Get the Budget Model Machine to Work for You

The 13 most important decisions points to align your budget model and strategic priorities

Getting the Budget Machine to Work for You

Seeking to boost unit-level accountability for improving revenue and cost control, institutions across the country are tinkering with their budget models. But budget model changes involve hundreds of decisions, and can lead to many unintended consequences.

See all our resources on budgeting

Whether you are considering a wholesale model redesign or making targeted improvements, the 13 budget model design decisions outlined in the infographic will help you align your model to your strategic goals, ensuring that the remaining outstanding decisions fall into place.

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How one university saw a $4.6M return on data-driven resource allocation

Our infographic advises you to focus on smart allocation of resources—learn how one university did just that, ultimately leading to $4.6M in additional tuition and state appropriation.

Read their story

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