Spreadsheet: a0979257-cd19-4b6d-935c-616b35c7eb23
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 2005, 2004 and 2003
All Two Year Institutions
 |  |  | Departmental |  |  |  |  |  | Percent Change
 | Number | Faculty | Operating |  | FY 2005 | FY 2004 | FY 2003 | FY 2003 to | FY 2004 to | FY 2003 to
Program | of Programs | Salaries | Expenses | Allocated* | Total | Total | Total | FY 2005 | FY 2005 | FY 2004
Agriculture | 47 | 3.29 | 1.08 | 2.88 | 7.25 | 9.82 | 7.18 | 0.009749303621169957 | -0.2617107942973524 | 0.3676880222841227
Architecture and Precision Production Trades | 50 | 3.95 | 1.99 | 2.88 | 8.82 | 11.31 | 7.31 | 0.2065663474692203 | -0.220159151193634 | 0.5471956224350206
Biology, Physical Sciences, and Science Technology | 57 | 2.53 | 0.78 | 2.88 | 6.19 | 7.98 | 5.86 | 0.05631399317406129 | -0.224310776942356 | 0.3617747440273038
Business Management, Marketing, and Administrative Services | 57 | 2.68 | 1.02 | 2.88 | 6.58 | 8.86 | 6.69 | -0.01644245142002994 | -0.2573363431151241 | 0.3243647234678623
Career Pilot | 11 | 8.41 | 12.16 | 2.88 | 23.45 | 25.28 | 13.77 | 0.7029774872912128 | -0.07238924050632918 | 0.8358750907770517
Communications | 49 | 2.97 | 1.45 | 2.88 | 7.3 | 10.01 | 7.21 | 0.01248266296809984 | -0.2707292707292707 | 0.3883495145631068
Computer and Information Sciences | 57 | 3.37 | 1.32 | 2.88 | 7.57 | 9.93 | 6.94 | 0.09077809798270892 | -0.2376636455186304 | 0.4308357348703169
Construction Trades | 45 | 2.94 | 2.38 | 2.88 | 8.2 | 10.92 | 7.36 | 0.1141304347826086 | -0.2490842490842491 | 0.483695652173913
Consumer and Homemaking Education | 55 | 2.26 | 1 | 2.88 | 6.14 | 8.08 | 5.49 | 0.1183970856102003 | -0.2400990099009901 | 0.4717668488160291
Engineering | 28 | 5.07 | 2.35 | 2.88 | 10.3 | 11.38 | 8.92 | 0.1547085201793723 | -0.09490333919156414 | 0.2757847533632288
Engineering Related | 53 | 2.65 | 1.29 | 2.88 | 6.82 | 9.52 | 7.23 | -0.05670816044260029 | -0.2836134453781512 | 0.3167358229598892
English Language, Lit, Philosophy, Humanities, & Interdisciplinary | 57 | 2.87 | 0.73 | 2.88 | 6.48 | 8.33 | 5.83 | 0.1114922813036021 | -0.2220888355342136 | 0.4288164665523156
Foreign Languages | 56 | 2.48 | 0.61 | 2.88 | 5.97 | 7.87 | 6.14 | -0.0276872964169381 | -0.2414231257941551 | 0.2817589576547232
Health Occupations - Dental Assist., [NAME]. Lab, & Assoc. Degree Nursing | 52 | 5.51 | 1.57 | 2.88 | 9.96 | 11.93 | 8.9 | 0.1191011235955057 | -0.1651299245599329 | 0.3404494382022471
Health Occupations - Dental Hygiene | 17 | 8.27 | 3.72 | 2.88 | 14.87 | 17.01 | 12.53 | 0.1867517956903433 | -0.1258083480305703 | 0.357541899441341
Health Occupations - Other | 57 | 2.98 | 1.53 | 2.88 | 7.39 | 9.24 | 6.78 | 0.08997050147492616 | -0.2002164502164503 | 0.3628318584070797
Health Occupations - Respiratory Therapy | 24 | 5.08 | 1.3 | 2.88 | 9.26 | 12.15 | 10.03 | -0.0767696909272183 | -0.2378600823045268 | 0.2113659022931207
Health Occupations - Vocational Nursing | 51 | 3.1 | 0.91 | 2.88 | 6.89 | 9.32 | 6.54 | 0.05351681957186539 | -0.2607296137339056 | 0.4250764525993884
Mathematics | 57 | 2.6 | 0.63 | 2.88 | 6.109999999999999 | 8.03 | 5.56 | 0.0989208633093525 | -0.2391033623910336 | 0.4442446043165468
Mechanics and Repairers - Automotive | 41 | 3.18 | 1.54 | 2.88 | 7.600000000000001 | 9.54 | 7.05 | 0.07801418439716322 | -0.2033542976939202 | 0.353191489361702
Mechanics and Repairers - Diesel, Aviation Mechanics, & Transport . Workers | 40 | 3.54 | 2.89 | 2.88 | 9.309999999999999 | 10.89 | 8.3 | 0.1216867469879516 | -0.1450872359963271 | 0.3120481927710843
Mechanics and Repairers - Electronics | 40 | 3.73 | 1.91 | 2.88 | 8.52 | 10.2 | 7.14 | 0.1932773109243698 | -0.1647058823529411 | 0.4285714285714285
