Direct Cost of Instruction
Direct Cost of Instruction is based on instructional weighted teaching units (WTUs) and faculty compensation.
|Where Term Appears|
|Logical Transformation / Calculation|
|([Compensation Rate] *12) * ([Instructional Weighted Teaching Units] / 30)|
|OBIEE Folder and Column|
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: