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Cost of an Academic Major

Cost of an Academic Major. Most expenditures directly or indirectly support our majors. Departmental Expenditures Compensation Administration Faculty Staff Graduate Teaching Assistants Faculty Professional Development Supplies Equipment. Support Expenditures AIS Library

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Cost of an Academic Major

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  1. Cost of an Academic Major Most expenditures directly or indirectly support our majors. • Departmental Expenditures • Compensation • Administration • Faculty • Staff • Graduate Teaching Assistants • Faculty Professional Development • Supplies • Equipment • Support Expenditures • AIS • Library • Academic Computing • CITE • Laptops • Digital Infrastructure • Deans • Student Affairs • Other Expenditures • Senior Administration • Public Broadcasting • Buildings and Grounds • Athletics • Transfers • Debt Service Chargeback model to allocate costs to majors.

  2. Chargeback model to allocate costs to majors. • Departmental Expenditures • Compensation • Administration • Faculty • Staff • Graduate Teaching Assistants • Faculty Professional Development • Supplies • Equipment • Support Expenditures • AIS • Library • Academic Computing • CITE • Laptops • Digital Infrastructure • Deans • Student Affairs • Other Expenditures • Senior Administration • Public Broadcasting • Buildings and Grounds • Athletics • Transfers • Debt Service Cost per Credit = Total Departmental Expenditures ÷ Total Credits

  3. Departmental Expenditures • Compensation • Administration • Faculty • Staff • Graduate Teaching Assistants • Faculty Professional Development • Supplies • Equipment Economics: $4,237 Cost per Credit = Total Departmental Expenditures ÷ Total Credits

  4. Chargeback model to allocate costs to majors. • Departmental Expenditures • Compensation • Administration • Faculty • Staff • Graduate Teaching Assistants • Faculty Professional Development • Supplies • Equipment • Support Expenditures • AIS • Library • Academic Computing • CITE • Laptops • Digital Infrastructure • Deans • Student Affairs • Other Expenditures • Senior Administration • Public Broadcasting • Buildings and Grounds • Athletics • Transfers • Debt Service Cost per Credit = Total Departmental Expenditures ÷ Total Credits

  5. Chargeback model to allocate costs to majors. • Departmental Expenditures • Compensation • Administration • Faculty • Staff • Graduate Teaching Assistants • Faculty Professional Development • Supplies • Equipment • Support Expenditures • AIS • Library • Academic Computing • CITE • Laptops • Digital Infrastructure • Deans • Student Affairs • Other Expenditures • Senior Administration • Public Broadcasting • Buildings and Grounds • Athletics • Transfers • Debt Service First Approximation: Fixed Cost Per Fiscal Year Equated Student.

  6. Chargeback model to allocate costs to majors. • Departmental Expenditures • Compensation • Administration • Faculty • Staff • Graduate Teaching Assistants • Faculty Professional Development • Supplies • Equipment • Support Expenditures • AIS • Library • Academic Computing • CITE • Laptops • Digital Infrastructure • Deans • Student Affairs • Other Expenditures • Senior Administration • Public Broadcasting • Buildings and Grounds • Athletics • Transfers • Debt Service Model: Credit Cost per Major + Fixed Cost per Major

  7. Chargeback model to allocate costs to majors. • Departmental Expenditures • Compensation • Administration • Faculty • Staff • Graduate Teaching Assistants • Faculty Professional Development • Supplies • Equipment • Support Expenditures • AIS • Library • Academic Computing • CITE • Laptops • Digital Infrastructure • Deans • Student Affairs • Other Expenditures • Senior Administration • Public Broadcasting • Buildings and Grounds • Athletics • Transfers • Debt Service Model: Credit Cost per Major for now.

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