Metropolitan Community College-Kansas City ENROLLMENT EFFICIENCY REPORT AS OF 02/11/2008

AGBS106 Landscape Design & Maintenance 3.00 3.50 25.00 1.00 21.43 1.54 3.50 11.00 33.00 9.43 AGBS109 Pest Management/Turf Ornament 3.00 3.00 25.00 1.00 25.00 1.68 3.00 14.00 42.00 14.00 AGBS115 Soil Fertility & Fertilizers 3.00 3.00 25.00 1.00 25.00 1.92 3.00 16.00 48.00 16.00 AGBS140 Turfgrass Management II 3.00 3.50 25.00 1.00 21.43 1.12 1.07 8.00 24.00 22.50 AGBS200 Occupational Internship 3.00 3.00 15.00 1.00 15.00 0.40 0.40 2.00 6.00 15.00 Goal Teacher Pay Units 6.66 Actual Teacher Pay Units 10.97 Actual Over (Under) Goal4.31 Goal SCH/TPU 22.97 Actual SCH/TPU 13.95 Percent of Goal 60.73 % Campus: LV Page No. 1 5.00 22.97 6.66 10.97 51.00 153.00 13.95

ANTH100 General Anthropology 3.00 3.00 35.00 1.00 35.00 2.83 3.00 33.00 99.00 33.00 ANTH110 Cultural Anthropology 3.00 3.00 35.00 1.00 35.00 2.91 3.00 34.00 102.00 34.00 Goal Teacher Pay Units 5.74 Actual Teacher Pay Units6.00 Actual Over (Under) Goal0.26 Goal SCH/TPU 35.00 Actual SCH/TPU 33.50 Percent of Goal 95.71 % Campus: LV Page No. 2 2.00 35.00 5.74 6.00 67.00 201.00 33.50

ARAB101EElementary Modern Arabic I5.00 5.00 28.00 1.00 28.00 2.68 5.00 15.00 75.00 15.00 ARAB102EElementary Modern Arabic 5.00 II 5.00 28.00 2.00 28.00 1.43 2.67 8.00 40.00 15.00 Goal Teacher Pay Units 4.11 Actual Teacher Pay Units7.67 Actual Over (Under) Goal3.56 Goal SCH/TPU 28.00 Actual SCH/TPU 15.00 Percent of Goal 53.57 % Campus: LV Page No. 3 3.00 28.00 4.11 7.67 23.00 115.00 15.00

ART 100 Art Fundamentals I 3.00 4.75 18.00 1.00 11.37 4.75 4.75 18.00 54.00 11.37 ART 102 Computers in Design I 3.00 4.75 18.00 3.00 11.37 11.87 14.25 45.00 135.00 9.47 ART 108 Survey of Art 3.00 3.00 18.00 2.00 18.00 8.33 6.00 50.00 150.00 25.00 ART 110 Drawing I 3.00 4.75 18.00 3.00 11.37 9.76 6.35 37.00 111.00 17.48 ART 111 Drawing II 3.00 4.75 18.00 3.00 11.37 1.06 6.32 4.00 12.00 1.90 ART 112 Drawing III 3.00 4.75 18.00 1.00 11.37 0.26 1.58 1.00 3.00 1.90 ART 139 Photography I 3.00 4.75 18.00 3.00 11.37 8.97 4.37 34.00 102.00 23.34 ART 141 Beginning Jewelry Making I3.00 4.75 18.00 1.00 11.37 2.64 2.37 10.00 30.00 12.66 ART 147 Jewelry Making II 3.00 4.75 18.00 1.00 11.37 0.53 2.38 2.00 6.00 2.52 ART 151 History of Art II 3.00 3.00 33.00 3.00 33.00 6.18 9.00 68.00 204.00 22.67 ART 170 Ceramics I 3.00 4.75 18.00 2.00 11.37 6.33 3.97 24.00 72.00 18.14 ART 171 Ceramics II 3.00 4.75 18.00 2.00 11.37 0.53 3.95 2.00 6.00 1.52 ART 172 Ceramics III 3.00 4.75 18.00 1.00 11.37 0.26 1.58 1.00 3.00 1.90 ART 202 Computers in Design II 3.00 4.75 18.00 1.00 11.37 3.17 4.75 12.00 36.00 7.58 ART 215 Watercolor Painting 3.00 4.75 18.00 1.00 11.37 0.53 0.95 2.00 6.00 6.32 ART 220 Painting I 3.00 4.75 18.00 1.00 11.37 1.85 0.95 7.00 21.00 22.11 ART 221 Painting II 3.00 4.75 18.00 1.00 11.37 0.79 0.95 3.00 9.00 9.47 ART 222 Painting III 3.00 4.75 18.00 1.00 11.37 0.26 0.95 1.00 3.00 3.16 ART 223 Painting IV 3.00 4.75 18.00 1.00 11.37 0.79 0.95 3.00 9.00 9.47 ART 230 Sculpture I 3.00 4.75 18.00 1.00 11.37 1.32 2.38 5.00 15.00 6.30 ART 231 Sculpture II 3.00 4.75 18.00 1.00 11.37 0.26 2.37 1.00 3.00 1.27 ART 239 Photography II 3.00 4.75 18.00 3.00 11.37 3.69 4.35 14.00 42.00 9.66 ART 242 Photography III 3.00 4.75 18.00 3.00 11.37 1.06 4.35 4.00 12.00 2.76 ART 243 Photography IV 3.00 4.75 18.00 1.00 11.37 0.26 1.18 1.00 3.00 2.54 ART 244 Digital Photography 3.00 4.75 18.00 1.00 11.37 3.43 4.75 13.00 39.00 8.21 ART 280C Special Studies 3.00 4.50 18.00 3.00 12.00 0.75 0.90 3.00 9.00 10.00 Goal Teacher Pay Units79.65 Actual Teacher Pay Units 96.65 Actual Over (Under) Goal 17.00 Goal SCH/TPU 13.75 Actual SCH/TPU 11.33 Percent of Goal 82.41 % Campus: LV Page No. 4 45.00 13.75 79.65 96.65 365.00 1095.00 11.33

AUTO101 Automotive Internship II 3.00 3.00 15.00 1.00 15.00 0.20 0.20 1.00 3.00 15.00 AUTO103 Fund of Automotive Technology 3.00 3.00 15.00 1.00 15.00 3.80 3.00 19.00 57.00 19.00 AUTO106 Cooperative Work Experience 3.00II 3.00 15.00 2.00 15.00 5.00 5.00 25.00 75.00 15.00 AUTO108 Cooperative Work Experience 3.00IV 3.00 15.00 2.00 15.00 4.60 4.60 23.00 69.00 15.00 AUTO150 Automotive Power Plants 6.00 7.50 15.00 2.00 12.00 15.50 15.00 31.00 186.00 12.40 AUTO166 Automotive Electrical Systems 6.00 7.50 15.00 2.00 12.00 16.50 15.00 33.00 198.00 13.20 AUTO170 Automotive Braking Systems4.00 5.00 15.00 3.00 12.00 14.67 15.00 44.00 176.00 11.73 AUTO172 Automotive Suspension&Steering 4.00 5.00 15.00 2.00 12.00 10.33 10.00 31.00 124.00 12.40 AUTO174 Automotive Power Trains 4.00 5.00 15.00 3.00 12.00 13.33 15.00 40.00 160.00 10.67 AUTO176 Emission & Fuel Control System 6.00 7.50 15.00 1.00 12.00 7.00 7.50 14.00 84.00 11.20 AUTO260 Advanced Diagnosis 6.00 7.50 15.00 2.00 12.00 11.50 15.00 23.00 138.00 9.20 AUTO272 Automatic Transmissions 6.00 7.50 15.00 1.00 12.00 8.50 7.50 17.00 102.00 13.60 AUTO277 Spec Electronics Training6.00 7.50 15.00 1.00 12.00 6.50 7.50 13.00 78.00 10.40 AUTO278 Electronic Engine Control6.00 7.50 15.00 1.00 12.00 6.50 7.50 13.00 78.00 10.40 AUTO279 Automotive Electronic Systems 6.00 7.00 15.00 1.00 12.86 8.40 7.00 18.00 108.00 15.43 Goal Teacher Pay Units132.33 Actual Teacher Pay Units 134.80 Actual Over (Under) Goal2.47 Goal SCH/TPU 12.36 Actual SCH/TPU 12.14 Percent of Goal 98.17 % Campus: LV Page No. 5 25.00 12.36 132.33 134.80 345.00 1636.00 12.14

