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DESKTOP AUDIT
2003-04

DEPARTMENT: Correctional Education

PROGRAMS OFFERED: 
    Avery/Mitchell:  Computer Computer Information Technology, Horticulture, HVAC, Industrial Maintenance, Masonry
    Mountain View: Carpentry,Computer Computer Information Technology, Horticulture, Masonry

PROGRAM AWARDS: Certificates

MISSION: 

FTE:

Mountain View
Fall 2003
Spring 2004
Dept Hrs
 		Students
 		FTE
Dept
 		Hrs
 		Students
 		FTE
CAR
 21
 31
 9.340
BPR
 2 12 .975
CIS
 38
 152
 16.612
CAR
 8 13 5.922
HOR
 		20
 		93
 		10.482
CIS
 		25
 		172
 		19.793
MAS
 		23
 		36
 		8.316
HOR
 		15
 		80
 		10.018
OST 12
 		68
 		6.146
MAS
 		10
 		14
 		7.145





OST
 8
 70
 6.467
TOTAL
 		114
 		380
 		50.896
TOTAL
 		68
 		361
 		50.318

Avery/Mitchell
Fall 2003
Spring 2004
Dept Hrs
 		Students
 		FTE
Dept
 		Hrs
 		Students
 		FTE
AHR
 		18
 		54
 		8.318
AHR
 		12
 		65
 		8.771
BPR
 		3
 		18
 		1.576
BPR
 		2
 		16
 		1.344
CIS
 		14
 		60
 		6.383
CIS
 		13
 		70
 		7.633
ELC
 9
 41
 4.582
ELC
 4
 18
 3.621
HOR
 		20
 		97
 		10.902
HOR
 		15
 		94
 		12.238
HYD
 		5
 		22
 		2.801
MAS
 		10
 		11
 		5.766
MAS
 23
 29
 6.973
MEC
 3
 16
 1.846
MNT
 4
 18
 1.949
OST
 4
 33
 2.299





WLD
 2
 16
 1.762
TOTAL 96
 339
 43.484
TOTAL
 65
 339
 45.279

HOURS BY INSTRUCTOR:

2003-04
 		Full-Time
 		FT%
 		Part-Time
 		PT%
 		Total Hrs
Fall
 		210
 100%
 		0
 		0%
 		210
Spring
 		133
 		100%
 		0
 		0%
 		133
Total
 		343
 		100%
 		0
 		0%
 		343

Fall 2003

Spring 2004
Instructor Hrs
 		Students
 		FTE
Instructor
 Hrs
 Students
 FTE
Anderson
 K
 14
 60
 6.383
Anderson
 K
 17
 103
 9.932
Benfield
 S
 23
 29
 6.973
Benfield
 S
 10
 11
 5.766
Biddix
 S
 20
 97
 10.902
Biddix
 S
 15
 94
 12.238
Brown
 R
 21
 72
 10.094
Brown
 R
 12
 65
 8.771
Buck
 D
 18
 81
 9.332
Buck
 D
 18
 88
 13.072
Christian
 C
 26
 118
 12.494
Christian
 C
 17
 130
 14.082
Garafolo
 J
 21
 31
 9.340
Garafolo
 J
 10
 25
 6.896
Johnson
 P
 20
 93
 10.482
Johnson
 P
 15
 80
 10.018
McClellan
 R
 23
 36
 8.316
McClellan
 R
 10
 14
 7.145
Slocum
 R
 24
 102
 10.264
Slocum
 R
 16
 112
 12.178


STUDENT PROFILE:


Sex
 		Class
 		Status
2003-04
 		M
 		F
 		D
 		E
 		FT
 		PT
 		New
 		Age
 		Tot
Fall
 		Carpentry
 		20
 		0
 		20
 		0
 		0
 		20
 		6
 		40.4
 		20

Horticulture 67
 		0
 		67
 		0
 		54
 		13
 		45
 		38.16
 		67

HVAC
 		20
 		0
 		20
 		0
 		14
 		6
 		8
 		32.40
 		20

Masonry
 38
 0
 37
 1
 32
 6
 30
 32.37
 38

Industrial Maintenance
 23
 0
 23
 0
 0
 23
 11
 34.83
 23

Computer Information Technology
 59
 0
 57
 2
 46
 13
 40
 35.76
 59
Fall Totals
 		227
 		0
 		224
 		3
 		146
 		81
 		140
 		35.92
 		227
 









 Spring
 		Carpentry
 		12
 		0
 		12
 		0
 		0
 		12
 		0
 		36.42
 		12

Horticulture
 		66
 		0
 		66
 		0
 		45
 		21
 		7
 		39.54
 		66
 
 		HVAC
 		20
 		0
 		20
 		0
 		13
 		7
 		3
 		37.06
 		20

Masonry
 24
 0
 24
 0
 0
 24
 1
 34.20
 24

Industrial Maintenance
 23
 0
 23
 0
 0
 23
 6
 33.57
 23

Computer Information Technology
 57
 0
 57
 0
 47
 10
 39
 37.27
 57
Spring Totals
 		202
 		0
 		202
 		0
 		105
 		97
 		56
 		36.90
 		202


PERFORMANCE STANDARDS (as apply):  NA

MOST RECENT STUDENT SURVEY RESULTS:

  Students in Correctional Education are not presently surveyed, other than end-of-term evaluations of the course and faculty.

AWARDS:


 		2003-04
HVAC Certificate I
 		13
Carpentry Certificate Commercial
 		5
Carpentry Certificate I
 		9
Horticulture Certificate I
 32
Industrial Maintenance Certificate I
9
Computer Information Technology
 32
Masonry Certificate I
 24
Total
 		124


TRENDS:  Increased enrollment in the program due to recent layoffs.

NEEDS OF STUDENTS:  Customers are our students and the employers in the area.