Productivity

Goals

 FTES to FTEF ratio of 18.5% by the academic year 2018-19 (goal established in 2014).

Sources

  • For FTEF:  California Community Colleges Chancellor's Office - Fall reports on staffing, Full-time Equivalency by District/College
  • For FTES: California Community Colleges Chancellor's Office, Data Mart, Full Time Equivalent Students (FTES) Summary Annual Report

Notes

  • FTES is the equivalent of 30 credit units enrolled or 525 student contact hours per student per year.
  • FTEF is based on the percentage of instructional hours per week considered to be a full-time assignment for regular instructional employees.
  • The FTES and FTEF numbers include both credit and non-credit courses.
  • The  goals were established by the Strategic Planning Group. The goal completion level is indicated by oak leaves color as follows:
    • needs work
    • half done
    • almost done
    • completed