NEW BUDGET MODEL
Allocation for SCH Units
Student Credit Hours = 65%
- 3/4: Unit of Instruction (centrally generated metrics)
- 1/4: School of Major (centrally generated metrics)
Note: Graduate hours weighted at 2x
Research = 20%
- 10% – Expenditures (centrally generated metrics)
- 2% – Faculty Grant Participation (centrally generated metrics)
- 8% – Research Products and Impact (peer reviewed and provost scored)
Student Success = 10%
- 2.5% – Number of Degrees Conferred (centrally generated metrics)
- 2.5% – Average Time to Degree from Junior Level (centrally generated metrics)
- 5% – Student Experience at KU; Success Post KU; Teaching/Mentoring Quality (peer reviewed and provost scored)
Other Strategic Priorities = 5%
- 5% – Faculty/Staff Development; Diversity, Equity and Inclusion; Collaboration/Outreach; Responsible Use of Resources (peer reviewed and provost scored)