2010 Space Projection Model

Methodology

November 4, 2004

Five Factor Model

• Teaching Space

• Office Space

• Research Space

• Library Space/Clinical Space

• Support Space

Teaching Space

• FTSE by Program Area and Level– Source: Credit Hours from the CBM004

• 15 for Undergraduate• 12 for Masters• 9 for Doctorate• 12 for Professional

• Each Program Area and Level has a specific square footage per FTSE

• An efficiency of scale adjustment is made for those universities that have over 15,000 undergraduate FTSE

Teaching Space, cont.

Predicted 2010 FTSE1. Trend calculation using Fall 1999

through Fall 2003 FTSE

2. Determine a ratio of FTSE to Headcount in Fall 2003

3. Apply 2003 ratio to 2010 Headcounts (from Closing the Gaps targets) to determine target 2010 FTSE

4. Normalize trend to target

Office Space

• Office space is determined using FTE Faculty and E&G Expenditures, whichever results in the most space

• FTE Faculty– Source: CBM008

• Current E&G Expenditures– Source: Institution

Office Space, cont.

• Predicted 2010 FTE Faculty– Determine a ratio of FTE Faculty to FTSE

in Fall 2003– Apply ratio to 2010 FTSE

• Predicted 2010 E&G Expenditures– Apply an inflation factor to Fall 2003 E&G

Expenditures (approx. 15%)

Research Space

• Research space is determined using FTSE and Research Expenditures, whichever results in the most space

• FTSE

• Research Expenditures– Source: Institution

Research Space, cont.

• Predicted 2010 FTSE

• Predicted 2010 Research Expenditures– Apply an inflation factor to Fall 2003

Research Expenditures (approx. 15%)

Library Space

• Library Space is determined using FTE Faculty, FTSE, Program Levels, and Law Library Holdings

• Program Levels– Source: Information Resources

• Law Library Holdings– Source: Institution

Library Space, cont.

• Predicted 2010 FTE Faculty

• Predicted 2010 FTSE

• Predicted 2010 Program Levels– Used Fall 2003 Program Levels

• Predicted 2010 Law Library Holdings– Used Fall 2003 Law Library Holdings

Clinical Space

• Predicted Clinical Space = Actual Clinical Space

• Predicted 2010 Clinical Space– Fall 2003 Actual Clinical Space– Approved E&G space not online through

August 2004 that can be considered clinical space

– E&G space in 2004 MP1 that can be considered clinical space

Support Space

• 9% of all predicted space– Results of predicting teaching, office,

research, and library/clinical directly affect predicted support space

Actual Space

• Fall 2003: Actual Space from January 2004 facilities inventory

• Predicted 2010– Fall 2003 Actual Space– Approved E&G space not online through August

2004– Planned E&G space included in 2004 MP1

report• TRB projects were removed for TRB evaluations