CONTACT HOURS TotalContact Hrs 30,247.00 4,312.00 0.00 1,752.00 0.00 0.00 0.00 36,311.00 Funded Contact Hrs 30,247.00 4,312.00 0.00 1,752.00 0.00 0.00 0.00 36,311.00 Percent of Total 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 0.00% 100.00% Unfunded Contact Hrs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Percent of Total 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% UNFUNDED HOURS Contact Hours Exceeds Repeats 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Percent of Total Contact Hrs 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Enrollments Exceeds Repeats 0 0 0 0 0 0 0 0.00 Percent of Total Enrollments 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% ENROLLMENTS Total Class Enrollments 435 66 0 23 0 0 0 524 Funded 0 0 0 0 0 0 0 0 Unfunded 435 66 0 23 0 0 0 524 Average Class Enrollment 7 3 0 12 0 0 0 6 QTR 1 2015 Class Report Page 1
Quarter 1 2015 YEAR HRL MAR WAC TEXAS FUNDING CODE Agriculture (01) Architecture and Precision Production Trades (02) Total Funded Hrs 552.00 0.00 0.00 0.00 0.00 0.00 0.00 552.00 Percent of Total Funded Hrs 1.82% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.52% Biology, Physical Sciences, and Science Technology (03) Business Management, Marketing, and Administrative Services (04) Total Funded Hrs 464.00 0.00 0.00 0.00 0.00 0.00 0.00 464.00 Percent of Total Funded Hrs 1.53% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.28% Career Pilot (05) Communications (06) Computer and Information Sciences (07) Construction Trades (08) Total Funded Hrs 342.00 0.00 0.00 0.00 0.00 0.00 0.00 342.00 Percent of Total Funded Hrs 1.13% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.94% QTTR 1 2015 Year Class Fund Page 2
Quarter 1 2015 YEAR HRL MAR WAC TEXAS FUNDING CODE Consumer and Homemaking Education (09) Engineering (10) Engineering Related (11) Total Funded Hrs 882.00 0.00 0.00 0.00 0.00 0.00 0.00 882.00 Percent of Total Funded Hrs 2.92% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.43% English Language, Literature, Philosophy, Humanities, and Interdisciplinary (12) Foreign Languages (13) Health Occupations - Dental Asst., Medical Lab, and Assoc. Degree Nursing (14) Health Occupations - Dental Hygiene (15) Health Occupations, Other (16) Total Funded Hrs 5,889.00 0.00 0.00 1,752.00 0.00 0.00 0.00 7,641.00 Percent of Total Funded Hrs 19.47% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 21.04% QTTR 1 2015 Year Class Fund Page 3
Quarter 1 2015 YEAR HRL MAR WAC TEXAS FUNDING CODE Health Occupations - Respiratory Therapy (17) Health Occupations - Vocational Nursing (18) Mathematics (19) Mechanics and Repairers - Automotive (20) Total Funded Hrs 630.00 0.00 0.00 0.00 0.00 0.00 0.00 630.00 Percent of Total Funded Hrs 2.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.74% Mechanics and Repairers - Diesel, Aviation Mech., and Transport. Workers (21) Total Funded Hrs 4,368.00 4,312.00 0.00 0.00 0.00 0.00 0.00 8,680.00 Percent of Total Funded Hrs 14.44% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23.90% Mechanics and Repairers - Electronics (22) Physical Education and Fitness (23) QTTR 1 2015 Year Class Fund Page 4
Quarter 1 2015 YEAR HRL MAR WAC TEXAS FUNDING CODE Protective Services and Public Administration (24) Total Funded Hrs 17,120.00 0.00 0.00 0.00 0.00 0.00 0.00 17,120.00 Percent of Total Funded Hrs 56.60% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 47.15% Psychology, Social Sciences, and History (25) Visual and Performing Arts (26) QTTR 1 2015 Year Class Fund Page 5
01 Agriculture, Agricultural Operations, & Related Sciences 03 Natural Resources & Conservation 04 Architecture & Related Services 05 Area, Ethnic, Cultural, & Gender Studies 09 Communication, Journalism, & Related Programs 10 Communications Technologies/Technicians, & Support Services 11 Computer & Information Sciences, & Support Services 12 Personal & Culinary Services QTR 1 2015 Year CIP Page 6
13 Education 14 Engineering 15 Engineering Technologies/Technicians Total Contact Hours 882.00 0.00 0.00 0.00 0.00 0.00 0.00 882.00 Percent of Total Contact Hours 2.92% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.43% 16 Foreign Languages, Literatures, & Linguistics 19 Family & Consumer Sciences/Human Sciences 21 Technology Education/Industrial Arts 22 Legal Professions & Studies 23 English Language & Literature/Letters 24 Liberal Arts & Sciences, General Studies, & Humanities QTR 1 2015 Year CIP Page 7
25 Library Science 26 Biological & Biomedical Sciences 27 Mathematics & Statistics 28 Reserve Officers' Training Corps (JROTC, ROTC) 29 Military Technologies 30 Multi/Interdisciplinary Studies 31 Parks, Recreation, Leisure, & Fitness Studies 32 Basic Skills 33 Citizenship Activities QTR 1 2015 Year CIP Page 8
34 Health-Related Knowledge & Skills 35 Interpersonal & Social Skills 36 Leisure & Recreational Activities 37 Personal Awareness & Self Improvement 38 Philosophy & Religious Studies 39 Theology & Religious Vocations 40 Physical Sciences 41 Science Technologies/Technicians 42 Psychology 43 Security & Protective Services Total Contact Hours 17,120.00 0.00 0.00 0.00 0.00 0.00 0.00 17,120.00 Percent of Total Contact Hours 56.60% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 47.15% QTR 1 2015 Year CIP Page 9
44 Public Adminstration & Social Service Professions 45 Social Sciences 46 Construction Trades Total Contact Hours 342.00 0.00 0.00 0.00 0.00 0.00 0.00 342.00 Percent of Total Contact Hours 1.13% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.94% 47 Mechanic & Repair Technologies/Technicians Total Contact Hours 630.00 0.00 0.00 0.00 0.00 0.00 0.00 630.00 Percent of Total Contact Hours 2.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.74% 48 Precision Production Total Contact Hours 552.00 0.00 0.00 0.00 0.00 0.00 0.00 552.00 Percent of Total Contact Hours 1.82% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.52% 49 Transportation and Materials Moving Total Contact Hours 4,368.00 4,312.00 0.00 0.00 0.00 0.00 0.00 8,680.00 Percent of Total Contact Hours 14.44% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23.90% 50 Visual & Performing Arts 51 Health Professions & Related Clinical Sciences Total Contact Hours 5,889.00 0.00 0.00 1,752.00 0.00 0.00 0.00 7,641.00 Percent of Total Contact Hours 19.47% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 21.04% 52 Business, Management, Marketing, & Related Support Services Total Contact Hours 464.00 0.00 0.00 0.00 0.00 0.00 0.00 464.00 Percent of Total Contact Hours 1.53% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.28% QTR 1 2015 Year CIP Page 10
54 History 60 Dental, Medical & Veterinary Residency Programs QTR 1 2015 Year CIP Page 11