Sandi,

Kent State has just implemented a Responsibility Center Management budget and we have had to do many of the things you are looking for.

Give me a call when you get a chance and we can discuss.

Do you work with Neil Stark?  Tell him I said "Hi".

Wayne
Director - RPIE
330-672-8225


-----Original Message-----
From: Ohio Association for Institutional Research (Ohio AIR) [mailto:[log in to unmask]] On Behalf Of S. Hoagland
Sent: Friday, July 10, 2009 10:35 PM
To: [log in to unmask]
Subject: Re: Academic Program Business Plan Type Models

I would be interested in those institutions that place financial-based metrics or efficiency higher than effectiveness.

Steve Hoagland

--- On Thu, 7/9/09, Sandi Stockman <[log in to unmask]> wrote:

> From: Sandi Stockman <[log in to unmask]>
> Subject: Academic Program Business Plan Type Models
> To: [log in to unmask]
> Date: Thursday, July 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)