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Documentation: Budget Model Class Enrollment query

This page describes ‘WD X-Budget Model Class Enrollment’ – a Brio/Hyperion query document used by Institutional Research and Planning to report teaching data to the university budget model for calculating an Undergraduate Tuition distribution metric.

The document is secured to users who have access to the Student Datamart in Brio/Hyperion and who have the role of  ‘SXR-Records_No-Grades_Models’.  To gain access please request through your college or unit security authorizer.

The document is located on the Brio portal at, in the folder PeopleSoft Student Administration>SA Auxiliary Units>IRP Institutional Research and Planning

Overview of WD X-Budget Model Class Enrollment

Instructions for WD X-Budget Model Class Enrollment

Computed fields in WD X-Budget Model Class Enrollment

Limitations of WD X-Budget Model Class Enrollment


Please contact Deb Fyler (djf5) in Institutional Research and Planning if you have questions.  Instructor data for Spring 2014 was derived from generated reports (PAIDS) due to missing critical elements – since fixed – within Workday.

(Note: The model was revised upon implementation of Workday in 2013. For earlier model documentation, please contact us. )