A Financial Planning Model for a multi-campus college

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8 Scopus citations


This paper describes the application of a long-run Financial Planning Model (FPM) for a multi-campus college. The paper provides a description of the FPM and its assumptions: the mathematical formulation of the model; the enrollment projections procedure used to determine the resource requirements; and the income projections. Finally, a policy scenario analysis is done to test the sensitivity of the resource requirements to changes of various parameters, such as student enrollment, faculty-student ratio, and the percentage of full-time faculty.

Original languageEnglish
Pages (from-to)135-142
Number of pages8
JournalSocio-Economic Planning Sciences
Issue number2
StatePublished - 1 Jan 1984

ASJC Scopus subject areas

  • Geography, Planning and Development
  • Economics and Econometrics
  • Strategy and Management
  • Statistics, Probability and Uncertainty
  • Management Science and Operations Research


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