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Education Sector Approach

Category                Approach                                               Comments
                        Bottoms up calculation
Recommended                                                                     KW per university will vary
approach                                                                               based on faculty and staff

Typical KW ratio in     80%-90%                                                 Be sure to include staff for any
Higher Education                                                                       satellite facilities

Sample calculation      KW = 100% Campus Administration, Faculty, and Staff    These are sample classifications.
                        +                                                      Please use business judgment to
(incorporate into End   100% of All Professor Levels (Adjunct, Visiting, etc)  determine appropriate KW for
User Information Form)                                                         universities and campus locations.

Sample KW                Faculty Full-time & Part-time
classifications          Administration, Admissions, HR, IT
                         Adjunct Professors
Sample non-KW            Visiting Professors
classifications          Emeritus
                         Post Doc
                         Department Leads
                         Athletics

                         Students
                         Maintenance
                         Food Service/ Catering
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