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Peer reviewed Peer reviewed
ERIC Number: EJ127901
Record Type: CIJE
Publication Date: 1975
Pages: N/A
Abstractor: N/A
Reference Count: 0
ISBN: N/A
ISSN: N/A
Determining Departmental Budgets Using Student Flow, Faculty Mix, and Program Needs
Kieft, Raymond N.
College and University, 51, 1, 38-43, F 75
Broad guidelines are presented for making budget allocations based on approximate impact that changing program enrollments have on each unit's budget, the dollar impact on the unit's budget for faculty position changes, costs of specific program change, and revisions in the base budget, which may be made by requiring justification for refunding. (JT)
Descriptors: Budgeting, Departments, Educational Change, Educational Finance, Enrollment, Higher Education, Program Budgeting, Program Costs, Program Development, Unit Costs
Publication Type: N/A
Education Level: N/A
Audience: N/A
Language: N/A
Sponsor: N/A
Authoring Institution: N/A
Identifiers: N/A