The development and evaluation of a system for designing instructional plans and resource patterns for those plans are described. Development of the system, which was in three stages, was based on the premise that decisions concerning efficient allocation of resources and the use of resources for effective instruction cannot realistically be made…

Discusses the problem of calculating unit costs for higher education, with special attention to the allocation of research-related costs and various indirect costs to undergraduate and graduate students. Calculates unit costs and budget allocations for a hypothetical state university system, based on different policy assumptions regarding cost…

A formula model is presented for use by the chief academic officer, college deans, department chairpersons, and section heads to make the specific dollar allocations to the academic units for which they are responsible. The following calculations and estimations of the factors in the formula are explained: total adjusted amount to be allocated, in…

Problems with the Information Exchange Procedures (IEP) developed by the National Center for Higher Education Management Systems are discussed. IEP procedures analyze student records, faculty effort, and annual expenditures. The particular approach taken in the analysis of the student faculty relationship has important theoretical problems, is too…