Space Utilization. March 2016

Transcription

1 Space Utilization March 2016

2 U INTRODUCTION This Space Utilization is an analysis of instructionall room usage at (SBVC) during the fall 2014 semester. Space Utilization examines the number of hours per week each room is scheduled for instructional use during a semester. Title V policy on utilizationn and space standards are used to determind e efficiency of room utilization. The analysis compares the amount of time a room is actually utilized to the amount of time it should minimally be utilized to be deemed efficient usage. Additionally, Weekly Student Contact Hour (WSCH)) generation by hours per week of space utilization during the semester for each subject was analyzed to evaluate efficiency. The analysis also reviews WSCH generation with assignable square footage (ASF) usage and Title V recommendations for WSCHH production via lecture and lab space. The purpose of this Space Utilization analysis is to provide data regarding WSCH generation with the amount of instructional space utilized on campus. The analysis will review efficiencies in room usage as well as efficiencies of WSCH generation per the amount of space utilized. METHODOLOGY Title V policy on utilization standards are determined on the basis of a 70 hour per week maximum room availability (Monday Friday from 8:00 am to 10:000 pm). Per Title V standards, this analysis maintains that classrooms shall be utilized no less than 53 hours per week to achieve minimum qualifications for efficient room usage. Similarly, laboratories shall be utilized no less than 27.5 hours per week to achieve minimum qualificati ons for efficient room usage. Percentage of room utilization is i calculated based on actual contact hours within each room versus the Title V standardd for achieving minimum qualifications for efficient room usage. For example, e a classroom with 53 actual contactt hours during the semester would achieve 100% 1 utilization. WSCH Capacity may be defined as the amount of WSCH a room has the capacity to generate based on its size and type. Title V standards were also used u to determinee WSCH Capacity for classrooms and laboratories and may be compared to a rooms actual WSCH generation. Fall 2014 term data for instructional offerings at SBVC was providedd by the San Bernardino Community Collegee District (SBCCD) Office of Institutional Effectiveness, Research and Planning. This was the most current fall term for which data was available during time of collection. The data provided information on each course section offering by room location, contactt day(s) and time( s), instructional method, and WSCH generation. WSCH generation was calculated for each course offering within a room. If a course section utilized multiple rooms during a semester for various instruction methods, then WSCH generation was estimated based on each rooms contact hours. If a course section utilized an Arranged (ARR) hour contact c method it was included with the space utilization only if the section generateg d WSCH and used a lecture or lab instructio onal methods. Course sections thatt utilized an ARR contact method for Independent Study or Work Experience credit were not included in room utilization hours. If a course section met in a room forr less than 17 days in a semester the contactt hours were not included in room utilization hours. Contact hours for intercollegiate sports course sections weree not included in room utilization hours.

3 U WSCH generation by subject was compared with the hours per week of spacee utilization to measure a level of efficiency. This metric evaluates WSCH production with the amount of total instructional hours spent in spaces on campus. High WSCH/Hourly utilization would imply that a subject is producing an above average level of o WSCH for the amount of time it is utilizing instructional space on campus. High WSCH/Hourly utilization may also imply high a high fill rate for a particular subject per the amount of section offerings. WSCH generation by subject and the amount of ASF usage by that subject on campus was also compared with Titlee V standards for space needs. This metric evaluates the actual amount of ASF utilized on campus to generate WSCHH for each subject by the amount of ASF that subject should have needed per p Title V standards to generate the same amount of WSCH. Space need or surplus is determined ed by subtracting the amount of ASF Title V standards determine to bee sufficient for each subjects WSCH generation by the amount of ASF actually utilized on o campus by each subject. Additionally, the amount of ASF required for eachh subjects WSCH generation per Title V standards (WSCH/Title V recommended ASF) was compared to the actual ASF utilized byy each subject (WSCH/actual ASF utilized) u to determine a gap or surplus in the amount of ASF used to the amount needed to generate the same amount of WSCH.

4 SBVC FALL 2014 SPACE UTILIZATION: BUILDING SUMMARY Room Count Other Laboratory Instructional Total Instructional San Bernardino Community College District Classrooms Avg. Utilization % to Standard (53 Hours/Wk. hrs/wk) Laboratory Avg. Utilization % to Standard Hours/Wk. (27.5 hrs/wk) Building Classrooms Administration Student Services (AD) N/A N/A N/A N/A N/A Art Center & Gallery (ART) % % 60% Auditorium (AUD) % N/A N/A 16% Business Education (B) % % 69% Campus Center (CC) N/A N/A N/A N/A N/A Health & Life Science (HLS) % % 72% Liberal Arts (LA) % % 77% Library (LIB) N/A N/A N/A N/A N/A Media / Communications (MC) % % 56% North Hall (NH) % % 67% Planetarium (PL) N/A N/A % 10% Physical Sciences (PS) % % 78% Snyder Gym (SG) N/A N/A N/A N/A N/A Technical (T) % % 50% Transportation (TRAN) % % 53% Women's Gym (WG) N/A N/A N/A N/A N/A OVERALL AVG. UTILIZATION High Utilization = 70% or Higher Medium Utilization = 50% 69% Low Utilization = Below 50% Overall Avg. Utilization

5 ADMINISTRATION STUDENT SERVICES BLDG. (AD) AD 105 Office sections meeting 1 hr/wk each ARR SDEV 900 LEC section meeting 3 hrs/wk ARR SDEV 905 LAB SDEV 906 LAB SDEV TOTAL ART CENTER & GALLERY (ART) ART 107 Lab 1, ART 120 LEC/LAB ART 124A LEC/LAB ART 124B LEC/LAB ART 124C LEC/LAB 0.00 ART TOTAL % ART 114 Lab 1, ART 126A LEC/LAB ART 126B LEC/LAB ART 132A LEC/LAB ART 132B LEC/LAB ART 132C LEC/LAB 0.00 ART TOTAL % ART 120 Lab 1, ART 175A LEC/LAB ART 175B LEC/LAB ART 270A LEC/LAB ART 270B LEC/LAB ART TOTAL % ART 126 Lab 1, ART 212A LEC/LAB ART 212B LEC/LAB ART 240A LEC/LAB ART 240B LEC/LAB ART TOTAL % ART 137 Lab 1, ART 145 LEC/LAB ART 148 LEC/LAB ART 149 LEC/LAB ART 161 LEC/LAB ART 180 LEC/LAB ART TOTAL 1, % ART 144 Classroom 1, , ART 100 LEC ART 102 LEC ART 102H LEC ART 103 LEC ART 105 LEC ART 108 LEC ART TOTAL %