BASK 30CAcademic Workshop 0.00 0.00 15.00 22.00 0.00 0.00 0.00 80.00 0.00 0.00 Goal Teacher Pay Units 0.00 Actual Teacher Pay Units0.00 Actual Over (Under) Goal0.00 Goal SCH/TPU 0.00 Actual SCH/TPU 0.00 Percent of Goal 0.00 % Campus: LV Page No. 6 22.00 0.00 0.00 0.00 80.00 0.00 0.00

BIOL101 General Biology 5.00 6.00 24.00 14.00 20.00 85.25 82.50 341.00 1705.00 20.67 BIOL104 General Botany 5.00 6.00 24.00 1.00 20.00 6.25 6.00 25.00 125.00 20.83 BIOL106 General Zoology 5.00 6.00 24.00 2.00 20.00 13.25 12.00 53.00 265.00 22.08 BIOL109 Anatomy & Physiology 6.00 7.00 24.00 1.00 20.57 7.58 7.00 26.00 156.00 22.29 BIOL110 Human Anatomy 5.00 6.00 24.00 6.00 20.00 37.50 33.00 150.00 750.00 22.73 BIOL132 Human Nutrition 3.00 3.00 24.00 1.00 24.00 3.63 3.00 29.00 87.00 29.00 BIOL150 Medical Terminology 2.00 2.00 24.00 2.00 24.00 4.75 4.00 57.00 114.00 28.50 BIOL208 Microbiology 5.00 6.00 24.00 3.00 20.00 19.00 18.00 76.00 380.00 21.11 BIOL210 Human Physiology 5.00 6.25 24.00 2.00 19.20 12.76 12.50 49.00 245.00 19.60 Goal Teacher Pay Units189.97 Actual Teacher Pay Units 178.00 Actual Over (Under)( Goal 11.97) Goal SCH/TPU 20.15 Actual SCH/TPU 21.50 Percent of Goal 106.72 % Campus: LV Page No. 7 32.00 20.15 189.97 178.00 806.00 3827.00 21.50

BSAD100 Introduction to Accounting3.00 3.00 24.00 1.00 24.00 3.00 3.00 24.00 72.00 24.00 BSAD101 Accounting Principles I 3.00 3.00 24.00 8.00 24.00 30.13 24.00 241.00 723.00 30.13 BSAD102 Accounting Principles II 3.00 3.00 30.00 3.00 30.00 6.30 9.00 63.00 189.00 21.00 BSAD103 Business English 3.00 3.00 24.00 1.00 24.00 3.63 3.00 29.00 87.00 29.00 BSAD105 Human Resources Management3.00 3.00 30.00 2.00 30.00 1.70 3.40 17.00 51.00 15.00 BSAD109 Principles of Supervision3.00 3.00 30.00 2.00 30.00 5.30 6.00 53.00 159.00 26.50 BSAD113CSpecial Problems in Business 3.00 3.00 15.00 1.00 15.00 0.60 0.60 3.00 9.00 15.00 BSAD120 Organizational Behavior 3.00 3.00 30.00 5.00 29.15 12.14 12.60 118.00 354.00 28.10 BSAD127 Management Internship I 3.00 3.00 15.00 4.00 15.00 5.40 5.40 27.00 81.00 15.00 BSAD128 Management Internship II 3.00 3.00 15.00 4.00 15.00 4.00 4.00 20.00 60.00 15.00 BSAD135 Entrepreneurship 3.00 3.00 30.00 2.00 30.00 4.60 6.00 46.00 138.00 23.00 BSAD150 Business Essentials 3.00 3.00 30.00 1.00 30.00 2.10 3.00 21.00 63.00 21.00 BSAD151 Personal Finance 3.00 3.00 30.00 2.00 30.00 5.10 6.00 51.00 153.00 25.50 BSAD155 Acctg Appl Using Spreadsheets 3.00 3.00 30.00 1.00 30.00 2.10 3.00 21.00 63.00 21.00 BSAD161 Professional Development 3.00 3.00 24.00 1.00 24.00 0.50 0.80 4.00 12.00 15.00 BSAD185 Customer Service 3.00 3.00 30.00 1.00 30.00 0.10 0.20 1.00 3.00 15.00 BSAD202 Intermediate Accounting I3.00 3.00 30.00 1.00 30.00 1.70 3.00 17.00 51.00 17.00 BSAD204 Business Management 3.00 3.00 30.00 2.00 30.00 3.60 3.00 36.00 108.00 36.00 BSAD205 Marketing 3.00 3.00 30.00 3.00 30.00 4.80 6.40 48.00 144.00 22.50 BSAD221 Business Communications 3.00 3.00 30.00 3.00 30.00 5.30 6.80 53.00 159.00 23.38 BSAD252 Individual Income Tax 3.00 3.00 30.00 1.00 30.00 1.80 3.00 18.00 54.00 18.00 BSAD254 Business Law I 3.00 3.00 30.00 2.00 28.00 6.00 6.00 56.00 168.00 28.00 BSAD255 Business Law II 3.00 3.00 30.00 2.00 28.93 5.60 6.00 54.00 162.00 27.00 BSAD270 Legal Environment of Business 3.00 3.00 30.00 3.00 28.66 8.79 9.00 84.00 252.00 28.00 Goal Teacher Pay Units124.29 Actual Teacher Pay Units 133.20 Actual Over (Under) Goal8.91 Goal SCH/TPU 26.67 Actual SCH/TPU 24.89 Percent of Goal 93.31 % Campus: LV Page No. 8 56.00 26.67 124.29 133.20 1105.00 3315.00 24.89

CHEM101 Survey of Chemistry 5.00 5.50 24.00 1.00 21.82 4.13 5.50 18.00 90.00 16.36 CHEM105 Intro Chemistry for Health 5.00 Sci 6.25 24.00 5.00 19.20 32.55 29.25 125.00 625.00 21.37 CHEM107 Preparatory General Chemistry 5.00 5.50 24.00 1.00 21.82 5.27 5.50 23.00 115.00 20.91 CHEM111 General College Chemistry 5.00 I 6.25 24.00 2.00 19.20 13.54 12.50 52.00 260.00 20.80 CHEM112 General College Chemistry 5.00 II 6.25 24.00 1.00 19.20 2.60 6.25 10.00 50.00 8.00 Goal Teacher Pay Units58.09 Actual Teacher Pay Units 59.00 Actual Over (Under) Goal0.91 Goal SCH/TPU 19.62 Actual SCH/TPU 19.32 Percent of Goal 98.46 % Campus: LV Page No. 9 10.00 19.62 58.09 59.00 228.00 1140.00 19.32

