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ERIC Number: ED131767
Record Type: Non-Journal
Publication Date: 1974-Feb-20
Reference Count: N/A
McMaster University Expenditure Analysis 1972-73 and an Afterward (November 1975). OIR-29.
McMaster Univ., Hamilton (Ontario).
Results are presented that were obtained from application of the defined methodology to the 1972-73 operating budget of McMaster University. Programs were defined as instructional (degree) programs, research programs, and professional activities/public service programs. The calculation of program costs requires that crossovers be made from the university's accounting system to the individual programs. Tabular results of the expenditure analysis are provided for (1) comparison of the relative costs of academic degree programs as reflected in the Ontario Ministry of Colleges and Universities operating-formula weights, with the weights applicable at McMaster, and (2) a summary of the costs that were allocated to research activities not directly related to instructional activities and that are not financed by sponsored research funds. (LBH)
Descriptors: Budgeting, Educational Finance, Financial Policy, Foreign Countries, Higher Education, Instructional Programs, Methods, Operating Expenses, Program Costs, Research, Resource Allocation, School Accounting, Tables (Data)
Office of the Assistant to the President-Special Projects, McMaster University, Gilmour Hall 110B, Hamilton, Ontario, Canada
Publication Type: Reports - Research
Education Level: N/A
Authoring Institution: McMaster Univ., Hamilton (Ontario).
Identifiers - Location: Canada