docF2012 Actuals and Proposed Changes for W2013
download 
Plainte Transcription
F2012 Actuals and Proposed Changes for W2013
Clara Financing John Abbott College Estimate of teacher resources Refresh | Parameters RPFIN005 - Estimate of teacher resources Report date and time 2012-09-21 12:50 User K. Rousseau FINANCING REPORT - SEPTEMBER 26, 2012 CRT FALL ACTUALS / WINTER FORECAST ALL DISCIPLINES *** Report includes INCA sections for Fall 2012 *** Parameters of the report Project 2012 - DEFAUT Organizational unit 935000-1 Type registration targeted (fall) Course registrations Only include the validated registrations (fall) No Type registration targeted (winter) Forecast Only include the validated registrations (winter) No Include summer No Type registration targeted (summer) Course registrations Only include the validated registrations (summer) No Calculation mode used Integrated Grouping used Discipline/program Source of groupings for the forecasting by course Based on the course category Number of invalid courses 26 Number of invalid internships 0 Summary of the report Notes The information in red in this report identifies data this is possibly erroneous. Generally, these types of errors will concern courses for which information is missing in the Disciplines/Org. Units screen (search for a course/discipline/org. unit as the discipline of the registrations) or courses for which the financing values have not been defined (in the Financing Norms by Program screen available in the References module). Estimate of teacher resources 2012-09-21 12:50 page 1 of 14 RPFIN005 Clara Financing John Abbott College Estimate of teacher resources Financing summary Title of grouping 000.01 - Générale commune 000.02 - Générale propre 000.03 - Générale complémentaire 000.05 - Mise à niveau 080.00 - Hors programme (incl. préal. univ.) 111.A0 - Dental Hygiene 180.A0 - Nursing 181.A0 - Pre-hospital Emergency Care 200.B0 - Science 235.C0 - Biopharmaceutical 244.A0 - Engineering Technologies 300.A0 - Social Science 310.A0 - Police Technology 310.B0 - Youth & Adult Correctional Intervention 393.A0 - Information & Library Technologies 410.B0 - Business Administration 412.A0 - Publication Design and Hypermedia Technology 420.A0 - Computer Science 500.A1 - CALL 510.A0 - Fine Arts 561.A0 - Theatre Production 561.C0 - Theatre Acting 700.A0 - Sciences, lettres et arts 700.B0 - Histoire et civilisation No grouping assigned Estimate of teacher resources 2012-09-21 12:50 CTE used 0.75 0.95 0.65 0.33 0.2 1.05 1.45 1.64 1.01 0.59 1.76 0.82 -0.39 0.94 1.71 1.15 1.88 Standard PES course PES course PES course PES stages PES stages PES stages used Été Aut. Hiv. Été. Aut. Hiv. 0.001198 0 33 720 25 556 ------0.001193 0 7 365 11 413 ------0.001304 0 6 030 4 326 ------0.001311 0 2 484 1 348 ------0.001329 0 2 420 1 092 ------0.002822 0 1 629 2 056 ------0.002658 0 5 190 5 160 ------0.001726 0 2 172 2 600 ------0.001293 0 16 013 15 268 ------0.00162 0 529 578 ------0.001575 0 1 540 1 901 ------0.001241 0 22 655 22 545 ------0.001531 0 5 007 5 532 ------0.001299 0 2 038 2 296 ------0.001218 0 1 269 1 091 ------0.00129 0 1 609 2 094 ------0.001162 0 2 020 2 419 ------- Resourc. course 71.7627 23.3523 14.1536 5.3539 4.8678 11.4492 28.9603 9.8766 41.4568 2.3835 7.1797 56.9137 15.7453 6.5700 4.5847 5.9271 7.0385 Resourc. stages ----------------------------------- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1.25 0.27 0.81 1.33 2.85 0.69 0.49 --- 0.001372 0.001504 0.001331 0.002262 0.001559 0.001232 0.001194 --Total 9.0116 15.5315 3.9395 6.4870 7.4197 2.8659 4.1978 --367.0287 ------------------- 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 2 625 5 548 1 296 1 032 1 471 925 1 723 806 129 116 3 032 4 599 1 055 1 248 1 460 841 1 382 0 120 892 ------------------- ------------------- ------------------- Fall res. Winter res. 40.8232 9.1591 8.2412 3.4705 3.3542 5.0613 14.5221 4.4954 21.2221 1.1390 3.2132 28.5261 7.4805 3.0895 2.4653 2.5754 3.2029 30.9395 14.1932 5.9124 1.8834 1.5136 6.3879 14.4382 5.3812 20.2347 1.2445 3.9665 28.3876 8.2648 3.4805 2.1194 3.3517 3.8356 Total for resources 71.7627 23.3523 14.1536 5.3539 4.8678 11.4492 28.9603 9.8766 41.4568 2.3835 7.1797 56.9137 15.7453 6.5700 4.5847 5.9271 7.0385 4.1816 8.4920 2.1717 2.9362 3.7238 1.5011 2.3294 0.0000 187.3768 4.8300 7.0395 1.7678 3.5508 3.6959 1.3648 1.8684 0.0000 179.6519 9.0116 15.5315 3.9395 6.4870 7.4197 2.8659 4.1978 0.0000 367.0287 page 2 of 14 RPFIN005 Clara Financing John Abbott College Estimate of teacher resources Summary by discipline/program 101 - BIOLOGY Title of grouping 000.03 - Générale complémentaire 080.00 - Hors programme (incl. préal. univ.) 111.A0 - Dental Hygiene 180.A0 - Nursing 181.A0 - Pre-hospital Emergency Care 200.B0 - Science 300.A0 - Social Science 412.A0 - Publication Design and Hypermedia Technology 420.A0 - Computer Science 500.A1 - CALL 700.A0 - Sciences, lettres et arts 700.B0 - Histoire et civilisation No grouping assigned CTE used Standard used 0.65 0.001304 0.2 0.001329 1.05 0.002822 1.45 0.002658 1.64 0.001726 1.01 0.001293 0.82 0.001241 1.88 0.001162 1.25 0.27 0.69 0.49 --- 0.001372 0.001504 0.001232 0.001194 --- PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 0 132 ------0.1804 --0 88 68 ------0.2162 --0 155 249 ------1.2552 --0 888 468 ------3.7942 --0 352 152 ------1.0432 --0 2 295 2 535 ------6.4011 --0 210 206 ------0.5238 --0 0 5 ------0.0079 --0 0 0 0 0 0 0 0 40 0 66 4 094 5 3 45 13 0 3 881 ------------- ------------- ------------- 0.0080 0.0046 0.1379 0.0176 --13.5901 Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. 0.0000 0.1220 0.4816 2.4847 0.7286 3.0415 0.2644 0.0000 0.1804 0.0942 0.7736 1.3095 0.3146 3.3596 0.2594 0.0079 Total for resources 0.1804 0.2162 1.2552 3.7942 1.0432 6.4011 0.5238 0.0079 0.0000 0.0000 0.0649 0.0000 0.0000 7.1877 0.0080 0.0046 0.0730 0.0176 0.0000 6.4024 0.0080 0.0046 0.1379 0.0176 0.0000 13.5901 Total for resources 0.3936 0.3936 ------------- 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 CTE used Standard used 0.65 0.001304 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 288 0 ------0.3936 --0 288 --------0.3936 --- Summer res. 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.75 0.001198 1.64 0.001726 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 6 852 5 582 ------15.0533 --0 58 63 ------0.2504 --0 6 910 5 645 ------15.3037 --- Summer res. 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.2 0.001329 1.05 0.002822 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 15 0 ------0.0208 --0 1 474 1 640 ------9.6752 --0 1 489 1 640 ------9.6960 --- Summer res. 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.65 0.001304 0.2 0.001329 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 402 267 ------0.9143 --0 3 0 ------0.0042 --- Summer res. 0.0000 0.0000 Fall res. Winter res. 105 - SCIENCE COMPLEMENTARY Title of grouping 000.03 - Générale complémentaire 0.3936 0.3936 0.0000 0.0000 109 - PHYSICAL EDUCATION Title of grouping 000.01 - Générale commune 181.A0 - Pre-hospital Emergency Care 8.2954 0.1200 8.4154 6.7579 0.1304 6.8883 Total for resources 15.0533 0.2504 15.3037 111 - DENTAL HYGIENE Title of grouping 080.00 - Hors programme (incl. préal. univ.) 111.A0 - Dental Hygiene 0.0208 4.5797 4.6005 0.0000 5.0955 5.0955 Total for resources 0.0208 9.6752 9.6960 120 - NUTRITION Title of grouping 000.03 - Générale complémentaire 080.00 - Hors programme (incl. préal. univ.) Estimate of teacher resources 2012-09-21 12:50 0.5494 0.0042 0.3649 0.0000 Total for resources 0.9143 0.0042 page 3 of 14 RPFIN005 Clara Financing John Abbott College Estimate of teacher resources Summary by discipline/program 120 - NUTRITION Title of grouping 111.A0 - Dental Hygiene CTE used Standard used 1.05 0.002822 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 0 87 ------0.2703 --0 405 354 ------1.1888 --- Summer res. 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 1.45 0.002658 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 3 873 4 296 ------22.8577 --0 3 873 4 296 ------22.8577 --- Summer res. 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 1.64 0.001726 ----- PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 1 540 2 184 ------7.7075 --0 3 0 ----------0 1 543 2 184 ------7.7075 --- Summer res. 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.75 0.001198 0.33 0.001311 0.2 0.001329 1.05 0.002822 1.01 0.001293 0.59 0.00162 1.76 0.001575 0.82 0.001241 1.15 0.00129 1.25 0.001372 0.27 0.001504 0.69 0.001232 ----- PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 4 0 ------0.0048 --0 986 590 ------2.2019 --0 698 305 ------1.3901 --0 0 5 ------0.0155 --0 4 599 4 517 ------12.0813 --0 0 120 ------0.2584 --0 130 140 ------0.5633 --0 3 522 3 039 ------8.2613 --0 0 25 ------0.0400 --0 162 264 ------0.6786 --0 0 5 ------0.0077 --0 233 224 ------0.7417 --0 269 0 ----------0 10 603 9 234 ------26.2446 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.65 0.001304 0.33 0.001311 0.2 0.001329 1.01 0.001293 0.59 0.00162 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 234 510 ------1.0169 --0 300 170 ------0.6567 --0 375 40 ------0.5751 --0 3 798 3 370 ------9.4998 --0 105 0 ------0.2261 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. 