CRJU101 Intro to Criminal Justice3.00 3.00 28.00 2.00 28.00 4.71 6.00 44.00 132.00 22.00 CRJU165 Criminology 3.00 3.00 28.00 1.00 28.00 2.68 3.00 25.00 75.00 25.00 CRJU168 Juvenile Delinquency 3.00 3.00 28.00 1.00 28.00 1.71 3.00 16.00 48.00 16.00 CRJU200 Internship in Criminal Justice 3.00 3.00 15.00 1.00 15.00 1.00 1.00 5.00 15.00 15.00 CRJU203 Criminal Investigations I3.00 3.00 28.00 1.00 28.00 1.50 3.00 14.00 42.00 14.00 CRJU223 Criminal Law I 3.00 3.00 28.00 1.00 28.00 1.07 3.00 10.00 30.00 10.00 CRJU275 Alcohol & Drug Addiction 3.00 3.00 28.00 1.00 28.00 1.18 3.00 11.00 33.00 11.00 Goal Teacher Pay Units13.86 Actual Teacher Pay Units 22.00 Actual Over (Under) Goal8.14 Goal SCH/TPU 27.06 Actual SCH/TPU 17.05 Percent of Goal 62.99 % Campus: LV Page No. 10 8.00 27.06 13.86 22.00 125.00 375.00 17.05

CSIS103 Document Processing I 3.00 3.50 24.00 1.00 20.57 1.90 1.75 13.00 39.00 22.29 CSIS104 Document Processing II 3.00 3.50 24.00 1.00 20.57 0.44 1.75 3.00 9.00 5.14 CSIS110 Technology & Information 3.00 Mgmt 3.00 24.00 14.00 24.00 43.25 42.00 346.00 1038.00 24.71 CSIS115 Intro to Microcomputer Applica 3.00 3.50 24.00 11.00 20.57 38.06 38.50 261.00 783.00 20.34 CSIS117 Intro to Computer Game Creatio 3.00 3.50 24.00 1.00 20.57 3.79 3.50 26.00 78.00 22.29 CSIS118 Intro to Game Design 3.00 3.50 24.00 1.00 20.57 2.04 3.50 14.00 42.00 12.00 CSIS123 Programming Fundamentals 3.00 3.50 24.00 2.00 20.57 7.73 7.00 53.00 159.00 22.71 CSIS128 Web Development 3.00 3.50 24.00 1.00 20.57 3.94 3.50 27.00 81.00 23.14 CSIS129 Introduction to E-Commerce3.00 3.50 24.00 1.00 20.57 3.79 3.50 26.00 78.00 22.29 CSIS143 Database Design & Mgmt 3.00 3.50 24.00 1.00 20.57 3.79 3.50 26.00 78.00 22.29 CSIS162 Intro to Digital Media 3.00 3.50 24.00 1.00 20.57 2.77 3.50 19.00 57.00 16.29 CSIS170 Info Security,Ethics,&Risk 3.00 Ass 3.50 24.00 1.00 20.57 3.65 3.50 25.00 75.00 21.43 CSIS177 Dbase Appl & Design w/ Access 3.00 3.50 24.00 1.00 20.57 2.04 3.50 14.00 42.00 12.00 CSIS215 Adv Microcomputer Applications 3.00 3.50 24.00 1.00 20.57 4.08 3.50 28.00 84.00 24.00 CSIS223 Object-Oriented Programming 3.00 3.50 24.00 1.00 20.57 0.44 0.40 3.00 9.00 22.50 CSIS233 Web-Centric Programming 3.00 3.50 24.00 1.00 20.57 1.02 0.93 7.00 21.00 22.50 CSIS291 Computer Support Practicum3.00 3.50 24.00 1.00 20.57 0.15 0.13 1.00 3.00 22.50 Goal Teacher Pay Units122.87 Actual Teacher Pay Units 123.97 Actual Over (Under) Goal1.09 Goal SCH/TPU 21.78 Actual SCH/TPU 21.59 Percent of Goal 99.12 % Campus: LV Page No. 11 41.00 21.78 122.87 123.97 892.00 2676.00 21.59

CSOF100 Intro to Personal Computing 1.00 1.25 24.00 1.00 19.20 0.47 0.30 9.00 9.00 30.00 CSOF101 Intro to Word Processing 1.00 1.25 24.00 1.00 19.20 0.57 1.25 11.00 11.00 8.80 CSOF102 Intro Spreadsheet Applications 1.00 1.25 24.00 1.00 19.20 0.68 1.25 13.00 13.00 10.40 CSOF103 Intro to Database 1.00 1.25 24.00 1.00 19.20 0.47 0.30 9.00 9.00 30.00 CSOF106 Intro to Presentation Software 1.00 1.25 24.00 1.00 19.20 0.10 0.07 2.00 2.00 30.00 CSOF107 Assistive Tech for Comp Appl 1.00 1.25 24.00 1.00 19.20 0.05 0.00 1.00 1.00 0.00 Goal Teacher Pay Units 2.34 Actual Teacher Pay Units3.17 Actual Over (Under) Goal0.82 Goal SCH/TPU 19.20 Actual SCH/TPU 14.21 Percent of Goal 74.01 % Campus: LV Page No. 12 6.00 19.20 2.34 3.17 45.00 45.00 14.21

DANC121 Ballet I 2.00 3.00 24.00 1.00 16.00 1.38 3.00 11.00 22.00 7.33 Goal Teacher Pay Units 1.38 Actual Teacher Pay Units3.00 Actual Over (Under) Goal1.63 Goal SCH/TPU 16.00 Actual SCH/TPU 7.33 Percent of Goal 45.83 % Campus: LV Page No. 13 1.00 16.00 1.38 3.00 11.00 22.00 7.33

ECON110 Introduction to Economics3.00 3.00 33.00 2.00 33.00 6.55 6.00 72.00 216.00 36.00 ECON210 Macroeconomics 3.00 3.00 33.00 4.00 31.98 13.13 12.00 140.00 420.00 35.00 ECON211 Prin of Economics II - Micro 3.00 3.00 33.00 1.00 33.00 1.18 3.00 13.00 39.00 13.00 Goal Teacher Pay Units20.86 Actual Teacher Pay Units 21.00 Actual Over (Under) Goal0.14 Goal SCH/TPU 32.36 Actual SCH/TPU 32.14 Percent of Goal 99.34 % Campus: LV Page No. 14 7.00 32.36 20.86 21.00 225.00 675.00 32.14

EDUC102 Participation in Education 1.00 II 1.00 15.00 2.00 15.00 1.53 2.00 23.00 23.00 11.50 EDUC200 Foundations of Education 3.00 3.00 28.00 4.00 28.00 10.18 12.00 95.00 285.00 23.75 EDUC201 Teaching Profession w/ Field 3.00E 3.50 15.00 1.00 12.86 3.73 3.50 16.00 48.00 13.71 EDUC205 PE for Elementary Teachers2.00 2.00 28.00 1.00 28.00 2.07 2.00 29.00 58.00 29.00 EDUC210 Music for Elementary Teachers 2.00 2.00 28.00 1.00 28.00 1.57 2.00 22.00 44.00 22.00 EDUC215 Chldrn's Lit for Elem Teachers 3.00 3.00 28.00 1.00 28.00 2.57 3.00 24.00 72.00 24.00 EDUC270 Educational Psychology 3.00 3.00 28.00 2.00 28.00 6.00 6.00 56.00 168.00 28.00 Goal Teacher Pay Units27.66 Actual Teacher Pay Units 30.50 Actual Over (Under) Goal2.84 Goal SCH/TPU 25.24 Actual SCH/TPU 22.89 Percent of Goal 90.69 % Campus: LV Page No. 15 12.00 25.24 27.66 30.50 265.00 698.00 22.89

