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Six CCC districts met the selection criteria as comparable college districts to MSJC. Spring 2008 headcount & FTES were used for the analysis. The districts were selected using the following criteria: 1. Single college district – one main campus & may have one or more centers/off sites2. Within +10% of MSJC unduplicated headcount (13,000 to 16,000)3. FTES/unduplicated headcount ratio of approximately 3:1, similar to MSJC(FTES between 3,900 & 5,100)The comparable single-college districts are: 1.Antelope Valley 2.Butte 3.Cabrillo 4.Citrus 5.Merced 6.San Luis Obispo

Single-College Districts Comparable to MSJC…

Source: California Community College Chancellor’s Office (CCCCO) Data Mart - R&P Dept. XCJHX 3.9.9


Estimated avg credit student

SP08

Headcount (000)

MSJC – Comparable

Single College Districts

SP-2008

Estimated Avg. Credit/Student

FTES

Comparable colleges to MSJC were defined as similarly size single-college districts (one main campus & may have 1 or more centers/off sites) with headcount within +10% of MSJC headcount & credit FTES & a FTES/headcount ratio similar to MSJC.

Six districts meet the selection criteria for spring 2008 with headcount ranging between 13,000 to 16,000 and FTES between 3,900 & 5,100.

(1) unduplicated (2) credit only

Source: California Community College Chancellor’s Office Data Mart - R&P Dept. XCJH 11.24.08


Full time faculty ftef as a of total ftef

MSJC’s fall ‘08 percentage of full time faculty FTEF* is 40%. The FTEF share of full time faculty for comparable single college districts ranges from

47% to 60% with a group average of 52%.

Full Time Faculty FTEF as a % of total FTEF

MSJC – Comparable

Single College Districts

*FTEF = Full Time Equivalent Faculty Source: CCCCO – Report on Staffing Fall 2008-Employee Category FTE by District


MSJC’s percentage of full time faculty FTEF* has not changed dramatically in the past 7 yrs. The FTEF share of full time faculty for comparable districts as a group has declined slightly over the same time period.

FTEF = Full Time Equivalent Faculty Source: CCCCO – Report on Staffing Fall 2008-Employee Category FTE by District


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