6 AUDITORIUM (AUD) Note: Room schedule within Auditorium in Fall 2014 used old room numbering system. Room usage verified with Dr. Kay Weiss for space utilization AUD 2/3/4 Classroom , (AUD 13) THART 100 LEC THART 147 LEC Includes lab WSCH Scene Shop THART 160X4 LEC/LAB DANCE 200 LEC THART (6.16) DANCE 16% TOTAL (2.50) AUD AUD Assembly Service 2, (AUD 104) THART 114X4 LAB THART TOTAL BUSINESS EDUCATION (B) B 118 Lab 1, CIT 010 LEC/LAB/DE CIT 101 LEC CIT 215 LEC CS 170 LEC/LAB/DE MATH 090 LEC MATH 095 LEC MATH 108 LEC CIT (18.97) CS MATH (10.98) TOTAL 1, (2.16) 117% B 119 Classroom , BUSAD 015 LEC BUSAD 027 LEC BUSAD 039 LEC/DE MATH 90 LEC MATH 942 LEC MATH 952 LEC BUSAD (8.16) MATH (16.32) TOTAL % B 120 Classroom , ADJUS 101 LEC BUSAD 210 LEC CORREC 103 LEC ENGL 015 LEC ENGL 101 LEC ENGL 914 LEC ESL 930 LEC ESL 931 LEC Lab meets in room 6 hrs/wk ARR POLIT 138 LEC/LAB ADJUS BUSAD CORREC ENGL (10.98) ESL (9.48) POLIT (6.83) TOTAL (2.83) (3.33) (2.83) 68% B 121 Classroom , ENGL 101 LEC/LECO ESL 907 LEC ESL 930 LEC HUMSV 188 LEC POLIT 100 LEC ENGL (3.66) ESL (6.83) HUMSV POLIT (5.66) TOTAL (2.83) 36%

7 B 122 Classroom , ADJUS 104 LEC ADJUS 105 LEC ENGL 015 LEC ENGL 101 LEC ENGL 914 LEC POLIT 100 LEC ADJUS (5.66) ENGL (11.82) POLIT (6.66) 46% TOTAL B 123 Classroom , PSYCH 100 LEC PSYCH TOTAL % B 124 Classroom , BUSAD 100 LEC/DE BUSAD 108 LEC/DE BUSAD 210 LEC MATH 090 LEC MATH 095 LEC MATH 942 LEC MATH 962 LEC WST 073 LEC BUSAD (11.99) MATH (30.31) WST TOTAL 1, (2.83) 85% B 125 Lab 1, ACCT 047 LEC ACCT 200 LEC/DE ACCT 201 LEC/DE CIT 010 LEC/LAB/DE CIT 116 LEC/LECO/DE CIT 122 LEC CS 130 LEC MATH 108 LEC ACCT (9.82) CIT (6.32) CS (2.83) MATH (3.66) TOTAL % B 130 Classroom , ACCT 200 LEC ACCT 201 LEC MATH 095 LEC MATH 102 LEC/DE MATH 103 LEC/DE MATH 151 LEC/LECO MATH 942 LEC ACCT (7.66) MATH (19.64) TOTAL 1, % B 131 Classroom , ACCT 010 LEC ACCT 030 LEC ACCT 200 LEC BUSAD 013 LEC/DE BUSAD 100 LEC MATH 090 LEC MATH 9952 LEC ACCT (10.49) BUSAD (12.66) MATH (7.32) TOTAL 1, %

8 B 201 Classroom , ENGL 015 LEC ENGL 101 LEC/LECO SPAN 101 LEC ENGL (38.62) SPAN (5.49) 83% TOTAL 1, B 202 Classroom , MATH 095 LEC MATH 102 LEC MATH 942 LEC MATH 952 LEC MATH 962 LEC MATH TOTAL 1, % B 203 Classroom , COMMST 100 LEC ENGL 015 LEC/LECO ENGL 075 LEC 3.00 ENGL 101 LEC ENGL 102 LEC/LECO ENGL 151 LEC ENGL 175 LEC 9.00 ENGL 914 LEC RELIG 175 LEC COMMST ENGL & RELG 175 (46.6) TOTAL 1, (2.50) 93% B 204 Lab 1, CIT 020 LEC/DE CIT 101 LEC/DE CIT 114 LEC/DE CIT 144 LEC/DE MATH 095 LEC MATH 952 LEC MATH 962 LEC CIT (9.82) MATH (11.82) TOTAL 1, % B 210 Classroom , ENGL 015 LEC ENGL 055 LEC ENGL 101 LEC ENGL 101H LEC ENGL 102 LEC ENGL 155 LEC ENGL 914 LEC ENGL (40.44) TOTAL 1, % B 212 Lab 1, ART 145 LEC/LAB ART 148 LEC/LAB ART 149 LEC/LAB ART 185 LEC/LAB MATH 095 LEC MATH 952 LEC/LECO ART (12.48) MATH (10.3) TOTAL %

9 B 213 Classroom , ENGL 015 LEC ENGL 101 LEC/LECO ENGL 914 LEC ENGL 66% TOTAL 1, B 214 Classroom , MATH 090 LEC MATH 095 LEC MATH 102 LEC MATH 942 LEC MATH 952 LEC MATH TOTAL 1, % B 215 Classroom , MATH 090 LEC MATH 095 LEC MATH 102 LEC MATH 103 LEC MATH 942 LEC MATH 952 LEC MATH TOTAL 1, % B 216 Classroom , ENGL 102H LEC MATH 095 LEC/LECO MATH 952 LEC ENGL (3.66) MATH (24.16) TOTAL % B 217 Lab CIT 013LEC/LAB/LECO/D CIT 031 LEC/DE CIT 100 LEC/DE CIT 101 LEC/DE MATH 962 LEC CIT (12.3) MATH (4.33) TOTAL % B 219 Classroom , ENGL 015 LEC ENGL 032 LEC ENGL 232 LEC ENGL 914 LEC ESL 931 LEC ESL 941 LEC ENGL (32.94) ESL (7.32) TOTAL 1, % B 220 Lab CIT 091 LEC/LAB/DE CIT 092 LEC/LAB/DE CS 110 LEC/LAB/DE CS 120 LEC/LAB/DE CS 190 LEC/LAB/DE CS 265 LEC/LAB/DE MATH 102 LEC CIT CS (10.97) MATH (3.66) TOTAL (2.16) 61%

