Circulation for CD-ROMs rose from 56 per month in 1993 to 493 per month in 1996 at the City of York Public Library in Toronto, Canada. Discusses the need for technical expertise; quantity and quality of CD-ROMs; assessing the costs; product durability, damage, and losses; and legal issues under the North American Free Trade Agreement. Lists the…

Marginal cost is the cost of producing an additional unit. In higher education, one marginal cost would be cost of educating an additional student. Formula-based budget determination for public higher education is usually based on average cost per student. This study estimates marginal cost and compares it with average cost. There are several…

Costs of producing milk rose 53 percent between 1975 and 1984 to $13.57 per hundredweight, whereas cash (out-of-pocket) costs rose 56 percent to $10.64 per hundredweight. Cash receipts, which measure gross production value, peaked in 1981 at $14.94 per hundredweight compared with $9.23 in 1975. Production costs in the Pacific region were more than…

The techniques for calculating marginal costs in higher education are examined in detail. Marginal costs, as defined in economics, is the change in total cost associated with producing one additional unit of output. In higher education, the most frequently selected unit of output is a full-time-equivalent student or, alternatively, a student…

The impact of changing fee schedules at Florida State University on average student loads is examined. The two types of schedules used in the study are the pre-credit-hour fee schedule and block fee schedule (set amount for full-time students regardless of number of hours). The major variables considered in the study are student level and credit…

This document describes (1) the development of effectiveness criteria for Air Force Reserve Officer Training Corps (AFROTC), and (2) relationships between the criteria and various environmental and program characteristics. Normative data are presented for selected criteria (enrollment, production, and unit costs) for each school year between1966…

In order to provide meaningful unit cost information, the librarian needs an accurate concept of what data should be measured and why. The dimension which has been conspicuously absent in library statistics is interpretation of the data which is reported, and the correlation of one set of data with another to reach a defensible conclusion. For the…

This appendix presents the following tables of program component cost estimates: 1) instructional design and development; 2) instructional operations; 3) program management--policy creation and adoption, and policy and program execution; 4) program coordination--instructional objectives, adaptation, accommodation, and dissemination; 5) general…

This manual is designed to provide fundamental directions for systematic financial reporting and cost analysis for the administrators, accountants, bookkeepers, and staff of day care, Project Head Start, and other programs. The major aims of the manual are to induce day care directors to adopt uniform bookkeeping procedures and to analyze costs…

The costs incurred at Antelope Valley Community College (California) in evaluating the performance of college faculty members for the 1972-73 school year are summarized. Evaluation fell into two phases--implementation and operation. Implementation involved the issuance of written procedures, necessary forms, the purchase of equipment and supplies,…

This document presents an analysis of unit costs (annual cost per student) of engineering education in Ontario by degree and year level. All ordinary operating expenditures are covered including engineering department and faculty budgets, and all university overhead accounts such as library, administration, and plant maintenance costs. (HS)

This document presents projected operating expenses for the Ontario universities during academic year 1969-70 as based on reports of operating expenses in academic years 1967-68 and 1968-69. The basic income units are provided for academic salaries, graduate student teaching salaries, academic support salaries, library facilities, fringe benefits,…

The third installment of a Building Cost File points out the necessity of providing a framework for overall cost control during design. A cost analysis (see EA 504 571) illustrates how the use of construction elements or subsystems provide a suitable means. Other related articles are EA 503 949, 950, 951, and EA 504 578-579. (MF)

Proposes that specific programs of study, rather than school size, be used as the unit of analysis in assessing educational costs. (WM)

The first installment of a 3-part Building Cost File designed to provide readers with a basic framework for acquiring and using their own data. Discusses the myths and realities of cost data and cost analysis, describes how the file is put together, and presents an actual high school cost analysis (see EA 503 951) prepared under the rules set out…