ENGL 28 Basic Writing Skills I 3.00 3.00 18.00 4.00 18.00 11.33 12.00 68.00 204.00 17.00 ENGL 30 Basic Writing Skills II 3.00 3.00 18.00 11.00 18.00 31.83 33.00 191.00 573.00 17.36 ENGL101 Composition & Reading I 3.00 3.00 21.00 30.00 21.00 89.14 90.00 624.00 1872.00 20.80 ENGL101RComp & Reading I - Reentry4.00 4.00 21.00 1.00 21.00 4.38 3.00 23.00 92.00 30.67 ENGL102 Composition & Reading II 3.00 3.00 21.00 32.00 21.00 90.57 96.00 634.00 1902.00 19.81 ENGL104 News Writing & Reporting I3.00 3.00 24.00 1.00 24.00 1.38 2.40 11.00 33.00 13.75 ENGL105 News Writing & Reporting 3.00 II 3.00 24.00 1.00 24.00 0.25 0.40 2.00 6.00 15.00 ENGL109 Intro to Electronic Library 1.00 1.25 24.00 1.00 19.20 0.63 1.25 12.00 12.00 9.60 ENGL111CVocabulary 3.00 3.00 24.00 1.00 24.00 3.00 3.00 24.00 72.00 24.00 ENGL120 Introduction to Fiction 3.00 3.00 28.00 2.00 28.00 3.96 6.00 37.00 111.00 18.50 ENGL122 Film as Literature 3.00 3.00 28.00 1.00 28.00 2.68 3.00 25.00 75.00 25.00 ENGL124 Intro to Literature 3.00 3.00 28.00 2.00 28.00 5.57 6.00 52.00 156.00 26.00 ENGL142 Women's Literature 3.00 3.00 28.00 1.00 28.00 3.00 3.00 28.00 84.00 28.00 ENGL152 U.S. Latino & Latina Literatur 3.00 3.00 28.00 1.00 28.00 2.89 3.00 27.00 81.00 27.00 ENGL155 African-American Literature 3.00 3.00 28.00 2.00 28.00 5.14 6.00 48.00 144.00 24.00 ENGL175 Technical Writing 3.00 3.00 24.00 2.00 24.00 2.75 6.00 22.00 66.00 11.00 ENGL203 Creative Writing I 3.00 3.00 21.00 2.00 21.00 4.57 5.00 32.00 96.00 19.20 ENGL204 Creative Writing II 3.00 3.00 21.00 2.00 21.00 0.71 1.00 5.00 15.00 15.00 ENGL206 News Writing & Reporting 3.00 III 3.00 24.00 1.00 24.00 0.13 0.20 1.00 3.00 15.00 ENGL221 BritishLiterature 1750-Present 3.00 3.00 28.00 1.00 28.00 1.71 3.00 16.00 48.00 16.00 ENGL223 AmericanLiterature1860-Present 3.00 3.00 28.00 1.00 28.00 2.14 3.00 20.00 60.00 20.00 ENGL267 North Am Indian Literature3.00 3.00 28.00 1.00 28.00 3.00 3.00 28.00 84.00 28.00 Goal Teacher Pay Units270.78 Actual Teacher Pay Units 289.25 Actual Over (Under) Goal 18.47 Goal SCH/TPU 21.38 Actual SCH/TPU 20.01 Percent of Goal 93.61 % Campus: LV Page No. 16 101.00 21.38 270.78 289.25 1930.00 5789.00 20.01

ENGR101 Intro to the Profession 1.00 1.00 24.00 2.00 24.00 2.25 2.00 54.00 54.00 27.00 ENGR104 Programming for Engr & Sci3.00 3.50 24.00 1.00 20.57 2.48 3.50 17.00 51.00 14.57 ENGR113 Engineering Design Microcomp 3.00 4.00 24.00 1.00 18.00 2.83 4.00 17.00 51.00 12.75 ENGR121 Metallurgy for Engineers 3.00 3.00 24.00 1.00 24.00 0.38 0.60 3.00 9.00 15.00 ENGR215 Engineering Stats & Compute 3.00 3.50 24.00 1.00 20.57 1.02 0.93 7.00 21.00 22.50 ENGR229 Statics 3.00 3.00 24.00 1.00 24.00 2.88 3.00 23.00 69.00 23.00 ENGR230 Dynamics 3.00 3.00 24.00 1.00 24.00 1.50 3.00 12.00 36.00 12.00 ENGR240 Mechanics of Materials 3.00 3.00 24.00 1.00 24.00 2.00 3.00 16.00 48.00 16.00 Goal Teacher Pay Units15.33 Actual Teacher Pay Units 20.03 Actual Over (Under) Goal4.70 Goal SCH/TPU 22.11 Actual SCH/TPU 16.92 Percent of Goal 76.54 % Campus: LV Page No. 17 9.00 22.11 15.33 20.03 149.00 339.00 16.92

ESL 36 Intermediate II:Listening&Spea 3.00 3.00 18.00 1.00 18.00 0.50 1.50 3.00 9.00 6.00 ESL 37 IntermediateII:Read & Voc3.00 3.00 18.00 1.00 18.00 0.67 1.50 4.00 12.00 8.00 ESL 38 Intermediate II: Grammar3.00 3.00 18.00 1.00 18.00 0.50 1.50 3.00 9.00 6.00 ESL 39 Intermediate II: Composition 3.00 3.00 18.00 1.00 18.00 0.33 1.50 2.00 6.00 4.00 ESL 46 Advanced I: Speak & Listening 3.00 3.00 18.00 1.00 18.00 0.33 1.50 2.00 6.00 4.00 ESL 47 Advanced I: Read & Vocabulary 3.00 3.00 18.00 1.00 18.00 0.33 1.50 2.00 6.00 4.00 ESL 48 Advanced I: Grammar 3.00 3.00 18.00 1.00 18.00 2.00 1.50 12.00 36.00 24.00 ESL 49 Advanced I: Composition 3.00 3.00 18.00 1.00 18.00 1.67 1.50 10.00 30.00 20.00 Goal Teacher Pay Units 6.33 Actual Teacher Pay Units 12.00 Actual Over (Under) Goal5.67 Goal SCH/TPU 18.00 Actual SCH/TPU 9.50 Percent of Goal 52.78 % Campus: LV Page No. 18 8.00 18.00 6.33 12.00 38.00 114.00 9.50

FREN101 Elementary French I 5.00 5.00 24.00 2.00 24.00 6.67 10.00 32.00 160.00 16.00 Goal Teacher Pay Units 6.67 Actual Teacher Pay Units 10.00 Actual Over (Under) Goal3.33 Goal SCH/TPU 24.00 Actual SCH/TPU 16.00 Percent of Goal 66.67 % Campus: LV Page No. 19 2.00 24.00 6.67 10.00 32.00 160.00 16.00

