1. Department Heads Forum
Summer Funding Model
February 7, 2017

2. Presidential Initiatives and Priorities

3. Presidential Initiatives and Priorities
There are various ways in which that is happening – current student recruitment, incoming students, financial aid packages, marketing etc. But another way is by working with departments in encouraging more summer offerings. I’ll get more into how that can benefit your department in just a bit. Before then, let’s look at a new system we have to help faculty in marketing their courses.

4. Course Insights

5. Purdue’s Summer Funding Model College A College B Revenue: $21,750
Office of the Provost
$161 per credit hour per student
$155 per credit hour per student
Rate based on college’s average of faculty salaries
College A
College B
Keeps $25 of the $161 rate
Keeps $24.50 of the $155 rate
Revenue: $21,750
Revenue: $10,657
Used to pay for cost of instruction (i.e. full professor’s salary or graduate assistant)
Department 1
Department 2
Department 1
Department 2
Revenue: $102,000
Revenue: $16,320
Revenue: $39,150
Revenue: $17,617.50
10 Three-credit Sections, Enrollment of 25 in each
2 Three-credit Sections, Enrollment of 20 in each
5 Three-credit Sections, Enrollment of 20 in each
3 Three-credit Sections, Enrollment of 15 in each

6. Good Summer Course Candidates
Courses with high utilization in fall or spring or bottlenecks
Courses needed for major or minor requirements
Rule of thumb: summer course should be 11% of fall/spring enrollment
Purdue just recently moved up the date for summer course registration to February 1st. Start thinking ahead to summer and talk to your academic advisor about which courses to take.

7. Provost Summer Guarantee

8. Provost Summer Guarantee
Education Advisory Board (2017). Promoting Timely Degree Completion: Reconciling Student Choice and the Four-Year Graduation Imperative

9. Summer Enrollment Dashboard
Summer Enrollment Dashboard

10. Questions?
purdue.edu/provost/summersession

11. Blake Nemelka Jacob Askeroth Director of Summer Session
Jacob Askeroth
Assistant Director of Summer Session