0.0000 0.5536 0.2703 0.6352 Total for resources 0.2703 1.1888 180 - NURSING Title of grouping 180.A0 - Nursing 10.8371 10.8371 12.0206 12.0206 Total for resources 22.8577 22.8577 181 - PRE-HOSPITAL EMERGENCY CARE Title of grouping 181.A0 - Pre-hospital Emergency Care No grouping assigned 3.1873 0.0000 3.1873 4.5202 0.0000 4.5202 Total for resources 7.7075 0.0000 7.7075 201 - MATHEMATICS Title of grouping 000.01 - Générale commune 000.05 - Mise à niveau 080.00 - Hors programme (incl. préal. univ.) 111.A0 - Dental Hygiene 200.B0 - Science 235.C0 - Biopharmaceutical 244.A0 - Engineering Technologies 300.A0 - Social Science 410.B0 - Business Administration 420.A0 - Computer Science 500.A1 - CALL 700.A0 - Sciences, lettres et arts No grouping assigned 0.0048 1.3776 0.9674 0.0000 6.0950 0.0000 0.2712 4.4347 0.0000 0.2581 0.0000 0.3782 0.0000 13.7870 0.0000 0.8243 0.4227 0.0155 5.9863 0.2584 0.2921 3.8266 0.0400 0.4205 0.0077 0.3635 0.0000 12.4576 Total for resources 0.0048 2.2019 1.3901 0.0155 12.0813 0.2584 0.5633 8.2613 0.0400 0.6786 0.0077 0.7417 0.0000 26.2446 202 - CHEMISTRY Title of grouping 000.03 - Générale complémentaire 000.05 - Mise à niveau 080.00 - Hors programme (incl. préal. univ.) 200.B0 - Science 235.C0 - Biopharmaceutical Estimate of teacher resources 2012-09-21 12:50 0.3198 0.4192 0.5197 5.0335 0.2261 0.6971 0.2375 0.0554 4.4663 0.0000 Total for resources 1.0169 0.6567 0.5751 9.4998 0.2261 page 4 of 14 RPFIN005 Clara Financing John Abbott College Estimate of teacher resources Summary by discipline/program 202 - CHEMISTRY Title of grouping 700.A0 - Sciences, lettres et arts No grouping assigned CTE used Standard used 0.69 0.001232 ----- PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 10 170 ------0.2921 --0 20 0 ----------0 4 842 4 260 ------12.2667 --- Summer res. 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.65 0.001304 0.33 0.001311 0.2 0.001329 1.01 0.001293 0.82 0.001241 1.88 0.001162 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 273 189 ------0.6314 --0 145 95 ------0.3353 --0 251 257 ------0.7040 --0 4 685 4 175 ------11.7421 --0 0 5 ------0.0063 --0 0 5 ------0.0079 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. 0.0162 0.0000 6.5345 0.2759 0.0000 5.7322 Total for resources 0.2921 0.0000 12.2667 203 - PHYSICS Title of grouping 000.03 - Générale complémentaire 000.05 - Mise à niveau 080.00 - Hors programme (incl. préal. univ.) 200.B0 - Science 300.A0 - Social Science 412.A0 - Publication Design and Hypermedia Technology 510.A0 - Fine Arts 700.A0 - Sciences, lettres et arts No grouping assigned 0.81 0.69 --- 0.001331 0.001232 --- 0 0 0 0 0 300 15 5 669 5 285 0 5 016 --------- --------- --------- 0.0084 0.9493 --14.3847 0.3731 0.2026 0.3478 6.2090 0.0000 0.0000 0.2583 0.1327 0.3562 5.5331 0.0063 0.0079 Total for resources 0.6314 0.3353 0.7040 11.7421 0.0063 0.0079 0.0000 0.4868 0.0000 7.6193 0.0084 0.4625 0.0000 6.7654 0.0084 0.9493 0.0000 14.3847 Total for resources 1.0469 1.0469 --------- 0.0000 0.0000 0.0000 0.0000 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 400 390 ------1.0469 --0 400 390 ------1.0469 --- Summer res. 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.59 0.00162 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 324 458 ------1.6837 --0 324 458 ------1.6837 --- Summer res. 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.65 0.001304 0.2 0.001329 1.76 0.001575 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 75 24 ------0.1353 --0 31 32 ------0.0873 --0 1 410 1 761 ------6.6164 --0 1 516 1 817 ------6.8390 --- Summer res. 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. 205 - GEOLOGY Title of grouping 200.B0 - Science CTE used Standard used 1.01 0.001293 0.5301 0.5301 0.5168 0.5168 235 - BIOPHARMACEUTICAL PRODUCTION Title of grouping 235.C0 - Biopharmaceutical 0.6976 0.6976 0.9861 0.9861 Total for resources 1.6837 1.6837 244 - ENERGY MANAGEMENT Title of grouping 000.03 - Générale complémentaire 080.00 - Hors programme (incl. préal. univ.) 244.A0 - Engineering Technologies Estimate of teacher resources 2012-09-21 12:50 0.1025 0.0430 2.9420 3.0875 0.0328 0.0443 3.6744 3.7515 Total for resources 0.1353 0.0873 6.6164 6.8390 page 5 of 14 RPFIN005 Clara Financing John Abbott College Estimate of teacher resources Summary by discipline/program 300 - METHODOLOGY Title of grouping 200.B0 - Science 300.A0 - Social Science CTE used Standard used 1.01 0.001293 0.82 0.001241 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 32 6 ------0.0504 --0 3 104 2 438 ------6.9782 --0 3 136 2 444 ------7.0286 --- Summer res. 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.65 0.001304 0.2 0.001329 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 222 0 ------0.3034 --0 6 0 ------0.0083 --0 228 --------0.3117 --- Summer res. 