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DESKTOP AUDIT

2003-04

DEPARTMENT: Horticulture Technology

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 2003
Spring 2004
Dept Hrs
 		Students
 		FTE
Dept
 		Hrs
 		Students
 		FTE
HOR
 		32
 		71
 		8.000
HOR
 		35
 		123
 		16.219


HOURS BY INSTRUCTOR:

2003-04
 		Full-Time
 		FT%
 		Part-Time
 		PT%
 		Total Hrs
Fall
 		11
 		34%
 		21
 		66%
 		32
Spring
 		12
 		34.3%
 		23
 		65.7%
 		35
Total
 		23
 		34.3%
 		44
 		65.7%
 		67

Fall 2003
Instructor Hrs
 		Students
 		FTE
Cook
 		A
 		4
 		8
 		1.000
Simmons
 		J
 		5
 		12
 		1.875
Stano
 		G
 		8
 		15
 		1.875
Trivett
 		A
 		4
 		11
 		1.375
Yates
 		K
 		11
 		25
 		2.875

Spring 2004
Instructor Hrs
 		Students
 		FTE
Clark
 		G
 		6
 		36
 		3.500
Cook
 		A
 		3
 		13
 		1.625
Stano
 		G
 		11
 		30
 		3.750
Trivett
 		A
 		3
 		8
 		.938
Yates
 		K
 		12
 		36
 		6.406

STUDENT PROFILE:


Sex
 		Class
 		Status
 		Residence
2003-04
 		M
 		F
 		D
 		E
 		FT
 		PT
 		M
 		A
 		Y
 		O
 		New
 		Age
 		Tot
Fall
 		Degree
 		6
 		7
 		12
 		1
 		7
 		6
 		6
 		2
 		3
 		2
 		2
 		29.85
 		13

Diploma
 		0
 		0
 		0
 		0
 		0
 		0
 		0
 		0
 		0
 		0
 		0
 		0
 		0

Landscaping
Diploma
 		6
 		3
 		7
 		2
 		3
 		6
 		2
 		6
 		0
 		1
 		1
 		27.89
 		9

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

Certificate
 		1
 		1
 		2
 		0
 		0
 		2
 		1
 		0
 		0
 		1
 		0
 		44.50
 		2

Landscaping Cert
 		1
 		0
 		1
 		0
 		0
 		1
 		0
 		0
 		1
 		0
 		1
 		42.00
 		1
Fall Totals
 		14
 		11
 		22
 		3
 		10
 		15
 		9
 		8
 		4
 		4
 		4
 		30.80
 		25
 













 Spring
 		Degree
 		8
 		4
 		10
 		2
 		10
 		2
 		5
 		4
 		1
 		2
 		0
 		27.50
 		12

Diploma 0 0
 		0
 		0
 		0
 		0
 		0
 		0
 		0
 		0
 		0
 		0
 		0
 
 		Landscaping
Diploma
 		1
 		3
 		3
 		1
 		2
 		2
 		2
 		0
 		0
 		2
 		0
 		26.50
 		4

Plant Production
 		0
 		1
 		1
 		0
 		0
 		1
 		0
 		0
 		1
 		0
 		0
 		30.00
 		1

Campus Cert
 		1
 		1
 		1
 		1
 		1
 		1
 		1
 		0
 		0
 		1
 		1
 		56.50
 		2

Landscaping Cert
 		2
 		0
 		2
 		0
 		0
 		2
 		0
 		0
 		2
 		0
 		1
 		32.50
 		2
Spring Totals
 		12
 		9
 		17
 		4
 		13
 		8
 		8
 		4
 		4
 		5
 		2
 		30.67
 		21

PERFORMANCE STANDARDS (as apply):  NA

MOST RECENT STUDENT SURVEY RESULTS: 

Existing Students:  (For a complete listing of all survey results, please consult the Spring 2004 Student IE Survey.) 

The principal focus of MCC is the education of its students
 		100%
The programs are current and up-to-date
 		94%
MCC provides a good learning environment
 		94%
MCC has competent, qualified faculty
100%
I am pleased with the education I am receiving at MCC
 		100%
16 students completed the survey.

            Graduates:  (For a complete listing of all survey results, please consult the 2004 Graduate Exit Survey.)
    

On a scale of one to four:
Quality of Instruction in Program Area
 		3.75
Quality of the Academic Program
 		3.75
Quality of Academic Advising
 		3.75
4 Students completed the survey.

AWARDS:


 		2003-04
Associate
 		2
Diploma
 		2
Certificate
 		0
Landscaping Certificate
 		1
Total
 		5

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.