GEOG105 World Geography 3.00 3.00 30.00 5.00 30.00 15.10 15.00 151.00 453.00 30.20 GEOG110 Meteorology 4.00 4.50 28.00 1.00 24.89 4.50 4.50 28.00 112.00 24.89 GEOG113 Cultural/Human Geography 3.00 3.00 30.00 2.00 30.00 4.20 6.00 42.00 126.00 21.00 GEOG220 GIS Database and Design 3.00 3.00 24.00 1.00 24.00 0.75 3.00 6.00 18.00 6.00 GEOG228 Administrative Issues in 3.00 GIS 3.00 24.00 1.00 24.00 0.38 3.00 3.00 9.00 3.00 Goal Teacher Pay Units24.93 Actual Teacher Pay Units 31.50 Actual Over (Under) Goal6.58 Goal SCH/TPU 28.81 Actual SCH/TPU 22.79 Percent of Goal 79.13 % Campus: LV Page No. 20 10.00 28.81 24.93 31.50 230.00 718.00 22.79

GEOL101 Physical Geology 5.00 5.50 24.00 2.00 21.82 11.69 11.00 51.00 255.00 23.18 GEOL103 Environmental Geology 5.00 5.50 24.00 1.00 21.82 5.73 5.50 25.00 125.00 22.73 Goal Teacher Pay Units17.42 Actual Teacher Pay Units 16.50 Actual Over (Under)( Goal 0.92) Goal SCH/TPU 21.82 Actual SCH/TPU 23.03 Percent of Goal 105.56 % Campus: LV Page No. 21 3.00 21.82 17.42 16.50 76.00 380.00 23.03

GERM101 Elementary German 5.00 5.00 24.00 1.00 24.00 5.63 5.00 27.00 135.00 27.00 GERM102 German II 5.00 5.00 24.00 1.00 24.00 3.54 5.00 17.00 85.00 17.00 Goal Teacher Pay Units 9.17 Actual Teacher Pay Units 10.00 Actual Over (Under) Goal0.83 Goal SCH/TPU 24.00 Actual SCH/TPU 22.00 Percent of Goal 91.67 % Campus: LV Page No. 22 2.00 24.00 9.17 10.00 44.00 220.00 22.00

GUID100 Personal Skills I 2.00 2.50 15.00 1.00 12.00 2.83 0.00 17.00 34.00 0.00 GUID109 Career Exploration Seminar1.00 1.00 15.00 1.00 15.00 0.47 0.00 7.00 7.00 0.00 GUID116 Stress Management 1.00 1.00 15.00 1.00 15.00 0.47 0.00 7.00 7.00 0.00 GUID152 Employment Strategies 1.00 1.00 15.00 2.00 15.00 2.80 2.00 42.00 42.00 21.00 Goal Teacher Pay Units 6.57 Actual Teacher Pay Units2.00 Actual Over (Under)( Goal 4.57) Goal SCH/TPU 13.71 Actual SCH/TPU 45.00 Percent of Goal 328.33 % Campus: LV Page No. 23 5.00 13.71 6.57 2.00 73.00 90.00 45.00

HIST120 United States History to 3.00 1865 3.00 33.00 16.00 32.70 48.17 48.71 525.00 1575.00 32.33 HIST121 U S History since 1865 3.00 3.00 33.00 13.00 32.67 41.60 42.00 453.00 1359.00 32.36 HIST133 Foundations of Western Civ3.00 3.00 33.00 5.00 31.75 8.13 7.50 86.00 258.00 34.40 HIST134 Modern Western Civilization 3.00 3.00 33.00 3.00 33.00 4.82 4.50 53.00 159.00 35.33 Goal Teacher Pay Units102.71 Actual Teacher Pay Units 102.71 Actual Over (Under)( Goal 0.00) Goal SCH/TPU 32.62 Actual SCH/TPU 32.63 Percent of Goal 100.00 % Campus: LV Page No. 24 37.00 32.62 102.71 102.71 1117.00 3351.00 32.63

HUMN133 Found of Western Civilization 3.00 3.00 33.00 5.00 32.60 6.63 7.50 72.00 216.00 28.80 HUMN134 Modern Western Civilization 3.00 3.00 33.00 3.00 33.00 4.00 4.50 44.00 132.00 29.33 HUMN140 Humanities Past and Present 3.00 3.00 28.00 2.00 28.00 4.50 6.00 42.00 126.00 21.00 HUMN145 Compare Hum: Myth Thru Time 3.00 3.00 28.00 1.00 28.00 2.89 3.00 27.00 81.00 27.00 HUMN165 Am Humanities: Diversity3.00 3.00 28.00 1.00 28.00 2.89 3.00 27.00 81.00 27.00 HUMN200 Honors Seminar I 1.00 1.00 15.00 3.00 15.00 1.00 1.00 15.00 15.00 15.00 Goal Teacher Pay Units21.91 Actual Teacher Pay Units 25.00 Actual Over (Under) Goal3.09 Goal SCH/TPU 29.71 Actual SCH/TPU 26.04 Percent of Goal 87.65 % Campus: LV Page No. 25 15.00 29.71 21.91 25.00 227.00 651.00 26.04

HUMS100 Intro to Human Services 3.00 3.00 26.00 1.00 26.00 3.35 3.00 29.00 87.00 29.00 HUMS168 Intro to Practicum 1.00 1.00 26.00 1.00 26.00 0.46 1.00 12.00 12.00 12.00 HUMS171 Crisis Intervention 1.00 1.00 26.00 1.00 26.00 0.58 1.00 15.00 15.00 15.00 HUMS172 Aging, Alcoholism & Medication 1.00 1.00 26.00 1.00 26.00 0.58 1.00 15.00 15.00 15.00 HUMS174 Couns Issues with Today's 1.00 Fam 1.00 26.00 1.00 26.00 0.73 1.00 19.00 19.00 19.00 HUMS178 Women's Issues in Addiction 1.00 1.00 26.00 1.00 26.00 0.81 2.00 21.00 21.00 10.50 HUMS191 Youth Development Seminar1.00 1.00 26.00 1.00 26.00 0.85 1.00 22.00 22.00 22.00 HUMS201 Human Services Practicum I3.00 3.00 15.00 1.00 15.00 1.80 1.50 9.00 27.00 18.00 HUMS202 Human Services Practicum 3.00 II 3.00 15.00 1.00 15.00 0.20 1.50 1.00 3.00 2.00 HUMS203 Colloquia I 1.00 1.00 15.00 1.00 15.00 0.60 0.50 9.00 9.00 18.00 HUMS204 Colloquia II 1.00 1.00 15.00 1.00 15.00 0.07 0.50 1.00 1.00 2.00 HUMS220 Social Welfare 3.00 3.00 26.00 1.00 26.00 0.92 3.00 8.00 24.00 8.00 Goal Teacher Pay Units10.94 Actual Teacher Pay Units 17.00 Actual Over (Under) Goal6.06 Goal SCH/TPU 23.32 Actual SCH/TPU 15.00 Percent of Goal 64.33 % Campus: LV Page No. 26 12.00 23.32 10.94 17.00 161.00 255.00 15.00

