The University of North Carolina Student Credit Hour Enrollment Change Funding Model

1. The University of North CarolinaStudent Credit Hour Enrollment Change Funding Model January 3, 2003

2. Change Funding Model • Adopted by Board of Governors on March 13, 1998 • Initial funding provided by 1998 session of General Assembly for FY 98-99 Revenue Domain for SCH Funding Model • Areas considered to be appropriate for inclusion in the model were identified • Formula covers only activities that are available for “assuring successful student outcomes” • Formula does not include funds for: • Organized Research • Public Service • Self Funded Activities – housing, food, student activities, etc. • Formula is for change budget funding only.

3. Change Funding Model • Applies only to “Regular Term and Distance Education” funding • 12-cell matrix comprised of 4 areas of instruction and 3 levels of instruction • Instruction – Undergraduate, Graduate, and Doctoral • Areas of Instruction

4. Western Carolina UniversityCalculation of Budget Impact Based Upon Student Credit Hours

5. Areas of Instruction

6. Areas of Instruction

7. Areas of Instruction

8. Areas of Instruction

9. Instructional Position FactorsUNC Enrollment Change Funding Model

10. Required Student Enrollment

11. Required Student Enrollment

12. Required Student Enrollment

13. Required Student Enrollment

14. Western Carolina UniversityCalculation of Budget Impact Based Upon Student Credit Hours