Conference Presentations

Strategic Scheduling to Stay Within Budget

Delivered July 14, 2019
Presented by Kristy Lisle, David D. Ulate
Planning Types: Academic Planning

Institutions referenced in this resource:
Foothill-De Anza Community College District

Course schedules are often "rolled over" without understanding their impact on instructional budgets. Real-time scheduling and budget data allows for strategic decisions that balance student needs with institutional capacity. This session will demonstrate a process to develop a strategic scheduling and budget plan and make real-time, data-informed schedule adjustments that support institutional, departmental, and program budget goals. You will learn how to develop planning strategies that align scheduling with budget goals and how to make day-to-day decisions that maximize your ability to meet student needs.