1 | Key information & Guidance | Integrate: Citizen | Integrate: Sci-Tech | Explore Culture | Explore Lit, Aes | Explore Sci | Found: Comm | Found: Crit Think | Found: Health | Found: Math | Found: WR122 | FYS (Q) | FYS (W) | Found: WR121 | |||||
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2 | Plan Curriculum | Program(s) & SUBJ codes | SPAN | ||||||||||||||||
3 | Target average class size, lower division | 18 | |||||||||||||||||
4 | Target average class size, upper division | 17 | |||||||||||||||||
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7 | Program contact hours allocated | 92 | |||||||||||||||||
8 | Gen Ed contact hours allocated & areas | 56 | Recommended number of sections | 14 | |||||||||||||||
9 | Honors contact hours allocated (fixed) | ||||||||||||||||||
10 | Other service teaching allocated | ||||||||||||||||||
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12 | Total contact hours allocated for curriculum | 148 | 1 | 20 | |||||||||||||||
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17 | Releases and additions | Releases | |||||||||||||||||
18 | Division Chair release | ||||||||||||||||||
19 | Approved course releases (Provost) | ||||||||||||||||||
20 | Approved course releases (Dean) | 4 | 4-DH | ||||||||||||||||
21 | FYS releases (rotating) | ||||||||||||||||||
22 | Honors releases (rotating) | ||||||||||||||||||
23 | Sabbatical replaces, as needed | ||||||||||||||||||
24 | Faculty Development/Tech Enh course releases | ||||||||||||||||||
25 | FMLA | ||||||||||||||||||
26 | Additions | ||||||||||||||||||
27 | Extra Sections | ||||||||||||||||||
28 | WOU:Salem courses | ||||||||||||||||||
29 | Total contact hours for curriculum, additions & releases | 152 | |||||||||||||||||
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35 | FTE to be budgeted | TT Faculty FTE | 3.00 | Assign tenure-track program faculty to 36 contact hours (inclusive of any releases) for AY 21-22 (27 contact hours for those who carry graduate loads). | |||||||||||||||
36 | TT Faculty contact hours (inclusive of releases) (Contact hours/36, or /27 if grad load) | 108 | |||||||||||||||||
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38 | NTT Contact Hours (Total contact hours allocated - TT contact hours) | 44 | Non-tenure track faculty should be assigned either: (1) 0.49 FTE or less each term of the academic year, or (2) 0.79 FTE or more averaged across the academic year. Exceptions are expected to be rare and must be approved by the Dean and the Provost. | ||||||||||||||||
39 | NTT FTE (Contact hours/45) | 0.9777777778 | |||||||||||||||||
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45 | Extra sections pool: Programs may request funding for additional sections if they can document that a course has a waiting list with enough students to “make” and existing caps cannot be raised further, the course will not be offered again that academic year, alternatives are not available to students and limited capacity is creates a barrier to progression to graduation. Extra sections will be approved by the Provost after consultation with the Dean and, if appropriate, Director of General Education. | ||||||||||||||||||
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47 | Cancellation of low-enrolled courses: Low enrolled courses are subject to cancellation with reallocation of FTE to other programs with need. | ||||||||||||||||||
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49 | FMLA pool: The university provides funding to cover essential instruction when a faculty member is on FMLA. |