1 / 7

School of Engineering and Design

University of Bridgeport. School of Engineering and Design. Three Models for Undergraduate Income Allocation. University of Bridgeport. School of Engineering and Design. Example ( For year 2001 – 2001). University of Bridgeport. School of Engineering and Design. Assume:

misha
Download Presentation

School of Engineering and Design

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. University of Bridgeport School of Engineering and Design Three Models for Undergraduate Income Allocation

  2. University of Bridgeport School of Engineering and Design Example ( For year 2001 – 2001)

  3. University of Bridgeport School of Engineering and Design • Assume: • Average yearly income from UG CS/ CpE approx. $ 5000. • Average yearly income from UG Design approx. $ 6000. • % of courses in School of Engineering and Design for UG CS/CpE approx 55%. • % of courses in School of Engineering and Design for UG Design approx 60%. • Average semester hours/year for UG CS/CpE approx. 28 ( Co-op, etc.) • Average semester hours/year for UG Design approx. 32. • ð Average income/semester hour for UG CS/CpE approx. $ 5000/28 = $179 • ð     Average income/semester hour for UG Design approx. $ 6000/32 = $188

  4. University of Bridgeport School of Engineering and Design • Model 1 • Allocate Fall income to School of Engineering and Design for ALL Design/ CSE Undergraduate majors: • ð  (36 + 16) students * $ 6000 = $ 312,000 • + (73 + 76) students * $ 5000 = $ 745,000 • ð  Total UG. SED income = $1057,000

  5. University of Bridgeport School of Engineering and Design • Model 2 • Allocate income to SED based on percentage of courses in the SED that Undergraduate majors take: ( and give credit to other schools/service departments). • ð     (36 + 16) students * $ 6000 * 60% = $ 187,000 • + (73 + 76) students * $ 5000 * 55% = $ 410,000 • ð Total UG SED income (adjusted) = $ 597,000

  6. Model 3 • Allocate income to SED based on number of credit hours offered to undergraduate in SED classes: • Allocate each undergraduate CS/CpE credit hour $ 179 • Allocate each undergraduate Design credit hour $ 188 • ð  For Fall 2000 (CS/ CpE/ EE/Engg) undergraduate semester hours • offered = 1008 hours. • ð  For Fall 2000 Design UG semester hours offered = 496 hours. • ð     1008 * $ 179 = $ 180,432 • + 496 * $ 188 = $ 93,248 • ð    Total for one semester approx. = $ 273,680. • ð   Total Undergraduate SED income (adjusted)/year approx. = $547,000 • Notice that Model 2 and Model 3 do converge to similar results.

  7. Model 3 (Contd.) • Using method 3 ( The Most Conservative) would yield an expected (real) • school income based on class offering (not based on student major ) of: • ð     Graduate income expected = $ 2,677,280 • + (Adjusted) undergraduate income expected = $ 547,000 • ð     Total = $ 3,224,280 • Notice • This analysis does not account for graduate students taking undergraduate pre-requisite classes and paying full tuition. • The analysis does not count in fees other than tuition. • Total expected expenditure for School of Engineering and Design is • $ 2,240,905 • ð     Expected “profit” margin is = $ 983,375. • ð     Expected Total income/expense ratio is approx. = 1.44

More Related