FTES Targets and Tracking

2013 - 2014

Planning Credit and Noncredit FTES Goals, 2013-14

  • Shows initial plans for Credit and Noncredit FTES for the 2013/14 academic year.

 

Planning Fall 2013 and Spring 2014 Credit

Planning Fall 2013 and Spring 2014 Noncredit

  • School-by-school plans for Credit FTES and FTEF.

 

Planning Fall 2013 and Spring 2014 Instructions

  • Directions given to school deans as they take their school allocations and turn them into departmental allocations.

 

Spring and Summer 2013

Planning Spring and Summer 2013

  • Shows the overall plan developed by the Office of Instruction to attempt to compensate for the drop in enrollment in Fall 2012.
  • Shows how the Office of Instruction developed plans for the possible failure of Prop 30.


Planning Spring 2013 - Credit

Planning Spring 2013 - Noncredit

  • Show how the Office of Instruction translated overall college-wide goals into goals for the individual schools.

 

Sample school worksheet

  • Shows how school plans were translated into department plans.

 

Sample enrollment tracking document

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Spring 2013 credit ftes projections vs. actual

Spring 2013 additional sections partial results

  • Show how enrollment was tracked during registration.