1. English Department: We Request 4 Growth Instructors

2. We need your assistance to meet the needs of our students!

3. Lost Positions  Ann Smith - Retiring 12/31/2015  Dr. Jennifer Hamilton - Promotion to Dean of BBSS  Lillian Valle - Retired 5/1/2015  Michelle Christoperson - Reassigned 60%: Faculty Liaison  Nita Gopel - Reassigned 40%: Outcomes Assessment Coordinator

4. College Need  Every student at MJC must pass through the English sequence to earn a certificate or an AA/AA-T degree.  The English Department has the highest enrollment in any program at MJC with 9120 students enrolled in 2014- 2015.  Thus, adding human resources to English is essential to growth at the college.

5. Waitlists!  Fill Rate (Waitlisted)  English Composition Courses  2012-2013 103% (6008)  2013-2014 100% (4760)  2014-2015 101% (5720)

6. Part-time / Full-time Ratio  We rely heavily on part-timers in English, and they are at their limit of availability and load.  Fall 2015: 42% (134 sections) Adjunct  Fall 2015: 59% (189 sections) Full-time  The State wants a 75:25 Ratio

7. English Data Data Element 2012-2013 2013-2014 2014-2015  FT Faculty in Discipline 23 24 25 + 1 FT Temporary  FTEF 76.71 81.48 89.8  Number of Sections 281 296 321  %Taught by Adjunct (# Sections) 33%(92 sections) 39%(115 sections) 42%(134 sections)  %Taught by FTers(# Sections) 67%(188 sections) 61%(180 sections) 59%(189 sections)  FTES Generated 1027.182 1082.061 1190.322

8. English Data Data Element 2012-2013 2013-2014 2014-2015  Cost per FTES $2,286.84 $2,845.11 $2,819.65  Success Rate 64% 66% 63%  Retention Rate 81% 83% 82%  Fill Rate (Waitlisted) 103% (6008) 100% (4760) 101% (5720)  WSCH/FTEF 403.00 401.27 397.60  Number of Majors 368 329 321  Number of Degrees 22 11 17  FT to PT Faculty Ratio 33/67 39/61 42/59

9. English Department We Request 4 Growth English Instructors