docAdministration revised proposal April 11, 2012
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Administration revised proposal April 11, 2012
Clara Financing John Abbott College Estimate of teacher resources Refresh | Parameters RPFIN005 - Estimate of teacher resources Report date and time 2012-04-05 12:25 User K. Rousseau FINANCING REPORT - CRT # 4 APRIL 11, 2012 ALL DISCIPLINES *** Report does not include INCA sections *** Parameters of the report Project 2012 - DEFAUT Organizational unit 935000-1 Type registration targeted (fall) Forecast 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 0 Number of invalid internships 0 Summary of the report Estimate of teacher resources 2012-04-05 12:25 page 1 of 13 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 Estimate of teacher resources 2012-04-05 12:25 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 33 833 25 556 ------0.001193 0 6 909 11 440 ------0.001304 0 5 814 4 326 ------0.001311 0 2 234 1 348 ------0.001329 0 2 354 1 112 ------0.002822 0 1 763 2 056 ------0.002658 0 5 631 5 160 ------0.001726 0 2 475 2 600 ------0.001293 0 17 545 15 488 ------0.00162 0 638 578 ------0.001575 0 1 796 1 901 ------0.001241 0 23 437 22 521 ------0.001531 0 4 924 5 532 ------0.001299 0 1 772 2 164 ------0.001218 0 1 211 1 091 ------0.00129 0 1 613 1 703 ------0.001162 0 2 197 2 419 ------- Resourc. course 71.8980 22.8403 13.8724 5.0259 4.8065 11.8273 30.1324 10.4000 43.7219 2.5599 7.5834 57.8546 15.6181 6.0532 4.5140 5.4276 7.2441 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 9.0925 14.8474 4.4411 7.1902 7.5833 2.7315 4.7535 372.0191 ----------------- 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 2 684 5 093 1 604 1 343 1 576 816 2 188 131 450 3 032 4 599 1 124 1 248 1 460 841 1 382 120 681 ----------------- ----------------- ----------------- Fall res. Winter res. 40.9592 8.6001 7.9541 3.1345 3.2644 5.4599 15.7238 5.0719 23.2223 1.3431 3.6840 29.5039 7.3550 2.7252 2.3747 2.6401 3.4479 30.9388 14.2402 5.9183 1.8914 1.5421 6.3674 14.4086 5.3281 20.4996 1.2168 3.8994 28.3507 8.2631 3.3280 2.1393 2.7875 3.7962 Total for resources 71.8980 22.8403 13.8724 5.0259 4.8065 11.8273 30.1324 10.4000 43.7219 2.5599 7.5834 57.8546 15.6181 6.0532 4.5140 5.4276 7.2441 4.2695 7.8021 2.6113 3.7269 3.9365 1.3451 2.9134 193.0689 4.8230 7.0453 1.8298 3.4633 3.6468 1.3864 1.8401 178.9502 9.0925 14.8474 4.4411 7.1902 7.5833 2.7315 4.7535 372.0191 page 2 of 13 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 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 84 132 ------0.2955 --0 40 68 ------0.1498 --0 160 249 ------1.2667 --0 923 468 ------3.8842 --0 394 152 ------1.1189 --0 2 285 2 535 ------6.3796 --0 213 206 ------0.5275 --0 0 5 ------0.0079 --0 0 0 0 0 0 0 140 5 4 244 5 3 45 13 3 881 ----------- ----------- ----------- 0.0080 0.0046 0.3050 0.0240 13.9717 Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. 0.1149 0.0555 0.4955 2.5774 0.8074 3.0244 0.2682 0.0000 0.1806 0.0943 0.7712 1.3068 0.3115 3.3552 0.2593 0.0079 Total for resources 0.2955 0.1498 1.2667 3.8842 1.1189 6.3796 0.5275 0.0079 0.0000 0.0000 0.2308 0.0067 7.5808 0.0080 0.0046 0.0742 0.0173 6.3909 0.0080 0.0046 0.3050 0.0240 13.9717 Total for resources 14.8375 0.1026 0.2111 15.1512 ----------- 0.0000 0.0000 0.0000 0.0000 0.0000 CTE used Standard used 0.75 0.001198 0.65 0.001304 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 6 674 5 582 ------14.8375 --0 75 0 ------0.1026 --0 40 63 ------0.2111 --0 6 789 5 645 ------15.1512 --- Summer res. 0.0000 