Sunken Garden Fountain

Instructional Planning & Budget Team

Division Reduction Plans & Data for 2012-2013

 

IPBT RECOMMENDATIONS TO COLLEGE COUNCIL (FINAL) - added, October 25, 2012

 

IPBT PROGRAM REDUCTIONS LIST - added, October 25, 2012

 

 

IPBT RECOMMENDATIONS TO COLLEGE COUNCIL (FINAL) - added, July 3, 2012

 

(added, May 24, 2012)

Tuesday May 29, 2012 Division Presentation to IPBT Committee (3:15 PM to 5:00 PM)
Wednesday May 30, 2012 Division Presentation to IPBT Committee (8:30 PM to 5:00 PM)

 

IPBT Questions for Deans and Departments May 29 and 30, 2012:

Academic Services

AS responses

Biological, Health, Environmental Sciences/Workforce Education

Business/Computer Systems

Creative Arts

Intercultural/International Studies

Language Arts

Learning Resources

Physical Education & Athletic

Physical Sciences/Math/Engineering

Social Sciences/Humanities

 

De Anza Projected Budget 2012 - 2013 - added, May 25, 2012

De Anza College Program Reports (workforce data) - 2012 - added, May 25, 2012

 

 

IPBT RECOMMENDATIONS TO COLLEGE COUNCIL (FINAL) - added, Dec. 9, 2011

IPBT DRAFT RECOMMENDATIONS FOR 2012 - 2013

 

(Added, February 15, 2012)

Final Outcome

Written Justifications

Ranking Document

Hiring History

 

(Revised Submissions Fall, 2011)


Academic Services

Biological, Health, Environmental Sciences, Applied Technologies

Business/Computer Systems

Creative Arts

Intercultural/Internationl Studies

Language Arts

Learning Resources

Physical Education & Athletics

Physical Science/Math/Engineering

Social Sciences/Humanities

 

(Originally Submited Spring, 2011)

 

Academic Services

Biological, Health, Environmental Sciences, Applied Technologies

Business/Computer Systems

Creative Arts

Intercultural/International Studies

Language Arts

Learning Resources

Physical Education & Athletics

Physical Science/Math/Engineering

Social Sciences/Humanities

 

IPBT Report to College Council

 

(Relative to Planning for 2012 - 2013)

 

2010-2011 Enrollment FTEF Data (Base Year)

Load by Department
Load by Division
Monitor Classes
Summer 2010 Summer 2010 Summer 2010
Fall 2010 Fall 2010 Fall 2010
Winter 2011 Winter 2011 Winter 2011
Spring 2011 Spring 2011 Spring 2011

 

Degree, Certificates and Awards by Specific Type and Major - added Nov. 15, 2011

Course Repeats - added Nov. 16, 2011

Budget Worksheet With Enrollment Calculator (Savings & Apportionment Loss) - added Nov. 9, 2011

Enrollment by Education Level

Program Review

5 Year Enrollment Data - Fill Rate - added Nov. 9, 2011

5 Year Enrollment Data - Fill Rate by course - added Nov. 14, 2011

Questions To Consider - added Nov. 9, 2011

2010 - 2011 Employees by Employee Group and Division - added Nov. 10, 2011

 

Enrollment Patterns per course per division (less than 20 at census)

Enrollment Patterns per course per IGETC areas (1-6)

Enrollment Patterns per course per CSU areas (A-E)

Budget Report for all Instructional Programs

Template Budget Reduction Worksheet. Spring 2011

 

 IPBT Schedule, November 17 and 18, 2011

IPBT Questions for Deans and Department Chairs, November 17 and 18, 2011:

Academic Services

Biological, Health, Environmental Sciences, Applied Technologies

Business/Computer Systems

Creative Arts

Intercultural/International Studies

Language Arts

Learning Resources

Physical Education & Athletics

Physical Sciences/Math/Engineering

Social Sciences/Humanities

IPBT Questions for Deans and Department Chairs, May 19 and 20, 2011

IPBT Schedule, May 19 and 20, 2011

 



 

GOVERNANCE - IPBT
Building: Administration
Contact: Olga Evert
Phone: 408.864.8940

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Last Updated: 10/26/12