10 B 221 Classroom , ENGL 015 LEC ENGL 101 LEC/LECO ENGL 914 LEC ENGL 63% TOTAL B 222 Classroom , ECON 100 LEC ECON 200 LEC/DE ECON 200H LEC ECON 201 LEC/DE ECON TOTAL 1, % B 223 Classroom , ENGL 015 LEC ENGL 070 LEC 8.91 ENGL 101 LEC/LECO ENGL 270 LEC ENGL 914 LEC ENGL TOTAL % CAMPUS CENTER (CC) CC SUNR Food Facilities Service 2,218 0 CC 143 CULART 010 LEC CULART 011 LEC CULART 012 LEC Lab meets in same room 9 hrs/wk ARR CULART 020 LEC/LAB CULART 040 LEC/LAB CULART 160 LEC/LAB CULART TOTAL HEALTH & LIFE SCIENCE (HLS) HLS 129 Lab 1, Lec meets 1 hr/wk and Lab meets 3 hrs/wk ARR NURS 101 LEC/LAB Lec meets 0.5 hr/wk and Lab meets 1.5 hrs/wk ARR NURS 103 LEC/LAB Lec meets 0.5 hr/wk and Lab meets 1.5 hrs/wk ARR NURS 201 LEC/LAB Lec meets 0.5 hr/wk and Lab meets 1.5 hrs/wk ARR NURS 203 LEC/LAB NURS TOTAL % HLS 131 Lab NURS 110 LAB NURS 112 LAB NURS Includes any WSCH generation from SBDN HOSP TOTAL %

11 HLS 132 Classroom 1, , NURS 100 LEC NURS 102 LEC/LAB NURS 104 LEC/LAB NURS 108 LEC NURS 109 LAB NURS 202 LEC PHT 060 LEC PHT 064 LEC WST 062 LEC WST 071 LEC WST 072 LEC NURS (27.65) PHT (4.66) WST (8.49) 77% Includes any WSCH generation from SBDN HOSP TOTAL 1, NOTE: PHT 072 met in this room for 50 mins. 1 day to arrange clinical experience. Thus, not included in analysis HLS 134 Classroom 1, , BIOL 100 LEC BIOL 202 LEC BIOL 250 LEC BIOL 251 LEC BIOL 261 LEC BIOL 270 LEC BIOL TOTAL % HLS 135 Classroom 1, , BIOL 100 LEC BIOL 155 LEC BIOL 201 LEC BIOL 251 LEC/DE BIOL 261 LEC SDEV 102 LEC SDEV 103 LEC BIOL (24.32) SDEV (4.33) TOTAL 1, % HLS 136 Classroom , CD 105 LEC/DE NURS 112 LEC NURS 200 LEC BIOL 155 LEC PYSTCH 086 LEC/LAB CD (2.83) NURS (17.73) BIOL PSYTCH (9.66) Includes any WSCH generation from SBDN HOSP TOTAL (2.83) 62% HLS 137 Classroom , BIOL 155 LEC NURS 110 LEC NURS 112 LEC NURS 200 LAB NURS 210 LEC/LAB NURS 211 LEC/LAB NURS 212 LEC/LAB NURS 217 LEC PHT 062 LEC/LAB WST 052 LEC WST 061 LEC WST 071 LEC BIOL NURS (42.46) PHT (4.66) WST (8.16) Includes any WSCH generation from SBDN HOSP TOTAL 1, (2.83) 110%

12 HLS 138 Classroom , ACAD 001 LEC ENGL 015 LEC ENGL 102 LEC ENGL 914 LEC ACAD (8.16) ENGL (22.8) 58% TOTAL HLS 139 Classroom , COMMST 100 LEC COMMST 111 LEC COMMST 125 LEC ENGL 015 LEC ENGL 101 LEC ENGL 911 LEC SDEV 015 LEC SDEV 102 LEC COMMST (14.32) ENGL (9.82) SDEV (5.49) TOTAL % HLS 140 Classroom , MATH 090 LEC MATH 095 LEC/DE MATH 102 LEC MATH 151 LEC/LECO MATH 952 LEC SDEV 103 LEC MATH (34.27) SDEV TOTAL 1, (2.50) 69% HLS 141 Classroom , COMMST 111 LEC ESL 940 LEC HUMSV 181 LEC NURS 112 LEC SDEV 102 LEC COMMST (7.83) ESL (3.66) HUMSV NURS (6.66) SDEV Includes any WSCH generation from SBDN HOSP TOTAL (2.83) (1.83) HLS 142 Classroom , HEALTH 101 LEC/LECO/DE HUMSV 281F LEC HEALTH (17.99) HUMSV38% TOTAL 1, (2.00) HLS 143 Classroom , COMMST 100 LEC COMMST 111 LEC ENGL 101 LEC KIN 200 LEC KIN 231 LEC/LECO NURS 200 LEC COMMST (8.99) ENGL (4.5) KIN (11.83) NURS TOTAL (1.58) 43% 51%

13 HLS 144 Classroom , ENGL 065 LEC ENGL 165 LEC HEALTH 101 LEC MATH 090 LEC/LECO MATH 095 LEC MATH 102 LEC MATH 103 LEC MATH 962 LEC ENGL (3.66) HEALTH MATH (43.12) 93% TOTAL 1, (2.50) HLS 145 Classroom , NURS 200 LAB NURS 202 LEC PSYTCH 084 LEC/LAB/LECO NURS (18.24) PSYTCH (31.14) Includes any WSCH generation from SBDN HOSP TOTAL % HLS 207 Lab 1, BIOL 261 LAB BIOL TOTAL % HLS 211 Lab 1, BIOL 250 LEC/LAB BIOL TOTAL % HLS 218 Lab 1, BIOL 270 LAB BIOL TOTAL % HLS 222 Lab 1, BIOL 260 LEC/LAB/DE 1, BIOL TOTAL 1, HLS 230 Lab 1, BIOL 155 LEC/LAB BIOL 251 LAB BIOL TOTAL % 113% HLS 231 Lab GEOG 100 LEC/LAB GIS 100 LEC/LAB GIS 130 LEC/LAB GIS 137 LAB PS 101 LEC GEOG (4.25) GIS (11.23) PS (3.17) TOTAL HLS 232 Classroom , BIOL 104 LEC BIOL 140 LEC/DE/LECO BIOL 250 LEC BIOL 260 LEC GIS 137 LEC WST 091 LEC BIOL (17.99) GIS WST (2.5) TOTAL (2.33) 68% 43%

