Measuring Academic Program Cost and Demand 2014

Topics

• Academic program cost analysis
  • Determining program net revenue
  • Calculating direct program costs
  • The value of contribution margin
• Keys to academic program demand
  • Identifying internal demand winners among your programs
  • Measuring external demand for your programs
  • Creating balanced demand metrics
• Key next steps
• Academic program business metrics
  • Keys to ongoing assessment
  • Classifying academic programs for resource allocation

Who should Attend

• Academic leads
• Budget directors
• Enrollment managers
• Financial managers and officers