testing the bottom line test center budget management n.
Download
Skip this Video
Loading SlideShow in 5 Seconds..
Testing the bottom Line Test center budget management PowerPoint Presentation
Download Presentation
Testing the bottom Line Test center budget management

Loading in 2 Seconds...

play fullscreen
1 / 16

Testing the bottom Line Test center budget management - PowerPoint PPT Presentation


  • 83 Views
  • Uploaded on

Testing the bottom Line Test center budget management. Dr. Karen Kalivoda, Director Sarah Kesler, Business Manager University Testing Services, University of Georgia. Why should we track and understand test center fiscal information?. To make informed decisions To ensure expenses are met

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about 'Testing the bottom Line Test center budget management' - karyn-stanley


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
testing the bottom line test center budget management

Testing the bottom LineTest center budget management

Dr. Karen Kalivoda, Director

Sarah Kesler, Business Manager

University Testing Services,

University of Georgia

why should we track and understand test center fiscal information
Why should we track and understand test center fiscal information?
  • To make informed decisions
  • To ensure expenses are met
  • To comply with policy
  • All of the above
how much revenue did university testing services generate in fy 2012
How much revenue did University Testing Services generate in FY 2012?
  • $216,986
  • $417,910
  • $733,105
  • $1,000,363
what does uts do with the revenue earned through testing
What does UTS do with the revenue earned through testing?
  • Throws big staff parties
  • Pays for operating expenses and a portion of staff salaries
  • Gives a cut to the NCTA President
  • Buys company cars
which of these tests is the most expensive to purchase
Which of these tests is the most expensive to purchase?
  • English Placement Exam
  • Journalism School Entrance Test
  • Institutional SAT
  • Pregnancy Test
which of these tests requires the most labor to administer
Which of these tests requires the most labor to administer?
  • Business School Admission Test
  • Placement Tests
  • GMAT
  • CPA Exam
which of the following should be considered when determining the cost of administering a test
Which of the following should be considered when determining the cost of administering a test?
  • Pencils, paper, and scoring supplies
  • Copies, timers, and room rental
  • Labor to prepare and administer exams
  • All of the above
how much does it cost for uts to copy each student s placement tests
How much does it cost for UTS to copy each student’s placement tests?
  • $30.00
  • $0.22
  • $0.905
  • $2.83
which of these test categories generates the most revenue
Which of these test categories generates the most revenue?
  • Placement tests through orientation
  • Business School Admission Test
  • Contract-based computerized tests
  • Independent & Distance Learning tests
which of these is an important cash handling procedure
Which of these is an important cash handling procedure?
  • Separating denominations of bills
  • Assigning separate cash drawers or bags for each cashier
  • Fanning with the stacks of bills
  • Using a computerized cash
  • register
what factors determine how much to charge for a test
What factors determine how much to charge for a test?
  • Cost of the test and cost to administer it
  • When the fee was last changed
  • Space and resources used
  • All of the above
how many uts staff salaries plus benefits are covered wholly or partially through sales revenue
How many UTS staff salaries (plus benefits) are covered wholly or partially through sales revenue?
  • None
  • Three
  • Five
  • Eight
how many people should review your fiscal information
How many people should review your fiscal information?
  • None: That’s why we have an accounting department.
  • One: The person who handles the orders
  • Two: The Director should look at it too
  • As many people as possible.
how can you handle all of these issues at once
How can you handle all of these issues at once?
  • Hire a budget manager
  • Let her work at home sometimes
  • Take her to NCTA with you
  • All of the above
which of the following are part of the uts mission
Which of the following are part of the UTS mission?
  • Provide a welcoming and supportive environment for test takers
  • Generate revenue to fund most of its own expenses
  • Create a professional, secure testing environment
  • All of the above