14 HLS 235 Lab 1, BIOL 109 LEC/LAB BIOL 109H LEC/LAB BIOL 201 LEC/LAB BIOL 202 LAB BIOL 82% TOTAL HLS 245 Lab 1, BIOL 100 LAB BIOL TOTAL % LIBERAL ARTS (LA) LA 100 Assembly 2, NURS 210 LEC SDEV 102 LEC THART 100 LEC THART 120 LEC/LAB THART 121 LEC/LAB NURS (4.66) SDEV (7.32) THART (10.82) Includes any WSCH generation from SBDN HOSP TOTAL LA 100D Classroom , COMMST 100 LEC COMMST 100H LEC COMMST 111 LEC COMMST 125 LEC COMMST 140 LEC COMMST TOTAL 1, % LA 102 Classroom SDEV 102 LEC READ 015 LEC READ 950 LEC SDEV READ (13.16) TOTAL (1.83) 28% LA 104 Classroom READ 920 LEC READ 950 LEC READ TOTAL % LA 106 Classroom ENGL 914 LEC READ 015 LEC READ 100 LEC/LECO READ 950 LEC ENGL (14.64) READ (17.16) TOTAL % LA 108 Classroom , COMMST 100 LEC/DE 1, COMMST 111 LEC COMMST TOTAL 1, NOTE: 1 section of COMMST 100 met in this room for only 7 days during the semester, thus not included in room utilization 65%

15 LA 206A Lab 1, LA 206 on Space Inventory READ 015 LAB READ 920 LAB READ 950 LAB READ 83% TOTAL LA 206B Lab 1, LA 207 on Space Inventory READ 015 LAB READ 920 LAB READ 950 LAB READ TOTAL % LA 209 Classroom READ 015 LEC READ 950 LEC/DE READ 951 LEC READ TOTAL % LIBRARY (LIB) LIB 147 Meeting Room ACAD 001 LEC LIB 062 LEC/LAB LIB 067 LEC ACAD (9.16) LIB (6.91) TOTAL MEDIA/COMMUNICATIONS (MC) MC 133 Lab 1, RTVF 102 LAB RTVF 120 LAB RTVF 130 LAB RTVF 131 LAB RTVF 132 LAB RTVF 133 LAB RTVF 134 LAB RTVF 220 LAB RTVF 221 LAB/DE RTVF 230 LAB 9.15 RTVF 231 LAD/DE 7.00 RTVF 232 LAB 9.00 RTVF 240 LAB 9.15 RTVF TOTAL % MC 142 Classroom 1, , RTVF 101 LEC RTVF 102 LEC RTVF 120 LEC RTVF 130 LEC RTVF 131 LEC RTVF 132 LEC RTVF 133 LEC/LECO RTVF 134 LEC RTVF 220 LEC 9.75 Meets 6 hrs/wk ARR (Indep. study hours not included in utilization) RTVF 222 DIR 2.00 RTVF 230 LEC 5.85 RTVF 232 LEC 6.00 RTVF 240 LEC 5.85 RTVF TOTAL %

16 NORTH HALL (NH) NH 117 Lab 1, POLICE 002 LEC/LAB POLICE 100 LEC POLICE 101 LEC POLICE 102 LEC POLICE 103 LEC POLICE 70% TOTAL 1, NH 128 Classroom 1, , CD 105 LEC CD 244 LEC CULART 235 LEC HUMSV 173 LEC HUMSV 184 LEC HUMSV 197B LEC PHIL 101 LEC PHIL 103 LEC PHIL 105 LEC CD (5.66) CULART HUMSV (6.83) PHIL (10) TOTAL (2.83) 48% NH 134 Office Meets 6 hrs/wk ARR MUS 141X2 LAB MUS TOTAL NH 151 Classroom , ENGL 015 LEC/LECO ENGL 101 LEC ENGL 102 LEC ENGL 914 LEC ENGL TOTAL 1, % NH 152 Classroom , HUMSV 167 LEC HUMSV 170 LEC/DE HUMSV 173 LEC HUMSV 179 LEC HUMSV 181 LEC HUMSV 183 LEC HUMSV 190 LEC HUMSV 195A LEC Meets 10 hrs/wk ARR (Wrk. Exp. hours not included in utilization) HUMSV 198A WRKEX Meets 10 hrs/wk ARR (Wrk. Exp. hours not included in utilization) HUMSV 198B WRKEX PHIL 103 LEC PHIL 180 LEC RELIG 180 LEC HUMSV (22.14) PHIL/RELIG (5) TOTAL 1, %

17 NH 153 Classroom , CORREC 101 LEC HUMSV 170 LEC HUMSV 172 LEC HUMSV 179 LEC HUMSV 181 LEC HUMSV 182 LEC HUMSV 186 LEC HUMSV 189 LEC HUMSV 197A LEC Meets 10 hrs/wk ARR (Wrk. Exp. hours not included in utilization) HUMSV 198C WRKEX CORREC HUMSV (26.48) 55% TOTAL 1, (2.50) NH 164 Assembly 2, MUS 101 LEC MUS 101L LAB MUS 117A LAB MUS 117B LAB MUS 130 LEC/LAB MUS 131 LEC/LAB Meets 6 hrs/wk ARR MUS 141X2 LAB MUS 152X4 LAB MUS 153X4 LAB MUS 154X4 LAB/LABO MUS 159X4 LAB Meets 6 hrs/wk ARR MUS 241X2 LAB THART 100 LEC MUS (43.14) THART TOTAL (2.83) NH 215 Classroom 1, , ADJUS 101 LEC ADJUS 102 LEC ADJUS 103 LEC ADJUS 104 LEC ADJUS 105 LEC ADJUS 106 LEC CD 105 LEC/DE Met in room for 5 days during semester (not included in utilization) CD 105H LEC/DE sections meeting 3 hr/wk each ARR for Lab CD 111 LEC/LAB CD 127 LEC CD 185 LEC CD 270 LEC ENGL 015 LEC ADJUS (17.5) CD (20.98) ENGL (3.66) TOTAL 1, NOTE: 1 section of CD 105 met in this room for only 5 days during the semester, thus not included in room utilization 80% NH 216 Lab 1, MUS 101L LAB MUS 123 LEC/LAB MUS 124 LEC/LAB 5.00 MUS 133 LEC/LAB MUS TOTAL %

