U.S. Department of Education: Promoting Educational Excellence for all Americans

A r c h i v e d  I n f o r m a t i o n

Student Financial Assistance Programs - 2003

CFDA Numbers: 84.007 - Federal Supplemental Educational Opportunity Grants
84.033 - Federal Work-Study Program
84.037 - Loan Cancellations
84.038 - Federal Perkins Loan Program_Federal Capital Contributions
84.063 - Federal Pell Grant Program
84.069 - Leveraging Educational Assistance Partnership
84.268 - Federal Direct Student Loans


Goal 8: Student Financial Assistance Programs Internal Goal
Objective 8.1 of 1: Student Financial Assistance Programs Internal Objective 8
Indicator 8.1.1 of 1: Reduce or Maintain FSA Business Process Unit Cost
Targets and Performance Data Assessment of Progress Sources and Data Quality
Unit Cost of Application Processing
Year Actual Performance Performance Targets
  $ Unit Cost $ Unit Cost
2003   9,999

Unit Cost of Origination and Disbursement
Year Actual Performance Performance Targets
  $ Unit Cost $ Unit Cost
2003   9,999

Unit Cost of Direct Loan Repayment
Year Actual Performance Performance Targets
  $ Unit Cost $ Unit Cost
2003   9,999

Unit Cost of Direct Loan Consolidation
Year Actual Performance Performance Targets
  $ Unit Cost $ Unit Cost
2003   9,999

Unit Cost of Default Collections
Year Actual Performance Performance Targets
  $ Unit Cost $ Unit Cost
2003   9,999


Explanation: By the end of FY 2003, we will develop baseline unit cost measures for the business processes referenced. (In the table, the code 9999 represents setting a baseline.) The target for FY 2004 is to maintain the baseline. Once the baselines are known, we will set numerical targets for future years.  
Additional Source Information: FSA Activity-Based Cost Model will be used to collect data. The model is currently under construction with a target date of May, 2003.

Frequency: Annually.
Collection Period: 2003
Data Available: September 2003
Validated By: On-Site Monitoring By ED.

 

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