State Support State funding remains below pre-recession levels

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Presentation transcript:

State Support State funding remains below pre-recession levels State General Fund Operating Expenditures – All Campuses (Not adjusted for inflation) Note: From FY 2012 to 2014, $5 million in KU Cancer Center funding was appropriated via the Department of Commerce and was added in to show as a KUMC appropriation in this chart. This funding is once again directly appropriated to KUMC in FY 2015.

State Funding Inflation outpacing state support $410.4M $245 M Higher Education Price Index-adjusted State General Fund Operating Expenditures – All Campuses Note: From FY 2012 to 2014, $5 million in KU Cancer Center funding was appropriated via the Department of Commerce and was added in to show as a KUMC appropriation in this chart. This funding is once again directly appropriated to KUMC in FY 2015.

State Funding Per-student state funding not keeping pace Higher Education Price Index-adjusted State General Fund Operating Expenditures per Fall FTE Student – All Campuses Note: From FY 2012 to 2014, $5 million in KU Cancer Center funding was appropriated via the Department of Commerce and was added in to show as a KUMC appropriation in this chart. This funding is once again directly appropriated to KUMC in FY 2015.