UNIVERSITY of DELAWARE
Delaware Cost Study – Strengths and Limitations
Strengths
Ideal tool for benchmarking instructional costs, research, and public service expenditures at the academic discipline level
Most systematic and rigorous conceptualization based on CIP levels
Assists institutional data and unit alignment
Assists in identifying cost distortions
Ideal for program reviews and accreditation
Ideal for establishing new program or department projections
Higher Education Consortia is a useful intermediary partner
• Limitations
Not a “whole cost” benchmarking tool for expenditure or tuition
Not a perfect 1:1 Program/Department/Academic Budget Unit match
Not a tool for performance funding
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