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 18 0 ------0.0250 --0 1 595 1 640 ------10.0186 --0 1 613 1 640 ------10.0436 --- 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 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 234 267 ------0.6854 --0 84 0 ------0.1165 --0 0 87 ------0.2694 --0 318 354 ------1.0713 --- Summer res. 0.0000 0.0000 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 4 270 4 296 ------23.9195 --- Summer res. 0.0000 Fall res. Winter res. 109 - PHYSICAL EDUCATION Title of grouping 000.01 - Générale commune 000.03 - Générale complémentaire 181.A0 - Pre-hospital Emergency Care 8.0798 0.1026 0.0820 8.2644 6.7577 0.0000 0.1291 6.8868 111 - DENTAL HYGIENE Title of grouping 080.00 - Hors programme (incl. préal. univ.) 111.A0 - Dental Hygiene 0.0250 4.9396 4.9646 0.0000 5.0790 5.0790 Total for resources 0.0250 10.0186 10.0436 120 - NUTRITION Title of grouping 000.03 - Générale complémentaire 080.00 - Hors programme (incl. préal. univ.) 111.A0 - Dental Hygiene 0.3201 0.1165 0.0000 0.4366 0.3653 0.0000 0.2694 0.6347 Total for resources 0.6854 0.1165 0.2694 1.0713 180 - NURSING Title of grouping 180.A0 - Nursing Estimate of teacher resources 2012-04-05 12:25 11.9235 11.9960 Total for resources 23.9195 page 3 of 13 RPFIN005 Clara Financing John Abbott College Estimate of teacher resources Summary by discipline/program 0 4 270 4 296 --- --- --- 23.9195 --- 0.0000 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 1 815 2 184 ------8.1950 --0 1 815 2 184 ------8.1950 --- CTE used Standard used 0.65 0.001304 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 1.88 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 84 0 ------0.1149 --0 984 590 ------2.2085 --0 209 305 ------0.7128 --0 5 5 ------0.0310 --0 5 269 4 517 ------12.9526 --0 0 120 ------0.2526 --0 170 140 ------0.6359 --0 3 716 3 015 ------8.4733 --0 15 25 ------0.0655 --0 5 0 ------0.0079 --- 11.9235 11.9960 23.9195 Summer res. 0.0000 0.0000 Fall res. Winter res. Total for resources 8.1950 8.1950 Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. 181 - PRE-HOSPITAL EMERGENCY CARE Title of grouping 181.A0 - Pre-hospital Emergency Care 3.7194 3.7194 4.4756 4.4756 201 - MATHEMATICS Title of grouping 000.03 - Générale complémentaire 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 412.A0 - Publication Design and Hypermedia Technology 420.A0 - Computer Science 500.A1 - CALL 510.A0 - Fine Arts 700.A0 - Sciences, lettres et arts 700.B0 - Histoire et civilisation 1.25 0.27 0.81 0.69 0.49 0.001372 0.001504 0.001331 0.001232 0.001194 0 0 0 0 0 0 241 5 5 223 290 11 221 264 5 0 224 0 9 210 ------------- ------------- ------------- 0.8033 0.0154 0.0081 0.7367 0.3861 27.4046 ------------- 0.0000 0.0000 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 0 264 510 ------1.0589 --0 310 170 ------0.6735 --0 265 60 ------0.4506 --0 4 411 3 465 ------10.4246 --0 150 0 ------0.3158 --0 5 0 ------0.0063 --0 5 0 ------0.0079 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1149 1.3807 0.2898 0.0155 6.9740 0.0000 0.3487 4.6779 0.0246 0.0079 0.0000 0.8278 0.4230 0.0155 5.9786 0.2526 0.2872 3.7954 0.0409 0.0000 Total for resources 0.1149 2.2085 0.7128 0.0310 12.9526 0.2526 0.6359 8.4733 0.0655 0.0079 0.3834 0.0077 0.0081 0.3675 0.3861 14.9868 0.4199 0.0077 0.0000 0.3692 0.0000 12.4178 0.8033 0.0154 0.0081 0.7367 0.3861 27.4046 Fall res. Winter res. 