Spreadsheet: f584dc8d-9f71-4013-bf17-4693cfd946dd
Sheet: Sheet1

Report of Fundable Operating Expenses | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10
Summary of Statewide Median Cost per Contact Hour for
Instructional Programs, Administration, Other Benefits
Fiscal Years 2004, 2003 and 2002
All Two Year Institutions
 |  |  | Departmental |  |  |  |  |  | Percent Change
 | Number | Faculty | Operating |  | FY 2004 | FY 2003 | FY 2002 | FY 2002 to | FY 2003 to | FY 2002 to
Program | of Programs | Salaries | Expenses | Allocated* | Total | Total | Total | FY 2004 | FY 2004 | FY 2003
Agriculture | 48 | 3.33 | 1.93 | 4.56 | 9.82 | 7.18 | 7.55 | 0.3006622516556292 | 0.3676880222841227 | -0.0490066225165563
Architecture and Precision Production Trades | 50 | 3.94 | 2.81 | 4.56 | 11.31 | 7.31 | 7.35 | 0.5387755102040818 | 0.5471956224350206 | -0.005442176870748304
Biology, Physical Sciences, and Science Technology | 57 | 2.35 | 1.07 | 4.56 | 7.98 | 5.86 | 6.05 | 0.3190082644628101 | 0.3617747440273038 | -0.03140495867768587
Business Management, Marketing, and Administrative Services | 57 | 2.88 | 1.42 | 4.56 | 8.86 | 6.69 | 6.48 | 0.3672839506172837 | 0.3243647234678623 | 0.0324074074074074
Career Pilot | 11 | 8.51 | 12.21 | 4.56 | 25.28 | 13.77 | 11.03 | 1.29193109700816 | 0.8358750907770517 | 0.2484134179510426
Communications | 48 | 3.65 | 1.8 | 4.56 | 10.01 | 7.21 | 7.23 | 0.3845089903181191 | 0.388349514563107 | -0.002766251728907394
Computer and Information Sciences | 57 | 3.21 | 2.16 | 4.56 | 9.93 | 6.94 | 6.95 | 0.4287769784172661 | 0.4308357348703169 | -0.001438848920863279
Construction Trades | 40 | 3.57 | 2.79 | 4.56 | 10.92 | 7.36 | 6.75 | 0.6177777777777778 | 0.483695652173913 | 0.09037037037037042
Consumer and Homemaking Education | 55 | 2.18 | 1.34 | 4.56 | 8.080000000000002 | 5.49 | 5.55 | 0.4558558558558563 | 0.4717668488160294 | -0.01081081081081074
Engineering | 23 | 4.43 | 2.39 | 4.56 | 11.38 | 8.92 | 8.89 | 0.2800899887514061 | 0.2757847533632288 | 0.003374578177727712
Engineering Related | 54 | 2.89 | 2.07 | 4.56 | 9.52 | 7.23 | 6.91 | 0.3777134587554268 | 0.3167358229598892 | 0.04630969609261943
English Language, Lit, Philosophy, Humanities, & Interdisciplinary | 57 | 2.69 | 1.08 | 4.56 | 8.33 | 5.83 | 5.97 | 0.3953098827470687 | 0.4288164665523156 | -0.02345058626465656
Foreign Languages | 56 | 2.4 | 0.91 | 4.56 | 7.870000000000001 | 6.14 | 6.05 | 0.3008264462809919 | 0.2817589576547234 | 0.01487603305785122
Health Occupations - Dental Assist., [NAME]. Lab, & Assoc. Degree Nursing | 50 | 5.19 | 2.18 | 4.56 | 11.93 | 8.9 | 9.87 | 0.20871327254306 | 0.3404494382022473 | -0.09827760891590669
Health Occupations - Dental Hygiene | 17 | 8.4 | 4.05 | 4.56 | 17.01 | 12.53 | 11.97 | 0.4210526315789471 | 0.3575418994413407 | 0.04678362573099405
Health Occupations - Other | 57 | 2.88 | 1.8 | 4.56 | 9.24 | 6.78 | 6.53 | 0.4150076569678407 | 0.3628318584070797 | 0.03828483920367534
Health Occupations - Respiratory Therapy | 24 | 5.55 | 2.04 | 4.56 | 12.15 | 10.03 | 11.27 | 0.07808340727595393 | 0.2113659022931207 | -0.1100266193433896
Health Occupations - Vocational Nursing | 49 | 3.41 | 1.35 | 4.56 | 9.32 | 6.54 | 6.63 | 0.4057315233785823 | 0.4250764525993884 | -0.01357466063348414
Mathematics | 57 | 2.52 | 0.95 | 4.56 | 8.030000000000001 | 5.56 | 5.54 | 0.4494584837545128 | 0.4442446043165471 | 0.00361010830324902
Mechanics and Repairers - Automotive | 43 | 3.23 | 1.75 | 4.56 | 9.540000000000001 | 7.05 | 7.65 | 0.2470588235294118 | 0.3531914893617023 | -0.07843137254901968
Mechanics and Repairers - Diesel, Aviation Mechanics, & Transport . Workers | 39 | 3.19 | 3.14 | 4.56 | 10.89 | 8.3 | 8.76 | 0.2431506849315069 | 0.3120481927710843 | -0.05251141552511405
