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Direct Cost of Instruction is based on instructional weighted teaching units (WTUs) and faculty compensation.
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| Academic Affairs | |||||||||
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| Logical Transformation / Calculation | |||||||||
| ([Compensation Rate] *12) * ([Instructional Weighted Teaching Units] / 30) | |||||||||
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The individual class formula is the actual annual salary divided by 30 WTUs (faculty expected workload for the year) to determine a WTU rate.
That number is multiplied by the value of WTUs assigned to a class based on the type of instructional activity to weight by the share of the annual FTE work represented by a given assignment.
It is calculated as:
([Compensation Rate] *12) * ([Instructional Weighted Teaching Units] / 30)
Examples
- $1,884
- $556