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 300.A0 - Social Science 412.A0 - Publication Design and Hypermedia Technology 700.A0 - Sciences, lettres et arts Estimate of teacher resources 2012-04-05 12:25 CTE used Standard used 0.65 0.001304 0.33 0.001311 0.2 0.001329 1.01 0.001293 0.59 0.00162 0.82 0.001241 1.88 0.001162 0.69 0.001232 0 0 0 5 410 170 4 375 ----- ----- ----- 0.2803 13.2179 ----- 0.0000 0.0000 0.3612 0.4350 0.3674 5.8384 0.3158 0.0063 0.0079 0.6977 0.2385 0.0832 4.5862 0.0000 0.0000 0.0000 Total for resources 1.0589 0.6735 0.4506 10.4246 0.3158 0.0063 0.0079 0.0000 7.3320 0.2803 5.8859 0.2803 13.2179 page 4 of 13 RPFIN005 Clara Financing John Abbott College Estimate of teacher resources Summary by discipline/program 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 420.A0 - Computer Science 510.A0 - Fine Arts 700.A0 - Sciences, lettres et arts 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 1.25 0.81 0.69 0.001372 0.001331 0.001232 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 447 189 ------0.8701 --0 140 95 ------0.3297 --0 550 257 ------1.1191 --0 4 880 4 300 ------12.1505 --0 10 5 ------0.0189 --0 0 5 ------0.0079 --0 0 0 0 10 0 135 6 172 0 5 285 5 141 --------- --------- --------- 0.0160 0.0081 0.6924 15.2127 Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. 0.6115 0.1964 0.7627 6.4591 0.0126 0.0000 0.2586 0.1333 0.3564 5.6914 0.0063 0.0079 Total for resources 0.8701 0.3297 1.1191 12.1505 0.0189 0.0079 0.0160 0.0000 0.2226 8.2809 0.0000 0.0081 0.4698 6.9318 0.0160 0.0081 0.6924 15.2127 Total for resources 0.9860 0.9860 --------- 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 0 355 390 ------0.9860 --0 355 390 ------0.9860 --- 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 0 368 458 ------1.7389 --0 368 458 ------1.7389 --- 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 66 24 ------0.1231 --0 40 32 ------0.0999 --0 1 626 1 761 ------6.9475 --0 1 732 1 817 ------7.1705 --- Summer res. 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. 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 17 6 ------0.0305 --0 2 971 2 438 ------6.8091 --0 2 988 2 444 ------6.8396 --- Summer res. 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 0.4698 0.4698 0.5162 0.5162 235 - BIOPHARMACEUTICAL PRODUCTION Title of grouping 235.C0 - Biopharmaceutical 0.7747 0.7747 0.9642 0.9642 Total for resources 1.7389 1.7389 244 - ENERGY MANAGEMENT Title of grouping 000.03 - Générale complémentaire 080.00 - Hors programme (incl. préal. univ.) 244.A0 - Engineering Technologies 0.0903 0.0555 3.3353 3.4811 0.0328 0.0444 3.6122 3.6894 Total for resources 0.1231 0.0999 6.9475 7.1705 300 - METHODOLOGY Title of grouping 200.B0 - Science 300.A0 - Social Science Estimate of teacher resources 2012-04-05 12:25 0.0225 3.7400 3.7625 0.0080 3.0691 3.0771 Total for resources 0.0305 6.8091 6.8396 page 5 of 13 RPFIN005 Clara Financing John Abbott College Estimate of teacher resources Summary by discipline/program 310 - POLICE TECHNOLOGY Title of grouping 080.00 - Hors programme (incl. préal. univ.) 310.A0 - Police Technology 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 0 132 183 ------0.4367 --0 4 582 5 262 ------14.7039 --0 4 714 5 445 ------15.1406 --- Summer res. 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.65 0.001304 0.2 0.001329 1.01 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 75 0 ------0.1026 --0 105 0 ------0.1456 --0 18 30 ------0.0635 --0 984 981 ------2.4737 --0 21 72 ------0.1238 --0 1 203 1 083 ------2.9092 --- 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 0 183 3 ------0.2580 --0 150 36 ------0.2462 --0 2 727 2 070 ------6.0387 --0 81 21 ------0.1681 --0 159 679 ------1.1157 --0 3 300 2 809 ------7.8267 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 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 0 87 ------0.1095 --0 213 9 ------0.2955 --0 213 96 ------0.4050 --- 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 0.27 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 12 0 ------0.0166 --0 6 0 ------0.0079 --0 267 267 ------0.6723 --0 108 162 ------0.4136 --0 408 78 ------0.6470 --0 801 507 ------1.7574 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. 