The University of North
Carolina
Student Credit Hour Enrollment
Change Funding Model
January 3, 2003
Change Funding Model
Adopted by Board of Governors on March 13, 1998
Initial funding provided by 1998 session of General
Assembly for FY 98-99
Revenue Domain for SCH Funding Model
Areas considered to be appropriate for inclusion in the
model were identified
Formula covers only activities that are available for
“assuring successful student outcomes”
Formula does not include funds for:
Organized Research
Public Service
Self Funded Activities – housing, food, student activities, etc.
Formula is for change budget funding only.
Change Funding Model
Applies only to “Regular Term and Distance
Education” funding
12-cell matrix comprised of 4 areas of
instruction and 3 levels of instruction
Instruction – Undergraduate, Graduate, and
Doctoral
Areas of Instruction
Western Carolina University
Calculation of Budget Impact Based Upon
Student Credit Hours
Program
Change in SCH
Category Undergraduate Masters
Doctoral
I
ll.
Ill.
lV
SCH per Instruction Position
Undergraduate Masters Doctoral
643.72
487.37
364.88
230.52
Instruction Positions Required
l
ll.
ll.
lV
T otal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
T otal Positions Required
Undergraduate Small Class Size
T otal Positions Required
0.00
0.00
0.00
Instructional Salary Amount
$
-
Other Academic Costs (44.89%)
$
-
T otal Academic Requirements
$
-
Library Amount (11.48%)
$
-
General Instit Support (54.05%)
$
-
Student Financial Aid (SCH*.66)
$
-
T otal Requirements
$
-
171.44
249.94
160.93
102.45
138.41
146.74
122.95
70.71
Areas of Instruction
Category I -
CIP
23
24
27
29
30
38
39
42
43
44
45
90
Description
English Language & Literature
Liberal Arts and Sciences
Mathematics
Military Technologies
Multi/Interdisciplinary Studies
Philosophy and Religion
Theological Studies
Psychology
Protective Services
Public Administration & Services
Social Sciences & History
Other
Areas of Instruction
Category II - CIP
05
08
09
13
16
19
22
26
31
Description
Area Studies
Marketing Operations
Communications
Education
Foreign Language & Literature
Home Economics
Law & Legal Studies
Biological Sciences/Life Sciences
Parks, Rec., Leisure & Fitness
Studies
52 Business Mgmt. & Admin. Serv.
Areas of Instruction
Category III - CIP
Description
01
Agric. Bus. & Production
02
03
04
11
Agricultural Sciences
Conservation & Renew. Nat. Res.
Architecture & Related Programs
Computer & Info. Sciences
15
25
40
41
50
66
51
Engineering-related Tech.
Library Science
Physical Sciences
Science Technologies
Visual and Performing Arts
Nursing
Health Prof. Residual (Allied
Health)
Areas of Instruction
Category IV -
CIP
14
Description
Engineering
Instructional Position Factors
UNC Enrollment Change Funding
Model
SCHs per Instructional Position
Instructional
Area
Undergraduate
Masters
Doctoral
I
643.72
171.44
138.41
II
487.37
249.94
146.74
III
364.88
160.93
122.95
IV
230.52
102.45
70.71
Required Student Enrollment
Undergraduate
Instructional Hours
Area
Req’d
8 course
load
24 credit
hrs
7 course
load
21 credit
hrs
6 course
load
18 credit
hrs
5 course
load
15 credit
hrs
I
643.72
27
31
36
43
II
487.37
20
23
27
32
III
364.88
15
17
20
24
IV
230.52
10
11
13
15
Required Student Enrollment
Undergraduate (Includes 10% Small Class
Size Bonus)
Instructional Hours
Area
Req’d
8 course
load
24 credit
hrs
7 course
load
21 credit
hrs
6 course
load
18 credit
hrs
5 course
load
15 credit
hrs
I
585
24
28
33
39
II
443
18
21
25
30
III
332
14
16
18
22
IV
210
9
10
12
14
Required Student Enrollment
Masters
Instructional Hours
Area
Req’d
6 course
load
18 credit
hrs
5 course
load
15 credit
hrs
4 course
load
12 credit
hrs
3 course
load
9 credit
hrs
I
171.44
10
11
14
19
II
249.94
14
17
21
28
III
160.93
9
11
13
18
IV
102.45
6
7
9
11
Required Student Enrollment
Doctoral
Instructional Hours
Area
Req’d
6 course
load
18 credit
hrs
5 course
load
15 credit
hrs
4 course
load
12 credit
hrs
3 course
load
9 credit
hrs
I
138.41
8
9
12
15
II
146.74
8
10
12
16
III
122.95
7
8
10
14
IV
70.71
4
5
6
8
Western Carolina University
Calculation of Budget Impact Based Upon
Student Credit Hours
I
ll.
Ill.
lV
171.44
643.72
487.37
364.88
230.52
Instruction Positions Required
l
ll.
ll.
lV
T otal
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
T otal Positions Required
Undergraduate Small Class Size
T otal Positions Required
1.00
0.00
1.00
Instructional Salary Amount
$
59,212
Other Academic Costs (44.89%)
$
26,580
T otal Academic Requirements
$
85,792
Library Amount (11.48%)
$
9,849
General Instit Support (54.05%)
$
46,371
Student Financial Aid (SCH*.66)
$
113
T otal Requirements
$
142,125
171.44
249.94
160.93
102.45
138.41
146.74
122.95
70.71