Institutional Success - Instructional Cost

 

Cost Per Credit Hour measures total direct credit instructional expenditures divided by total number of credit hours. While College spending has slowed in recent years, the decrease in enrollment has impacted instructional cost. Harper’s cost per credit hour of $229 has increased over time.

Improvement = $263-267

Improvement target is based on current data and projections. This target represents an $8.50-9.50 annual increase.

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