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ERIC Number: ED108731
Record Type: Non-Journal
Publication Date: 1975-May-23
Reference Count: N/A
Course Costs and Student Enrollments.
Johnston, Archie B.
Course costs consist of direct costs (teaching salaries) added to indirect departmental and indirect college-wide costs. Course receipts are obtained by adding the state allocations per HEGIS discipline multiplied by the number of FTE generated by Student Semester Hours of enrollment in that discipline to a calculated portion of student tuition. The difference between the two is the profit or loss statement for each course. The author provides definitions of FTE, HEGIS codes, Direct Costs, Indirect Departmental Costs and Indirect College-wide Costs, as well as an explanation and examples of how each is derived. He also provides a table of course-cost analyses for each course offered at Tallahassee Community College during the 1973-74 school year. (Author/DC)
Publication Type: Numerical/Quantitative Data
Education Level: N/A
Authoring Institution: Tallahassee Community Coll., FL.