Building a More Strategic Budget for Your Academic Department Digital Recording


This product may be discounted for online members. Click here to learn more about our memberships.
SKU: 0517-departmental-budget-on-demand Category:

Product Description

Learn how to re-examine your budgeting process to help you better align resources with your strategic goals. This webcast will provide building blocks for approaching a strategic departmental budget, regardless of the model you are using. Throughout the training, you will walk through key ways to strengthen your budget model, including how you can better:

  • Analyze direct and indirect academic costs
  • Align your departmental and institutional goals
  • Understand the contribution of your department using non-financial measures
  • Explore best practices in resource allocation
  • Build fiscal accountability within your department

Sample Budget Worksheets and Models

Included in your registration are a number of resources to help you build a strategic budget, including:

  • Planning models
  • Budget worksheet
  • New program business model
  • Action planning template
  • Recommended readings

Who Should Attend

This program is best suited for those who build and track academic departmental budgets. Possible roles include:

  • Departmental budget directors
  • Department chairs and faculty
  • Finance professionals (new to higher ed)
  • Deans and department heads
  • Other chief academic administrators