0.1830 6.8441 7.0271 0.2537 7.8598 8.1135 Total for resources 0.4367 14.7039 15.1406 320 - GEOGRAPHY 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 0.1026 0.1456 0.0238 1.2387 0.0280 1.5387 0.0000 0.0000 0.0397 1.2350 0.0958 1.3705 Total for resources 0.1026 0.1456 0.0635 2.4737 0.1238 2.9092 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 0.2538 0.1986 3.4329 0.1335 0.2117 4.2305 0.0042 0.0476 2.6058 0.0346 0.9040 3.5962 Total for resources 0.2580 0.2462 6.0387 0.1681 1.1157 7.8267 332 - CLASSICS Title of grouping 300.A0 - Social Science 700.B0 - Histoire et civilisation 0.0000 0.2835 0.2835 0.1095 0.0120 0.1215 Total for resources 0.1095 0.2955 0.4050 340 - PHILOSOPHY Title of grouping 080.00 - Hors programme (incl. préal. univ.) 200.B0 - Science 300.A0 - Social Science 500.A1 - CALL 700.B0 - Histoire et civilisation Estimate of teacher resources 2012-04-05 12:25 0.0166 0.0079 0.3362 0.1654 0.5432 1.0693 0.0000 0.0000 0.3361 0.2482 0.1038 0.6881 Total for resources 0.0166 0.0079 0.6723 0.4136 0.6470 1.7574 page 6 of 13 RPFIN005 Clara Financing John Abbott College Estimate of teacher resources Summary by discipline/program 345 - HUMANITIES Title of grouping 000.01 - Générale commune 000.02 - Générale propre 500.A1 - CALL 700.B0 - Histoire et civilisation CTE used Standard used 0.75 0.001198 0.95 0.001193 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 8 380 6 328 ------17.8059 --0 2 580 3 126 ------7.1027 --0 453 0 ------0.6940 --0 213 0 ------0.2836 --0 11 626 9 454 ------25.8862 --- 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 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 0 420 213 ------0.8660 --0 240 90 ------0.4576 --0 0 75 ------0.2323 --0 438 0 ------1.2230 --0 78 201 ------0.5717 --0 18 66 ------0.1112 --0 3 492 2 919 ------8.0705 --0 0 126 ------0.1938 --0 84 0 ------0.1336 --0 0 3 ------0.0046 --0 75 15 ------0.1484 --0 75 111 ------0.2478 --0 4 920 3 819 ------12.2605 --- 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 Fall res. Winter res. CTE used Standard used 0.65 0.001304 0.2 0.001329 1.01 0.001293 0.82 0.001241 0.94 0.001299 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 84 0 ------0.1149 --0 30 0 ------0.0416 --0 4 44 ------0.0635 --0 1 183 3 000 ------5.2658 --0 4 4 ------0.0123 --0 4 4 ------0.0123 --0 1 309 3 052 ------5.5104 --- 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 0.82 0.001241 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 0 99 ------0.1354 --0 3 0 ------0.0042 --0 264 291 ------0.6988 --0 93 0 ------0.1425 --- Summer res. 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. 