In order to be eligible for the calculation of the per-course share and per-SCH share (2 of the 3 calculation parameters), a course must meet the Departmental Support Funds enrollment minimum. There may be a situation where a course meets the Course Cancellation Enrollment Minimum but does not meet the Departmental Support Funds Enrollment minimum, we encourage you to analyze the profitability of the course based on the current enrollment level using Profitability Analysis worksheet and decide whether to run or cancel the course. Should the department decide to run the course at a projected loss, final loss will be subtracted from the total Departmental Support Funds amount.
Revenue Share Enrollment Minimums
|Units||Undergraduate Course||Graduate Course|
Please note: the above minimums for Departmental Support Funds were updated in Summer 2014.