The initial roll-out of the data warehouse is targeted for August 2010.  This phase will provide a set of reports established during project definition. Business Analysts are expected to receive training in July 2010.

List of initial reports:

• PCS budget run
• Summary of salary expenses for hourly instructors
• Enrollment, and seat count
• Retention of students, day 1, census, and last day
• Retention, success by class
• Class Schedule data
• FTES summary
• Enrollment comparison by term
• Class enrollment summary
• Estimated expenses per term with estimated FTES
• Student and workload count