10.1451 3.2115 0.6940 0.2836 14.3342 7.6608 3.8912 0.0000 0.0000 11.5520 Total for resources 17.8059 7.1027 0.6940 0.2836 25.8862 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 0.5746 0.3328 0.0000 1.2230 0.1598 0.0238 4.3959 0.0000 0.1336 0.0000 0.1237 0.0999 7.0671 0.2914 0.1248 0.2323 0.0000 0.4119 0.0874 3.6746 0.1938 0.0000 0.0046 0.0247 0.1479 5.1934 Total for resources 0.8660 0.4576 0.2323 1.2230 0.5717 0.1112 8.0705 0.1938 0.1336 0.0046 0.1484 0.2478 12.2605 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 500.A1 - CALL 0.1149 0.0416 0.0053 1.4892 0.0062 0.0062 1.6634 0.0000 0.0000 0.0582 3.7766 0.0061 0.0061 3.8470 Total for resources 0.1149 0.0416 0.0635 5.2658 0.0123 0.0123 5.5104 370 - RELIGION Title of grouping 000.03 - Générale complémentaire 080.00 - Hors programme (incl. préal. univ.) 300.A0 - Social Science 500.A1 - CALL Estimate of teacher resources 2012-04-05 12:25 0.0000 0.0042 0.3324 0.1425 0.1354 0.0000 0.3664 0.0000 Total for resources 0.1354 0.0042 0.6988 0.1425 page 7 of 13 RPFIN005 Clara Financing John Abbott College Estimate of teacher resources Summary by discipline/program 370 - RELIGION Title of grouping 700.B0 - Histoire et civilisation CTE used Standard used 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 0 219 30 ------0.3316 --0 579 420 ------1.3125 --- 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 0.49 0.001194 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 225 114 ------0.4638 --0 21 0 ------0.0291 --0 9 24 ------0.0437 --0 876 948 ------2.2961 --0 222 9 ------0.3076 --0 1 353 1 095 ------3.1403 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 1.05 0.002822 1.01 0.001293 0.82 0.001241 1.15 0.00129 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 3 0 ------0.0093 --0 60 45 ------0.1390 --0 2 178 2 604 ------6.0198 --0 72 0 ------0.1179 --0 3 0 ------0.0047 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. 0.2917 0.7708 0.0399 0.5417 Total for resources 0.3316 1.3125 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 0.3078 0.0291 0.0119 1.1027 0.2956 1.7471 0.1560 0.0000 0.0318 1.1934 0.0120 1.3932 Total for resources 0.4638 0.0291 0.0437 2.2961 0.3076 3.1403 383 - ECONOMICS Title of grouping 111.A0 - Dental Hygiene 200.B0 - Science 300.A0 - Social Science 410.B0 - Business Administration 412.A0 - Publication Design and Hypermedia Technology 700.B0 - Histoire et civilisation 0.49 0.001194 0 0 84 2 400 0 2 649 ----- ----- ----- 0.1118 6.4025 0.0093 0.0794 2.7418 0.1179 0.0047 0.0000 0.0596 3.2780 0.0000 0.0000 Total for resources 0.0093 0.1390 6.0198 0.1179 0.0047 0.1118 3.0649 0.0000 3.3376 0.1118 6.4025 Total for resources 0.0119 0.8422 0.1236 0.0679 1.0456 ----- 0.0000 0.0000 CTE used Standard used 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 3 6 ------0.0119 --0 369 300 ------0.8422 --0 0 75 ------0.1236 --0 39 12 ------0.0679 --0 411 393 ------1.0456 --- 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 1.45 0.002658 1.64 0.001726 1.01 0.001293 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 108 114 ------0.3038 --0 80 39 ------0.1650 --0 0 396 ------1.1057 --0 148 0 ------0.3033 --0 27 12 ------0.0517 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. 385 - POLITICAL SCIENCE Title of grouping 200.B0 - Science 300.A0 - Social Science 700.A0 - Sciences, lettres et arts 700.B0 - Histoire et civilisation 0.0040 0.4645 0.0000 0.0519 0.5204 0.0079 0.3777 0.1236 0.0160 0.5252 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 Estimate of teacher resources 2012-04-05 12:25 0.1478 0.1109 0.0000 0.3033 0.0358 0.1560 0.0541 1.1057 0.0000 0.0159 Total for resources 0.3038 0.1650 1.1057 0.3033 0.0517 page 8 of 13 RPFIN005 Clara Financing John Abbott College Estimate of teacher resources Summary by discipline/program 387 - SOCIOLOGY Title of grouping 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 CTE used Standard used 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 2 154 1 593 ------4.7169 --0 342 270 ------0.9142 --0 0 87 ------0.1338 --0 6 0 ------0.0100 --0 111 78 ------0.2517 --0 2 976 2 589 ------7.9561 --- 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 1 211 1 085 ------4.5022 --0 1 211 1 085 ------4.5022 --- Summer res. 