Student study group break-even value and adjustment of the educational program portfolio

The need to raising the extra-budgetary funding of the university brings to the fore the goal of increasing the admission of applicants under tuition agreements. This is not news for university employees, but, unfortunately, achieving the goal faces a number of unsolved private tasks. First of all,...

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Main Author: G. L. Azoev
Format: Article
Language:English
Published: Publishing House of the State University of Management 2023-06-01
Series:Вестник университета
Subjects:
Online Access:https://vestnik.guu.ru/jour/article/view/4500
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author G. L. Azoev
author_facet G. L. Azoev
author_sort G. L. Azoev
collection DOAJ
description The need to raising the extra-budgetary funding of the university brings to the fore the goal of increasing the admission of applicants under tuition agreements. This is not news for university employees, but, unfortunately, achieving the goal faces a number of unsolved private tasks. First of all, it is unclear what the cost of one study group should be in order to provide all the necessary conditions for the university development, including the salaries of professors and teachers at least twice the average salary of the home region. How, using the answer to this question, to manage the portfolio of educational programs and the admission campaign. The proposed answers to the questions are based on a marketing approach, which presents formulas for calculating the break-even value of a bachelor’s group, an algorithm for determining the structure of the group, recommendations for adjusting the portfolio of programs and calculating the total amount of university income from extra-budgetary admission, ensuring the planned university development.
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publisher Publishing House of the State University of Management
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series Вестник университета
spelling doaj-art-bf56922a5d6e4578bcf774265587e7592025-02-04T08:28:16ZengPublishing House of the State University of ManagementВестник университета1816-42772686-84152023-06-010514115010.26425/1816-4277-2023-5-141-1502792Student study group break-even value and adjustment of the educational program portfolioG. L. Azoev0State University of ManagementThe need to raising the extra-budgetary funding of the university brings to the fore the goal of increasing the admission of applicants under tuition agreements. This is not news for university employees, but, unfortunately, achieving the goal faces a number of unsolved private tasks. First of all, it is unclear what the cost of one study group should be in order to provide all the necessary conditions for the university development, including the salaries of professors and teachers at least twice the average salary of the home region. How, using the answer to this question, to manage the portfolio of educational programs and the admission campaign. The proposed answers to the questions are based on a marketing approach, which presents formulas for calculating the break-even value of a bachelor’s group, an algorithm for determining the structure of the group, recommendations for adjusting the portfolio of programs and calculating the total amount of university income from extra-budgetary admission, ensuring the planned university development.https://vestnik.guu.ru/jour/article/view/4500extrabudgetary admissioncostsbreakevenprogram portfoliocost calculationprogram relevance
spellingShingle G. L. Azoev
Student study group break-even value and adjustment of the educational program portfolio
Вестник университета
extrabudgetary admission
costs
breakeven
program portfolio
cost calculation
program relevance
title Student study group break-even value and adjustment of the educational program portfolio
title_full Student study group break-even value and adjustment of the educational program portfolio
title_fullStr Student study group break-even value and adjustment of the educational program portfolio
title_full_unstemmed Student study group break-even value and adjustment of the educational program portfolio
title_short Student study group break-even value and adjustment of the educational program portfolio
title_sort student study group break even value and adjustment of the educational program portfolio
topic extrabudgetary admission
costs
breakeven
program portfolio
cost calculation
program relevance
url https://vestnik.guu.ru/jour/article/view/4500
work_keys_str_mv AT glazoev studentstudygroupbreakevenvalueandadjustmentoftheeducationalprogramportfolio