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

HEA: Student Aid Administration - 2004

Program Goal: 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
 
999
2004
 
999

Unit Cost of Origination and Disbursement
Year Actual Performance Performance Targets
 
$ Unit Cost
$ Unit Cost
2003
 
999
2004
 
999

Unit Cost of Direct Loan Repayment
Year Actual Performance Performance Targets
 
$ Unit Cost
$ Unit Cost
2003
 
999
2004
 
999

Unit Cost of Direct Loan Consolidation
Year Actual Performance Performance Targets
 
$ Unit Cost
$ Unit Cost
2003
 
999
2004
 
999

Unit Cost of Default Collections
Year Actual Performance Performance Targets
 
$ Unit Cost
$ Unit Cost
2003
 
999
2004
 
999


Explanation: Using FY 2003 data, we will develop baseline unit costs for the business processes referenced. (In the table, the code 999 represents setting a baseline.) FSA's target for FY 2004 is to maintain the baseline set with FY 2003 data.   		Additional Source Information: FSA Activity-Based Cost Model will be used to collect data.

Frequency: Annually.
Collection Period: 2003
Data Available: October 2004
Validated By: On-Site Monitoring By ED.

 

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