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.2 0.001329 -0.39 0.001531 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 153 183 ------0.4657 --0 4 605 5 262 ------14.7413 --0 4 758 5 445 ------15.2070 --- Summer res. 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.2 0.001329 1.01 0.001293 0.82 0.001241 0.49 0.001194 ----- PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 36 0 ------0.0499 --0 3 30 ------0.0437 --0 852 981 ------2.3080 --0 15 72 ------0.1178 --0 9 0 ----------0 915 1 083 ------2.5194 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.2 0.001329 1.01 0.001293 0.82 0.001241 0.69 0.001232 0.49 0.001194 ----- PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 138 3 ------0.1955 --0 51 36 ------0.1154 --0 2 565 2 070 ------5.8362 --0 108 21 ------0.2093 --0 180 679 ------1.1613 --0 126 0 ----------0 3 168 2 809 ------7.5177 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. 0.0424 3.9084 3.9508 0.0080 3.0698 3.0778 Total for resources 0.0504 6.9782 7.0286 305 - Multidisciplinary Title of grouping 000.03 - Générale complémentaire 080.00 - Hors programme (incl. préal. univ.) 0.3034 0.0083 0.3117 0.0000 0.0000 0.0000 Total for resources 0.3034 0.0083 0.3117 310 - POLICE TECHNOLOGY Title of grouping 080.00 - Hors programme (incl. préal. univ.) 310.A0 - Police Technology 0.2121 6.8799 7.0920 0.2536 7.8614 8.1150 Total for resources 0.4657 14.7413 15.2070 320 - GEOGRAPHY Title of grouping 080.00 - Hors programme (incl. préal. univ.) 200.B0 - Science 300.A0 - Social Science 700.B0 - Histoire et civilisation No grouping assigned 0.0499 0.0040 1.0728 0.0203 0.0000 1.1470 0.0000 0.0397 1.2352 0.0975 0.0000 1.3724 Total for resources 0.0499 0.0437 2.3080 0.1178 0.0000 2.5194 330 - HISTORY Title of grouping 080.00 - Hors programme (incl. préal. univ.) 200.B0 - Science 300.A0 - Social Science 700.A0 - Sciences, lettres et arts 700.B0 - Histoire et civilisation No grouping assigned Estimate of teacher resources 2012-09-21 12:50 0.1913 0.0677 3.2297 0.1752 0.2434 0.0000 3.9073 0.0042 0.0477 2.6065 0.0341 0.9179 0.0000 3.6104 Total for resources 0.1955 0.1154 5.8362 0.2093 1.1613 0.0000 7.5177 page 6 of 14 RPFIN005 Clara Financing John Abbott College Estimate of teacher resources Summary by discipline/program 332 - CLASSICS Title of grouping 080.00 - Hors programme (incl. préal. univ.) 300.A0 - Social Science 700.B0 - Histoire et civilisation CTE used Standard used 0.2 0.001329 0.82 0.001241 0.49 0.001194 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 3 0 ------0.0042 --0 0 87 ------0.1096 --0 204 9 ------0.2879 --0 207 96 ------0.4017 --- Summer res. 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.2 0.001329 0.82 0.001241 0.27 0.001504 0.49 0.001194 ----- PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 6 0 ------0.0084 --0 234 267 ------0.6309 --0 102 162 ------0.4041 --0 408 78 ------0.6569 --0 108 0 ----------0 858 507 ------1.7003 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.75 0.001198 0.95 0.001193 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 8 148 6 328 ------17.5254 --0 2 712 3 126 ------7.2602 --0 10 860 9 454 ------24.7856 --- Summer res. 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.65 0.001304 0.2 0.001329 1.05 0.002822 1.45 0.002658 1.64 0.001726 1.01 0.001293 0.82 0.001241 0.94 0.001299 1.25 0.001372 0.27 0.001504 0.69 0.001232 0.49 0.001194 ----- PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 351 213 ------0.7709 --0 168 90 ------0.3576 --0 0 75 ------0.2330 --0 429 0 ------1.2004 --0 90 201 ------0.6023 --0 39 66 ------0.1393 --0 3 393 2 919 ------7.9477 --0 0 126 ------0.1910 --0 99 0 ------0.1577 --0 0 3 ------0.0046 --0 60 15 ------0.1218 --0 75 111 ------0.2513 --0 9 0 ----------0 4 713 3 819 ------11.9776 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. 0.0042 0.0000 0.2757 0.2799 0.0000 0.1096 0.0122 0.1218 Total for resources 0.0042 0.1096 0.2879 0.4017 340 - PHILOSOPHY Title of grouping 080.00 - Hors programme (incl. préal. univ.) 300.A0 - Social Science 500.A1 - CALL 700.B0 - Histoire et civilisation No grouping assigned 0.0084 0.2947 0.1561 0.5515 0.0000 1.0107 0.0000 0.3362 0.2480 0.1054 0.0000 0.6896 Total for resources 0.0084 0.6309 0.4041 0.6569 0.0000 1.7003 345 - HUMANITIES Title of grouping 000.01 - Générale commune 000.02 - Générale propre 9.8644 3.3727 13.2371 7.6610 3.8875 11.5485 Total for resources 17.5254 7.2602 24.7856 350 - PSYCHOLOGY Title of grouping 000.03 - Générale complémentaire 080.00 - Hors programme (incl. préal. univ.) 111.A0 - Dental Hygiene 180.A0 - Nursing 181.A0 - Pre-hospital Emergency Care 200.B0 - Science 300.A0 - Social Science 310.B0 - Youth & Adult Correctional Intervention 420.A0 - Computer Science 500.A1 - CALL 700.A0 - Sciences, lettres et arts 700.B0 - Histoire et civilisation No grouping assigned Estimate of teacher resources 2012-09-21 12:50 0.4798 0.2329 0.0000 1.2004 0.1863 0.0517 4.2723 0.0000 0.1577 0.0000 0.0974 0.1013 0.0000 6.7798 0.2911 0.1247 0.2330 0.0000 0.4160 0.0876 3.6754 0.1910 0.0000 0.0046 0.0244 0.1500 0.0000 5.1978 Total for resources 0.7709 0.3576 0.2330 1.2004 0.6023 0.1393 7.9477 0.1910 0.1577 0.0046 0.1218 0.2513 0.0000 11.9776 page 7 of 14 RPFIN005 Clara Financing John Abbott College Estimate of teacher resources Summary by discipline/program 360 - MULTIDISCIPLINARY Title of grouping 000.03 - Générale complémentaire 080.00 - Hors programme (incl. préal. univ.) 200.B0 - Science 300.A0 - Social Science 310.B0 - Youth & Adult Correctional Intervention 412.A0 - Publication Design and Hypermedia Technology 500.A1 - CALL 700.B0 - Histoire et civilisation CTE used Standard used 0.65 0.001304 0.2 0.001329 1.01 0.001293 0.82 0.001241 0.94 0.001299 1.88 0.001162 0.27 0.49 0.001504 0.001194 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 99 0 ------0.1353 --0 204 0 ------0.2828 --0 0 44 ------0.0583 --0 1 056 3 000 ------5.1071 --0 0 4 ------0.0061 --0 160 0 ------0.2537 --0 0 0 0 280 1 799 4 0 3 052 ------- ------- ------- 0.0061 0.3785 6.2279 Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. 0.1353 0.2828 0.0000 1.3297 0.0000 0.2537 0.0000 0.0000 0.0583 3.7774 0.0061 0.0000 Total for resources 0.1353 0.2828 0.0583 5.1071 0.0061 0.2537 0.0000 0.3785 2.3800 0.0061 0.0000 3.8479 0.0061 0.3785 6.2279 Total for resources 0.2296 0.2296 ------- 0.0000 0.0000 0.0000 CTE used Standard used 0.65 0.001304 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 168 0 ------0.2296 --0 168 --------0.2296 --- Summer res. 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.65 0.001304 0.2 0.001329 1.01 0.001293 0.82 0.001241 0.27 0.001504 0.49 0.001194 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 0 99 ------0.1353 --0 6 0 ------0.0084 --0 6 0 ------0.0080 --0 303 291 ------0.7479 --0 90 0 ------0.1378 --0 207 30 ------0.3204 --0 612 420 ------1.3578 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.65 0.001304 0.2 0.001329 1.01 0.001293 0.82 0.001241 0.49 0.001194 ----- PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 234 114 ------0.4756 --0 12 0 ------0.0167 --0 3 24 ------0.0358 --0 786 948 ------2.1834 --0 198 9 ------0.2799 --0 3 0 ----------0 1 236 1 095 ------2.9914 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. 365 - Trans disciplinary Title of grouping 000.03 - Générale complémentaire 0.2296 0.2296 0.0000 0.0000 370 - RELIGION Title of grouping 000.03 - Générale complémentaire 080.00 - Hors programme (incl. préal. univ.) 200.B0 - Science 300.A0 - Social Science 500.A1 - CALL 700.B0 - Histoire et civilisation 0.0000 0.0084 0.0080 0.3815 0.1378 0.2798 0.8155 0.1353 0.0000 0.0000 0.3664 0.0000 0.0406 0.5423 Total for resources 0.1353 0.0084 0.0080 0.7479 0.1378 0.3204 1.3578 381 - ANTHROPOLOGY Title of grouping 000.03 - Générale complémentaire 080.00 - Hors programme (incl. préal. univ.) 200.B0 - Science 300.A0 - Social Science 700.B0 - Histoire et civilisation No grouping assigned Estimate of teacher resources 2012-09-21 12:50 0.3198 0.0167 0.0040 0.9897 0.2677 0.0000 1.5979 0.1558 0.0000 0.0318 1.1937 0.0122 0.0000 1.3935 Total for resources 0.4756 0.0167 0.0358 2.1834 0.2799 0.0000 2.9914 page 8 of 14 RPFIN005 Clara Financing John Abbott College Estimate of teacher resources Summary by discipline/program 383 - ECONOMICS Title of grouping 200.B0 - Science 300.A0 - Social Science 410.B0 - Business Administration No grouping assigned CTE used Standard used 1.01 0.001293 0.82 0.001241 1.15 0.00129 ----- PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 57 45 ------0.1352 --0 2 181 2 604 ------6.0250 --0 72 0 ------0.1152 --0 12 0 ----------0 2 322 2 649 ------6.2754 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.2 0.001329 1.01 0.001293 0.82 0.001241 0.69 0.001232 0.49 0.001194 ----- PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 9 0 ------0.0125 --0 0 6 ------0.0080 --0 303 300 ------0.7593 --0 0 75 ------0.1217 --0 27 12 ------0.0528 --0 9 0 ----------0 348 393 ------0.9543 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.65 0.001304 0.2 0.001329 1.45 0.002658 1.64 0.001726 1.01 0.001293 0.82 0.001241 -0.39 0.001531 0.94 0.001299 0.69 0.001232 0.49 0.001194 ----- PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 114 114 ------0.3116 --0 68 39 ------0.1483 --0 0 396 ------1.1080 --0 132 0 ------0.2732 --0 24 12 ------0.0477 --0 2 100 1 593 ------4.6500 --0 402 270 ------1.0040 --0 0 87 ------0.1319 --0 9 0 ------0.0146 --0 63 78 ------0.1906 --0 3 0 ----------0 2 915 2 589 ------7.8799 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 1 269 1 085 ------4.5731 --0 1 269 1 085 ------4.5731 --- Summer res. 0.0000 0.0000 Fall res. Winter res. 0.0756 2.7462 0.1152 0.0000 2.9370 0.0596 3.2788 0.0000 0.0000 3.3384 Total for resources 0.1352 6.0250 0.1152 0.0000 6.2754 385 - POLITICAL SCIENCE Title of grouping 080.00 - Hors programme (incl. préal. univ.) 200.B0 - Science 300.A0 - Social Science 700.A0 - Sciences, lettres et arts 700.B0 - Histoire et civilisation No grouping assigned 0.0125 0.0000 0.3815 0.0000 0.0366 0.0000 0.4306 0.0000 0.0080 0.3778 0.1217 0.0162 0.0000 0.5237 Total for resources 0.0125 0.0080 0.7593 0.1217 0.0528 0.0000 0.9543 387 - SOCIOLOGY Title of grouping 000.03 - Générale complémentaire 080.00 - Hors programme (incl. préal. univ.) 180.A0 - Nursing 181.A0 - Pre-hospital Emergency Care 200.B0 - Science 300.A0 - Social Science 310.A0 - Police Technology 310.B0 - Youth & Adult Correctional Intervention 700.A0 - Sciences, lettres et arts 700.B0 - Histoire et civilisation No grouping assigned 0.1558 0.0943 0.0000 0.2732 0.0318 2.6442 0.6006 0.0000 0.0146 0.0852 0.0000 3.8997 0.1558 0.0540 1.1080 0.0000 0.0159 2.0058 0.4034 0.1319 0.0000 0.1054 0.0000 3.9802 Total for resources 0.3116 0.1483 1.1080 0.2732 0.0477 4.6500 1.0040 0.1319 0.0146 0.1906 0.0000 7.8799 393 - INFORMATION LIBRARY TECH Title of grouping 393.A0 - Information & Library Technologies Estimate of teacher resources 2012-09-21 12:50 CTE used Standard used 1.71 0.001218 2.4653 2.4653 2.1078 2.1078 Total for resources 4.5731 4.5731 page 9 of 14 RPFIN005 Clara Financing John Abbott College Estimate of teacher resources Summary by discipline/program 401 - BUSINESS ADMINISTRATION Title of grouping 000.03 - Générale complémentaire 080.00 - Hors programme (incl. préal. univ.) 200.B0 - Science 300.A0 - Social Science 420.A0 - Computer Science 700.A0 - Sciences, lettres et arts 700.B0 - Histoire et civilisation No grouping assigned CTE used Standard used 0.65 0.001304 0.2 0.001329 1.01 0.001293 0.82 0.001241 1.25 0.001372 0.69 0.001232 0.49 0.001194 ----- PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 360 0 ------0.4920 --0 27 3 ------0.0416 --0 18 12 ------0.0398 --0 2 046 1 791 ------4.8314 --0 141 0 ------0.2246 --0 3 6 ------0.0146 --0 18 6 ------0.0324 --0 141 0 ----------0 2 754 1 818 ------5.6764 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.2 0.001329 1.15 0.00129 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 24 15 ------0.0540 --0 1 537 2 069 ------5.7719 --0 1 561 2 084 ------5.8259 --- Summer res. 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 1.88 0.001162 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 1 860 2 304 ------6.6025 --- Summer res. 0.0000 Fall res. Winter res. 0.4920 0.0374 0.0239 2.5762 0.2246 0.0049 0.0243 0.0000 3.3833 0.0000 0.0042 0.0159 2.2552 0.0000 0.0097 0.0081 0.0000 2.2931 Total for resources 0.4920 0.0416 0.0398 4.8314 0.2246 0.0146 0.0324 0.0000 5.6764 410 - BUSINESS ADMINISTRATION Title of grouping 080.00 - Hors programme (incl. préal. univ.) 410.B0 - Business Administration 0.0332 2.4602 2.4934 0.0208 3.3117 3.3325 Total for resources 0.0540 5.7719 5.8259 412 - PUB DESIGN/HYPERMEDIA Title of grouping 412.A0 - Publication Design and Hypermedia Technology No grouping assigned --- --- 0 0 4 1 864 0 2 304 ----- ----- ----- --6.6025 ----- 0.0000 0.0000 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 519 447 ------1.3203 --0 54 42 ------0.1330 --0 100 0 ------0.2153 --0 0 105 ------0.1665 --- Summer res. 0.0000 0.0000 0.0000 0.0000 2.9492 3.6533 Total for resources 6.6025 0.0000 2.9492 0.0000 3.6533 0.0000 6.6025 Fall res. Winter res. 420 - COMPUTER SCIENCE Title of grouping 000.03 - Générale complémentaire 080.00 - Hors programme (incl. préal. univ.) 235.C0 - Biopharmaceutical 412.A0 - Publication Design and Hypermedia Technology 420.A0 - Computer Science CTE used Standard used 0.65 0.001304 0.2 0.001329 0.59 0.00162 1.88 0.001162 1.25 0.001372 0 0 2 223 2 896 2 763 3 357 ----- ----- ----- 7.9427 9.7778 ----- 0.0000 0.0000 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 6 0 ------0.0083 --0 1 293 1 161 ------3.7561 --0 1 299 1 161 ------3.7644 --- Summer res. 0.0000 0.0000 0.0000 0.7094 0.0748 0.2153 0.0000 0.6109 0.0582 0.0000 0.1665 Total for resources 1.3203 0.1330 0.2153 0.1665 3.5412 4.5407 4.4015 5.2371 7.9427 9.7778 Fall res. Winter res. Total