18 NH 217 Lab MUS 100 LEC MUS 105 LEC MUS 107 LEC MUS 122 LEC MUS 122H LEC MUS 201 LEC MUS 201L LEC MUS 74% TOTAL NH 218 Classroom 1, , CD 060 LEC CD 101 LEC CD 114 LEC CD 126 LEC CD 130 LEC CD 134 LEC CD 138 LEC Sections of lab meets 9 hrs/wk ARR each CD 205 LEC/LAB/LABO Lab meets 9 hrs/wk ARR CD 210 LEC/LAB HIST 101 LEC/DE HUMSV 281A LEC HUMSV 281B LEC HUMSV 281G LEC CD (57.71) HIST HUMSV (7.66) TOTAL 1, (0.83) 125% NH 221 Classroom 1, , Met in room for 4 days during semester (not included in utilization) CD 072 LEC Met in room for 4 days during semester (not included in utilization) CD 073 LEC CD 105 LEC/DE CD 113 LEC/DE CD 115 LEC Met in room for 5 days during semester (not included in utilization) CD 126 LEC/DE CD 136 LEC CD 271 LEC HUMSV 261C LEC PHIL 103 LEC CD (23.07) HUMSV PHIL (2.5) TOTAL 1, (2.50) NOTE: 1 section of CD 105 AND CD 113 each met in this room for only 5 days during the semester, thus not included in room utilization 53% NH 222 Classroom 1, , ECON 208 LEC/LECO ENGL 015 DE ENGL 022 LEC ENGL 122 LEC 6.00 ENGL 123 LEC 2.00 HIST 100 LEC MATH 942 LEC OSHA 030 LEC/LAB SPAN 101 LEC/DE SPAN 102 LEC/DE Met in room for 6 days during semester (not included in utilization) SPAN 157 LEC/DE ECON (3.66) ENGL (5.49) HIST MATH OSHA (4.03) SPAN (4.16) TOTAL (2.83) (2.50) 43%

19 NH 251 Classroom , PSYCH 100 LEC 1, PSYCH 105 LEC PSYCH 118 LEC PSYCH 70% TOTAL 1, NH 252 Classroom , PSYCH 100 LEC PSYCH 100H LEC PSYCH 110 LEC PSYCH 111 LEC PSYCH TOTAL 1, % NH 253 Classroom , ADJUS 106 LEC HUMSV 190 LEC PSYCH 100 LEC PSYCH 111 LEC SOC 100 LEC 1, ADJUS HUMSV PSYCH (6.00) SOC (27.98) TOTAL 1, (2.83) (2.83) 75% NH 336 Classroom , ANTHRO 102 LEC ANTHRO 106 LEC ANTHRO 106H LEC ANTHRO 109 LEC ANTHRO 125 LEC HUMSV 261B LEC POLIT 140 LEC ANTHRO (20.66) HUMSV POLIT (6.5) TOTAL 1, (2.83) 57% NH 337 Office 84 1 ANTHRO 222 DIR 4.00 TOTAL NOTE: Meets for 6 hrs/wk for Independent Study, thus not included in room utilization NH 340 Classroom , COMMST 111 LEC COMMST 125 LEC PSYCH 100 LEC SPAN 101 LEC SPAN 102 LEC COMMST (5.00) PSYCH (4.34) SPAN (27.00) TOTAL 1, % NH 341 Classroom , ARAB 101 LEC SPAN 101 LEC SPAN 157 LEC ARAB (9.00) SPAN (18.00) TOTAL %

20 NH 342 Classroom , ASL 109 LEC 1, ASL 110 LEC ASL 111 LEC/LECO HUMSV 281C LEC ASL (35.26) HUMSV (6.00) 78% TOTAL 1, NH 343 Classroom , CD 114 LEC SPAN 101 LEC SPAN 102 LEC SPAN 157 LEC CD (2.83) SPAN (27.16) TOTAL 1, % NH 345 Office HUMSV 198F WRKEX TOTAL NOTE: Meets for 10 hrs/wk for Work Experience, thus not included in room utilization NH 351 Classroom , POLIT 100 LEC 1, POLIT 110 LEC POLIT 110H LEC POLIT TOTAL 1, % NH 352 Classroom , HIST 100 LEC HIST 100H LEC HIST 101 LEC HIST 107 LEC HIST 139 LEC HIST 145 LEC HIST 170 LEC HIST 171 LEC HUMSV 205 LEC HIST (37.96) HUMSV76% TOTAL 1, (2.25) NH 353 Classroom , HIST 100 LEC/DE HIST 101 LEC/DE HIST 101H LEC HIST 137 LEC/DE HIST 138 LEC HIST 140 LEC HIST 170 LEC HIST 171 LEC HIST TOTAL 1, % PLANETARIUM (PL) PL 104 Lab 1, ASTRO 120 LEC/DE ASTRO TOTAL NOTE: 1 section of ASTRO 120 met in this room for only 5 days during the semester, thus not included in room utilization 10%

21 PHYSICAL SCIENCES (PS) PS 107 Classroom 1, , MATH 090 LEC/LECO MATH 102 LEC/DE MATH 103 LEC MATH 115 LEC MATH 250 LEC MATH 265 LEC/LECO SDEV 102 LEC MATH (38.93) SDEV 77% TOTAL 1, (1.83) PS 113 Office 90 1 GEOL 222 DIR 2.00 TOTAL NOTE: Meets for 7.71 hrs/wk for Independent Study, thus not included in room utilization PS 116 Office 92 1 Meets 10 hrs/wk ARR (Wrk. Exp. hours not included in utilization) GIS 098 WRKEX 2.00 Meets 3.84 hrs/wk ARR (Indep. Study hours not included in utilization) GIS 222 DIR 1.00 TOTAL PS 135 Lab CIT 101 LEC/DE MATH 095 LEC/DE MATH 108 LEC/LECO/DE MATH 942 LEC CIT (2.83) MATH (17.14) TOTAL % PS 147 Classroom , CHEM 101 LEC MATH 090 LEC MATH 095 LEC/LECO MATH 102 LEC MATH 942 LEC CHEM MATH (31.09) TOTAL 1, (2.50) 63% PS 199 Classroom , CHEM 101 LEC CHEM 104 LEC CHEM 150 LEC CHEM 151 LEC CHEM 212 LEC CHEM 212H LEC CHEM 213 LEC WST 032 LEC CHEM (31.32) WST ( % TOTAL PS 206 Lab 1, CHEM 150 LEC CHEM 150H LEC CHEM 151 LEC PHYSIC 150A LAB PHYSIC 200 LAB/LABO CHEM (7.5) PHYSIC (11.32) TOTAL %

22 PS 214 Lab 1, ASTRO 125 LAB CHEM 151 LEC CHEM 151H LEC PHYSIC 101 LEC/LAB ASTRO CHEM PHYSIC (22.31) 101% TOTAL (2.83) (2.50) PS 216 Classroom , CHEM 101 LEC CHEM 150 LEC GEOG 110 LEC PHIL 105 LEC PHT 074 LEC WST 061 LEC CHEM (5.00) GEOG PHIL (2.5) PHT WST (8.49) TOTAL (2.50) (1.83) 38% PS 217 Lab 1, ARCH 100 LEC/LAB ARCH 120 LEC/LAB ARCH 146 LEC GEOG 100 LEC/LAB GIS 100 LEC/LAB ARCH (18.97) GEOG/GIS (5.17) TOTAL % PS 219 Lab 1, GEOL 101 LEC GEOL 111 LAB GEOL 250 LEC OCEAN 101 LEC OCEAN 111 LAB GEOL (11.66) OCEAN (5.66) TOTAL % PS 221 Lab 1, GEOG 102 LEC GEOG 106 LEC/LECO GEOG 110 LEC GEOG 111 LAB GEOG 111H LAB GEOG TOTAL 1, % PS 227 Classroom , MATH 090 LEC MATH 103 LEC MATH 115 LEC MATH 151 LEC MATH 250 LEC MATH 942 LEC MATH 952 LEC/LECO MATH TOTAL 1, %