MATH 20 Basic Mathematical Operations 3.00 3.00 24.00 10.00 24.00 26.75 30.00 214.00 642.00 21.40 MATH 40 Introductory Algebra 3.00 3.00 24.00 26.00 24.00 76.75 78.00 614.00 1842.00 23.62 MATH 43 Intro Co-Laboratory Algebra 3.00 3.50 24.00 1.00 20.57 2.19 3.50 15.00 45.00 12.86 MATH100 Mathematics for Business 3.00 3.00 26.00 2.00 26.00 7.50 6.00 65.00 195.00 32.50 MATH110 Intermediate Algebra 3.00 3.00 26.00 20.00 26.00 62.31 60.00 540.00 1620.00 27.00 MATH110RIntermediate Algebra Review 5.00 5.00 26.00 3.00 26.00 14.04 15.00 73.00 365.00 24.33 MATH115 Statistics 3.00 3.00 26.00 2.00 26.00 7.50 6.00 65.00 195.00 32.50 MATH119 College Mathematics 3.00 3.00 26.00 2.00 26.00 6.58 6.00 57.00 171.00 28.50 MATH120 College Algebra 3.00 3.00 26.00 10.00 26.00 33.35 30.00 289.00 867.00 28.90 MATH120RCollege Algebra with Review 5.00 5.00 26.00 1.00 26.00 5.77 5.00 30.00 150.00 30.00 MATH130 Trigonometry 3.00 3.00 26.00 2.00 26.00 7.38 6.00 64.00 192.00 32.00 MATH141 Discrete Struct for Comp 3.00 Sci I 3.00 26.00 1.00 26.00 0.81 1.40 7.00 21.00 15.00 MATH150 PreCalculus 5.00 5.00 26.00 1.00 26.00 6.15 5.00 32.00 160.00 32.00 MATH180 Analytic Geometry & Calculus 5.00I 5.00 26.00 3.00 26.00 11.15 15.00 58.00 290.00 19.33 MATH190 Analytic Geometry & Cal II5.00 5.00 26.00 1.00 26.00 4.62 5.00 24.00 120.00 24.00 MATH210 Analytic Geometry & Calc 5.00 III 5.00 26.00 1.00 26.00 1.92 5.00 10.00 50.00 10.00 MATH230 Differential Equations 3.00 3.00 26.00 1.00 26.00 3.46 3.00 30.00 90.00 30.00 Goal Teacher Pay Units278.23 Actual Teacher Pay Units 279.90 Actual Over (Under) Goal1.67 Goal SCH/TPU 25.21 Actual SCH/TPU 25.06 Percent of Goal 99.40 % Campus: LV Page No. 27 87.00 25.21 278.23 279.90 2187.00 7015.00 25.06

MSCM112 Intro to Mass Communication 3.00 3.00 25.00 2.00 25.00 4.56 3.00 38.00 114.00 38.00 Goal Teacher Pay Units 4.56 Actual Teacher Pay Units3.00 Actual Over (Under)( Goal 1.56) Goal SCH/TPU 25.00 Actual SCH/TPU 38.00 Percent of Goal 152.00 % Campus: LV Page No. 28 2.00 25.00 4.56 3.00 38.00 114.00 38.00

MUSI101 Mixed Chorus I 1.00 2.25 20.00 1.00 8.89 2.25 1.00 20.00 20.00 20.00 MUSI102 Mixed Chorus II 1.00 2.25 20.00 1.00 8.89 1.35 1.00 12.00 12.00 12.00 MUSI107 Fundamentals of Music 3.00 3.00 20.00 1.00 20.00 3.30 3.00 22.00 66.00 22.00 MUSI108 Music Appreciation 3.00 3.00 33.00 4.00 33.00 9.00 12.00 99.00 297.00 24.75 MUSI110 Music Theory I 4.00 4.50 20.00 1.00 17.78 3.38 4.50 15.00 60.00 13.33 MUSI111 Music Theory II 4.00 4.50 20.00 1.00 17.78 2.25 4.50 10.00 40.00 8.89 MUSI112 Class Piano I 2.00 2.50 20.00 1.00 16.00 0.88 0.47 7.00 14.00 30.00 MUSI114APrivate Instruction I 1.00 0.50 4.00 6.00 8.00 2.63 5.25 21.00 21.00 4.00 MUSI114BPrivate Instruction I 2.00 1.00 4.00 7.00 8.00 4.50 9.00 18.00 36.00 4.00 MUSI115APrivate Instruction II 1.00 0.50 4.00 1.00 8.00 0.13 0.25 1.00 1.00 4.00 MUSI115BPrivate Instruction II 2.00 1.00 4.00 5.00 8.00 1.25 2.50 5.00 10.00 4.00 MUSI117ASpecial Problems in Music1.00 1.00 20.00 1.00 20.00 0.05 0.07 1.00 1.00 15.00 MUSI120 Class Voice I 2.00 2.50 20.00 1.00 16.00 0.25 0.13 2.00 4.00 30.00 MUSI125 Class Guitar I 2.00 2.50 20.00 1.00 16.00 1.00 2.50 8.00 16.00 6.40 MUSI160 Music of the World's Cultures 3.00 3.00 33.00 1.00 33.00 2.36 3.00 26.00 78.00 26.00 MUSI207 Orchestra III 1.00 3.00 20.00 1.00 6.67 0.15 0.20 1.00 1.00 5.00 MUSI208 Orchestra IV 1.00 3.00 20.00 1.00 6.67 0.15 0.20 1.00 1.00 5.00 MUSI212 Mixed Chorus IV 1.00 2.25 20.00 1.00 8.89 0.23 0.25 2.00 2.00 8.00 MUSI214BPrivate Instruction III 2.00 1.00 4.00 1.00 8.00 0.25 0.50 1.00 2.00 4.00 MUSI215APrivate Instruction IV 1.00 0.50 4.00 1.00 8.00 0.13 0.25 1.00 1.00 4.00 MUSI215BPrivate Instruction IV 2.00 1.00 4.00 2.00 8.00 0.50 1.00 2.00 4.00 4.00 Goal Teacher Pay Units35.96 Actual Teacher Pay Units 51.57 Actual Over (Under) Goal 15.60 Goal SCH/TPU 19.10 Actual SCH/TPU 13.32 Percent of Goal 69.74 % Campus: LV Page No. 29 40.00 19.10 35.96 51.57 275.00 687.00 13.32

PHED105 Body Building I 1.00 1.50 24.00 2.00 16.00 2.25 2.00 36.00 36.00 18.00 PHED106 Body Building II 1.00 1.50 24.00 2.00 16.00 0.31 1.00 5.00 5.00 5.00 PHED107 Physical Fitness I 1.00 1.50 24.00 8.00 16.00 10.25 8.54 164.00 164.00 19.20 PHED108 Physical Fitness II 1.00 1.50 24.00 3.00 16.00 1.81 1.60 29.00 29.00 18.13 PHED109 Physical Fitness III 1.00 1.50 24.00 2.00 16.00 0.69 1.10 11.00 11.00 10.00 PHED110 Physical Fitness IV 1.00 1.50 24.00 2.00 16.00 0.13 0.77 2.00 2.00 2.60 PHED117 Golf I 1.00 1.50 24.00 1.00 16.00 0.69 0.75 11.00 11.00 14.67 PHED118 Golf II 1.00 1.50 24.00 1.00 16.00 0.13 0.75 2.00 2.00 2.67 PHED121 Aerobics I 1.00 1.50 24.00 4.00 16.00 4.94 4.12 79.00 79.00 19.17 PHED122 Aerobics II 1.00 1.50 24.00 1.00 16.00 0.13 1.50 2.00 2.00 1.33 PHED135 Fencing I 1.00 1.50 24.00 1.00 16.00 1.00 0.75 16.00 16.00 21.33 PHED136 Fencing II 1.00 1.50 24.00 1.00 16.00 0.44 0.75 7.00 7.00 9.33 PHED144 Karate I 1.00 1.50 24.00 2.00 16.00 0.81 2.00 13.00 13.00 6.50 PHED145 Karate II 1.00 1.50 24.00 2.00 16.00 0.13 1.00 2.00 2.00 2.00 PHED157 Principles of Health 3.00 3.00 24.00 1.00 24.00 3.38 3.00 27.00 81.00 27.00 PHED158 First Aid/CPR 2.00 2.00 24.00 1.00 24.00 0.92 2.00 11.00 22.00 11.00 PHED159 Individual Wellness 2.00 2.50 24.00 1.00 19.20 1.67 2.50 16.00 32.00 12.80 PHED166 Varsity Sports II 1.00 1.50 24.00 3.00 16.00 1.81 0.00 29.00 29.00 0.00 PHED168 Varsity Sports IV 1.00 1.50 24.00 3.00 16.00 0.81 0.00 13.00 13.00 0.00 PHED179 Aqua Aerobics I 1.00 1.50 24.00 2.00 16.00 1.50 1.50 24.00 24.00 16.00 PHED180 Aqua Aerobics II 1.00 1.50 24.00 1.00 16.00 0.13 0.21 2.00 2.00 9.52 PHED199 Topics in Physical Education 3.00 3.00 24.00 1.00 24.00 1.63 3.00 13.00 39.00 13.00 Goal Teacher Pay Units35.52 Actual Teacher Pay Units 38.84 Actual Over (Under) Goal3.32 Goal SCH/TPU 17.48 Actual SCH/TPU 15.99 Percent of Goal 91.45 % Campus: LV Page No. 30 45.00 17.48 35.52 38.84 514.00 621.00 15.99

