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Costs and Expenditures
Each of the screen shots below begin with the Comprehensive Campus Analysis. The user then can easily drill down and add columns to obtain the analytics he/she is interested in. Once a user creates an analytic in this way, say one that looks only at his/her program, the analytic can be saved for the user, and refreshed with new data whenever he/she chooses.
Costs and Expenditures
These analytics provide insight into costs and expenditures across the entire campus with drill down capability to the individual instructor for cost per credit. UAlbany is the first SUNY campus to integrate costs and hours of instruction in order to provide Managers, Deans, and Charis with this most meaningful information.
- Direct Instructional Expenditures by School, Department and Program (cost per credit by term)
- Drill Down to Department for Cost per Credit by Instructor across Terms
- Drill Down to Department for Cost per Credit by Instructor, single Term
- Sample Screen shot to 'Add a Column' to an existing dashboard
- Expenditure Bar Graph for a School by Department
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