23 PS 228 Classroom 1, , CHEM 101 LEC 1, CHEM 110 LEC MATH 251 LEC WST 011 LEC 6.86 WST 020 LEC 6.54 WST 021 LEC 5.34 Meets 5 hrs/wk ARR (Wrk. Exp. hours not included in utilization) WST 098 WRKEX/WRKEO CHEM (23.5) MATH (3.66) WST (7.66) 66% TOTAL 1, PS 229 Classroom 1, , PHYSIC 101 LEC PHYSIC 150A LEC/LAB PHYSIC 200 LEC/LAB/LABO PHYSIC TOTAL 1, % PS 230 Classroom , MATH 090 LEC MATH 095 LEC MATH 102 LEC MATH 151 LEC/LECO MATH 251 LEC/LECO MATH TOTAL 1, % PS 310 Lab 1, CHEM 104 LEC/LAB/DE CHEM 212 LAB/LABO CHEM 212H LAB CHEM 213 LAB CHEM TOTAL % PS 312 Lab 1, CHEM 101 LAB CHEM 150 LAB CHEM 151 LAB CHEM 151H LAB CHEM TOTAL % PS 315 Lab 1, CHEM 101 LAB CHEM 150 LAB CHEM 150H LAB CHEM TOTAL % PS 316 Lab 1, CHEM 101 LAB PHT 060 LAB PHT 070 LEC/LAB CHEM (19.81) PHT (7.49) TOTAL % PS 318 Lab 1, CHEM 101 LAB CHEM TOTAL %

24 SNYDER GYM (SG) SG 2 Athletics/P.E. 14,939 0 (Main Gym) DANCE 101A LAB DANCE 102A LAB DANCE 102B LAB 6.00 DANCE 105A LAB DANCE 105B LAB 6.00 KINS 112A LAB KINF 168A LAB KINF 168B LAB 3.00 KINF 168C LAB KINX 120AX3 LAB KINX 121AX3 LAB KINX 121CX3 LAB DANCE (11.32) KINF/KINS (5.00) TOTAL NOTE: Hrs/wk usage for intercollegiate basketball (KINX 120AX3, KINX 121AX3, KINX 121CX3) not included SG 30 Athletics/P.E. Service KIN 232 LEC/LAB KINF 108A LAB KIN/KINF TOTAL SG 32 Athletics/P.E. 3,491 0 KINF 108A LAB/LABO KINF 108B LAB KINF 108C LAB KINF TOTAL TECHNICAL (T) T 101 Classroom , TECALC 087 LEC WELD 045 LEC 7.90 WST 045 LEC/LAB WST 081 LEC WST 091 LEC WST 092 LEC TECALC (7.49) WELD WST (12.07) TOTAL (2.17) 41% T 102 Classroom , AERO 104 LEC AUTO 064 LEC/LAB/LABO AUTO 068 LEC WELD 047 LEC week class (hours not included in utilization) WST 010 LEC/LECO 4.57 AERO (5.66) AUTO (8.99) 29% TOTAL WELD (0.83)

25 T 105 Classroom , AUTO 050 LEC AUTO 051 LEC AUTO 052 LEC AUTO 053 LEC AUTO 090 LEC HVAC/R 007 LEC WELD 010 LEC WELD 012 LEC WELD 046 LEC WELD 060 LEC WELD 066 LEC AUTO (10.99) WELD (6.32) 34% TOTAL HVAC/R (0.83) T 107A Lab 1, ELECTR 110 LEC ELECTR 115 LEC ELECTR 116 LAB ELECTR 155 LEC/LAB ELECTR 265 LEC/LAB ELECTR 266 LEC/LAB ELECTR TOTAL % T 107B Lab ELECTR 110 LEC ELECTR 115 LEC ELECTR 230 LEC ELECTR 235 LEC/LAB 114 ELECTR 265 LEC/LAB ELECTR TOTAL % T 108 Office 1, Meets ARR (Indep. Study hours not included in utilization) WELD 099 DIR TOTAL T 109A Lab ELECTR 111 LAB ELECTR 255C LEC/LAB ELECTR TOTAL % T 109B Lab ELEC 216C LEC/LAB ELEC 217C LEC/LAB ELEC TOTAL % T 111A Lab 3, MACH 022 LAB MACH 124 LAB MACH TOTAL %

26 T 111B Lab 1, MACH 022 LEC MACH 120 LEC MACH 124 LEC 3.68 WELD 010 LEC WELD 012 LEC WELD 015 LEC WELD 046 LAB WELD 077 LEC MACH WELD (11.64) 54% TOTAL (3.32) T 112A Lab AUTO 028 LEC AUTO 029 LEC/LAB MACH 070 LEC/LAB MACH 071 LEC/LAB 5.00 MACH 072 LEC/LAB MACH 073 LEC/LAB MACH 074 LEC/LAB AUTO (7.66) MACH (13.98) TOTAL % T 112B Lab 2, HVAC/R 007 LAB WELD 010 LAB WELD 012 LAB WELD 015 LAB WELD 045 LAB WELD 046 LAB WELD 047 LAB WELD 060 LAB WELD 077 LAB HVAC/R (5.83) WELD (39.88) TOTAL % T 114A & T 114BLab 8, , Room T 114 on Space Inventory AERO 100L LAB AERO 102L LAB AERO 104L LAB AERO 900 LAB AERO TOTAL % T 116A Lab 8, AUTO 050 LAB AUTO 051 LAB AUTO 052 LAB AUTO 053 LAB AUTO 075 LAB AUTO 084 LAB AUTO 090 LAB AUTO TOTAL % T 117A Lab 2, Room T 117 on Space Inventory AUTO 064 LAB/LABO AUTO 067 LAB AUTO 068 LAB AUTO TOTAL %

