i. institutional support and commitment to continuous improvement
i. institutional support and commitment to continuous improvement
i. institutional support and commitment to continuous improvement
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School of the Art Institute of Chicago<br />
Department of Architecture, Interior Architecture, <strong>and</strong> Designed Objects<br />
Master of Architecture<br />
Master of Architecture with emphasis in Interior Architecture<br />
The comparative costs <strong>to</strong> <strong>support</strong> the new AIADO graduate programs are listed below along with<br />
incremental academic investment <strong>to</strong> <strong>support</strong> the program through full enrollment in FY10. In compari-<br />
son, the expenditures per FTE in the new AIADO program will exceed the <strong>institutional</strong> average by 11%.<br />
Comparative AIADO academic budgets for each year since the last accreditation are included below.<br />
The detailed incremental AIADO budgeted expenses required <strong>to</strong> <strong>support</strong> the new graduate program<br />
includes new full-time faculty <strong>and</strong> staff <strong>and</strong> other incremental instructional resource requirements such<br />
as library acquisitions, software, instructional supplies, <strong>and</strong> materials.<br />
• Excludes building facility operating costs <strong>and</strong> capital depreciation<br />
AIADO - Financial Resources<br />
Expenditures:<br />
Architecture Program Report | 102<br />
FY07 FY08 FY09 FY10<br />
Actual Actual Actual Preliminary<br />
Total academic exp. $ 675,700 $ 847,700 $ 794,900 $ 1,079,800<br />
Fall FTE 31 53 83 87<br />
Expenditures per<br />
AIADO FTE $ 21,797 $ 15,994 $ 9,577 $ 12,411<br />
Incremental average investment in AIADO over 4 year period 11%
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