Forward thinking. World ready Forward thinking. World ready.

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Presentation transcript:

Forward thinking. World ready

Forward thinking. World ready.

Forward….Visionary

Thinking…Thoughtful, Responsive, Reflective

World…Universal

Ready…Hardworking, Prepared, Equipped

Forward thinking. World ready. “A visionary response to a universal need…education for global citizens.” – Dr. Edward Hammond

“United States is experiencing the worst economic downturn in nearly 80 years.” -Dr. Edward H. Hammond

We are facing a three year challenge. FY2010 – FY2011 – FY2012

21 years State Support vs. Tuition Support

State General Fund

2009 Budget - $37,554, nd Allotment - $32,903,018 Total Reduction - $4,651,202

“We are in an international brain race. Kansas needs to educate our way to a better economy. We can’t leave any Kansan behind. We have to close the opportunity gap and expand access.” -Dr. Edward H. Hammond

Planning for Change Impact of Cuts *817 Current FHSU Positions

2010 Budget

Planning Principles Serve students Keep costs down for students (peer data) Protect faculty and staff Ask people to do more Minimize economic impact on Ellis County

2010 Budget Planning Principles Serve students 3% O.C. Growth 800+ Freshman 10% V.C. Growth

2010 Budget Planning Principles Keep costs down for students (peer data) $6.85 increase per SCH 7.5% increase $98.20 per SCH

2010 Budget Planning Principles Protect faculty and staff 28 positions impacted 3.5% of positions

2010 Budget Planning Principles Minimize economic impact on Ellis County Picken Project Sport Complex Stimulus projects

2010 Budget Planning Principles Ask people to do more Summer School redesign Expand VC class loads Athletic Expansion

2010 Budget The 3% allotment of $784,000 will be covered with one-time Strategic Planning Funds.

2010 Budget Current Status Report Mega Budget Reduction$2,740, % Omnibus Budget Reduction$990, % Unfunded Mandates$768, % Allotment$784, % TOTAL$5,283, %

Duty to Dream – Road Map FHSU needs to demonstrate resiliency FHSU needs to think “Outside the Box” FHSU needs to empower everyone

Action Decisions Use strategic planning funds to respond to cuts. Limit action plans to protect flexibility. Delay OOE release until February 1. Authorize departmental carry forwards from FY2010-FY2011.

Build FY2011 Budget on a Four Part Strategy Efficiencies Growth Budget cuts (2%) Tuition increases

Planning Principles Serve students Keep costs down for students (peer data) Protect faculty and staff Ask people to do more Minimize economic impact on Ellis County

We need to tell everyone who will listen that FHSU is an “important growth industry” for Kansas.

Kansans need to educate our way to a better economy. We need to expand the State’s “talent dividend.” Grow enrollments Expand graduation rate Kansas G.D.P. will increase with more educated citizens.

Difficult times need new ideas. Thank you for your ideas and thoughts!