27 T 118A Classroom , Room T 118 on Space Inventory AUTO 020 LEC/LAB/LABO AUTO 022 LEC/LAB AUTO 024 LEC/LAB AUTO 026 LEC/LAB AUTO 58% TOTAL 1, T 118B Lab 1, Room T 119 on Space Inventory AUTO 028 LAB AUTO TOTAL % T 119 & T 120 Lab 1, Room T 120 on Space Inventory WELD 010 LEC WELD 027 LEC/LAB WELD 046 LEC WELD TOTAL % T 121 Lab 3, WELD 010 LAB WELD 046 LAB WELD TOTAL % T 122 Classroom , CULART 225 LEC CULART 250 LEC FN 060 LEC FN 0162 LEC CULART (8.49) FN (17.17) TOTAL % T 123 Classroom , AUTO 067 LEC CULART 101 LEC HVAC/R 001 LEC HVAC/R 002 LEC HVAC/R 003 LEC HVAC/R 004 LEC HVAC/R 005 LEC HVAC/R 006 LEC NURS 109 LEC AUTO CULART HVAC/R (16.98) NURS TOTAL (2.50) (3.33) (2.00) 47% T 124 Classroom , AUTO 075 LEC AUTO 084 LEC INSPEC 010B LEC INSPEC 014D LEC AUTO (7.5) INSPEC (5.66) TOTAL % T 125 Classroom 1, , AERO 100 LEC AERO 102 LEC AERO (9.66) TOTAL %

28 T 126 Lab 1, HVAC/R 001 LAB HVAC/R 002 LAB HVAC/R 003 LAB HVAC/R 004 LAB HVAC/R 005 LAB HVAC/R 006 LAB HVAC/R 62% TOTAL TRANSPORTATION (TRAN) TRAN 104 Lab 2, , DIESEL 021 LAB DIESEL 023 LAB DIESEL 024 LAB DIESEL 026 LAB DIESEL 028 LAB DIESEL 064 LAB DIESEL TOTAL % TRAN 113 Classroom , DIESEL 021 LEC DIESEL 022 LEC/LAB DIESEL 023 LEC DIESEL 024 LEC DIESEL 028 LEC DIESEL TOTAL % TRAN 114 Classroom DIESEL 026 LEC DIESEL 064 LEC DIESEL TOTAL % WOMENS GYM (WG) WG 11 Athletics/P.E. 2,701 0 Fitness Center KINF 138A LAB KINF 138B LAB KINF 138C LAB KINF TOTAL WG 12 Athletics/P.E. 2,740 0 Adapted P.E. KINA 189A LAB KINA 189B LAB 6.00 KINA 189C LAB 6.00 KINA TOTAL

29 WG 13 Athletics/P.E. 10,394 0 Main Gym KINA 186A LAB KINA 186B LAB 6.00 KINF 105A LAB KINF 105B LAB KINF 105C LAB 6.00 KINF 112A LAB KINF 112B LAB KINF 112C LAB 9.00 KINF 168A LAB KINF 168B LAB KINF 168C LAB KINF 190A LAB KINF 190B LAB KINF 190C LAB 6.00 KINS 103A LAB KINS 103B LAB 6.00 KINS 103C LAB 6.00 KINX 116AX3 LAB KINA/KINF/KINS TOTAL 1, NOTE: Hrs/wk usage for intercollegiate volleyball (KINX 116AX3) not included WG 22 Athletics/P.E. Service Room 18 on Space Inventory (Sports Medicine Treatment) NURS 202 LAB NURS TOTAL

30 SBVC FALL 2014 SPACE UTILIZATION: WSCH GENERATION PER HOURS/WK UTILIZATION SBVC FALL 2014 UTILIZATION Subject Title & Abbreviation No. of Rms. ASF Hrs/Wk. On Campus WSCH WSCH / Hrly Util. Subject Title & Abbreviation SBVC FALL 2014 UTILIZATION Academic Advancement ACAD 2 1, Kinesiology KIN 2 1, Accounting ACCT 3 2, , Kinesiology Adapted KINA 2 13, Administration of Justice ADJUS 4 3, , Kinesiology Fitness KINF 5 31, , Aeronautics AERO 4 10, , Kinesiology Team/Sport & Skill KINS 2 25, Anthropology ANTHRO Kinesiology Varsity KINX 2 25,333 N/A 2,491 N/A Arabic ARAB Library Technology LIB Architecture & Environmental Design ARCH 1 1, Machine Technology MACH 3 5, Art ART 7 9, , Mathematics MATH 22 20, , American Sign Language ASL , Music MUS 4 5, , Astronomy ASTRON 2 2, Nursing NURS 11 11, , Automotive AUTO 9 17, , Oceanography OCEAN 1 1, Biology BIOL 12 12, , Occupational Safety and Health Admin. OSHA 1 1, Business Administration BUSAD 4 2, , Philosophy/Religious Studies PHIL 4 3, Child Development CD 6 6, , Pharmacy Technology PHT 4 4, Chemistry CHEM 11 13, , Physics PHYSIC 3 3, , Computer Information Technology CIT 6 5, , Police Science POLICE 1 1, , Communication Studies COMMST 7 4, , Political Science POLIT 5 3, , Corrections CORREC 2 1, Physical Science PS Computer Science CS 3 3, Psychology PSYCH 5 3, , Culinary Arts CULART 4 5, , Psychiatric Technology PSYTCH 2 1, , Dance DANCE 2 15, Reading & Skills Study READ 6 4, , Diesel DIESEL 3 3, Religious Studies RELIG 2 1, Economics ECON 2 1, , Radio, Television & Film RTVF 2 2, Electricity ELEC Student Development SDEV 8 7, , Electronics ELECTR 3 3, , Sociology SOC , Enlgish ENGL 19 13, , Spanish SPAN 5 4, , English as Second Language ESL 4 2, Technical Calculations TECALC Food & Nutrition FN Theater Arts THART 4 8, Geography GEOG 4 4, , Welding Technology WELD 8 10, Geology GEOL 1 1, Water Supply Technology WST 9 7, Geogrpahic Information Systems GIS 3 2, Health Education HEALTH 2 1, , History HIST 4 4, , Human Services HUMSV 12 10, , Heating, Ventilation A/C & Refrigeration HVAC/R 4 6, Inspection Technology INSPEC No. of Rms. ASF Hrs/Wk. On Campus WSCH WSCH / Hrly Util.

