This report provides a summary of and recommendations from a study which investigated the cost structure of 16 Head Start grantees and delegate agencies. The study came about when the Office of Evaluation and Technical Analysis, Office of the Assistant Secretary for Planning and Evaluation, Department of Health and Human Services (DHHS) issued a…

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…

Prepared by the Overton County Rural Education Improvement Project Director for Overton County, Tennessee, this 4-section report covers the period from July 1, 1967 to June 30, 1972. Section 1 provides demographic and school data including the current county population, industrial expansion in the county, 1967-72 school population, a map of…

This document contains the budget recommendations for Illinois public community colleges and the Illinois Community College Board for fiscal year (FY) 1978, reviews the funding history and problems of Illinois community colleges and provides a statement of need for the FY 1978 budget request totalling $132,196,218. This figure compares to the FY…

Brief narrative descriptions of the development of Missouri community colleges and the purposes and goals of the Missouri Department of Higher Education introduce the 17 tables of data pertinent to various aspects of Missouri junior colleges which make up the bulk of this report. An aggregate statement of income, expenditures, and physical assets…

Two aspects of student charge assessment are examined: (1) assessing students on a full "per-credit-hour-enrolled" basis, and (2) assessing more advanced students at higher rates. Questionnaires were sent to 39 major public universities believed to assess students in either of these ways. The national office of the National Association…

In 1975, the British Columbia Research Council released a report entitled "The Impact of Community Colleges - A Study of the College Concept in British Columbia." One Chapter of the report is intended to provide a broad perspective of educational cost and finance, to relate these costs to government expenditure and economic output, and…

Two articles explore the process of budgeting for library technical services and the impact of automation on this process in terms of equipment expenditures. The second article describes the retrenchment and fund raising activities of a public library in financial difficulty and their effects on future plans for the library. (CLB)

Used to determine grant rates for state financial support and as an accountability report to citizens, this report presents data for fiscal year 1998 on course offerings, enrollments, and costs for Illinois public community colleges. The unit costs are shown for a student semester credit hour. Highlights for fiscal year 1998 include the following:…

The Information Exchange Procedures (IEP), which were developed through a project sponsored by the National Center for Higher Education Management Systems, are briefly described, and the application of the IEP in Virginia is examined. The IEP were designed to enhance the institution's ability to identify alternatives in the allocation of resources…

A cost/benefit analysis of the assessment of experiential learning was performed at Webster College, Missouri. An undergraduate and a masters degree program were studied; the costs of evaluating experiential learning were compared to the costs of traditional college programs. Total costs for experiential learning assessment were found to be…

In the financing of higher education there are at least three major complications: (l) identifying the multiple outputs produced by an institution; (2) determining the costs associated with producing particular outputs; and (3) relating sources of income to costs of production. The use of several different budgets is essential. Every institution…

A differential funding method for statewide higher education planning is examined, and a case study is presented. There are three basic dimensions or parameters by which higher education funding formulas may be differentiated: course level, discipline cluster, and institutional type. It is suggested that the only effective way to logically address…

As an aid to Maryland community colleges, procedures are outlined for approximating and reporting discipline cost data required for internal decision-making and for the statewide coordination of community college planning. A discussion of the development of costing standards, which are based on a cost analysis model developed by the National…

The full-time equivalent enrollment (FTEE) has been a significant factor to Iowa's 15 area community colleges for cost analysis, production comparisons, and for the distribution of state aid. The FTEE formula calculates units of production according to the ratio of reimbursable contact hours (RCH) to total contact hours generated by student…