1. Full-time Faculty Obligation
Susan Kitagawa Fall 2011

2. FTO?
Confused?
25-75? ? ?
75-25?
50% Rule? ? ?
35-65?
FTO?

3. Final Answer?
75-25 and FTO

4. Education Code Education Code Section 87482.6
“..legislature wishes to recognize and make efforts to address longstanding policy of the board of governors that at least 75 percent of the hours of credit instruction in the California Community Colleges, as a system, should be taught by full-time instructors …”

5. Who Establishes the FTO #’s?
Fiscal Services Unit of the CCCCO
Calculates FTEF for full-time faculty based on funding for each district that has yet to achieve 75% of services performed by full-time faculty
Calculates corresponding percentage
Increase in base funding correlates to an equal increase in the FTEF for full-time faculty
Until district reaches 75%

6. What is the FTO Calculation?
Determine number of FTEF for full-time faculty
Determine number of FTEF for part-time faculty
Add FTEF for full-time and part-time faculty = total FTEF
Divide full-time FTEF by total FTEF to calculate % of FTEF attributable to full-time

7. Title 5 CCR Regulations Title 5, CCR Sections 51025 and 53300, et seq.
Full-time Faculty
Regular or tenured
Contract or tenure track
Credit only
Instructional and non-instructional

8. Part-time Faculty
Adjuncts
Full-time non tenure track; usually grant funded positions
Full-time temporary
Instructional and non-instructional
Credit only

9. Where Do We Get Our Data? Datatel MIS EBEJ Report submitted in Fall
FTO due November 30th
Integrated Postsecondary Education Data System (IPEDS) due January

10. Full-time Faculty Obligation 2010
Required FTEF or 48.38%
FTEF attributable to full-time faculty
FTEF attributable to part-time faculty
Total FTEF faculty (line 1 + line2)
Total FTEF attributable to FT
Divided by Total FTEF (217.75) %

11. Faculty Full-time Obligation Summary

12. Average Replacement Cost
Of Full-time Faculty
According to CCCCO
Salary Only $66,801
Penalty per FTEF

13. Questions?