2. Section Offering Comparisons 2010 -2011

3. 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%

4. 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

5. 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

6. 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)

7. 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.

8. 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

9. Questions?

10. Thanks.