Physical Education and Fitness | 52 | 3.42 | 1.12 | 2.88 | 7.42 | 9.69 | 6.88 | 0.07848837209302326 | -0.2342621259029928 | 0.4084302325581395
Protective Services and Public Administration | 56 | 2.63 | 1.3 | 2.88 | 6.81 | 8.55 | 6.22 | 0.09485530546623792 | -0.2035087719298247 | 0.37459807073955
Psychology, Social Sciences, and History | 57 | 2.3 | 0.45 | 2.88 | 5.63 | 7.42 | 5.36 | 0.05037313432835813 | -0.2412398921832884 | 0.3843283582089551
Visual and Performing Arts | 57 | 3.47 | 1.19 | 2.88 | 7.54 | 9.81 | 7.18 | 0.05013927576601676 | -0.2313965341488278 | 0.3662952646239556
*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 2005
All Two Year Institutions
 |  |  |  | Departmental | Departmental |  | FY 2005
 |  | Faculty | Faculty | Operating | Operating |  | Salaries, DOE
 | Number | Salaries | Salaries | Expenses | Expenses |  | and Allocated
Program | of Programs | Mean | SD | Mean | SD | Allocated* | Total
Agriculture | 47 | 3.56 | 1.87 | 1.76 | 2.03 | 3.549999999999999 | 8.87
Architecture and Precision Production Trades | 50 | 5.96 | 6.12 | 3.47 | 3.88 | 3.549999999999999 | 12.98
Biology, Physical Sciences, and Science Technology | 57 | 2.6 | 0.67 | 0.92 | 0.54 | 3.549999999999999 | 7.069999999999999
Business Management, Marketing, and Administrative Services | 57 | 2.8 | 1.14 | 1.07 | 0.58 | 3.549999999999999 | 7.42
Career Pilot | 11 | 8.69 | 3.94 | 62.87 | 71.99 | 3.549999999999999 | 75.11
Communications | 49 | 4.63 | 6.59 | 2.28 | 3.09 | 3.549999999999999 | 10.46
Computer and Information Sciences | 57 | 4.14 | 2.65 | 1.69 | 1.39 | 3.549999999999999 | 9.379999999999999
Construction Trades | 45 | 7.4 | 17.01 | 5.06 | 7.69 | 3.549999999999999 | 16.01
Consumer and Homemaking Education | 55 | 2.49 | 1.57 | 1.78 | 2.58 | 3.549999999999999 | 7.82
Engineering | 28 | 10.84 | 18.27 | 18.33 | 42.96 | 3.549999999999999 | 32.72
Engineering Related | 53 | 3.18 | 2.17 | 2.14 | 3.98 | 3.549999999999999 | 8.87
English Language, Lit, Philosophy, Humanities, & Interdisciplinary | 57 | 2.89 | 0.79 | 0.86 | 0.56 | 3.549999999999999 | 7.299999999999999
Foreign Languages | 56 | 2.4 | 1.15 | 0.78 | 0.69 | 3.549999999999999 | 6.729999999999999
Health Occupations - Dental Assist., [NAME]. Lab, & Assoc. Degree Nursing | 52 | 5.44 | 2.47 | 2.52 | 4.22 | 3.549999999999999 | 11.51
Health Occupations - Dental Hygiene | 17 | 8.78 | 3.48 | 4.71 | 2.84 | 3.549999999999999 | 17.04
Health Occupations - Other | 57 | 3.15 | 1.4 | 1.61 | 1.11 | 3.549999999999999 | 8.309999999999999
Health Occupations - Respiratory Therapy | 24 | 6.04 | 2.85 | 1.58 | 0.94 | 3.549999999999999 | 11.17
Health Occupations - Vocational Nursing | 51 | 3.66 | 1.68 | 1.23 | 1.03 | 3.549999999999999 | 8.44
Mathematics | 57 | 2.67 | 0.77 | 0.79 | 0.57 | 3.549999999999999 | 7.01
Mechanics and Repairers - Automotive | 41 | 3.22 | 1.06 | 3.5 | 9.46 | 3.549999999999999 | 10.27
Mechanics and Repairers - Diesel, Aviation Mechanics, & Transport . Workers | 40 | 4.78 | 4.24 | 5.07 | 5.8 | 3.549999999999999 | 13.4
Mechanics and Repairers - Electronics | 40 | 7.45 | 10.93 | 4 | 5.65 | 3.549999999999999 | 15
Physical Education and Fitness | 52 | 4.03 | 2.11 | 1.44 | 1.14 | 3.549999999999999 | 9.02
Protective Services and Public Administration | 56 | 2.84 | 1.4 | 1.57 | 1.2 | 3.549999999999999 | 7.959999999999999
Psychology, Social Sciences, and History | 57 | 2.32 | 0.57 | 0.55 | 0.45 | 3.549999999999999 | 6.42
Visual and Performing Arts | 57 | 3.52 | 1 | 1.26 | 0.65 | 3.549999999999999 | 8.33
*Allocated amount for Administration and Other Benefits (not related to instruction) - calculated from the [Admin-Benefits per Inst.] and the [Admin-Benefits Summary] worksheets