Mechanics and Repairers - Electronics | 39 | 3.19 | 2.45 | 4.56 | 10.2 | 7.14 | 8.22 | 0.2408759124087592 | 0.4285714285714288 | -0.1313868613138687
Physical Education and Fitness | 52 | 3.39 | 1.74 | 4.56 | 9.690000000000001 | 6.88 | 7.35 | 0.3183673469387758 | 0.4084302325581398 | -0.06394557823129249
Protective Services and Public Administration | 56 | 2.46 | 1.53 | 4.56 | 8.55 | 6.22 | 6.36 | 0.3443396226415095 | 0.37459807073955 | -0.02201257861635229
Psychology, Social Sciences, and History | 57 | 2.14 | 0.72 | 4.56 | 7.420000000000001 | 5.36 | 5.31 | 0.3973634651600756 | 0.3843283582089553 | 0.009416195856873958
Visual and Performing Arts | 57 | 3.52 | 1.73 | 4.56 | 9.81 | 7.18 | 7.45 | 0.3167785234899329 | 0.3662952646239556 | -0.0362416107382551
*Allocated amount for Administration and Other Benefits (not related to instruction) - calculated from the [Admin-Benefits per Inst.] and the [Admin-Benefits Summary] worksheets
Report of Fundable Operating Expenses
Summary of Statewide Average Cost (using standard deviation) per Contact Hour for
Instructional Programs, Administration, Other Benefits
Fiscal Year 2004
All Two Year Institutions
 |  |  |  | Departmental | Departmental |  | FY 2004
 |  | Faculty | Faculty | Operating | Operating |  | Salaries, DOE
 | Number | Salaries | Salaries | Expenses | Expenses |  | and Allocated
Program | of Programs | Mean | SD | Mean | SD | Allocated* | Total
Agriculture | 48 | 3.87 | 3.15 | 2.46 | 2.45 | 5 | 11.33
Architecture and Precision Production Trades | 50 | 6.22 | 7.04 | 4.46 | 4.9 | 5 | 15.68
Biology, Physical Sciences, and Science Technology | 57 | 2.48 | 0.58 | 1.27 | 0.66 | 5 | 8.75
Business Management, Marketing, and Administrative Services | 57 | 2.91 | 1.02 | 1.52 | 0.72 | 5 | 9.43
Career Pilot | 11 | 9.47 | 6.84 | 13.88 | 7.15 | 5 | 28.35
Communications | 48 | 4.57 | 5.5 | 2.93 | 3.4 | 5 | 12.5
Computer and Information Sciences | 57 | 3.69 | 1.85 | 2.23 | 1.37 | 5 | 10.92
Construction Trades | 40 | 6.03 | 13.77 | 5.33 | 9.66 | 5 | 16.36
Consumer and Homemaking Education | 55 | 6.09 | 28.23 | 3.4 | 12.53 | 5 | 14.49
Engineering | 23 | 9.87 | 11.86 | 4.01 | 3.42 | 5 | 18.88
Engineering Related | 54 | 8.41 | 38.07 | 5.68 | 21.58 | 5 | 19.09
English Language, Lit, Philosophy, Humanities, & Interdisciplinary | 57 | 2.75 | 0.61 | 1.25 | 0.75 | 5 | 9
Foreign Languages | 56 | 2.45 | 1.05 | 1.07 | 0.95 | 5 | 8.52
Health Occupations - Dental Assist., [NAME]. Lab, & Assoc. Degree Nursing | 50 | 5.3 | 2.32 | 2.65 | 1.84 | 5 | 12.95
Health Occupations - Dental Hygiene | 17 | 8.13 | 3.2 | 5.31 | 2.96 | 5 | 18.44
Health Occupations - Other | 57 | 2.93 | 1.15 | 2 | 1.28 | 5 | 9.93
Health Occupations - Respiratory Therapy | 24 | 6.34 | 2.36 | 2.42 | 1.42 | 5 | 13.76
Health Occupations - Vocational Nursing | 49 | 3.7 | 1.3 | 1.55 | 0.89 | 5 | 10.25
Mathematics | 57 | 2.66 | 0.7 | 1.18 | 0.87 | 5 | 8.84
Mechanics and Repairers - Automotive | 43 | 3.4 | 1.51 | 1.99 | 1.21 | 5 | 10.39
Mechanics and Repairers - Diesel, Aviation Mechanics, & Transport . Workers | 39 | 3.59 | 2.44 | 5.16 | 5.99 | 5 | 13.75
Mechanics and Repairers - Electronics | 39 | 8.46 | 12.36 | 5.87 | 8.52 | 5 | 19.33
Physical Education and Fitness | 52 | 3.89 | 1.97 | 1.83 | 1.1 | 5 | 10.72
Protective Services and Public Administration | 56 | 2.6 | 1.45 | 1.86 | 1.31 | 5 | 9.46
Psychology, Social Sciences, and History | 57 | 2.26 | 0.47 | 0.89 | 0.55 | 5 | 8.15
Visual and Performing Arts | 57 | 3.57 | 1.08 | 1.77 | 0.72 | 5 | 10.34
*Allocated amount for Administration and Other Benefits (not related to instruction) - calculated from the [Admin-Benefits per Inst.] and the [Admin-Benefits Summary] worksheets