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Integrated and Value-Centered Budgeting Dashboards Information

 

Frequently Asked Questions


Tuition

 

IVCB tuition for current year (e.g., FY19) is estimated based on previous year (e.g., FY18, using Summer 2017, Fall 2017, Winter 2018 and Spring 2018). The previous year (FY18) is inflated for (FY19) tuition increases and the value of (FY19) waivers is based on previous year (FY18) waiver percentage. Actual earnings will be compared to projections and budgets, and will be adjusted at the end of the fiscal year. The IVCB statements and dashboards will not be adjusted. Campus Profile (Items 7102, 7106, 7200, 7300, 8900) include the sum of all tuition assessed minus the sum of all waivers. The 2017-2018 tuition data in Campus Profile includes Fall 2017, Winter 2018, Spring 2018 and Summer 2018.


Campus Profile (Items 7102, 7106, 7200, 7300, 8900) include the sum of all tuition assessed minus the sum of all waivers. The 2017-2018 tuition data in Campus Profile includes Fall 2017, Winter 2018, Spring 2018 and Summer 2018.

   

IU Data

 

IVCB IU data are created early summer after Spring term ends. Terms included in a year for IVCB are Summer to Spring (e.g., 2018-2019 includes Summer 2018, Fall 2018, Winter 2019 and Spring 2019). IVCB IU data exclude some program codes (e.g., Accountancy Post Baccalaureate (10KM0073NDEG and 1PKM0073NDEU); Earth, Society, and Environmental Sustainability – Online (10KV5313BSLU); CITL Non-degree (10LN1249NDEX); Engineering ZJU Non-degree (10KP0067NDEX); and Horticulture Non-degree Online (1PKL0063NDEU)).


The Campus Profile IU data are created late summer/early fall, after the Activity Reporting System (ARS) closes. Terms included in a year for Campus Profile are Fall to Summer (e.g., 2018-2019 includes Fall 2018, Winter 2019, Spring 2019 and Summer 2019).

   

Majors Data

 

Major FTE Data (FTE equals the count of full-time students plus 1/3 the count of part time students.)

IVCB Major FTE data include the average full-time equivalent (FTE) of Fall and Spring. IVCB Major FTE data are adjusted for some student populations (e.g., CITL, Coursera, Foreign Exchange, cross-college programs, etc.)


The Campus Profile major enrollment and FTE data include Fall only.

   

Space Data

 

IVCB Space data include state-supported space from Archibus, and are adjusted according to the IVCB Cost Weights.


Campus Profile Space data include on-campus space from Archibus.