The budgetary forms required by the New York City Education Law to be filed by the Chancellor and Community School Districts are contained in this report. The budget requests are for funds the districts deemed necessary for operations during the 1979-1980 fiscal year. Included are requests for additional funds based on the needs and priorities of…

The budgetary forms required by the New York City Education Law to be filed by the Chancellor and Community School Districts are contained in this report. The budget requests are for funds the districts deemed necessary for operations during the 1980-1981 fiscal year. Included are requests for additional funds based on the needs and priorities of…

Whether a participatory process for resource allocation in a public community college setting occurs depends upon several key factors: (1) the leadership style of the institutional chief executive officer; (2) the administrative organizational structure of the institution; (3) the relationship which exists between and among members of the various…

Described is a planning process that integrates program, budget and facility concerns and requirements in a way that provides University of Utah administrators with alternatives that encourage them to initiate controlled change. Outlined are eight strategies and processes that deviate from the traditional total (institution-wide) comprehensive…

The paper describes a simple, yet effective method of computing a comparative index of instructional costs. The Instructional Cost Index identifies direct cost differentials among instructional programs. Cost differentials are described in terms of differences among numerical values of variables that reflect fundamental academic and resource…

Today there are more than a million children whose parents follow the crops for a living. Since their families move so often, these children are never in one school long enough to have a chance to really learn. Complicating matters, many of them can't speak English. Congress recognized the migrant child's special educational needs in November 1966…

The architects of public resource allocation systems have put forth Planning Programming Budgeting Systems (PPBS) as a more rational method of managing the Federal establishment because PPBS allows identification of governmental objectives and reduces the opportunity for perpetuation of an enterprise which may no longer be necessary. Advantages of…

The application of Planning Programming Budgeting Systems (PPBS) techniques to decision making and resource allocation practices has been utilized by Federal civilian agencies under Presidential directive since 1965. The application of PPBS by the Department of Health, Education and Welfare is discussed and experimentation by the State Department…

This paper discusses the nature, scope, and limitations of the Western Interstate Commission on Higher Education's Planning and Management Systems Program (WICHE-PMS). (1) It summarizes the goals of the program which are the improvement of (a) higher education institutional management, (b) statewide coordination, and (c) decisionmaking processes…

The increasing complexity of educational operations make analytical tools, such as computer simulation models, especially desirable for educational administrators. This MA thesis examined the feasibility of developing computer simulation models of economic systems in higher education to assist decision makers in allocating resources. The report…

The Western Interstate Commission for Higher Education (WICHE), responding to a need for systematic data collection and utilization for the effective management of increasingly complex institutions of higher education, appointed a design committee to develop a conceptual framework and guidelines for a management information systems project. The…

Three papers representing advance accounts of the early stages of research in progress are discussed. "Income Redistribution Effects of Higher Education," by W. Lee Hansen, deals with broad and basic issues of public policy and financing higher education. "Demand and Supply in U.S. Higher Education: A Progress Report," by Roy Radner and L.S.…

Cost benefit analysis may in the future become a valuable tool for management in higher education, provided the benefits of acquiring a body of knowledge can be defined. Since higher education is not subject to the disciplines of the marketplace in the sense that private business is, we need to find other reasons for influencing our decisions on…

The costing procedures in this manual have been selected to give postsecondary educational institutions a way to determine the full cost of resources used in achieving institutional objectives. The procedures have been tested by a limited number of institutions within a wide range of activities, and are being released in a filed review edition at…

To provide baseline cost data for facilitation of future decisions on resource allocation and to develop a model for compiling and reporting direct expenditures, the Indiana State University conducted a study of expenditures supporting the activities of the School of Education during the fiscal year 1972-73. A computer program was prepared to…