DESKTOP AUDIT

2002-03

DEPARTMENT: Horticulture Technology

(includes Prison Programs)

PROGRAM CODE:  15240

PROGRAM AWARDS: Associate, Diploma, Certificate

MISSION:  The mission of the Horticulture program of MCC is to provide our students with opportunities to improve their lives through high quality education.

FTE:

Fall 2002
Dept Hrs
 Students
 FTE
HOR
 89
 266
 30.109

Spring 2003
Dept Hrs
 Students
 FTE
HOR
 93
 239
 31.945

HOURS BY INSTRUCTOR:


2002-2003
 Full-Time
 FT%
 Part-Time
 PT%
 Total Hrs
Fall
 69
 74
 24
 26
 93
Spring
 75
 81
 18
 19
 93
Total
 144
 77
 42
 23
 186

Fall 2002
Instructor Hrs
 Students
 FTE
Biddix
 S
 20
 92
 9.647
Cook
 A
 4
 10
 1.250
Johnson
 P
 20
 70
 8.077
Krege
 D
 8
 42
 4.594
Macrae
 K
 8
 17
 2.125
Trivett
 A
 4
 9
 1.125
Yates
 K
 29
 43
 5.219

Spring 2003
Instructor Hrs
 Students
 FTE
Biddix
 S
 22
 94
 12.221
Cook
 A
 10
 16
 2.563
Johnson
 P
 27
 75
 9.477
Lovelace
 J
 4
 8
 1.000
Macrae
 K
 4
 5
 .625
Yates
 K
 6
 41
 6.059

STUDENT PROFILE:



Sex
 Class
 Status
 Residence
2002-2003
 M
 F
 D
 E
 FT
 PT
 M
 A
 Y
 O
 New
 Age
 Tot
Fall
 Degree
 7
 10
 12
 5
 9
 8
 9
 4
 3
 1
 7
 37.9
 17

Diploma
 1
 0
 1
 0
 0
 1
 1
 0
 0
 0
 0
 42.0
 1

Landscaping
Diploma
 7
 3
 9
 1
 4
 6
 4
 3
 2
 1
 1
 40.4
 10

Plant Production
 0
 1
 1
 0
 0
 1
 0
 0
 1
 0
 1
 31.0
 1

Campus Cert
 3
 0
 1
 2
 1
 2
 0
 2
 1
 1
 1
 27.0
 3

Landscaping Cert
 1
 1
 1
 1
 1
 1
 1
 1
 0
 0
 1
 64.5
 2

Prison C I
 40
 0
 39
 1
 31
 9



32
 36.4
 40

Prison CII
 40
 0
 39
 1
 31
 9



32
 36.4
 49
Fall Totals
 99
 15
 103
 11
 77
 37
 15
 10
 6
 3
 75
 37.2
 113
 













 Spring
 Degree
 8
 10
 17
 1
 6
 12
 11
 3
 3
 1
 0
 36.5
 18

Diploma
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 
 Landscaping
Diploma
 7
 3
 10
 0
 3
 7
 3
 4
 2
 1
 0
 36.4
 10

Plant Production
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0

Campus Cert
 0
 2
 2
 0
 2
 0
 1
 1
 0
 0
 2
 44.5
 2

Landscaping Cert
 1
 2
 3
 0
 1
 2
 2
 1
 0
 0
 1
 42.7
 3

Prison C I
 34
 0
 34
 0
 26
 8



1
 37.5
 34

Prison C II
 36
 0
 36
 0
 27
 9



2
 36.9
 36
Spring Totals
 86
 17
 102
 1
 65
 38
 17
 9
 5
 1
 6
 37.3
 103

PERFORMANCE STANDARDS (as apply):  NA

MOST RECENT STUDENT SURVEY RESULTS: 

Existing Students:  (For a complete listing of all survey results, please consult the Spring 2003 Student IE Survey.) 

No surveys were returned from Horticulture students.  Students from the prison classrooms are not surveyed.

            Graduates:  (For a complete listing of all survey results, please consult the 2003 Graduate Exit Survey.)

          

On a scale of one to four:
Quality of Instruction in Program Area
 3.78
Quality of the Academic Program
 3.50
Quality of Academic Advising
 3.56

AWARDS:


 2002-03
Associate
 5
Diploma
 1
Certificate
 1
Landscaping Cert
 1
Prison C I
 27
Prison C II
 16
Total
 51

TRENDS:  Aging population.  Increased enrollment of high school students.

NEEDS OF STUDENTS:  Customers are high school students, retraining the workforce, retirees of various ages, and aspiring professionals.