Specific roles faculty members can play in their institution's budget processes are discussed, and the general ends served by budgets are identified. Each of the dimensions of institutional character (e.g., size, mission) determines the ways in which participants in budgeting will interact. For example, broader faculty participation in budgeting…

Comparative financial data for Arkansas' public two-year colleges are presented in the areas of educational and general revenues, expenditures, and transfers. The report provides information necessary for line item comparisons and for the discernment of emerging financial trends. Major categories covered in this publication are: (1) total current…

Statistical data on Pennsylvania higher education finance for 1981-1982 are presented. Tables provide the following information: current-funds revenues by institutional control, 1972-1973 through 1981-1982; percent of current-funds revenues by source, 1972-1973 through 1981-1982; current-funds expenditures by institutional control, 1972-1973…

This report consists of several tables which are intended to illustrate the impact that Title I has exerted on South Carolina schools and describes 23 Title I/Chapter 1 projects in operation in the State. The preliminary summary provides data for 1978-1982, delineating (for each year) funds allocated, number of students participating, participants…

This study investigated the resource allocation process--how school administrators obtain the proper resources to operate their schools, distribute the available resources among the various school programs appropriately, and manage resources for effective educational results--in four high schools during the 1984-85 school year. Information was…

The first of two related pamphlets, this guide provides information on how to conduct cost-outcome analyses, with an emphasis on measuring costs. After an introduction that delineates the purpose of the two-part series, the pamphlet is divided into six major sections. The first section, "definitions and rationale," introduces…

The relationship between departmental activities and the need for nonacademic staff and operating funds was analyzed using regression analysis. Support costs were broken into task categories and related to certain basic variables describing the composition and activity of the unit (e.g., number of staff and teaching load). The results were linked…

Reduction planning is a rational process that requires a comprehensive program and a firm grasp on current operating practices and costs. It is planning for reducing personnel positions, lowering levels of service, and deferring maintenance. This paper explores three important issues in reduction planning: the basic concepts of reduction planning,…

In this report, the Canadian Community College Association (CCCA) offers its rationale for urging the government of Canada to increase transfer payments to the provinces in support of postsecondary education by $2 billion per annum, as well as making an additional increase in transfer payments that would contribute to the future expansion of…

This document supports the Cost Allocation Plan for state costs incurred on behalf of, and in benefit to, the public higher education institutions of Ohio. Tables report a summary of recalled/refunded debt and initial adjustment of Fiscal Year 2005 interest payments for refunded debt. Attached schedules calculate the allocable interest for each…

Designed for use in calculating the distribution of state aid to colleges in the Wisconsin Technical College System (WTCS) and in preparing financial and enrollment reports, this document provides a summary of projected cost allocations for the WTCS for 1997-98, derived from data submitted by the colleges on cost allocation schedules. Following a…

Patterns of government financing of universities and institutional finance in the United Kingdom were studied. Formulas used in allocating resources for administration, services, salaries, maintenance, facilities, and equipment are reported in some detail, and funding patterns are illustrated in charts. (MSE)

The proportion of women in top collegiate sports programs, 38%, and women's share of athletics budgets increased slightly in 1996-1997. Men still received almost twice as much money as women for operating expenses, recruiting, and athletically related financial aid. Advocates for women's athletics find the gains too small. College football…

This chapter argues that a relatively high tuition, high financial aid policy is the most equitable and efficient way to fund community college operating budgets and promote access.

In the Fall of 2006, Education Resource Strategies (ERS), a nation-wide leader in helping school systems make the most of their resources, was invited by Saint Paul Public Schools (SPPS) to study the use of resources in the district and create priority recommendations to inform the district's strategic plan. Saint Paul is in a situation where…