041 .05 .009 .8142 DEPT/DIV: APPR .00 .0000 DEPT/DIV: BA 64.66 55.33 9.33 19.65 28.11 3.291 2.30 .991- 1.4305 DEPT/DIV: BHTM 16.15 13.75 2.40 19.66 21.53 .821 .75 .071- 1.0951 DEPT/DIV: BMM 16.01 16.01 19.65 23.89 .815 .67 .145- 1.2157 DEPT/DIV: BOOC 80.98 79.38 1.60 19.64 21.82 4.122 3.71 .412- 1.1109 DEPT/DIV: RADIO 6.00 6.00 19.61 66.66 .306 .09 .216- 3.3992 DEPT/DIV: SD 2.13 2.13 19.65 21.30 .108 .10 .008- 1.0839 DEPT/DIV: TVID 4.67 4.67 19.65 77.83 .238 .06 .178- 3.9608 * SUBJ CLUSTER: 08 BUS. & COM 192.73 179.40 13.33 19.64 24.80 9.809 7.77 2.039- 1.2627 DEPT/DIV: IT 175.86 152.73 23.13 20.35 25.34 8.642 6.94 1.702- 1.2452 * SUBJ CLUSTER: 09 DATA PROCE 175.86 152.73 23.13 20.35 25.34 8.642 6.94 1.702- 1.2452 DEPT/DIV: AHMA 3.47 3.47 11.87 6.94 .292 .50 .208 .5846 DEPT/DIV: CD 17.00 17.00 11.87 34.00 1.432 .50 .932- 2.8643 DEPT/DIV: DA 14.00 14.00 11.87 27.45 1.179 .51 .669- 2.3125 DEPT/DIV: DH 47.13 47.13 11.87 8.77 3.970 5.37 1.400 .7388 DEPT/DIV: NRSE 73.00 71.60 1.40 11.87 14.60 6.150 5.00 1.150- 1.2299 DEPT/DIV: RT 53.46 53.46 11.86 23.55 4.505 2.27 2.235- 1.9856 DEPT/DIV: VET 33.80 33.80 11.86 21.25 2.848 1.59 1.258- 1.7917 * SUBJ CLUSTER: 10 HEALTH SCI 241.86 219.99 21.87 11.86 15.36 20.377 15.74 4.637- 1.2951 DEPT/DIV: AERO .01 .0000 DEPT/DIV: APPR 20.33 20.33 16.37 61.60 1.242 .33 .912- 3.7629 DEPT/DIV: AST 42.69 42.69 16.36 15.86 2.608 2.69 .082 .9694 DEPT/DIV: ENGR 27.47 27.47 16.37 14.38 1.677 1.91 .233 .8784 DEPT/DIV: IT 3.21 3.21 16.37 53.50 .196 .06 .136- 3.2681 DEPT/DIV: PTECH 2.73 1.33 1.40 16.37 11.86 .167 .23 .063 .7244 * SUBJ CLUSTER: 11 MECH. & EN 96.43 95.03 1.40 16.37 18.43 5.891 5.23 .661- 1.1258 DEPT/DIV: AG 4.47 4.47 18.47 12.77 .242 .35 .108 .6913


MON, JUN 23, 2003, 9:49 AM PAGE 8 160 WASHINGTON COMM COLLEGE REPORT IS4101 REPORT PERIOD: A012 TEACHING STAFF UTILIZATION VER013 QUARTERLY FTE STUDENTS AND FACULTY ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ DEPT/DIV FULL TIME EQUIVALENT STUDENTS STUDENT FACULTY RATIOS FULL TIME EQUIVALENT FACULTY * SUBJ CLUSTER ----------------------------- ---------------------- ---------------------------- ACTUAL/FUNDED ** INSTITUTIONAL INTENT ACTUAL S/F *** ADMINISTRATIVE UNIT TOTAL DAY EVENING FUNDED ACTUAL EARNED ACTUAL - EARNED RATIOS ------------------------------------------------------------------------------------------------------------------------------------ DEPT/DIV: AGECN 7.33 7.33 18.47 33.31 .397 .22 .177- 1.8034 DEPT/DIV: AGSCI 13.67 13.67 18.47 16.27 .740 .84 .100 .8808 DEPT/DIV: BA .33 .33 18.47 .018 .00 .018- .0000 DEPT/DIV: FAML 21.00 21.00 18.47 23.86 1.137 .88 .257- 1.2918 DEPT/DIV: NUTR 3.47 3.47 18.47 34.70 .188 .10 .088- 1.8787 * SUBJ CLUSTER: 12 NATURAL SC 50.26 46.80 3.47 18.46 21.02 2.722 2.39 .332- 1.1386 DEPT/DIV: CJ 50.59 45.26 5.33 20.41 26.90 2.479 1.88 .599- 1.3179 DEPT/DIV: ECE 24.87 13.00 