Rev enrollment recap 9 23-13 quarter end
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This document provides a recap of third quarter 2013 revenue and enrollment data for multiple community college locations. It shows actual year-to-date revenue, enrollment hours, full-time equivalents (FTEs), and utilized capacity compared to budgets and prior year levels. Several locations exceeded revenue and enrollment targets through the third quarter of 2013, while others were below targets for revenue, FTEs, and capacity utilization. Overall, total enrollment and revenue for the period were close to budgeted levels.
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Chapter-1
Introduction to objective, scope and outcome the subject
Chapter 2
Introduction: Scope and Specialization of Civil Engineering, Role of civil Engineer in Society, Impact of infrastructural development on economy of country.
Chapter 3
Surveying: Object Principles & Types of Surveying; Site Plans, Plans & Maps; Scales & Unit of different Measurements.
Linear Measurements: Instruments used. Linear Measurement by Tape, Ranging out Survey Lines and overcoming Obstructions; Measurements on sloping ground; Tape corrections, conventional symbols. Angular Measurements: Instruments used; Introduction to Compass Surveying, Bearings and Longitude & Latitude of a Line, Introduction to total station.
Levelling: Instrument used Object of levelling, Methods of levelling in brief, and Contour maps.
Chapter 4
Buildings: Selection of site for Buildings, Layout of Building Plan, Types of buildings, Plinth area, carpet area, floor space index, Introduction to building byelaws, concept of sun light & ventilation. Components of Buildings & their functions, Basic concept of R.C.C., Introduction to types of foundation
Chapter 5
Transportation: Introduction to Transportation Engineering; Traffic and Road Safety: Types and Characteristics of Various Modes of Transportation; Various Road Traffic Signs, Causes of Accidents and Road Safety Measures.
Chapter 6
Environmental Engineering: Environmental Pollution, Environmental Acts and Regulations, Functional Concepts of Ecology, Basics of Species, Biodiversity, Ecosystem, Hydrological Cycle; Chemical Cycles: Carbon, Nitrogen & Phosphorus; Energy Flow in Ecosystems.
Water Pollution: Water Quality standards, Introduction to Treatment & Disposal of Waste Water. Reuse and Saving of Water, Rain Water Harvesting. Solid Waste Management: Classification of Solid Waste, Collection, Transportation and Disposal of Solid. Recycling of Solid Waste: Energy Recovery, Sanitary Landfill, On-Site Sanitation. Air & Noise Pollution: Primary and Secondary air pollutants, Harmful effects of Air Pollution, Control of Air Pollution. . Noise Pollution Harmful Effects of noise pollution, control of noise pollution, Global warming & Climate Change, Ozone depletion, Greenhouse effect
Text Books:
1. Palancharmy, Basic Civil Engineering, McGraw Hill publishers.
2. Satheesh Gopi, Basic Civil Engineering, Pearson Publishers.
3. Ketki Rangwala Dalal, Essentials of Civil Engineering, Charotar Publishing House.
4. BCP, Surveying volume 1
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Rev enrollment recap 9 23-13 quarter end
- 1. Updated: 10/8/2013 Rev Enrollment Recap 3Q13 Revenue Potential @90% Actual BUDGET Current Current Rev 2012 Rev 2013 Rev Wk Yr Pace Capacity Pace to Budget Current Enroll Utilized Ave Wk Look for Capacity Tuition Enroll Gain 9/23/2013 Week Year Hrs # Licensed # Hrs FTE PAL 7,906 411,133 373,820 336,000 $5,840 303,690 90.4% 2,500 50 64 48 1,662 33 66.5% $122 17 LEB 23,371 1,215,304 942,133 1,004,500 $17,695 920,114 91.6% 6,450 129 145 123 4,395 88 68.1% $144 39 HEMP 25,166 1,308,617 1,303,841 1,309,500 $26,366 1,371,032 104.7% 6,220 124 171 147 5,865 117 94.3% $179 ‐7 BV 12,912 671,433 664,272 661,800 $11,267 585,858 88.5% 3,400 73 79 70 2,670 53 78.5% $161 10 BC 28,742 1,494,600 1,328,866 1,400,100 $25,291 1,315,145 93.9% 6,450 129 147 141 5,108 102 79.2% $179 19 HACC L 13,536 703,884 545,360 539,400 $11,581 602,212 111.6% 4,000 80 103 83 3,080 62 77.0% $140 14 111,634 5,804,971 5,158,292 5,251,300 98,039 5,098,051 97.1% 29,020 585 709 612 456 78.5% $160 93 HER 31,362 1,630,814 556,888 1,235,000 $24,251 1,261,065 102.1% 7,400 148 177 131 5,150 103 69.6% $180 40 UD 13,709 712,865 741,237 748,800 $12,668 658,723 88.0% 3,950 79 88 72 3,285 66 83.2% $176 6 YORK 20,689 1,075,848 1,055,269 1,018,900 $18,548 964,483 94.7% 5,850 117 127 125 4,720 94 80.7% $148 14 TEC 32,800 1,705,622 1,551,374 1,420,500 $23,274 1,210,248 85.2% 7,900 158 181 127 5,045 101 63.9% $183 52 HACC H 15,838 823,566 649,339 704,700 $14,915 775,580 110.1% 4,100 82 106 89 3,475 70 84.8% $168 6 MV 19,336 1,005,478 377,959 532,900 $10,424 542,048 101.7% 5,400 108 118 62 2,620 52 48.5% $168 53 133,734 6,954,193 4,932,066 5,660,800 104,080 5,412,147 95.6% 34,600 692 797 245,369 12,759,164 10,095,148 10,912,100 202,119 10,510,198 96.3% 63,620 1,277 1,506 Sub East Sub Cent Total 8.1% 9/23/2013 22,780 606 24,295 486 70.2% $172 117 1,218 47,075 942 74.0% $171 211 4.1% Utilized Capacity (Occupancy) FTE by Location 170 160 150 140 130 120 110 100 90 80 70 60 50 40 30 20 10 0 100% 90% 80% 117 70% 103 102 94 88 101 60% 50% 66 62 53 70 40% 52 33 30% 20% 10% 0% PAL LEB HEMP BV BC HACC L Sub East HER UD YORK TEC HACC H MV PAL Utilized Capacity 66.5% LEB HEMP BV BC 68.1% 94.3% 78.5% 79.2% HACC L Sub East 77.0% 78.5% HER UD YORK TEC HACC H MV Sub Cent Total 69.6% 83.2% 80.7% 63.9% 84.8% 48.5% 70.2% 74.0%