for resources 0.0083 3.7561 3.7644 502 - CREATIVE ARTS/LIT. & LANGUAGES Title of grouping 080.00 - Hors programme (incl. préal. univ.) 500.A1 - CALL Estimate of teacher resources 2012-09-21 12:50 CTE used Standard used 0.2 0.001329 0.27 0.001504 0.0083 1.9791 1.9874 0.0000 1.7770 1.7770 page 10 of 14 RPFIN005 Clara Financing John Abbott College Estimate of teacher resources Summary by discipline/program 510 - FINE ARTS Title of grouping 500.A1 - CALL 510.A0 - Fine Arts 700.A0 - Sciences, lettres et arts CTE used Standard used 0.27 0.001504 0.81 0.001331 0.69 0.001232 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 69 0 ------0.1056 --0 1 071 918 ------3.3329 --0 54 0 ------0.0876 --0 1 194 918 ------3.5261 --- Summer res. 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.65 0.001304 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 408 282 ------0.9430 --0 408 282 ------0.9430 --- Summer res. 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.27 0.001504 0.81 0.001331 0.69 0.001232 0.49 0.001194 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 0 87 ------0.1332 --0 225 132 ------0.5982 --0 108 0 ------0.1753 --0 0 204 ------0.2757 --0 333 423 ------1.1824 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.65 0.001304 0.2 0.001329 0.27 0.001504 0.49 0.001194 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 354 231 ------0.7995 --0 6 0 ------0.0083 --0 1 650 1 524 ------4.8583 --0 6 30 ------0.0487 --0 2 016 1 785 ------5.7148 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.65 0.001304 0.49 0.001194 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 369 279 ------0.8856 --0 3 0 ------0.0041 --0 372 279 ------0.8897 --- Summer res. 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.27 0.001504 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 273 297 ------0.8724 --- Summer res. 0.0000 Fall res. Winter res. 0.1056 1.7946 0.0876 1.9878 0.0000 1.5383 0.0000 1.5383 Total for resources 0.1056 3.3329 0.0876 3.5261 511 - FINE ARTS Title of grouping 000.03 - Générale complémentaire 0.5576 0.5576 0.3854 0.3854 Total for resources 0.9430 0.9430 520 - HISTORY OF ART Title of grouping 500.A1 - CALL 510.A0 - Fine Arts 700.A0 - Sciences, lettres et arts 700.B0 - Histoire et civilisation 0.0000 0.3770 0.1753 0.0000 0.5523 0.1332 0.2212 0.0000 0.2757 0.6301 Total for resources 0.1332 0.5982 0.1753 0.2757 1.1824 530 - FILM Title of grouping 000.03 - Générale complémentaire 080.00 - Hors programme (incl. préal. univ.) 500.A1 - CALL 700.B0 - Histoire et civilisation 0.4838 0.0083 2.5256 0.0081 3.0258 0.3157 0.0000 2.3327 0.0406 2.6890 Total for resources 0.7995 0.0083 4.8583 0.0487 5.7148 550 - MUSIC Title of grouping 000.03 - Générale complémentaire 700.B0 - Histoire et civilisation 0.5043 0.0041 0.5084 0.3813 0.0000 0.3813 Total for resources 0.8856 0.0041 0.8897 560 - THEATRE ARTS Title of grouping 500.A1 - CALL Estimate of teacher resources 2012-09-21 12:50 0.4178 0.4546 Total for resources 0.8724 page 11 of 14 RPFIN005 Clara Financing John Abbott College Estimate of teacher resources Summary by discipline/program 560 - THEATRE ARTS Title of grouping No grouping assigned CTE used Standard used ----- PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 9 0 ----------0 282 297 ------0.8724 --- Summer res. 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 1.33 0.002262 2.85 0.001559 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 1 032 1 248 ------6.4870 --0 1 471 1 460 ------7.4197 --0 2 503 2 708 ------13.9067 --- Summer res. 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.65 0.001304 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 294 288 ------0.7954 --0 294 288 ------0.7954 --- Summer res. 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.65 0.001304 0.2 0.001329 1.01 0.001293 0.27 0.001504 0.49 0.001194 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 240 75 ------0.4305 --0 6 0 ------0.0083 --0 3 0 ------0.0040 --0 1 233 933 ------3.3153 --0 9 27 ------0.0488 --0 1 491 1 035 ------3.8069 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.75 0.001198 0.95 0.001193 0.65 0.001304 0.33 0.001311 0.27 0.001504 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 3 996 2 754 ------8.1719 --0 2 577 3 087 ------7.0437 --0 3 0 ------0.0041 --0 789 381 ------1.6347 --0 160 0 ------0.2450 --0 7 525 6 222 ------17.0994 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.75 0.001198 0.95 0.001193 0.33 0.001311 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 14 720 10 892 ------31.0073 --0 2 076 5 200 ------9.0484 --0 264 112 ------0.5253 --- Summer res. 0.0000 0.0000 0.0000 Fall res. Winter res. 0.0000 0.4178 