Abstract
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 language | English |
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Pages (from-to) | 135-142 |
Number of pages | 8 |
Journal | Socio-Economic Planning Sciences |
Volume | 18 |
Issue number | 2 |
DOIs | |
State | Published - 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