The data in this table was used in the Fall 2004 UNC-OP budget projection process for the fiscal year 2005-06. Please note that there is funding formula review under way and there could be changes in formula and amounts.
See notes after Table 3 at bottom of page.
This information is intended to assist in program planning, and reflects the
nominal dollars generated by new enrollments, assuming full funding of
enrollment increase by the state legislature. Please note that some
enrollments, such as courses taked by university employees and out-of-state
distance education students, are not included in the funding formula and should
not be included in revenue estimates. Also note that the formula does not take
into account the cumulative effect on the base budget of state budget cuts;
therefore, these numbers do not necessarily reflect the actual funds available
for program support. In addition, there is no official policy linking formula
funding to internal allocation of funding at the college or department level.
Table 1 : Purpose 101 (Instructional) Funding Calculation
per Additional 1 SCH per Year
| Enrollment Category | Productivity | Change | $/Faculty FTE | Acad Sup | Purpose 101 | |
| and Level/Cost | SCH | Matrix | Fac FTEs |
$75,072.00
|
44.895% | Subtotal |
| Undergrad/Category 1 |
1
|
643.72
|
0.00155
|
$116.62
|
$52.36
|
$168.98
|
| Undergrad/Category 2 |
1
|
487.37
|
0.00205
|
$154.03
|
$69.15
|
$223.19
|
| Undergrad/Category 3 |
1
|
364.88
|
0.00274
|
$205.74
|
$92.37
|
$298.11
|
| Undergrad/Category 4 |
1
|
230.52
|
0.00434
|
$325.66
|
$146.21
|
$471.87
|
| Master's/Category 1 |
1
|
171.44
|
0.00583
|
$437.89
|
$196.59
|
$634.48
|
| Master's/Category 2 |
1
|
249.94
|
0.00400
|
$300.36
|
$134.85
|
$435.21
|
| Master's/Category 3 |
1
|
160.93
|
0.00621
|
$466.49
|
$209.43
|
$675.92
|
| Master's/Category 4 |
1
|
102.45
|
0.00976
|
$732.77
|
$328.97
|
$1,061.74
|
| Doctorate/Category 1 |
1
|
138.41
|
0.00722
|
$542.39
|
$243.50
|
$785.89
|
| Doctorate/Category 2 |
1
|
146.74
|
0.00681
|
$511.60
|
$229.68
|
$741.28
|
| Doctorate/Category 3 |
1
|
122.95
|
0.00813
|
$610.59
|
$274.12
|
$884.71
|
| Doctorate/Category 4 |
1
|
70.71
|
0.01414
|
$1,061.69
|
$476.64
|
$1,538.33
|
Table 2 : Total Institutional Funding Calculation per Additional 1 SCH per Year
| Enrollment Category | Purpose 101 | Library | Inst Support | Funding |
| and Level/Cost | Subtotal | 11.485% | 54.050% | Total |
| Undergrad/Category 1 |
$168.98
|
$19.41
|
$91.33
|
$279.72
|
| Undergrad/Category 2 |
$223.19
|
$25.63
|
$120.63
|
$369.45
|
| Undergrad/Category 3 |
$298.11
|
$34.24
|
$161.13
|
$493.48
|
| Undergrad/Category 4 |
$471.87
|
$54.19
|
$255.04
|
$781.11
|
| Master's/Category 1 |
$634.48
|
$72.87
|
$342.94
|
$1,050.28
|
| Master's/Category 2 |
$435.21
|
$49.98
|
$235.23
|
$720.42
|
| Master's/Category 3 |
$675.92
|
$77.63
|
$365.33
|
$1,118.88
|
| Master's/Category 4 |
$1,061.74
|
$121.94
|
$573.87
|
$1,757.55
|
| Doctorate/Category 1 |
$785.89
|
$90.26
|
$424.77
|
$1,300.92
|
| Doctorate/Category 2 |
$741.28
|
$85.13
|
$400.66
|
$1,227.07
|
| Doctorate/Category 3 |
$884.71
|
$101.61
|
$478.19
|
$1,464.50
|
| Doctorate/Category 4 |
$1,538.33
|
$176.67
|
$831.46
|
$2,546.47
|
Table 3 : Funding per Faculty FTE Equated to Full Time Students, works only when students take all courses in discipline.
| Enrollment Category | SCHs per | SCHs / Year | FT Students / |
| Faculty FTE | 1 FTE student | Faculty FTE | |
| Undergrad/Category 1 | 444.3 | 30 | 14.8 |
| Undergrad/Category 2 | 336.4 | 30 | 11.2 |
| Undergrad/Category 3 | 251.8 | 30 | 8.4 |
| Undergrad/Category 4 | 159.1 | 30 | 5.3 |
| Master's/Category 1 | 118.3 | 18 | 6.6 |
| Master's/Category 2 | 172.5 | 18 | 9.6 |
| Master's/Category 3 | 111.1 | 18 | 6.2 |
| Master's/Category 4 | 70.7 | 18 | 3.9 |
| Doctorate/Category 1 | 95.5 | 18 | 5.3 |
| Doctorate/Category 2 | 101.3 | 18 | 5.6 |
| Doctorate/Category 3 | 84.9 | 18 | 4.7 |
| Doctorate/Category 4 | 48.8 | 18 | 2.7 |
Notes:
Based on current (2005-06) funding formula productivity matrix, standard faculty
salary, and support %s.
SCH per Faculty FTE = $ Salary / Purpose 101 subtotal.
These calculations represent change of adding 1 SCH or adding 1 faculty FTE
to current base. Future SCHs are projected each
fall for the following budget year. SCHs in projection are used to compute change
to base in funding requirements for budget
process.
There is no stated policy that funding change to the institution implies funding
change for department.
Last Updated on 11/12/04
By NCS Client