Progress Report September 17, 2010. Total Fall Headcount Enrollment 1999-2010 *Estimated 9/8/10.

Slides:

Advertisements

Similar presentations

Onondaga County Legislature Education & Libraries Committee May 8, 2007.

Advertisements

TUITION & FEE PROPOSAL (Revised) Recommendation to The University of Texas Board of Regents (Revised) Recommendation to The University of Texas.

UNIVERSITY OF NEBRASKA AT KEARNEY BUDGET OVERVIEW Barbara L. Johnson Vice Chancellor Business and Finance October 1, 2014.

Overall the recurring budget increase is $9.8 million. In addition, the budget has $9.5 million of carry forward funds. This budget reflects no tuition.

Provisional Budget Reduction Plan Linda P. Brady, Chancellor Presentation to UNCG Faculty Senate April 2, 2014.

Auxiliary Services CWU Board of Trustees February 4, 2010.

Overview of UTSA’s Discretionary Budget Presented by: Mary Simon Sr. Director Budget and Planning Development.

FY11 Budget Snapshot budget.missouri.edu. MU Funding Sources Fiscal Year 2011 General Operating Funds $488,385, % Designated Fees 63,968, %

University of South Carolina FY Preliminary Budget Board of Trustees Executive Committee June 18, 2008.

General Fund Budget Fiscal Year Oakland University Proposed General Fund Budgets FY 2003 Revenue Sources Overview Key Operating Environment Measures.

Fiscal Year 2008 Budget Report Oakland University Senate November 15, 2007.

BUDGET PRESENTATION April 2, GOALS 1.Students have Access to Classes 2.Avoid Layoffs 3.Keep Intact: Library Acquisition Budget Department.

1 State Budget and its Impacts on Mines Faculty Conference August 23, 2010 Kirsten M. Volpi, CPA Senior Vice President for Finance and Administration.

The Ohio State University at Newark William L. MacDonald Dean & Director Ohio State Newark.

RESIDENTIAL PLANNING FOR ENROLLMENT Splash Page. RESIDENTIAL PLANNING FOR ENROLLMENT Special Notes: Blue Indicates Estimate Black Indicates Actual (1)Assumption.

Progress Report September 21, 2009 SUNY Oswego 1.

DRAFTFall ’08 / Spring ’09 Undergoing significant revision and expansion. Strategic Plan Draft October 1, 2008 Fall ’08/Spring ’09 Undergoing significant.

Oakland University Fiscal Year 2006 Budget Report Oakland University Senate November 17, 2005.

1 Tuition and Fees Background Current economic conditions have resulted in significant reductions in State appropriations UTEP’s appropriation.

1 Faculty of Business Administration Budget Submission.

Overview of UTSA’s Discretionary Budget

Worcester Polytechnic Institute Presentation to the Advisory Boards October 13, 2006.

2016 Budget Process - Revised Special Committee of the Whole (Budget) June 22, 2015 Presenters: Mike Mayes – Director, Financial Services/Treasurer Amber.

Supplemental Levy Election Tuesday, March 11, 2014.

Welcome Back Convocation 2011 Thank You All. CONVOCATION 2011 Thank You For the Great Work For your commitment to students For bearing with our mistakes.

Campus Budget Update October 12, Tuition Proposed Tuition Rates: + 2.5% Fall 2010 Fall 2011 Fall 2012 Undergraduate Resident $ $

Address to Faculty Senate September 13, 2005 Jared L. Cohon.

UTSA Presentation to the Legislative Budget Board September 28, 2010 UTSA Presentation to the Legislative Budget Board September 28, 2010 Legislative Appropriations.

Campus Budget Update December 7, State Appropriations Operating Recommendations: 6.1% ($1,623,145) Performance Incentives.

Faculty Senate Updated: May 7, 2008 American University Vice President of Finance and Treasurer.

BUDGETING – CRADLE TO BOARD AT THE UNIVERSITY OF OTTAWA CAUBO – Pre-conference June 23, 2007.

Academic Leadership Retreat The Campus Economic and Financial Outlook Chris Cimino August 27, 2014.

A Glance Back  We have made significant progress in spite of significant financial challenges created from:  Declining state appropriations  Pressure.

Welcome School Counselors!. Who We Are… Founded in 1861 and joined SUNY in 1948 Today… $800 Million Capital Construction Campus Center- Convocation Center.

Oregon State University Budget Overview Faculty Senate, December 12, 2013.

Buffalo State 2013/14 State Purpose Budget Overview Finance and Management September 20, 2013.

