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OD: Program Costing: Increasing Net Revenue through Efficiency

Recorded on Thursday, January 28, 2016 1:00PM ET

Overview

Program costing is a successful method for an institution to analyze the financial performance of academic, research, and outreach activities. When institutions combine program costing with other resource modeling techniques, such as computer-based modeling and workload projections, the results are tremendous.

Learn how the University of Minnesota School of Nursing combined program costing with a computer modeling platform to assist with workload management. Based on the results, the school has incurred a 40 percent increase in recurring net revenue in the last eight years. The system implemented numerous operational changes including, course curriculum, class schedules, and capacity distribution.

During this webcast, speakers will share the templates they used for program costing, provide examples of the computer workload modeling, and discuss lessons learned from the school’s data-focused approach to assessing programmatic change.

What You Will Learn

After participating in this program, you will be able to:

  • Understand how to improve the efficiency and effectiveness of all research and educational programs in alignment with the strategic plan at your institution.
  • Discuss strategies for workload modeling that range from simple to complex.
  • Identify and explore relevant variables that impact your resource allocation.
  • Understand tools and techniques used to create forecasting models.

Meet the Presenters

  • Katharine Bonneson, chief administrative officer, University of Minnesota School of Nursing
  • Tom Clancy, associate dean for outreach, practice & partnerships, University of Minnesota School of Nursing
  • Sue Menditto, director, accounting policy, NACUBO

Who Should Attend    

  • Chief business officers
  • Chief finance officers
  • Controllers
  • Academic officers
  • Department administrative officers
  • Department fiscal officers
  • Assistant vice presidents of finance

Course Information

  • Length: 60 minutes

Fees

Member Site Registration: $99.00
Non-Member Site Registration: $129.00

Sponsor


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  • Windows Media Player 10,11 or 12
  • Adobe Acrobat Reader 7.0 or later
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CPE Information

NACUBO is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.