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Budget Reduction Impacts on the Class Schedule

Budget Reduction Impacts on the Class Schedule. Ed Buckley Board Report January 11, 2005. Our Charge for 2003-04:. Reduce the annual, hourly faculty salary costs by $1.287 million compared to 2002-03. Maintain the 2002-03 level of FTES. “You want WHAT?”. FTES & FTEF 2000-2004.

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Budget Reduction Impacts on the Class Schedule

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  1. Budget Reduction Impacts on the Class Schedule Ed Buckley Board Report January 11, 2005

  2. Our Charge for 2003-04: • Reduce the annual, hourly faculty salary costs by $1.287 million compared to 2002-03. • Maintain the 2002-03 level of FTES.

  3. “You want WHAT?”

  4. FTES & FTEF 2000-2004

  5. Key Variables • Mission • Course, Discipline, Program, College • Costs • Faculty, Support, Rental, etc. • Revenue Generation • “FTES” • Personnel Constraints • Faculty Availability & Expertise • State Regulations • Contractual Requirements

  6. Some Definitions • 1 FTES = a full time equivalent student, or 525 “student hours” • 1 FTEF = a 100% faculty load for one semester • Productivity = the ratio of FTES to FTEF—an economic measure, not a qualitative measure

  7. Mission--Guiding Principles Process--“Bottom Up” Decision Making

  8. Language Classes in F’04

  9. German Enrollment

  10. Budget Reduction Impacts on the Class Schedule January 11, 2005

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