Benchmarking

SACUBO Benchmarking Study

Brought to you by SACUBO and Cherry Bekaert LLP

 

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How does the cost of your institution’s support operation stack up against other similar institutions?  How much should it cost?  Business Officers are continually asked to defend their budgets yet comparative data is not readily available.  The SACUBO Benchmarking Study, now in its second year, will enable SACUBO members to begin to answer these types of questions.

 

Deadline Extended – Final Week!

Final Deadline: January 10, 2014

Download 2013 Benchmarking Form

 

Questions about the study?

Visit the Frequently Asked Questions page →

 

SACUBO Benchmarks

Based on feedback from more than sixty SACUBO constituent committee members, the following list of benchmarks were defined as a priority for our initial focus.

  •   Appropriations per student FTE (publics)
  •   Net tuition and Fees per FTE Student
  •   Adjusted Operating Revenues per FTE Student
  •   Salary & Benefit Expense per FTE Employee, by function
  •   Other Expenses per FTE Employee, by function
  •   Average Total Expenses per FTE Employee, by function
  •   Total Expenses per FTE Employee, by function
  •   Salary & Benefit Expense per FTE Student, by function
  •   Other Expense per FTE Student, by function
  •   Average Total Expenses per FTE Student, by function
  •   Total Expenses per FTE Student, by function
  •   Total FTE Employees, by function
  • Total Number of FTE employees, by category
  •   Ratio of FTE Student to FTE Employee, by category
  •   Percentage of FTE Employee by function to Total FTE Employees