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UEAAC Data Bank
Institutional Efficiency
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UEAAC Data Bank: Institutional Efficiency
Providing access to the data and recommendations generated by the University Efficiency Analysis Advisory Committee
Welcome
COMMITTEE INFO
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Charge
Agendas, Minutes and Town Halls
Membership
Communications & FAQ
Campus Efficiency Surveys
Organization & Restructuring
WSU Institutional Data & Reports
Institutional Efficiency
EXTERNAL RESEARCH
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Higher Ed. Landscape
Peer Institution Research
Additional Readings (Separate Guide)
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IMPLEMENTATION WORKING GROUPS
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R0- Financial Validation Working Group
R1 College/School Structure
R2 CGCE
R3 Reimagining Instructional Delivery
R4- Information Technology
R5 JEDI
R6 Human Resources
R7, R8, R9, R13- University Structure
R11 Retention
R15/16 Assess Health Services, Athletics, Dining, and Housing and Residential Life.
R17 Resource Allocation and Financial Planning
UEAAC Final Reports
Institutional Efficiency Research
Boosting Productivity in US Higher Education
College Costs & Prices
RNL 2020 Cost of Recruiting an Undergraduate Student Report
Colleges are slashing budgets during Coronavirus Pandemic
Arbiters of effectiveness and efficiency: the frames and strategies of management consulting firms in US higher education reform.
The purpose of this paper is to explore the frames and strategies of consultants in US public higher education reform efforts.
Cost Containment: A Survey of Current Practices at America’s State Colleges and Universities
Enough ‘Do More With Less.’ It’s Time for Colleges to Find Actual Efficiencies.
How Operational Efficiency is Good for Everyone at the Institution
What does it mean to be an efficient University? (Chronicle of Higher Ed)
Instructional Cost Drivers, 1992-2017
Deep Knowledge: A Strategy For University Budgetary Cuts
Higher Ed Budgets for the Post-COVID Era
Historical Report: Delaware Study on Instructional Costs (2003 report, 116 pages)
WSU Institutional Efficiency
WSU Operations Overview & Summary
WSU Revenues and Expenses Historical Summary
University Cost Versus Price
Sustainability and Break Even Analysis
Sustainability and Break Even Analysis Summary Findings
Advancement Financials- 3 YR Trend
Dining Financials- 3 YR Trend
Residential Life Financials- 3 YR Trend
Enrollment Managment Analysis (Excel)
Enrollment Forecasting Issues
Athletics Information Coming Soon
Athletics Credit Hours, Admissions and Roster Numbers and Graduation Rates
WSU Campus Dialog- Budget Reduction Strategies
Ideas for Cost Savings
These are suggestions sent to UEAAC via e-mail.
Instructional Efficiency Modeling
Notes on Contribution Margin in Higher Education
UEAAC Glossary of Terms
Model 1: Day Program Efficiency Analysis Model by Summary Student Credit Hour
Model 1: Day Program Efficiency Analysis Model by Courses
Model 1: Day Program Efficiency Analysis Model (Excel Document)
Model 1: Department Cost per Class and Breakeven Enrollment
Model 2: Day Program Efficiency Analysis Model by Major Summary
Model 2: Day Program Efficiency Analysis Model: Average Enrollment
Model 2: Day Program Efficiency Analysis Model: Major by Class Year
Model 3:Core vs Non-Core Summary Model
Model 3: Cost of Core vs Non-Core by Department
Model 3: Cost of Core vs Non-Core by Attribute
Model 3: Cost of Core vs Non-Core by SCH
Model 3: Cost of Core vs Non-Core by SCH Cost
Model 4: CGCE Efficiency Analysis Model Summary
Model 4: CGCE Profit and Loss
Model 4: Graduate Student Credit Hours
Model 4: CGCE Statement of Net Assets
Model 4: CGCE Revenues and Expenses
Model 4: CGCE Overhead Allocation Scenario Modeling of Indirect Costs
Model 4: CGCE Efficiency Analysis Model Full Document (202 pages)
Model 4: CGCE Efficiency Analysis Model (Excel Document)
CGCE and Day Division Revenue and Expense Summary
WSU Other Instructional Data
Day Division Course Offerings Fall 2018-Fall 2020
Course Enrollments with Color Coding, 2015-2020
List of Cancelled Courses, Fall 2015-Fall 2020
Day Student Registration by Number of Credits
Minor and Liberal Studies Concentrations, Fall 2019
Completion Counts and Total Credits
Average Credits Earned By Major
Cost for Credit Hours Over 120 by Department
File updated 1/12/21
Faculty Count by Dept., Fall 2004-Fall 2020
Estimated Alternative Professional Responsibility (APR) Costs
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WSU Institutional Data & Reports
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EXTERNAL RESEARCH >>
