Costs

Costs

The FTES income and department or program expenditures taken together provide the ratio of revenue to expenses or "cost-effectiveness".

You are asked to describe and discuss: 

1. The ratio of the most recent FTES percent (revenue) to expenditures percent (costs) (e.g., the department generates 1.5% of revenue from FTES and consumes 1.2% of expenditures showing that our department brings in more than it expends),
2. Trends in FTES, Expenditures, and Efficiency over time
3. Contextual information helpful in understanding your data 
4. How your department can maintain or improve your metrics

Use the Program Planning Dashboard Links to an external site. found on the PRO Dashboard Links to an external site. page.

Start by selecting your Division and Department. (Selecting from the home screen will carry throughout the various pages.)

• Efficiency tab describes WSCH/FTEF
• FTES tab describes the percentage of Revenue your department generates 
• Fiscal tab shows the percentage of the college's expenses on instruction used by your department also called Cost.