Industrial Maintenance/Mining Maintenance - Western Wyoming ...

TOTAL ENROLLMENT - All Locations,Includes Continuing Education for CreditAppendix IVWestern Wyoming Community CollegeProgram Data Period: FY2003 - FY2007Department: INDM, MCH, & MINESEMESTER 02-03' SEMESTER 03-04' PERCENT SEMESTER 04-05' PERCENT SEMESTER 05-06' PERCENT SEMESTER 06-07' PERCENTSU02 FA02 SP03 ANNUAL SU03 FA03 SP04 ANNUAL CHANGE SU04 FA04 SP05 ANNUAL CHANGE SU05 FA05 SP06 ANNUAL CHANGE SU06 FA06 SP07 ANNUAL CHANGEDuplicatedHeadcount 63 169 181 206.50 80 215 156 225.50 9.20% 92 175 324 295.50 31.04% 141 311 515 483.50 63.62% 145 325 543 506.50 4.76%FTE 8.18 34.37 28.16 35.36 12.08 41.81 28 40.95 15.81% 16.67 33.89 47.37 48.97 19.59% 18.35 54.12 75.58 74.03 51.18% 18.48 54.42 72.70 72.80 -1.65%% of Total CollegeFTE 4.65% 1.87% 1.60% 1.87% 6.29% 2.17% 1.52% 2.07% 10.38% 9.06% 1.70% 2.32% 2.32% 12.28% 6.85% 2.54% 3.72% 3.34% 44.08% 7.33% 2.63% 3.68% 3.39% 1.51%Number of Classes:Day Classes 8 20 21 24.50 10 26 19 27.50 12.24% 12 18 29 29.50 7.27% 20 31 45 48.00 62.71% 18 38 47 51.50 7.29%Evening Classes 0 2 3 2.50 0 2 4 3.00 20.00% 0 1 3 2.00 -33.33% 0 4 7 5.50 175.00% 0 2 6 4.00 -27.27%Ascyncronous 0 0 0 0.00 0 0 0 0.00 - 0 0 0 0.00 0.00% 0 0 0 0.00 0.00% 0 0 0 0.00 0.00%Total 8 22 24 27.00 10 28 23 30.50 12.96% 12 19 32 31.50 3.28% 20 35 52 53.50 69.84% 18 40 53 55.50 3.74%Avg. Class Size 7.88 7.68 7.54 11.55 8.00 7.68 6.78 11.23 -2.76% 7.67 9.21 10.13 13.50 20.22% 7.05 8.89 9.90 12.92 -4.31% 8.06 8.13 10.25 13.21 2.27%Classes Under 10 5 13 13 15.50 7 21 16 22.00 41.94% 7 11 19 18.50 -15.91% 14 22 30 33.00 78.38% 13 23 27 31.50 -4.55%(directed studyexcluded)Staffing:Hours Taught byFT Faculty 2 29 18 24.50 7 31 18 28.00 14.29% 14.5 24 31 34.75 24.11% 7 31 46 42.00 20.86% 9 40 51 50.00 19.05%Hours Taught byPT Faculty 10 28 33.5 35.75 10.5 35.5 36 41.00 14.69% 10.5 17 24 25.75 -37.20% 19.5 37 46 51.25 99.03% 14.5 32.5 40 43.50 -15.12%Industrial Maintenance Program Review vi