|
FTES & FTEF (Net) By Colleges & Instructional Areas:
COLLEGE OF HEALTH & HUMAN SERVICES
Charts: Historical 1998-1999 | Historical 1999-2000 | Target
2000-2001/Actual/Allocated2001-02
|
|
| |
|
1999-2000 |
|
Fall |
Spring |
Annual
Avg. |
Fall |
Spring |
Annual
Avg. |
FTES
FTEF (Net) |
3,173.5
171.40 |
3,023.4
170.80 |
3,098.5
171.10 |
3,233.4
180.63 |
3,163.8
181.92 |
3,198.6
181.28 |
| Total, Colleges
/ Instruction |
FTES
FTEF (Net) |
21,456.1
1,073.60 |
20,382.2
1,071.10 |
20,919.2
1,072.40 |
22,836.1
1,151.28 |
21,711.3
1,140.30 |
22,273.7
1,145.80 |
| |
|
|
|
|
|
|
| |
|
|
|
|
| |
|
2000-2001 |
2001-02
FTES |
|
| |
|
Fall |
Spring |
Annual
Avg. |
|
|
FTES
FTEF (Net) |
3,245.53 |
3,222.5
194.97 |
3,117.8
190.75 |
3,170.1
192.86 |
3,170.12 |
|
| Total, Colleges
/ Instruction |
FTES
FTEF (Net) |
22,825.00 |
23,724.7
1,246.09 |
22,463.5
1,232.03 |
23,094.1
1,239.06 |
24,000.0 |
|
| |
|
Notes:
- The 2000-01 base budget incorporates the full allocation
of 219 FTES for teacher preparation (142 FTES 99/00;
77 FTES 98/99
- Source of 1998-99 and 199-00 FTES and FTEF: Program
Review Management Report, Institutional Research
- Source of 2000-01 FTES targets: "Resource Planning
Process, 2000-01", Appendix D-1.
- Source of actual Fall 2000 and Spring 2001 FTEF:
Instructional Faculty Utilization Report.
- Source of actual Fall 2000 and Spring 2001 FTES:
Enrollment Comparison Report (Census), Institutional
Research
- Source of 2000-01 FTES allocations: FTES Academic
Affairs
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