31 20.0 Fall 2014 WSCH by Hourly Utilization Low WSCH/Hourly Utilization 18.8 WSCH/Hourly Utilization OSHA DIESEL WELD LIB ACAD KINA MACH Subject RELIG GIS ELEC WST NURS ARCH

32 35.0 Fall 2014 WSCH by Hourly Utilization Low Medium WSCH/Hourly Utilization WSCH/Hourly Utilization CULART ELECTR RTVF INSPEC PHT HVAC/R SDEV GEOL ESL MUS KINS THART Subject PS TECALC PSYTCH READ ARAB DANCE AERO CHEM GEOG OCEAN ENGL

33 45.0 Fall 2014 WSCH by Hourly Utilization High Medium WSCH/Hourly Utilization WSCH/Hourly Utilization AUTO BIOL POLIT HUMSV ART CD Subject COMMST ASL FN KINF MATH

34 Fall 2014 WSCH by Hourly Utilization High WSCH/Hourly Utilization WSCH/Hourly Utilization ECON POLICE ASTRON HEALTH CIT PHIL ANTHRO ADJUS SOC CS CORREC BUSAD PHYSIC ACCT KIN HIST PSYCH SPAN Subject

35 SBVC FALL 2014 SPACE UTILIZATION: WSCH GENERATION AND RECOMMENDED SPACE NEEDS/SURPLUS PER TITLE V Subject Title & Abbreviation On Campus WSCH % Lecture WSCH % Lab WSCH Total ASF Util. Title V Rec. Lecture ASF Title V Rec. Lab ASF Space Need / (Surplus) WSCH / ASF Util. WSCH / Title V Rec. ASF WSCH / ASF Gap Subject Title & Abbreviation Academic Advancement ACAD % 0% 1, (1,326) Music MUS 1,954 40% 60% 5, ,013 (1,665) Accounting ACCT 1, % 0% 2, (1,721) Nursing NURS 2,850 40% 60% 11, ,659 (7,015) Administration of Justice ADJUS 1, % 0% 3, (2,493) Oceanography OCEAN % 30% 1, (1,018) Aeronautics AERO 1,047 30% 70% 10, ,489 (4,694) Occupational Safety & Health Admin. OSHA 40 50% 50% 1, (965) Anthropology ANTHRO % 0% (304) Philosophy/Religious Studies PHIL % 0% 3, (3,457) Arabic ARAB % 0% (808) Pharmacy Technology PHT % 60% 4, (3,564) Architecture & Environmental Design ARCH % 70% 1, (552) Physics PHYSIC 2,308 40% 60% 3, ,559 (2) Art ART 4,755 30% 70% 9, ,554 (590) Police Science POLICE 1,119 40% 60% 1, ,007 (143) American Sign Language ASL 1, % 0% (325) Political Science POLIT 2, % 0% 3, (2,290) Astronomy ASTRON % 20% 2, (2,092) Physical Science PS % 0% (715) Automotive AUTO 3,307 30% 70% 17, ,816 2, Psychology PSYCH 3, % 0% 3,866 1,463 0 (2,403) Biology BIOL 7,855 40% 60% 12,159 1,348 11, Psychiatric Technology PSYTCH 1,075 40% 60% 1, , Business Administration BUSAD 1, % 0% 2, (1,751) Reading & Skills Study READ 3,491 60% 40% 4, , Child Development CD 3,816 70% 30% 6,471 1,146 2,942 (2,383) Religious Studies RELIG % 0% 1, (1,270) Chemistry CHEM 5,680 40% 60% 13, ,759 (3,691) Radio, Television & Film RTVF % 60% 2, ,064 (1,013) Computer Information Technology CIT 2,544 80% 20% 5, (4,168) Student Development SDEV 1,105 90% 10% 7, (6,781) Communication Studies COMMST 3, % 0% 4,973 1,585 0 (3,388) Sociology SOC 1, % 0% (258) Corrections CORREC % 0% 1, (1,318) Spanish SPAN 3, % 0% 4,410 1,458 0 (2,952) Computer Science CS % 60% 3, (2,131) Technical Calculations TECALC % 0% (608) Culinary Arts CULART 1,106 30% 70% 5, ,990 (3,020) Theater Arts THART % 60% 8, ,238 (7,218) Dance DANCE % 90% 15, (14,837) Welding Technology WELD % 80% 10, ,652 (7,332) Diesel DIESEL % 55% 3, ,580 (745) Water Supply Technology WST % 0% 7, (7,419) Economics ECON 1, % 0% 1, (1,212) Electricity ELEC % 55% (533) Electronics ELECTR 1,261 45% 55% 3, ,226 (627) English ENGL 11, % 0% 13,153 4,947 0 (8,206) English as Second Language ESL % 0% 2, (2,203) Food & Nutrition FN % 0% (674) Geography GEOG 1,796 80% 20% 4, (2,631) Geology GEOL % 20% 1, (971) Geographic Information Systems GIS % 60% 2, (2,426) Health Education HEALTH 1, % 0% 1, (1,228) History HIST 3, % 0% 4,129 1,538 0 (2,591) Human Services HUMSV 2, % 0% 10,728 1,238 0 (9,490) Heating, Ventilation A/C & Refrig. HVAC/R % 60% 6, ,714 (4,251) Inspection Technology INSPEC % 0% (909) Kinesiology KIN % 0% 1, (761) Kinesiology Adapted KINA 66 0% 100% 13, (12,922) Kinesiology Fitness KINF 2,987 0% 100% 31, ,588 (22,307) Kinesiology Team/Sport & Skill KINS 120 0% 100% 25, (24,948) Kinesiology Varsity KINX 2,491 0% 100% 25, ,996 (17,337) Library Technology LIB 76 75% 25% (579) Machine Technology MACH % 60% 5, (4,455) Mathematics MATH 18, % 0% 20,046 7,812 0 (12,234) On Campus WSCH % Lecture WSCH % Lab WSCH Total ASF Util. Title V Rec. Lecture ASF Title V Rec. Lab ASF Space Need / (Surplus) WSCH / ASF Util. WSCH / Title V Rec. ASF WSCH / ASF Gap

36 Fall 2014 WSCH / Title V Recommended ASF Gap Surplus WSCH/ASF Utilized 0.01 READ AUTO BIOL PSYTCH PHYSIC WSCH per Rec. ASF Surplus

37 Fall 2014 WSCH / Title V Recommended ASF Gap Low Gap ( WSCH/ASF Gap) WSCH per Rec. ASF Gap GEOG THART NURS DANCE CD MACH HVAC/R RTVF ELEC KINS KINA CULART ARCH WELD KINF KINX MUS CHEM ELECTR POLICE AERO DIESEL ART

38 Fall 2014 WSCH / Title V Recommended ASF Gap Medium Gap ( WSCH/ASF Gap) WSCH per Rec. ASF Gap ANTHRO GEOL ASL OCEAN LIB GIS SOC OSHA PHT CS

39 Fall 2014 WSCH / Title V Recommended ASF Gap High Gap ( WSCH/ASF Gap) WSCH per Rec. ASF Gap RELIG PS INSPEC WST ACAD CORREC PHIL ESL ARAB HUMSV TECALC ADJUS ACCT HEALTH KIN BUSAD FN POLIT COMMST SPAN HIST ECON ENGL PSYCH MATH SDEV ASTRON CIT