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Distribution of Performance-based Funding to CASS 2008

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Title: PowerPoint Presentation Author: DOI Last modified by: ARTS Created Date: 1/22/2003 6:53:39 AM Document presentation format: On-screen Show Company – PowerPoint PPT presentation

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Title: Distribution of Performance-based Funding to CASS 2008


1
  • Distribution of Performance-based Funding to CASS
    2008

ANU COLLEGE OF ARTS SOCIAL SCIENCES
2
Types of Funding distributed on performance
  • Government Coursework Funding
  • Commonwealth Grant Scheme (CGS)
  • Higher Education Contribution Scheme (HECS)
  • Fee-paying courses
  • International Student Fees (ISF)
  • Domestic Tuition Fees (DTF)
  • Research returns
  • Research Infrastructure Block Grant (RIBG)
  • Institutional Grants Scheme (IGS)
  • Research Training Scheme (RTS)
  • Not distributed by performance-based formulae
  • Special Research Funds
  • School of Music and School of Art special funds
  • VCs Discretionary

3
Government Coursework Funding
  • Government Coursework funding for undergraduate
    and specific Masters by Coursework Commonwealth
    Grant Scheme (CGS) Higher Education
    Contribution Scheme (HECS)

4
Government Coursework Funding
  • Government Coursework funding is distributed on
    the basis of the target number of EFTSL
  • 48 units 1 EFTSL one year full time
  • 6 units 0.125 EFTSL one course
  • To determine the funding received per student in
    an undergraduate course worth 6 units multiply
    the CGS HECS amount by 0.125

5
Government Coursework Funding
  • This is the total funding received by the Budget
    Unit for teaching and is to cover all expenses
    including electricity, cleaning, purchase of new
    computers and photocopiers, access to web, phone,
    paper, academic and general staff salaries, etc.

6
Government Coursework Funding
  • Commonwealth Grant Scheme - CGS - distributed to
    CASS 2008

Cluster Old/New per EFTSL per student in 6 unit course 0.125 EFTSL
03/02 Includes Humanities 2,287.81 285.98
04/03 Includes Mathematics, Statistics 4,045.39 505.67
05/03 Includes Behavioural Science, Social Studies 4,045.39 505.67
07/04 Includes Foreign Lang, Visual and Performing Arts 4,975.39 621.92
08/06 Includes Engineering, Science, Surveying 7,071.19 883.90
11/03 Education 4,045.39 505.67
7
HECS distributed to CASS 2008
  Enrolled at ANU before 2007 Enrolled at ANU before 2007 Enrolled at ANU 2007 and after Enrolled at ANU 2007 and after
Cluster Old/New per EFTSL per student in 6 unit course 0.125 EFTSL per EFTSL per student in 6 unit course 0.125 EFTSL
03/02 Includes Humanities 3,465.45 433.18 4,330.75 541.34
04/03 Includes Mathematics, Statistics 4,935.95 616.99 6,171.00 771.38
05/03 Includes Behavioural Science, Social Studies 3465.45 433.18 4,330.75 541.34
07/04 Includes Foreign Lang, Visual and Performing Arts 3465.45 433.18 4,330.75 541.34
08/06 Includes Engineering, Science, Surveying 4,935.95 616.99 6,171.00 771.38
11/03 Education 3465.45 433.18 3,465.45 433.18
8
CGS HECS distributed to CASS 2008 for students
who commenced at ANU prior to 2007 and in 2007
or 2008
Cluster Old/New per student in 6 unit course gt2007 per student in 6 unit course 2007 2008
03/02 Includes Humanities 719.16 827.32
04/03 Includes Mathematics, Statistics 1,122.66 1,277.05
05/03 Includes Behavioural Science, Social Studies 938.85 1,047.01
07/04 Includes Foreign Lang, Visual and Performing Arts 1,055.10 1,163.26
08/06 Includes Engineering, Science, Surveying 1,500.89 1,655.28
11/03 Education 938.85 938.85
9
Fee-paying courses
Distribution of Fees paid direct to ANU for
courses These can be from international students
paying for any course or from domestic students
paying for a Master by Coursework or for
non-award courses.
10
Distribution of International Student Fees (ISF)
ISF per EFTSL per EFTSL
Gross Fees 20,400 Fee depends on when student first enrolled in program
Less Capital (3,060) Capital Deduction -15 of the gross tuition fee
Overheads (4,931) 2008 - central overheads are deducted at a rate of 4,931 per EFTSL
Net Fee for 1 EFTSL Net Fee for 1 EFTSL 12,409 distributed to teaching area (School).

If a 6 unit (0.125 EFTSL) course If a 6 unit (0.125 EFTSL) course 1,554.85 distributed to teaching area (School).
11
Distribution of Domestic Tuition Fee (DTF)
DTF per EFTSL per EFTSL
Gross Fees 14,400 Fee depends on when student first enrolled in program
Less Overheads (4,931) 2008 - central overheads are deducted at a rate of 4,931 per EFTSL
Subtotal 9,469
Less CASS (3,866) College Deduction -20 of the tuition fee after Overheads deducted
Net Fee for 1 EFTSL Net Fee for 1 EFTSL 5,603 distributed to teaching area (School).

If a 6 unit (0.125 EFTSL) course If a 6 unit (0.125 EFTSL) course 702.03 distributed to teaching area (School).
12
Research returns
  • Return on Research Activities
  • RIBG
  • IGS
  • RTS

13
Research returns
  • Higher Education Research Data Collection (HERDC)
  • Annual Return
  • Publications
  • HDR
  • reported from the finance data details cash
    received for research Competitive Schemes and
    Non-competitive
  • Publications reported from Aries
  • HDR from statistical data reported by ANU on
    student numbers

14
Research Infrastructure Block Grant (RIBG)
  • Internal ANU distribution of RIBG
  • RIBG is paid on the average earnings from
    Australian Competitive Grants as reported in
    Higher Education Research Data Collection (HERDC)
    in 2005/2006.
  • RIBG was distributed at a rate of 0.16143 per 1
    in 2008

15
Institutional Grants Scheme (IGS)
  • Internal ANU distribution of IGS
  • IGS is paid on
  • (60) the average earnings for all research
    income as reported in HERDC in 2005/2006.
    Distributed at a rate of 0.0739 per 1 in 2008
  • (10) The average of research publications
    (converted to points book 5, journal article
    1) as reported in 2005/2006. Distributed at a
    rate of 550.5563 per point in 2008
  • (30) 2006 Australian research higher degree
    students , weighted for high cost/low cost .
    Distributed at 1,952.31 per low cost student in
    2008

16
Research Training Scheme (RTS)
  • Internal ANU distribution of RTS
  • RTS students are higher degree research students
    in their first 2 years of an MPhil or first 4
    years of a PhD
  • Once the students have gone beyond 2 (MPhil) or 4
    (PhD) years there is no funding given for them.
  • 2008 Distribution, done on target load, was given
    to areas at the rate of
  • High Cost (Archaeology) - 32,243 per EFTSL
  • Low Cost - 20,007 per EFTSL

17
Special Funding
  • The University also distributes special funding
    which are not defined directly by performance
  • Special Research Funds
  • Special additional funding supplied by Federal
    Government for School of Music School of Art.
  • Other Funds distributed at VCs discretion in
    support of the ANUs strategic plan.

18
Funds Distribution in CASS
  • Each Budget Unit is different. Faculty of Arts
    is moving to performance-based distribution for
    2009. The process is being discussed by the
    Director and Heads of Schools/Centres
  • Questions?
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