Note: Some measures are ongoing, some are available each semester, and some are available annually. Institutional Metrics Toggle All Student Enrollment, Support, and Success Please see the College's Research web page. Budget Metrics Frequency of Updates Last Update FTES/FTEF (instructional productivity) Annual September 2021 Student Centered Funding Formula Dashboard Annual Posted September 2021 Hold Harmless Funding Summary Annual September 2021 Actual versus budgeted expenditures Part-time faculty salaries (see p. 18) U fund expenditures (see pp. 17-23) Categorical expenditures (see pp. 28-35) Contracts (see "services" items on pp. 17, 24, 26, 28, 40, 43, and 46) Annual September 2021 Liquidity of reserves and reserves % (see p. 17) Annual September 2021 Bond Program Expenditures (see p. 45-51) Annual September 2021 Monthly Budget Report Monthly January 2022 Human Resources Metrics Frequency of Updates Last Update Faculty Obligation Number (FON) Annual June 2021 Hiring and Employee Diversity Data Report, Part 1 (disaggregated data for 2019-2020 new hires, for each employee group, and by instructional areas) Annual September 2020 Hiring and Employee Diversity Data Report, Part 2 (future plans, advertising details, search committee disaggregation, and student comparison data) Annual March 2021 Facilities Metrics Frequency of Updates Last Update Project status (budget, expected completion, variances, etc.) Quarterly April 2021 ETA of next update is March 2022