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 0 417 0 ------0.5705 --0 141 3 ------0.1997 --0 33 12 ------0.0595 --0 2 028 1 791 ------4.8076 --0 123 0 ------0.1957 --0 0 6 ------0.0099 --0 33 6 ------0.0519 --0 2 775 1 818 ------5.8948 --- Summer res. 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 20 15 ------0.0485 --0 1 526 1 678 ------5.2442 --0 1 546 1 693 ------5.2927 --- Summer res. 0.0000 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.2 0.001329 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 4 0 ------0.0056 --0 2 184 2 304 ------7.0430 --- Summer res. 0.0000 0.0000 Fall res. Winter res. 2.7116 0.5109 0.0000 0.0100 0.1478 3.9781 2.0053 0.4033 0.1338 0.0000 0.1039 3.9780 Total for resources 4.7169 0.9142 0.1338 0.0100 0.2517 7.9561 393 - INFORMATION LIBRARY TECH Title of grouping 393.A0 - Information & Library Technologies CTE used Standard used 1.71 0.001218 2.3746 2.3746 2.1276 2.1276 Total for resources 4.5022 4.5022 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 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 0.5705 0.1955 0.0436 2.5530 0.1957 0.0000 0.0439 3.6022 0.0000 0.0042 0.0159 2.2546 0.0000 0.0099 0.0080 2.2926 Total for resources 0.5705 0.1997 0.0595 4.8076 0.1957 0.0099 0.0519 5.8948 410 - BUSINESS ADMINISTRATION Title of grouping 080.00 - Hors programme (incl. préal. univ.) 410.B0 - Business Administration 0.0277 2.4977 2.5254 0.0208 2.7465 2.7673 Total for resources 0.0485 5.2442 5.2927 412 - PUB DESIGN/HYPERMEDIA Title of grouping 080.00 - Hors programme (incl. préal. univ.) 412.A0 - Publication Design and Hypermedia Technology 0 Estimate of teacher resources 2012-04-05 12:25 2 188 2 304 --- --- --- 7.0486 --- 0.0000 0.0056 3.4273 0.0000 3.6157 Total for resources 0.0056 7.0430 3.4329 3.6157 7.0486 page 9 of 13 RPFIN005 Clara Financing John Abbott College Estimate of teacher resources Summary by discipline/program 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 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 654 447 ------1.5062 --0 54 42 ------0.1331 --0 120 0 ------0.2526 --0 0 105 ------0.1648 --0 0 2 226 3 054 2 763 3 357 ----- ----- ----- 7.9359 9.9926 Summer res. 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. 0.8947 0.0749 0.2526 0.0000 0.6115 0.0582 0.0000 0.1648 Total for resources 1.5062 0.1331 0.2526 0.1648 3.5409 4.7631 4.3950 5.2295 7.9359 9.9926 Total for resources 1.9164 1.9164 ----- 0.0000 0.0000 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 90 1 161 ------1.9164 --0 90 1 161 ------1.9164 --- 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 42 0 ------0.0643 --0 1 338 987 ------3.7851 --0 75 0 ------0.1236 --0 12 0 ------0.0160 --0 1 467 987 ------3.9890 --- Summer res. 0.0000 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 0 366 282 ------0.8866 --0 366 282 ------0.8866 --- Summer res. 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.2 0.001329 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 3 0 ------0.0042 --0 0 87 ------0.1333 --0 261 132 ------0.6398 --0 81 0 ------0.1335 --0 0 204 ------0.2716 --0 345 423 ------1.1824 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. 