Board of Trustees Meeting Agenda | July 2021

Biochemistry BA Program Instructional Capacity Analysis July 1, 2021

The Chemistry Department Instructional capacity has decreased slightly over the past four years and the number of sections/FTE and students taught/FTE has decreased due to recent changes within the new General Eduation program. Thus there exists ample capacity for growth in Chemistry for students who opt to complete the BA in Biochemistry. (See tables below.)

AY18

AY19

AY20

AY21

Chemistry FTE

Tenured/Tenure Track Teaching FTE Non-Tenure Track Fulltime FTE

10.5

9.5

9.5

9.5

4

4

3

3

0.4

0.4

0.4

0.4

Part-time Adjunct FTE Total Instructional FTE Total CHEM Sections Total Section Enrollment Total SCH Generated Annual Enrollment/FTE Sections/FTE

14.9 209 14.0

13.9 211 15.2

12.9 181 14.0

12.9 165 12.8

4,652 11,986

3,972 10,224

3,459 8,955 694.2

2,502 6,374 494.1

804.4

735.5

*These data above come from the ASL BI Analytical Tool.

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