Institutional Success - Instructional Cost

 

Cost Per Credit Hour measures total direct credit instructional expenditures divided by total number of credit hours. Harper’s cost per credit hour ($215) has increased since 2011 and is above the 2016 target range ($171-$175).

2016 Target: Expected = $171-175

The total direct credit instructional expenditures divided by total number of credit hours.

 

Cost Per Full-Time Equivalent (FTE) Student measures total direct credit instructional expenditures divided by student FTE. Harper’s cost per FTE ($6,446) has increased since 2011 and is above the 2016 target range ($5,130-$5,250).

2016 Target: Expected = $5,130-5,250

The total direct credit instructional expenditures divided by student FTE.