Deans also received copies of a new report, Table 13, which breaks down enrollment by college, by department, by level and shows such converted to semesters for the last three years. A formulas for sharing enrollment funding program were shared and the report was discussed. The formula incorporates a rolling two-year average. Discussion emphasized the importance of focusing on education, and that the proposed funding plan is designed as a generator for colleges, not as an allocate for departments. June Phillips will go ahead with the preparation of a combined ad.
Forms are available online as well as on disk.
This process is to be completed during this semester and the deadline for completion is December 15, 2000. PREP provides a basis for looking at Merit increases and will be an annual process. We want to fill up remaining daytime classroom spaces for January 2001. There is room for 6 classes and 2 computer classrooms. Plans are being designed to have two portable 50-seat classrooms on location for fall to accommodate student needs.