Boise State University Bronco Budget 2.0 Committee

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Presentation transcript:

Boise State University Bronco Budget 2.0 Committee 5.18.16 Ken Kline AVP, Budget and Planning

Agenda Review next steps Finalize data elements Review overall budget plan Discuss quality funds

Next steps Model to be vetted with leadership Final recommendations determined over summer Model presented to key stakeholders for feedback Model finalized Cost of instruction methodology developed Budget policies and processes developed Budget reports developed / systems implemented

Budget Model Data Element Data Elements Budget Model Data Element Data Used in Model Student Credit Hours Undergraduate Student Major Undergraduate Degrees Awarded Fall / Spring Tuition Revenue Current Fiscal Year Summer Tuition Revenue / Self-Support Revenue / Online Program Fee Revenue / Student Fee Revenue Year of semester end (e.g. Summer 2016 revenues in 2016-17 Fiscal Year) All Other Revenue

Budget Plan Handout

Quality Funds ???

Thank You Ken Kline, AVP, Budget and Planning Next meeting: To be scheduled Ken Kline, AVP, Budget and Planning Email: kennethkline@boisestate.edu Thank You