Faculty Senate December 11, 2014

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Presentation transcript:

Faculty Senate December 11, 2014 FY15 OSU Budget Overview $1,023M total for FY15 Faculty Senate December 11, 2014

FY15 Corvallis E&G Budget Overview Revenue Changes—7.4% Increases Faculty Senate December 11, 2014

Faculty Senate December 11, 2014 For Corvallis: The largest revenue pool is non-resident tuition 85% of tuition is from undergraduate enrollment (including Ecampus and summer undergrads) Faculty Senate December 11, 2014

FY15 Corvallis E&G Budget Overview Major Areas of New Expenses Faculty Senate December 11, 2014

FY15 Corvallis E&G Budget Overview What changed in graduate remissions budgets? And why the change in policy? Faculty Senate December 11, 2014

FY15 Corvallis E&G Budget Overview E&G revenues and expenses for athletics? Faculty Senate December 11, 2014

FY15 Corvallis E&G Budget Overview Faculty Senate December 11, 2014

FY15 Corvallis E&G Budget Overview Group left of OSU are Tier 1 Strategic Plan peers, those to the right are Tier 2 peers; data from Delta Cost project Trends in College Spending database Note: “Education and Related” spending is a more restricted set of expenditures than what you saw in the previous slide Faculty Senate December 11, 2014