Section Offering Comparisons 2010 -2011

Section Comparisons Fall 2010 vs Fall 2011 Term Sections Offered Sections Made Less % Change Fall 2010 2,327 1,932 -395 -16.57% Fall 2011 1,938 1,625 -307 -15.89%

sections offered-Fall 2011 Division Data Divisions sections offered- Fall 2010 sections made- sections offered-Fall 2011 Fall 2011 Arts & Sciences 1493 1211 1146 935 Applied Science & Technology 471 400 476 407 Health Science 306 269 276 245 SDEV 57 52 40 38 Totals 2327 1932 1938 1625

SPC Strategy for Section Reduction Rationale for reduction: Service level adjusted Consistent with request by Board of Trustees Budget funding model reflected reduction in contact hours

Contact Hours and Budget Fall 2010 Fall 2011 Change Student Head count 10,828 10,000 (estimated) (828) (estimated) Dual credit headcount 2,196 1,938 (258) Budgeted contact hours* 4,751,972 4,472,599 (279,373) -5.9% Budgeted student headcount* 11,223 10,420 (803) -7.2% *(does not include Dual Credit)

SPC Strategy for Section Reduction Academic Courses Review which sections “made” during the Fall 2010 Departments notified Fall 2011 section offerings should parallel Fall 2010 “made” class listings Sections “ghosted” to accommodate larger enrollments Sections added only to complement Second Start and to support DEDP initiatives. Weekly review of enrollments begin with early registration until start of term. Earlier decisions made on cancelling low enrolled sections allow students more time to make other selections.

SPC Strategy for Section Reduction Workforce Courses Review course offerings based on student needs. Review graduation status of students in programs. Health Science offer set courses for year long programs. Enrollments capped. Nursing sections reduced with larger enrollments (50/lec) Teachout sections offered with anticipated low enrollments Some programs consolidated into one cohort to increase lecture class sizes

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