2 year schedule ftes projections. assumptions Δcourse list supplied by area coordinators Δftes...
Post on 14-Dec-2015
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AssumptionsAssumptions
Δ Course list supplied by Area CoordinatorsCourse list supplied by Area CoordinatorsΔ FTES calculated from FTES calculated from
Δ Contact HoursContact HoursΔ Accounting Method (Weekly, Daily, etc.)Accounting Method (Weekly, Daily, etc.)Δ CapacityCapacity
Δ Looked at 3 Fill Rate Scenarios (75%, 80%, Looked at 3 Fill Rate Scenarios (75%, 80%, and 85%)and 85%)
Δ Assumed 80% of hours attended for Positive Assumed 80% of hours attended for Positive Attendance CoursesAttendance Courses
TLU’s: Historical Comparison TLU’s: Historical Comparison (Current Projections from Proposed Schedule)(Current Projections from Proposed Schedule)
FTES Historical Comparison FTES Historical Comparison (Current Projections from Proposed Schedule)(Current Projections from Proposed Schedule)
FTES Historical by Location FTES Historical by Location (Current Projections from Proposed Schedule)(Current Projections from Proposed Schedule)
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