0.0000 0.4546 Total for resources 0.0000 0.8724 561 - THEATRE PROFESSIONAL Title of grouping 561.A0 - Theatre Production 561.C0 - Theatre Acting 2.9362 3.7238 6.6600 3.5508 3.6959 7.2467 Total for resources 6.4870 7.4197 13.9067 570 - CERAMICS Title of grouping 000.03 - Générale complémentaire 0.4018 0.4018 0.3936 0.3936 Total for resources 0.7954 0.7954 585 - MEDIA AND FILM Title of grouping 000.03 - Générale complémentaire 080.00 - Hors programme (incl. préal. univ.) 200.B0 - Science 500.A1 - CALL 700.B0 - Histoire et civilisation 0.3280 0.0083 0.0040 1.8872 0.0122 2.2397 0.1025 0.0000 0.0000 1.4281 0.0366 1.5672 Total for resources 0.4305 0.0083 0.0040 3.3153 0.0488 3.8069 602 - FRENCH Title of grouping 000.01 - Générale commune 000.02 - Générale propre 000.03 - Générale complémentaire 000.05 - Mise à niveau 500.A1 - CALL 4.8378 3.2047 0.0041 1.1024 0.2450 9.3940 3.3341 3.8390 0.0000 0.5323 0.0000 7.7054 Total for resources 8.1719 7.0437 0.0041 1.6347 0.2450 17.0994 603 - ENGLISH Title of grouping 000.01 - Générale commune 000.02 - Générale propre 000.05 - Mise à niveau Estimate of teacher resources 2012-09-21 12:50 17.8208 2.5817 0.3688 13.1865 6.4667 0.1565 Total for resources 31.0073 9.0484 0.5253 page 12 of 14 RPFIN005 Clara Financing John Abbott College Estimate of teacher resources Summary by discipline/program 603 - ENGLISH Title of grouping 500.A1 - CALL 700.B0 - Histoire et civilisation CTE used Standard used 0.27 0.001504 0.49 0.001194 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 306 165 ------0.7209 --0 21 24 ------0.0608 --0 17 387 16 393 ------41.3627 --- Summer res. 0.0000 0.0000 0.0000 Fall res. Winter res. PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 648 603 ------1.7098 --0 168 90 ------0.3950 --0 3 0 ------0.0041 --0 819 693 ------2.1089 --- Summer res. 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 198 183 ------0.5207 --0 0 6 ------0.0076 --0 126 57 ------0.2800 --0 324 246 ------0.8083 --- Summer res. 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 87 186 ------0.3731 --0 3 0 ------0.0042 --0 0 6 ------0.0116 --0 78 108 ------0.2848 --0 6 0 ------0.0082 --0 174 300 ------0.6819 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 90 90 ------0.2460 --0 90 90 ------0.2460 --- Summer res. 0.0000 0.0000 Fall res. Winter res. Summer res. 0.0000 Fall res. Winter res. 0.4684 0.0284 21.2681 0.2525 0.0324 20.0946 Total for resources 0.7209 0.0608 41.3627 607 - FOREIGN LANGUAGES SPANISH Title of grouping 000.03 - Générale complémentaire 500.A1 - CALL 700.B0 - Histoire et civilisation CTE used Standard used 0.65 0.001304 0.27 0.001504 0.49 0.001194 0.8857 0.2572 0.0041 1.1470 0.8241 0.1378 0.0000 0.9619 Total for resources 1.7098 0.3950 0.0041 2.1089 608 - FOREIGN LANGUAGES ITALIAN Title of grouping 000.03 - Générale complémentaire 300.A0 - Social Science 500.A1 - CALL CTE used Standard used 0.65 0.001304 0.82 0.001241 0.27 0.001504 0.2706 0.0000 0.1928 0.4634 0.2501 0.0076 0.0872 0.3449 Total for resources 0.5207 0.0076 0.2800 0.8083 609 - FOREIGN LANGUAGES GERMAN Title of grouping 000.03 - Générale complémentaire 080.00 - Hors programme (incl. préal. univ.) 393.A0 - Information & Library Technologies 500.A1 - CALL 700.B0 - Histoire et civilisation CTE used Standard used 0.65 0.001304 0.2 0.001329 1.71 0.001218 0.27 0.001504 0.49 0.001194 0.1189 0.0042 0.0000 0.1194 0.0082 0.2507 0.2542 0.0000 0.0116 0.1654 0.0000 0.4312 Total for resources 0.3731 0.0042 0.0116 0.2848 0.0082 0.6819 613 - FOREIGN LANGUAGES MANDARIN Title of grouping 000.03 - Générale complémentaire CTE used Standard used 0.65 0.001304 0.1230 0.1230 0.1230 0.1230 Total for resources 0.2460 0.2460 987 - YOUTH & ADULT CORRECTIONAL INTERVENTION Title of grouping 080.00 - Hors programme (incl. préal. univ.) Estimate of teacher resources 2012-09-21 12:50 CTE used Standard used 0.2 0.001329 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 24 15 ------0.0541 --- 0.0333 0.0208 Total for resources 0.0541 page 13 of 14 RPFIN005 Clara Financing John Abbott College Estimate of teacher resources Summary by discipline/program 987 - YOUTH & ADULT CORRECTIONAL INTERVENTION Title of grouping 310.B0 - Youth & Adult Correctional Intervention CTE used Standard used 0.94 0.001299 Total Estimate of teacher resources 2012-09-21 12:50 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 2 038 2 079 ------6.2410 --0 2 062 2 094 ------6.2951 --0 129 116 120 892 --- --- --- 367.0287 --- Summer res. 0.0000 0.0000 0.0000 Fall res. Winter res. 3.0894 3.1227 3.1516 3.1724 Total for resources 6.2410 6.2951 187.3772 179.6515 367.0287 page 14 of 14 RPFIN005
Type registration targeted (winter)