How to Work with Instruction to Maximize Enrollment Revenue -- Revisited. CCIA Conference May 6, 2010 Kathy Blackwood, SMCCCD. San Mateo County CCD. Three colleges: College of San Mateo, Cañada College, Skyline College 38,000 headcount; over 23,000 FTES. E nrollment and Productivity.
May 6, 2010
Kathy Blackwood, SMCCCD
One credit hour of community college work (one unit of credit) requires a minimum of 48 hours of lecture, study, or laboratory work at colleges operating on the semester system or 33 hours of lecture, study or laboratory work at colleges operating on the quarter system.
Assume that your chancellor asks you to tell her how much revenue is produced by an English 1A section which has an enrollment of 20 students, meeting 3 hours per week for the fall semester. Furthermore your chancellor asks you ..what is the break even point for this class in terms of revenue and expense.
SIMPLY KEEP EVERY STUDENT THAT SHOWS UP ON THE FIRST DAY OF CLASSES!