11.87 20.41 23.68 1.219 1.05 .169- 1.1602 DEPT/DIV: FAML 8.00 3.33 4.67 20.41 15.68 .392 .51 .118 .7682 DEPT/DIV: FCA 6.80 6.80 20.41 13.87 .333 .49 .157 .6795 DEPT/DIV: FS 2.40 2.40 20.41 40.00 .118 .06 .058- 1.9598 DEPT/DIV: SPED .27 .27 20.41 27.00 .013 .01 .003- 1.3228 * SUBJ CLUSTER: 13 PUBLIC SUP 92.92 63.99 28.93 20.40 23.23 4.553 4.00 .553- 1.1387 DEPT/DIV: BA 36.73 34.46 2.27 20.91 25.15 1.756 1.46 .296- 1.2027 DEPT/DIV: CD 24.67 24.67 20.90 7.83 1.180 3.15 1.970 .3746 DEPT/DIV: PTECH 15.13 5.87 9.27 20.90 28.01 .724 .54 .184- 1.3401 DEPT/DIV: SD 3.20 3.20 20.92 12.80 .153 .25 .097 .6118 * SUBJ CLUSTER: 14 OCCUP. SUP 79.73 68.20 11.53 20.90 14.76 3.813 5.40 1.587 .7062 ** INSTIT INT: 2 VOCATIONAL 999.99 890.33 109.66 17.04 20.10 58.682 49.74 8.942- 1.1795 *** ADMIN UNIT: P UNKNOWN 1,087.65 966.33 121.32 17.50 20.61 62.121 52.75 9.371- 1.1777 DEPT/DIV: ED .40 .40 19.12 13.33 .021 .03 .009 .6971 * SUBJ CLUSTER: 05 HUMANITIES .40 .40 19.12 13.33 .021 .03 .009 .6971 DEPT/DIV: PE 33.06 30.59 2.47 17.83 23.78 1.854 1.39 .464- 1.3337 DEPT/DIV: PEM 1.47 1.47 17.83 18.37 .082 .08 .002- 1.0302 DEPT/DIV: PEW 1.07 1.07 17.83 13.37 .060 .08 .020 .7498 DEPT/DIV: REC .40 .40 17.83 13.33 .022 .03 .008 .7476 * SUBJ CLUSTER: 06 HEALTH & P 35.99 33.53 2.47 17.82 22.77 2.019 1.58 .439- 1.2777 DEPT/DIV: SD 3.07 3.07 20.98 12.28 .146 .25 .104 .5853 * SUBJ CLUSTER: 14 OCCUP. SUP 3.07 3.07 20.98 12.28 .146 .25 .104 .5853 ** INSTIT INT: 1 ACADEMIC 39.46 36.99 2.47 18.04 21.21 2.186 1.86 .326- 1.1757 DEPT/DIV: SD 1.47 1.47 20.92 16.33 .070 .09 .020 .7805


MON, JUN 23, 2003, 9:49 AM PAGE 9 160 WASHINGTON COMM COLLEGE REPORT IS4101 REPORT PERIOD: A012 TEACHING STAFF UTILIZATION VER013 QUARTERLY FTE STUDENTS AND FACULTY ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ DEPT/DIV FULL TIME EQUIVALENT STUDENTS STUDENT FACULTY RATIOS FULL TIME EQUIVALENT FACULTY * SUBJ CLUSTER ----------------------------- ---------------------- ---------------------------- ACTUAL/FUNDED ** INSTITUTIONAL INTENT ACTUAL S/F *** ADMINISTRATIVE UNIT TOTAL DAY EVENING FUNDED ACTUAL EARNED ACTUAL - EARNED RATIOS ------------------------------------------------------------------------------------------------------------------------------------ * SUBJ CLUSTER: 14 OCCUP. SUP 1.47 1.47 20.92 16.33 .070 .09 .020 .7805 ** INSTIT INT: 2 VOCATIONAL 1.47 1.47 20.92 16.33 .070 .09 .020 .7805 DEPT/DIV: REC .08 .0000 * SUBJ CLUSTER: UNKNOWN .08 .0000 ** INSTIT INT: 3 COMMUNITY SERV .08 .0000 *** ADMIN UNIT: S UNKNOWN 40.92 38.46 2.47 18.13 20.15 2.257 2.03 .227- 1.1114 DEPT/DIV: BIOL 4.67 4.67 19.98 17.96 .234 .26 .026 .8988 DEPT/DIV: GEOL 2.00 1.20 .80 19.98 6.66 .100 .30 .200 .3333 * SUBJ CLUSTER: 02 SCIENCE 6.67 1.20 5.47 19.98 11.91 .334 .56 .226 .5960 DEPT/DIV: PSYCH 10.33 10.33 26.55 41.32 .389 .25 .139- 1.5563 DEPT/DIV: SOC 9.33 9.33 26.55 37.32 .351 .25 .101- 1.4056 * SUBJ CLUSTER: 04 SOCIAL SCI 19.67 9.33 10.33 26.56 39.34 .740 .50 .240- 1.4811 DEPT/DIV: ENGL 6.00 6.00 19.12 24.00 .314 .25 .064- 1.2552 DEPT/DIV: HUM 5.20 5.20 19.12 34.66 .272 .15 .122- 1.8127 DEPT/DIV: PHOTO 4.40 4.40 19.12 29.33 .230 .15 .080- 1.5339 DEPT/DIV: SPAN 2.60 2.60 19.12 17.33 .136 .15 .014 .9063 DEPT/DIV: SPCH 4.00 4.00 19.12 16.00 .209 .25 .041 .8368 * SUBJ CLUSTER: 05 HUMANITIES 22.20 16.20 6.00 19.12 23.36 1.161 .95 .211- 1.2217 DEPT/DIV: SD 2.80 2.80 20.92 28.00 .134 .10 .034- 1.3384 * SUBJ CLUSTER: 14 OCCUP. SUP 2.80 2.80 20.92 28.00 .134 .10 .034- 1.3384 DEPT/DIV: ENGL 7.67 7.67 22.98 30.68 .334 .25 .084- 1.3350 DEPT/DIV: MATH 15.00 6.67 8.33 22.96 20.00 .653 .75 .097 .8710 * SUBJ CLUSTER: 15 DEVELOPMEN 22.66 6.67 16.00 22.95 22.66 .987 1.00 .013 .9873 ** INSTIT INT: 1 ACADEMIC 74.00 36.20 37.80 22.04 23.79 3.356 3.11 .246- 1.0794 DEPT/DIV: PTECH 6.33 6.33 24.40 25.32 .259 .25 .009- 1.0377 * SUBJ CLUSTER: 01 BUS. ADMIN 6.33 6.33 24.40 25.32 .259 .25 .009- 1.0377 DEPT/DIV: BOOC 17.33 17.33 19.65 21.39 .882 .81 .072- 1.0885


MON, JUN 23, 2003, 9:49 AM PAGE 10 160 WASHINGTON COMM COLLEGE REPORT IS4101 REPORT PERIOD: A012 TEACHING STAFF UTILIZATION VER013 QUARTERLY FTE STUDENTS AND FACULTY ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ DEPT/DIV FULL TIME EQUIVALENT STUDENTS STUDENT FACULTY RATIOS FULL TIME EQUIVALENT FACULTY * SUBJ CLUSTER ----------------------------- ---------------------- ---------------------------- ACTUAL/FUNDED ** INSTITUTIONAL INTENT ACTUAL S/F *** ADMINISTRATIVE UNIT TOTAL DAY EVENING FUNDED ACTUAL EARNED ACTUAL - EARNED RATIOS ------------------------------------------------------------------------------------------------------------------------------------ * SUBJ CLUSTER: 08 BUS. & COM 17.33 17.33 19.65 21.39 .882 .81 .072- 1.0885 DEPT/DIV: IT 16.13 8.80 7.33 20.35 29.32 .793 .55 .243- 1.4407 * SUBJ CLUSTER: 09 DATA PROCE 16.13 8.80 7.33 20.35 29.32 .793 .55 .243- 1.4407 DEPT/DIV: APPR 1.60 1.60 16.37 80.00 .098 .02 .078- 4.8869 * SUBJ CLUSTER: 11 MECH. & EN 1.60 1.60 16.37 80.00 .098 .02 .078- 4.8869 DEPT/DIV: PTECH 3.20 3.20 20.92 21.33 .153 .15 .003- 1.0195 * SUBJ CLUSTER: 14 OCCUP. SUP 3.20 3.20 20.92 21.33 .153 .15 .003- 1.0195 ** INSTIT INT: 2 VOCATIONAL 44.60 19.93 24.67 20.41 25.05 2.185 1.78 .405- 1.2273 *** ADMIN UNIT: W UNKNOWN 118.59 56.13 62.46 21.40 24.25 5.541 4.89 .651- 1.1331 ------------------------------------------------------------------------------------------------------------------------------------ **** COLLEGE TOTAL 3,680.81 3,089.75 591.05 21.22 22.00 173.429 167.28 6.149- 1.0367 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ REPORT PRODUCTION PARAMETERS: COMPARISONS MADE USING FTEF ENROLLMENT BASE: E S/F RATIO TABLE USED: 9900 SUBJ CLUSTER INCLUDES FTEF FOR EMPLOYMENT STATUS CODES 4 AND 6