I would also be interested in any results to this question.


-----Original Message-----
From: Ohio Association for Institutional Research (Ohio AIR)
[mailto:[log in to unmask]] On Behalf Of Marilyn Valencia
Sent: Friday, July 10, 2009 9:58 AM
To: [log in to unmask]
Subject: Re: Academic Program Business Plan Type Models

Sandi:

The University of California apparently uses a comprehensive, holistic
institutional management approach that incorporates revenue and expenses
using a "balanced scorecard".   

Did you receive other responses?

Thanks.

Marilyn

>>> Sandi Stockman <[log in to unmask]> 7/9/2009 12:30 PM >>>
Hi!  I'm interested in getting information from institutions that use a 
business plan type model at the academic program level.  Perhaps this is

part of the program review process at some institutions, but we're
looking 
for models that track program level expenses, revenue, how to project 
tuition/subsidy, etc.  If your institution has a model or process for 
collecting/using this sort of data, would you be willing to share?
Thanks!

Sandi


Sandra Parker, M.Ed.
Coordinator, Data Analysis
University of Cincinnati - Raymond Walters College
9555 Plainfield Road
Cincinnati, Ohio  45236

email:  [log in to unmask] 
Phone:  (513) 745-5736
Fax:  (513) 745-5780

"Not everything that can be counted counts, and not everything that
counts 
can be counted."   (Albert Einstein)