PHIL100 Intro to Philosophy 3.00 3.00 33.00 9.00 32.50 29.07 27.00 315.00 945.00 35.00 PHIL101 Philosophy of Religion 3.00 3.00 33.00 1.00 33.00 3.36 3.00 37.00 111.00 37.00 PHIL102 World Philosophy 3.00 3.00 33.00 1.00 33.00 3.55 3.00 39.00 117.00 39.00 PHIL200 Logic 3.00 3.00 33.00 2.00 33.00 5.27 6.00 58.00 174.00 29.00 PHIL203 Ethics 3.00 3.00 33.00 2.00 33.00 7.27 6.00 80.00 240.00 40.00 Goal Teacher Pay Units48.53 Actual Teacher Pay Units 45.00 Actual Over (Under)( Goal 3.53) Goal SCH/TPU 32.70 Actual SCH/TPU 35.27 Percent of Goal 107.84 % Campus: LV Page No. 31 15.00 32.70 48.53 45.00 529.00 1587.00 35.27

PHYS101 Introductory Physics 5.00 5.50 24.00 2.00 21.82 11.46 11.00 50.00 250.00 22.73 PHYS104 Foundations of Phys Science 5.00 5.50 24.00 3.00 21.82 15.58 16.50 68.00 340.00 20.61 PHYS106 General Astronomy 5.00 5.50 24.00 4.00 21.82 22.23 22.00 97.00 485.00 22.05 PHYS130 General Physics I 5.00 6.00 24.00 1.00 20.00 4.25 6.00 17.00 85.00 14.17 PHYS220 Engineering Physics I 5.00 6.00 24.00 1.00 20.00 6.75 6.00 27.00 135.00 22.50 PHYS221 Engineering Physics II 5.00 6.00 24.00 1.00 20.00 4.25 6.00 17.00 85.00 14.17 Goal Teacher Pay Units64.52 Actual Teacher Pay Units 67.50 Actual Over (Under) Goal2.98 Goal SCH/TPU 21.39 Actual SCH/TPU 20.44 Percent of Goal 95.59 % Campus: LV Page No. 32 12.00 21.39 64.52 67.50 276.00 1380.00 20.44

POLS135 Intro to Political Science3.00 3.00 33.00 4.00 31.89 13.07 12.00 139.00 417.00 34.75 POLS136 Intr to Am National Politics 3.00 3.00 33.00 9.00 33.00 23.64 24.00 260.00 780.00 32.50 POLS137 Intro to State & Local Politic 3.00 3.00 33.00 2.00 33.00 7.00 6.00 77.00 231.00 38.50 POLS138APracticum in Public Admin3.00 1.00 33.00 1.00 99.00 0.03 0.20 1.00 3.00 15.00 POLS153 The Missouri Constitution1.00 1.00 33.00 1.00 28.00 0.93 1.00 26.00 26.00 26.00 Goal Teacher Pay Units44.67 Actual Teacher Pay Units 43.20 Actual Over (Under)( Goal 1.47) Goal SCH/TPU 32.62 Actual SCH/TPU 33.73 Percent of Goal 103.40 % Campus: LV Page No. 33 17.00 32.62 44.67 43.20 503.00 1457.00 33.73

PSYC140 General Psychology 3.00 3.00 33.00 18.00 32.76 52.84 54.00 577.00 1731.00 32.06 PSYC144 Adjustment & Personality 3.00 3.00 33.00 1.00 33.00 1.91 3.00 21.00 63.00 21.00 PSYC240 Child Development 3.00 3.00 33.00 1.00 33.00 2.18 3.00 24.00 72.00 24.00 PSYC243 Human Lifespan Development4.00 4.00 33.00 4.00 30.35 12.65 16.00 96.00 384.00 24.00 PSYC245 Adolescent Psychology 3.00 3.00 33.00 1.00 33.00 1.82 3.00 20.00 60.00 20.00 Goal Teacher Pay Units71.41 Actual Teacher Pay Units 79.00 Actual Over (Under) Goal7.59 Goal SCH/TPU 32.35 Actual SCH/TPU 29.24 Percent of Goal 90.39 % Campus: LV Page No. 34 25.00 32.35 71.41 79.00 738.00 2310.00 29.24

READ 10 Found for Academic Rdng I3.00 3.00 16.00 3.00 16.00 6.75 9.00 36.00 108.00 12.00 READ 11 Foundations Academic Read 3.00 II 3.00 18.00 8.00 18.00 20.33 24.00 122.00 366.00 15.25 READ 17 Phonology I 3.00 3.00 17.00 2.00 17.00 1.41 1.00 8.00 24.00 24.00 READ 21 Phonology II 3.00 3.00 17.00 2.00 17.00 0.53 1.00 3.00 9.00 9.00 READ 22 Language Processing 3.00 3.00 17.00 2.00 17.00 1.24 1.00 7.00 21.00 21.00 READ100 College Reading 3.00 3.00 25.00 4.00 25.00 8.16 12.00 68.00 204.00 17.00 READ108 College Success Skills 3.00 3.00 25.00 3.00 25.00 7.20 9.00 60.00 180.00 20.00 Goal Teacher Pay Units45.62 Actual Teacher Pay Units 57.00 Actual Over (Under) Goal 11.38 Goal SCH/TPU 19.99 Actual SCH/TPU 16.00 Percent of Goal 80.03 % Campus: LV Page No. 35 24.00 19.99 45.62 57.00 304.00 912.00 16.00

SOCI101 Sex Roles & Sexuality 3.00 3.00 33.00 1.00 33.00 3.36 3.00 37.00 111.00 37.00 SOCI160 Sociology 3.00 3.00 33.00 11.00 32.60 29.54 30.00 321.00 963.00 32.10 SOCI162 Marriage & Family Living 3.00 3.00 33.00 1.00 33.00 1.45 3.00 16.00 48.00 16.00 Goal Teacher Pay Units34.36 Actual Teacher Pay Units 36.00 Actual Over (Under) Goal1.64 Goal SCH/TPU 32.66 Actual SCH/TPU 31.17 Percent of Goal 95.44 % Campus: LV Page No. 36 13.00 32.66 34.36 36.00 374.00 1122.00 31.17