502 - CREATIVE ARTS/LIT. & LANGUAGES Title of grouping 500.A1 - CALL 0.1379 0.1379 1.7785 1.7785 510 - FINE ARTS Title of grouping 500.A1 - CALL 510.A0 - Fine Arts 700.A0 - Sciences, lettres et arts 700.B0 - Histoire et civilisation 0.0643 2.1783 0.1236 0.0160 2.3822 0.0000 1.6068 0.0000 0.0000 1.6068 Total for resources 0.0643 3.7851 0.1236 0.0160 3.9890 511 - FINE ARTS Title of grouping 000.03 - Générale complémentaire 0.5008 0.5008 0.3858 0.3858 Total for resources 0.8866 0.8866 520 - HISTORY OF ART Title of grouping 080.00 - Hors programme (incl. préal. univ.) 500.A1 - CALL 510.A0 - Fine Arts 700.A0 - Sciences, lettres et arts 700.B0 - Histoire et civilisation Estimate of teacher resources 2012-04-05 12:25 0.0042 0.0000 0.4249 0.1335 0.0000 0.5626 0.0000 0.1333 0.2149 0.0000 0.2716 0.6198 Total for resources 0.0042 0.1333 0.6398 0.1335 0.2716 1.1824 page 10 of 13 RPFIN005 Clara Financing John Abbott College Estimate of teacher resources Summary by discipline/program 530 - FILM Title of grouping 000.03 - Générale complémentaire 080.00 - Hors programme (incl. préal. univ.) 500.A1 - CALL 700.B0 - Histoire et civilisation 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 0 339 231 ------0.7798 --0 9 0 ------0.0125 --0 1 764 1 524 ------5.0368 --0 12 30 ------0.0560 --0 2 124 1 785 ------5.8851 --- Summer res. 0.0000 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 0 408 279 ------0.9398 --0 408 279 ------0.9398 --- Summer res. 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.2 0.001329 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 6 0 ------0.0084 --0 330 297 ------0.9606 --0 336 297 ------0.9690 --- Summer res. 0.0000 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 1 343 1 248 ------7.1902 --0 1 576 1 460 ------7.5833 --0 2 919 2 708 ------14.7735 --- 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 0 279 288 ------0.7757 --0 279 288 ------0.7757 --- Summer res. 0.0000 0.0000 Fall res. Winter res. CTE used Standard used 0.65 0.001304 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 0 243 75 ------0.4351 --0 1 236 933 ------3.3227 --0 57 27 ------0.1119 --0 1 536 1 035 ------3.8697 --- Summer res. 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. 0.4638 0.0125 2.7022 0.0160 3.1945 0.3160 0.0000 2.3346 0.0400 2.6906 Total for resources 0.7798 0.0125 5.0368 0.0560 5.8851 550 - MUSIC Title of grouping 000.03 - Générale complémentaire 0.5581 0.5581 0.3817 0.3817 Total for resources 0.9398 0.9398 560 - THEATRE ARTS Title of grouping 080.00 - Hors programme (incl. préal. univ.) 500.A1 - CALL 0.0084 0.5056 0.5140 0.0000 0.4550 0.4550 Total for resources 0.0084 0.9606 0.9690 561 - THEATRE PROFESSIONAL Title of grouping 561.A0 - Theatre Production 561.C0 - Theatre Acting 3.7269 3.9365 7.6634 3.4633 3.6468 7.1101 Total for resources 7.1902 7.5833 14.7735 570 - CERAMICS Title of grouping 000.03 - Générale complémentaire 0.3817 0.3817 0.3940 0.3940 Total for resources 0.7757 0.7757 585 - MEDIA AND FILM Title of grouping 000.03 - Générale complémentaire 500.A1 - CALL 700.B0 - Histoire et civilisation Estimate of teacher resources 2012-04-05 12:25 0.3325 1.8934 0.0759 2.3018 0.1026 1.4293 0.0360 1.5679 Total for resources 0.4351 3.3227 0.1119 3.8697 page 11 of 13 RPFIN005 Clara Financing John Abbott College Estimate of teacher resources Summary by discipline/program 602 - FRENCH Title of grouping 000.01 - Générale commune 000.02 - Générale propre 000.05 - Mise à niveau 080.00 - Hors programme (incl. préal. univ.) 500.A1 - CALL CTE used Standard used 0.75 0.001198 0.95 0.001193 0.33 0.001311 0.2 0.001329 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 3 855 2 754 ------8.0011 --0 2 529 3 087 ------6.9906 --0 560 381 ------1.3203 --0 90 0 ------0.1248 --0 278 0 ------0.4259 --0 7 312 6 