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Fall 2026 Plan

General Education · Submitted plan · Academic Year 2026-2027

100% CompliantFall 2026 · 2026-2027

96

Forecasted Total New Students

Expected new enrollments for Fall 2026

55

Targeted International Students

International student recruitment target

15

Number of Student Nationalities

Diversity of student body

22

Targeted Scholarships

RA scholarship placements

Plan MetricsFall 2026 · Gen Ed only
vs Spring 2026 reference
Total Sections
38Gen Ed sections in this plan
Total Students
1,146Total registered enrollments
Avg Class Size
30.0Students per section on average
Student-Faculty Ratio
27.3:1Students per faculty member
Faculty Head Count
11Unique faculty teaching Gen Ed
Faculty FTE
7.00Full-time equivalent load
Workload Compliance
100.0%Sections within faculty cap
Section Utilization
93.5%Avg room capacity filled
Overload Faculty
0Faculty exceeding their section cap
Underload Faculty
6Faculty below their section cap
Instructor ComparisonFall 2026 Submitted Plan
Instructor NameCampusSectionsNo. Students
A. A. H. A.RA3103
A. S. A. A. T.RA3138
B. B. O. A.RA4160
I. I. H.RA3120
J. J. A. R.RA5217
K. A.RA138
K. F. A.RA260
K. S. H. A. H.RA3100
L. Y. M. A.RA130
M. K. A.RA130
M. M. M. A. M.RA4150
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Risk Analysis

Risk Factors

40% of General Education courses are taught by only one eligible faculty.

HighMajor

Affected: General Education

Mitigation: Expand credentialing and develop faculty pool across programs

20% of General Education courses are taught by one faculty but can be taught by other faculty from other programs.

MediumMajor

Affected: General Education

Mitigation: Implement cross-program faculty pool and reassignment protocols

The four Master-level faculty have been assigned 36 CHR per academic year except for one with 30 CHR.

MediumModerate

Affected: General Education

Mitigation: Standardize workload allocation and policy review

Only one faculty with Doctorate level has been moved to Lecturer track with 36 CHR teaching workload.

LowModerate

Affected: General Education

Mitigation: Identify additional Doctorate-level faculty for Lecturer track

Only one adjunct faculty has been assigned 6 CHR during Spring 2026.

HighModerate

Affected: General Education

Mitigation: Develop adjunct pool and utilization strategy

Priority Actions

Critical

Assess expanding the current sole-provider faculty credentialing.

Owner: Academic Affairs

Deadline: Fall 2026

Impact: Reduce single-provider course dependency

High

Consider treating faculty as a pool of resources and utilizing faculty from other programs to teach General Education courses.

Owner: College Deans

Deadline: 2026-27 AY

Impact: Improve section coverage and load distribution

High

Assign all Master-level faculty with 36 CHR per academic year.

Owner: Faculty Affairs

Deadline: Fall 2026

Impact: Align workload with policy standards

High

Identify other faculty members with Doctorate level to be moved to Lecturer track.

Owner: HR & Academic Affairs

Deadline: 2026-27 AY

Impact: Expand Lecturer capacity for Gen Ed delivery

Medium

Develop a pool of adjunct faculty to be utilized when needed, especially for courses with a sole provider.

Owner: College Deans

Deadline: Fall 2026

Impact: Buffer capacity for demand fluctuations

Medium

New faculty hiring should require more than one course credentialing, tailored to the current offering.

Owner: HR

Deadline: 2026-27 AY

Impact: Reduce future sole-provider risks

Medium

Consider the role of Visiting Lecturer (could be a Master-level school teacher with proper credentialing).

Owner: Academic Affairs

Deadline: Fall 2026

Impact: Expand qualified teaching pool

Medium

Assess the current delivery mode for all courses and identify which could be taught online.

Owner: Academic Affairs & IT

Deadline: 2026-27 AY

Impact: Optimize delivery and resource utilization