Proyeksi Rombel Rumus: R
154 = [504+576+864+84+96]24
= 212424 = 88.5
= 88 KGp
20172018
= [18x15x2+18x14x2+24x17x2+6x15x1+6x14x1]24 = [540+504+816+90+84]24
= 203424 = 84.75
= 85 KGp
20182019
= [18x18x2+18x17x2+24x16x2+6x18x1+6x17x1]24 = [648+612+768+108+102]24
= 223824 = 93.25
= 93 KGp
20192020
= [18x16 x2+18x18x2+24x17x2+6x16x1+6x18x1]24 = [576+648+816+96+108]24
= 224424 = 93.5
= 93 KGp
20202021
= [18x14x2+18x16x2+24x18x2+6x14x1+6x16x1]24 = [504+576+864+84+96]24
= 212424 = 88.5
= 88 KGp
20212022
= [18x15x2+18x14x2+24x17x2+6x15x1+6x14x1]24 = [540+504+816+90+84]24
= 203424 = 84.75
= 85 KGp
20222023
= [18x18x2+18x17x2+24x16x2+6x18x1+6x17x1]24 = [648+612+768+108+102]24
= 223824 = 93.25
= 93 KGp
20232024
= [18x16x2+18x18x2+24x17x2+6x16x1+6x18x1]24 = [576+648+816+96+108]24
= 224424 = 93.5
= 93
2Kebutuhan di lapangan
Kebutuhan di lapangan yaitu kebutuhan seharusnya dikurangi guru yang tersedia. Berikut perhitungannya:
Tahun Pelajaran Guru yang ada
Guru yang Pensiun Guru tersedia
20132014 49
2 49 -2 = 47
20142015 47
2 47 – 2 = 45
20152016 45
2 45 – 2 = 43
20162017 43
43 – 0 = 43
20172018 43
43 – 0 = 43
20182019 43
2 43 – 2 = 41
20192020 41
2 41 – 2 = 39
20202021 39
1 39 – 1 = 38
20212022 38
3 38 – 3 = 35
20222023 35
1 35 – 1 = 34
20232024 34
34 – 0 = 34
155 Rumus perhitungan kebutuhan guru produktif Akuntansi di lapangan
dengan perhitungan ideal = jumlah guru yang tersedia di tahun proyeksi - jml kebutuhan seharusnya. Berikut perhitungannya:
Tahun Pelajaran
Guru yang tersedia
Kebutuhan seharusnya
Kebutuhan di lapangan
20142015 45
93 45 – 93 = -48
20152016 43
93 43 – 93 = -50
20162017 43
88 43 – 88 = -45
20172018 43
85 43 – 85 = -42
20182019 41
93 41 – 93 = -52
20192020 39
93 39 – 93 = -54
20202021 38
88 38 – 88 = -50
20212022 35
85 35 – 85 = -50
20222023 34
93 34 – 93 = -59
20232024 34
93 34 – 93 = 59
Total -
509
Negatif berarti kurang dan positif berarti lebih.
b Perhitungan yang dilakukan di lapangan. 1Kebutuhan seharusnya
KG
p
= [MP a+b+c x Jml rombel tingkat I x 1 + MP a+b+c x Jml rombel tingkat II x 1+ MP b+c x Jml rombel tingkat III x 1] 24
Keterangan: a = mata pelajaran kelompok Dasar Bidang Kejuruan
b = mata pelajaran Dasar Kompetensi Kejuruan c = mata pelajaran kelompok Kompetensi Kejuruan
KGp
2014201
= [24x18x1+24x17x1+24x16x1 24 =
[432+408+384]24 = 122424
= 51 KGp
20152016
= [24x16x1+24x18x1+24x17x1]24 =
[384+432+408]24 = 122424
= 51 KGp
20162017
= [24x14x1+24x16x1+24x18x1]24 =
[336+384+432]24 = 115224
= 48 KGp
20172018
= [24x15x2+24x14x2+24x17x2]24 = [360+336+408]24 = 110424
= 46 KGp
20182019
= [24x18x1+24x17x1+24x16x1]24 = [432+408+384]24 = 122424
= 51 KGp
20192020
= [24x16x1+24x18x1+24x17x1]24 = [384+432+408]24 = 122424
= 51 KGp
20202021
= [24x14x1+24x16x2+24x18x1]24 = [336+384+432]24 = 115224
= 48