Budget Model Manual (pdf) - Cornell University Division of Budget ...

Budget Model Metrics
Data
Metric
Total Credit Hours taken by
undergraduate student by
college
Total course enrollment of
undergraduate students by
college
College of Instructor -
Primary instructor(s)
determines the college(s)
receiving credit for a course
Principle
# Source/s Date Pulled How
2d SADM(table field:
Class_Enrollment_SS.Unt_Taken)
2d
SADM
(table: Class_Enrollment_SS)
SADM (table:
HR_Instructor_Dm)
Spring 2010,
2010-11, 2011-
12, Fall 2012 at
end of sixth week
of classes
Spring 2010,
2010-11, 2011-
12, Fall 2012 at
end of sixth week
of classes
Spring 2010,
2010-11, 2011-
12, Fall 2012 at
end of sixth week
of classes
Unit of measure: credits taken by
student in a course.Include a student's
credit's taken if student took the
course for >= 1.0 credits. Divide
student's course credits equally
among the colleges teaching the
student's primary class in the course.
Unit of measure: 1 enrollment for
each student in a course.
Include an enrollment if student took
the course for >= 1.0 credits.
Divide the 1 enrollment equally among
the colleges teaching the student's
primary class in the course.
Using the instructor primary job logic
embedded in the SIDs (joins) in the
table Hr_Instructor_Dm. Summary: In
the situation where an instructor has
more than one active job: Job with
highest standard hours - if equal then
job with higher academic function
code (Faculty before Other Academic
before Staff) - if equal then job with
max years of service - if equal then
lowest employee recd number.
(algorithm proposed by HRIS) If staff
teaches course, then college offering
course receives credit.
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