Full-time Faculty Obligation Susan Kitagawa Fall 2011

FTO? Confused? 25-75? ? ? 75-25? 50% Rule? ? ? 35-65? FTO?

Final Answer? 75-25 and FTO

Education Code Education Code Section 87482.6 “..legislature wishes to recognize and make efforts to address longstanding policy of the board of governors that at least 75 percent of the hours of credit instruction in the California Community Colleges, as a system, should be taught by full-time instructors …”

Who Establishes the FTO #’s? Fiscal Services Unit of the CCCCO Calculates FTEF for full-time faculty based on funding for each district that has yet to achieve 75% of services performed by full-time faculty Calculates corresponding percentage Increase in base funding correlates to an equal increase in the FTEF for full-time faculty Until district reaches 75%

What is the FTO Calculation? Determine number of FTEF for full-time faculty Determine number of FTEF for part-time faculty Add FTEF for full-time and part-time faculty = total FTEF Divide full-time FTEF by total FTEF to calculate % of FTEF attributable to full-time

Title 5 CCR Regulations Title 5, CCR Sections 51025 and 53300, et seq. Full-time Faculty Regular or tenured Contract or tenure track Credit only Instructional and non-instructional

Part-time Faculty Adjuncts Full-time non tenure track; usually grant funded positions Full-time temporary Instructional and non-instructional Credit only

Where Do We Get Our Data? Datatel MIS EBEJ Report submitted in Fall FTO due November 30th Integrated Postsecondary Education Data System (IPEDS) due January

Full-time Faculty Obligation 2010 Required 102.2 FTEF or 48.38% FTEF attributable to full-time faculty 103.00 FTEF attributable to part-time faculty 114.75 Total FTEF faculty (line 1 + line2) 217.75 Total FTEF attributable to FT 103.00 Divided by Total FTEF (217.75) 47.30%

Faculty Full-time Obligation Summary

Average Replacement Cost Of Full-time Faculty According to CCCCO Salary Only $66,801 Penalty per FTEF

Questions?