The Revenue and Cost Allocation Model (RCAM) project
WILL:
- Determine key central cost pools
- Use best practices to drive cost allocations
- Create transparency and clarity on cost pools and drivers
- Complete work through Working Teams with oversight by Advisory Teams
- Accommodate Chart of Accounts changes
- Enable funding of strategic and other initiatives
- Evaluate over a parallel year
- Hold schools harmless during initial implementation
WILL NOT:
- Restructure current school-based operations
- Implement Activity Based Costing
- Complete a performance improvement effort for services provided