MORE THAN YOU IMAGINE www.sit.nsw.edu.au Planning - Institute.

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Presentation transcript:

MORE THAN YOU IMAGINE Planning - Institute

MORE THAN YOU IMAGINE Planning - College

MORE THAN YOU IMAGINE Head Teacher Forum TIPA: Planning & Data

MORE THAN YOU IMAGINE TIPA – What data is important?  Delivery Planning  Get ASH & teaching hours correct  Staff Planning  Reflect the expected FT staffing  Budget Planning  ASH and $  FT, PT hours, related duties, evening  Other Expenses

MORE THAN YOU IMAGINE TIPA (TAFE Institute Planning Application) Profile, ASH, $ (Annual Plan, Purchasing Agreement) Delivery Plan Staff Plan Budget FT cost, hours ASH, Teaching Hrs HR staffing Section teaching budget Section ASH Section Expenses FT Staff Salaries Leave Adjustments College Budget Courses Classes/ Timetable ASH per class Teaching hrs Tch hr – FT = PT Related Duties Evening work Excess Hrs Expenses

MORE THAN YOU IMAGINE TIPA Delivery Plan Staff Plan Budget FT cost, hours ASH, Teaching Hrs ASH = Classes x Students / class xASH / student Teaching hours = Teach hrs/class x No. Classes Teaching hours have no effect on ASH Teaching hours  cost $$ Teaching hours impact $/ASH! For efficiency: Student unit hours > Teaching hours/class $/ASH important for Core = Total core $ / total core ASH Make sure fund codes are identified!

MORE THAN YOU IMAGINE TIPA Class Planing Panning, Planning What could go wrong?  Assumes all enrolments go to all units (Credit??)  Assumes all enrolments choose all units (timetable, repeats?)  Assumes all units have viable classes  Have units changed nominal hours? (Check TP)  Assumes all ASH in current semester if % ASH not used

MORE THAN YOU IMAGINE TIPA Delivery Plan Staff Plan Budget FT cost, hours ASH, Teaching Hrs Are these all correct? 35hpw x 18 wks Per hour cost, teaching! Total FT teaching cost and hours Award Salary

MORE THAN YOU IMAGINE TIPA Delivery Plan Staff Plan Budget FT cost, hours ASH, Teaching Hrs No effect on teaching hours but important for budget! $224, 329 on Staff Page? Real FT teaching cost /hr = $279961/1458 = $192 per hour PT teaching hrs = Total Delivery plan – FT hrs here 3571 = From Class Plan From Staff Plan

MORE THAN YOU IMAGINE TIPA Summary  Delivery Planning  Get ASH & teaching hours correct  Staff Planning  Reflect the expected FT staffing  Budget Planning  ASH and $  FT, PT hours, related duties, evening  Other Expenses