Category: Budgeting

Top Podcasts and Blogs for 2022

  OK, so I’m a little late with my “Best Of 2022” post, given it’s almost the end of January now, but I believe I’m still allowed to say “Happy New Year” as long as I post this in January it’s all good! So, Happy New Year to you all. I’ve analyzed the data for […]

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The Annual Higher Ed Budgeting Process is Broken!

TLDR The annual budgeting process is broken but can be fixed using centuries old techniques. Using demand for products/services to create budgets, not last year’s budget as a baseline. The critical component is to properly calculate fully-burdened Unit Costs. The budgeting process can be changed in stages, starting with Academic Program financial forecasts. It’s important […]

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