1. HAWK Spring 2015 Wednesday, November 28, 2018
Dr. Ian R. Haslam, Dean HAWK

2. Spring 2015 Agenda Welcome and Introductions Ian 0900-0935am
New colleagues
(Nursing, Human Services and Rad Tech.)
Hawk reps for Academic Senate Lennie
CCFT Anne
CCEU Sharon
Vice President Instruction Visit Kathie am
Dean’s Report Ian am
Fall 14
Spring 15
Division Reports Ian am
Allied Health & Stroke Centre Cynthia
FERPA and student confidentiality
Adapted Physical Education Mikki
Kinesiology Kim
Athletics Dale
Human Services & Health Sciences Patrick
Wrap up Ian am

3. HAWK Fall 2014 HAWK KPI’s ALH & Nursing x 22 DH X 16 RT X 4 MA x 6
HServ
& HS x3+6
Kin
Ath
Stroke Centre x 4
APE
X 3
Total
X 96
x 32
Seats
478
180
345
892
953
1528
549
133
415
5473
FTES
91.72
36.26
46.73
82.7
80.65
134.96
75.61
7.61
38.42
594.6
Staff Develop.
317hrs
146hrs
49hrs
47hrs
48hrs
159hrs
8hrs
37hrs
811hrs
Curriculum Renewal 8 6 1 9 2 11 19
56 items
IT & B.board 4 3 5
25/109
External Funding
$206K
$148K
$107K
$16K
$33K
$498K
$1.008m
FTES:TU ratio
0.45
0.35
1.14
1.19
HS: 1.26
1.10
0.24
1.13
0.81
HSv:1.06
Acc. & QA
BRN
CODA
JCERT
CAAHEP
CCCAA

4. HAWK FTES Spring 15 (4 days prior to start of class)
Inc/Dec
FTES % Inc/Dec
Fill Rate Sp 15
Fill Rate Sp 14
ADAPT
30.78
34.18
-3.40
-9.9%
76.3%
84.20%
ATH
9.58
11.42
-1.84
-16.1%
37.9%
59.60% DH
34.51
31.17
3.34
10.7%
92.0%
84.10% HS
48.02
52.59
-4.57
-8.7%
74.7%
83.40%
Hserv
15.37
12.41
2.96
23.9%
90.6%
98.10%
KIN
113.91
128.07
-14.16
-11.1%
73.3%
85.80% MA
70.07
67.37
2.70
4.0%
89.5%
72.40% N
69.13
66.92
2.21
3.3%
95.2%
92.40% RT
34.54
31.95
2.59
8.1%
79.0%
79.20%
SPED
7.82
6.06
1.76
29.0%
Total FTES
433.73
442.14
-8.41
-1.9%
77.7%
82.0%