PRESENTATION OUTLINE
FTES Accounting Scenarios
Scenario 1
A full semester section of ART 101 – The Art of Central Valley Coastal Mountain City Canyon College, a 3-unit lecture course, is scheduled to meet Mondays 6:00 pm – 8:50 pm (3 contact hours per week). The college is on a traditional calendar with a TLM of 17.5. If 35 students are enrolled at census, what FTES does this section generate?
Scenario 2
A short-term 8-week section of ART 101 - The Art of Central Valley Coastal Mountain City Canyon College, a 3-unit lecture course, is scheduled to meet TTH 6:00 pm – 9:20 pm (3.6 contact hours per class meeting) with a total of 15 meetings due to a holiday. The college is on a traditional calendar with a TLM of 17.5. If 35 students are enrolled at census, what FTES does this section generate?
Scenario 3
A full-term fully online section of ART 101 - The Art of Central Valley Coastal Mountain City Canyon College, a 3-unit lecture course, is scheduled to meet during the fall 2021 semester. The college is on a traditional calendar with a TLM of 17.5.
If 35 students are enrolled at census, what FTES does this section generate? How does this change if the college were on a compressed calendar with a 16.4 TLM?
Scenario 4
The Central Valley Coastal Mountain City Canyon College intercollegiate basketball team schedules ATHL 201 – Intercollegiate Basketball, a 3-unit lab course that meets for 175.0 hours, is scheduled to meet from October 1, 2021, to March 1, 2022 a total of 80 class sessions with 16 enrolled athletes. The college is on a traditional calendar with a TLM of 17.5. What apportionment accounting methods apply?
Scenario 5
The Central Valley Coastal Mountain City Canyon College FIRE 3 - Firefighter Academy is a 19-unit lecture-lab course with 235 lecture hours and 325 lab hours. CVCMCCC is on a compressed calendar with a 16.7 TLM. All hours must be completed in-person per the California State Fire Marshall. This class has typically been scheduled as a 15-week academy that consistently meets for 15.667 lecture hours per week and 21.667 lab hours per week, though the number of hours each day varies. What apportionment accounting methods apply?
