Industrial Maintenance/Mining Maintenance - Western Wyoming ...

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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
Total Credit Hrs.Taught 12 57 51.5 60.25 17.5 66.5 54 69.00 14.52% 25 41 55 60.50 -12.32% 26.5 68 92 93.25 54.13% 23.5 72.5 91 93.50 0.27%Student/Faculty/Ratio 10.23 9.04 8.20 13.74 10.35 9.43 7.78 8.90 -35.20% 10.00 12.40 12.92 17.66 98.40% 10.39 11.94 12.32 17.32 -1.90% 11.80 11.26 11.98 17.52 1.13%(FTE/(Cr.Hrs./15))FTE By FTFaculty 1.09 22 13.74 18.42 4.08 24.66 12.41 20.58 11.73% 10.08 24.42 25.16 29.83 44.98% 5.92 34.83 45.93 43.34 45.29% 6.17 32.08 41.81 40.03 -7.64%% of ProgramFTE 13.33% 64.01% 48.79% 63.06% 33.77% 58.98% 44.32% 50.25% -20.32% 60.47% 72.06% 53.11% 60.92% 21.24% 32.26% 64.36% 60.77% 58.55% -3.90% 33.39% 58.95% 57.51% 54.99% -6.08%FTE By PTFaculty 7.09 12.37 14.42 16.94 8 17.15 15.59 20.37 20.25% 6.59 9.47 22.21 19.14 -6.06% 12.43 19.29 29.65 30.69 60.36% 12.31 22.34 30.89 32.77 6.79%% of ProgramFTE 86.67% 35.99% 51.21% 86.94% 66.23% 41.02% 55.68% 49.75% -42.77% 39.53% 27.94% 46.89% 39.08% -21.45% 67.74% 35.64% 39.23% 41.45% 6.07% 66.61% 41.05% 42.49% 45.01% 8.59%GraduatesTotalAAS - INDM 2 2 1 5 6 200.00% 0 2 2 -66.67% 4 4 100.00% 0 4 4 18AAS - MINE 2 2 0 -100.00% 0 0.00% 0 0.00% 1 2 3 5Cert- INDM-Hydraulics 2 2 1 1 -50.00% 4 4 300.00% 4 4 0.00% 1 6 7 18Cert- INDM-Welding 2 2 0 -100.00% 3 3 0.00% 1 3 4 33.33% 1 8 9 18Certificate- MineMaint 0 0 0 0.00% 1 1 0.00% 1 1 0.00% 1 1 2 4 6Certificate- Surface 2 2 0 -100.00% 2 2 0.00% 2 2 0.00% 4 4 10Certificate-Underground 1 1 1 1 0.00% 1 2 3 200.00% 3 3 0.00% 2 2 10TOTALS 11 11 3 5 8 -27.27% 1 14 15 87.50% 1 17 18 20.00% 1 4 28 33 8580FTE TrendsFY2003- FY2007Annualized FTE6040200FY03 FY04 FY05 FY06 FY07YEARIndustrial Maintenance/Mining Maintenance Program Reviewvii
Page 2 and 3: Table of ContentsSection I: Overvie
Page 4 and 5: I B. Primary Program GoalsProgram L
Page 6 and 7: When examining the ratio of traditi
Page 8 and 9: Staffing strengths: We feel the two
Page 10 and 11: matches up perfectly with the Progr
Page 12 and 13: II E. Professional DevelopmentMark
Page 14 and 15: Section III: Focus on the FutureIII
Page 16 and 17: o “The former graduates of WWCC t
Page 18 and 19: III B. Strengths, Limitations, Oppo
Page 20 and 21: Lack of Preventative Maintenance Tr
Page 22 and 23: III C. Action PlanFirst Year: 2010-
Page 24 and 25: Third Year: 2012-13Task or Action P
Page 26 and 27: Appendix IIIndustrial Maintenance/M
Page 28 and 29: o “WWCC Industrial Maintenance De
Page 32 and 33: Appendix VWestern Wyoming Community
Page 34 and 35: Appendix VILab Assessment FormLab A
Page 36 and 37: 02/FA INDM_2990_T5 STD: PUMPS & ALI
Page 39 and 40: 04/SU MINE_1850_T3 MSHA SURFACE NEW
Page 42 and 43: 05/FA MINE_1855_T2 SURFACE ANNUAL R
Page 44 and 45: REFRESHER06/SP MINE_1855_V2MSHA SUR
Page 46 and 47: 06/FA MINE_1870_T1 MSHA UNDERGROUND
Page 48: 11 6 1.83 Outreach*****************

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