SOSC171 Compar Ethnic & Cultrl Studies 3.00 3.00 35.00 1.00 35.00 1.71 3.00 20.00 60.00 20.00 Goal Teacher Pay Units 1.71 Actual Teacher Pay Units3.00 Actual Over (Under) Goal1.29 Goal SCH/TPU 35.00 Actual SCH/TPU 20.00 Percent of Goal 57.14 % Campus: LV Page No. 37 1.00 35.00 1.71 3.00 20.00 60.00 20.00

SPAN101 Elementary Spanish I 5.00 5.00 24.00 7.00 24.00 29.17 35.00 140.00 700.00 20.00 SPAN102 Elementary Spanish II 5.00 5.00 24.00 2.00 24.00 7.29 10.00 35.00 175.00 17.50 SPAN203 Intermediate Spanish I 3.00 3.00 24.00 1.00 24.00 1.75 3.00 14.00 42.00 14.00 Goal Teacher Pay Units38.21 Actual Teacher Pay Units 48.00 Actual Over (Under) Goal9.79 Goal SCH/TPU 24.00 Actual SCH/TPU 19.10 Percent of Goal 79.60 % Campus: LV Page No. 38 10.00 24.00 38.21 48.00 189.00 917.00 19.10

SPDR100 Fundamentals of Speech 3.00 3.00 24.00 22.00 24.00 68.88 66.00 551.00 1653.00 25.05 SPDR101 Advanced Speech 3.00 3.00 24.00 1.00 24.00 0.25 0.40 2.00 6.00 15.00 SPDR102 Fund of Human Communication 3.00 3.00 24.00 3.00 24.00 8.38 9.00 67.00 201.00 22.33 SPDR110 Argumentation & Debate 3.00 3.00 24.00 1.00 24.00 1.00 1.60 8.00 24.00 15.00 SPDR114 Theater & the Western World 3.00 3.00 24.00 1.00 24.00 2.25 3.00 18.00 54.00 18.00 SPDR121 Elements of Play Production 3.00 3.00 24.00 1.00 24.00 0.13 0.20 1.00 3.00 15.00 SPDR122 Theater Practicum 1.00 0.75 15.00 1.00 20.00 0.10 0.10 2.00 2.00 20.00 SPDR132 Directed Studies in SPDR 3.00 3.00 24.00 1.00 24.00 0.25 0.40 2.00 6.00 15.00 SPDR133 Intercultural Communications 3.00 3.00 24.00 1.00 24.00 2.75 3.00 22.00 66.00 22.00 Goal Teacher Pay Units83.98 Actual Teacher Pay Units 83.70 Actual Over (Under)( Goal 0.28) Goal SCH/TPU 24.00 Actual SCH/TPU 24.07 Percent of Goal 100.33 % Campus: LV Page No. 39 32.00 24.00 83.98 83.70 673.00 2015.00 24.07

SRVY135 Elementary Surveying 3.00 3.50 24.00 1.00 20.57 1.02 0.93 7.00 21.00 22.50 SRVY235 Advanced Surveying 3.00 3.00 24.00 1.00 24.00 1.75 3.00 14.00 42.00 14.00 SRVY237 Evidence & Procedures Bound 3.00Lo 3.00 24.00 1.00 24.00 1.38 3.00 11.00 33.00 11.00 Goal Teacher Pay Units 4.15 Actual Teacher Pay Units6.93 Actual Over (Under) Goal2.79 Goal SCH/TPU 23.16 Actual SCH/TPU 13.85 Percent of Goal 59.80 % Campus: LV Page No. 40 3.00 23.16 4.15 6.93 32.00 96.00 13.85

ALL - - - - 805.00 23.30 2073.98 2208.55 15362.00 48333.00 21.88 Goal Teacher Pay Units2073.98 Actual Teacher Pay Units 2208.55 Actual Over (Under) Goal 134.57 Goal SCH/TPU 23.30 Actual SCH/TPU 21.88 Percent of Goal 93.91 % Campus: LV Page No. 41

Campus: LV Page No. 42 AGBS 5.00 22.97 6.66 10.97 51.00 153.00 13.95 ANTH 2.00 35.00 5.74 6.00 67.00 201.00 33.50 ARAB 3.00 28.00 4.11 7.67 23.00 115.00 15.00 ART 45.00 13.75 79.65 96.65 365.00 1095.00 11.33 AUTO 25.00 12.36 132.33 134.80 345.00 1636.00 12.14 BASK 22.00 0.00 0.00 0.00 80.00 0.00 0.00 BIOL 32.00 20.15 189.97 178.00 806.00 3827.00 21.50 BSAD 56.00 26.67 124.29 133.20 1105.00 3315.00 24.89 CHEM 10.00 19.62 58.09 59.00 228.00 1140.00 19.32 CRJU 8.00 27.06 13.86 22.00 125.00 375.00 17.05 CSIS 41.00 21.78 122.87 123.97 892.00 2676.00 21.59 CSOF 6.00 19.20 2.34 3.17 45.00 45.00 14.21 DANC 1.00 16.00 1.38 3.00 11.00 22.00 7.33 ECON 7.00 32.36 20.86 21.00 225.00 675.00 32.14 EDUC 12.00 25.24 27.66 30.50 265.00 698.00 22.89 ENGL 101.00 21.38 270.78 289.25 1930.00 5789.00 20.01 ENGR 9.00 22.11 15.33 20.03 149.00 339.00 16.92 ESL 8.00 18.00 6.33 12.00 38.00 114.00 9.50 FREN 2.00 24.00 6.67 10.00 32.00 160.00 16.00 GEOG 10.00 28.81 24.93 31.50 230.00 718.00 22.79 GEOL 3.00 21.82 17.42 16.50 76.00 380.00 23.03

Campus: LV Page No. 43 GERM 2.00 24.00 9.17 10.00 44.00 220.00 22.00 GUID 5.00 13.71 6.57 2.00 73.00 90.00 45.00 HIST 37.00 32.62 102.71 102.71 1117.00 3351.00 32.63 HUMN 15.00 29.71 21.91 25.00 227.00 651.00 26.04 HUMS 12.00 23.32 10.94 17.00 161.00 255.00 15.00 MATH 87.00 25.21 278.23 279.90 2187.00 7015.00 25.06 MSCM 2.00 25.00 4.56 3.00 38.00 114.00 38.00 MUSI 40.00 19.10 35.96 51.57 275.00 687.00 13.32 PHED 45.00 17.48 35.52 38.84 514.00 621.00 15.99 PHIL 15.00 32.70 48.53 45.00 529.00 1587.00 35.27 PHYS 12.00 21.39 64.52 67.50 276.00 1380.00 20.44 POLS 17.00 32.62 44.67 43.20 503.00 1457.00 33.73 PSYC 25.00 32.35 71.41 79.00 738.00 2310.00 29.24 READ 24.00 19.99 45.62 57.00 304.00 912.00 16.00 SOCI 13.00 32.66 34.36 36.00 374.00 1122.00 31.17 SOSC 1.00 35.00 1.71 3.00 20.00 60.00 20.00 SPAN 10.00 24.00 38.21 48.00 189.00 917.00 19.10 SPDR 32.00 24.00 83.98 83.70 673.00 2015.00 24.07 SRVY 3.00 23.16 4.15 6.93 32.00 96.00 13.85

Run Time: 03:25:35_PM Campus: LV Page No. 44 COLLEGE TOTAL - - - 805.00 23.30 2073.98 2208.55 15362.00 48333.00 21.88 Goal Teacher Pay Units2073.98 Actual Teacher Pay Units 2208.55 Actual Over (Under) Goal 134.57 Goal SCH/TPU 23.30 Actual SCH/TPU 21.88 Percent of Goal 93.91 % End of Report