222 ------16.8627 --- 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 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 14 884 10 892 ------31.2051 --0 1 800 5 200 ------8.7134 --0 240 112 ------0.4939 --0 276 165 ------0.6756 --0 9 24 ------0.0440 --0 17 209 16 393 ------41.1320 --- 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 0 564 603 ------1.5966 --0 147 90 ------0.3630 --0 711 693 ------1.9596 --- 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 0 195 183 ------0.5171 --0 0 6 ------0.0076 --0 117 57 ------0.2666 --0 312 246 ------0.7913 --- 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 90 186 ------0.3776 --0 0 6 ------0.0118 --0 150 108 ------0.3952 --0 6 0 ------0.0080 --0 246 300 ------0.7926 --- Summer res. 0.0000 0.0000 0.0000 0.0000 0.0000 Fall res. Winter res. 4.6670 3.1480 0.7857 0.1248 0.4259 9.1514 3.3341 3.8426 0.5346 0.0000 0.0000 7.7113 Total for resources 8.0011 6.9906 1.3203 0.1248 0.4259 16.8627 603 - ENGLISH Title of grouping 000.01 - Générale commune 000.02 - Générale propre 000.05 - Mise à niveau 500.A1 - CALL 700.B0 - Histoire et civilisation 18.0190 2.2406 0.3368 0.4228 0.0120 21.0312 13.1861 6.4728 0.1571 0.2528 0.0320 20.1008 Total for resources 31.2051 8.7134 0.4939 0.6756 0.0440 41.1320 607 - FOREIGN LANGUAGES SPANISH Title of grouping 000.03 - Générale complémentaire 500.A1 - CALL CTE used Standard used 0.65 0.001304 0.27 0.001504 0.7716 0.2252 0.9968 0.8250 0.1378 0.9628 Total for resources 1.5966 0.3630 1.9596 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 0.2668 0.0000 0.1793 0.4461 0.2503 0.0076 0.0873 0.3452 Total for resources 0.5171 0.0076 0.2666 0.7913 609 - FOREIGN LANGUAGES GERMAN Title of grouping 000.03 - Générale complémentaire 393.A0 - Information & Library Technologies 500.A1 - CALL 700.B0 - Histoire et civilisation Estimate of teacher resources 2012-04-05 12:25 CTE used Standard used 0.65 0.001304 1.71 0.001218 0.27 0.001504 0.49 0.001194 0.1231 0.0000 0.2298 0.0080 0.3609 0.2545 0.0118 0.1654 0.0000 0.4317 Total for resources 0.3776 0.0118 0.3952 0.0080 0.7926 page 12 of 13 RPFIN005 Clara Financing John Abbott College Estimate of teacher resources Summary by discipline/program 613 - FOREIGN LANGUAGES MANDARIN Title of grouping 000.03 - Générale complémentaire 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 93 90 ------0.2504 --0 93 90 ------0.2504 --- Summer res. 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 40 0 ------0.0484 --0 0 27 ------0.0336 --0 40 27 ------0.0820 --- Summer res. 0.0000 0.0000 0.0000 Fall res. Winter res. Summer res. 0.0000 0.0000 0.0000 Fall res. Winter res. 0.1273 0.1273 0.1231 0.1231 Total for resources 0.2504 0.2504 614 - NATIVE LANGUAGES Title of grouping 000.01 - Générale commune 000.02 - Générale propre 0.0484 0.0000 0.0484 0.0000 0.0336 0.0336 Total for resources 0.0484 0.0336 0.0820 987 - YOUTH & ADULT CORRECTIONAL INTERVENTION Title of grouping 080.00 - Hors programme (incl. préal. univ.) 310.B0 - Youth & Adult Correctional Intervention CTE used Standard used 0.2 0.001329 0.94 0.001299 Total Estimate of teacher resources 2012-04-05 12:25 PES course PES course PES course PES stages PES stages PES stages Resourc. Resourc. Été Aut. Hiv. Été Aut. Hiv. course stages 0 15 15 ------0.0416 --0 1 768 1 947 ------5.7133 --0 1 783 1 962 ------5.7549 --0 131 450 120 681 --- --- --- 372.0191 --- 0.0000 0.0208 2.7190 2.7398 0.0208 2.9943 3.0151 Total for resources 0.0416 5.7133 5.7549 193.0693 178.9498 372.0191 page 13 of 13 RPFIN005
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