CAMPUS FORUM October 9, BUDGET CURRENT FUND FY12 (in Thousands) OriginalPreliminary ProjectionClose Revenue $ 250,574 $ 248,850 Expense $(250,531)

College Update Fall 2013 Sarah A. Rajala Dean James & Katherine Melsa Professor of Engineering.

Where Are We & Where Do We Want to Be In 2012? UVI – Creating A New Strategic Plan April 2005.

Enrollment and Intersession Office of Senior Vice Provost for Academic Affairs presented to UB Information Technology February 26, 2013.

Data, Data Everywhere! The New UC Information Center UC Office of the President Institutional Research & Academic Planning (IRAP) Fall 2015.

UWG’s Enrollment Profile Who are our students? Fall 2006 snapshot.

State of the University John F. Carney III April 23, 2007.

Budget Summary Town Hall Report September 22 & 23, 2009.

January Cal Poly Budget Presentation UPBAC January 2009.

Town Hall Meeting Budget Update and Planning March13, 2008.

Operating Budget Funding Sources State Appropriations - General Revenue Formula Funding, Special Items, Benefit Cost Sharing THECB Transfers TX Grant,

Open Budget Meeting November 3, Open Budget Meeting 2.

UBC report to Faculty Senate January 25, 2011 Sources of information: ECU annual financial reports:

Open Town Hall Meeting FY 2015 TUITION REVENUE PROJECTIONS Institution: Clayton State University DECEMBER 2013 PROJECTIONS Due: December 2, 2013.

Christopher M. Quinn, MACC, CPA, CFE, CGFO, CGMA Finance Director Tuesday, May 3 rd, 2016.

Presented By: Budget & Research Department Karen Rhodes-Whitley FY STATUS REPORT & THREE-YEAR FINANCIAL FORECAST SUMMARY FISCAL YEARS

Wolf Creek School Division No.72. Why do we adjust the spring budget? Alberta Education requirement of a budget update. This is an information only item.

Planning and Budget Committee April 13, Agenda How are we doing? How are we doing? – 2nd Qtr Results How much is tuition going up? How much is tuition.

BUDGET PROPOSAL Education & General Fund Fiscal Year

Dean’s Update Pete Nelson April 28, 2016.

All-Campus Forum September 2006 Chancellor Pam Shockley-Zalabak

Please Note For faculty, staff, students, and alumni who cannot attend, this presentation and the discussion that follows are being video recorded for.

President Laurie Nichols September 14, 2017

IPEDS COMPARISON FALL 2010 – FALL 2014

ACADEMIC PERFORMANCE Presentation to the UNC–Chapel Hill Faculty Council January 27, 2017 James W. Dean, Jr. Executive Vice Chancellor and Provost.

Finance Update Faculty Meeting January 2014 Robert Cramer.

Budget Overview Review of Last Years Budget

BUDGET PROPOSAL Education & General Fund Fiscal Year

Welcome! Hodgson Middle School Parent Information Night

Spring 2014 Budget Update March 2014.

David Jewell and Kyle Moore

East Troy Community School District Community Survey Results

Campus Advisory Board Meeting

Presentation transcript:

Progress Report September 17, 2010

Total Fall Headcount Enrollment *Estimated 9/8/10

Annual Average Full-time Equivalent Students /11 *Not yet final *Estimated 9/14/10

First-time Full-time Undergraduate Admissions Applications Fall 2003-Fall 2010 *Estimated 8/18/10 **Change since 2005

First-time Full-time Undergraduate Admissions Accept Rate Fall 2001-Fall 2010 *Estimated 8/18/10

Residence Hall Occupancy *Estimated 8/19/10

NYS High School Graduates Actual and Projected *New York State Department of Education December 2008

New Underrepresented Freshman Students Fall 2004-Fall 2010 *Estimated 7/30/10

Undergraduate and Graduate Student Diversity Racial/Ethnic Group UNDERGRADUATE & GRADUATE Hispanic Black (Non-Hispanic) Asian/Pacific Islander Native American Multi TOTAL Fall 2005 # Fall 2006 # Fall 2007 # Fall 2008 # Fall 2009 # Fall 2010* # *Preliminary 9/9/10

2010 New Faculty and Staff Faculty Staff Total 24 38* *Of the 38 new faculty and staff hires, 12 are from underrepresented groups.

BUDGET…

Oswego Financial Plan (In Millions) Adjusted Financial Plan Base$57,828.4 Salary Raises$ 2,150.9 OTPS Funding$ Budget Reductions$ (4,243.2) Tuition Increase Revenue$ Financial Plan Base$56,909.6

Fiscal Year Comparison (In Millions) Financial Plan$56, Financial Plan$57,882.4 Decrease$ (972.8) Salary Raises$ -2,150.9 Net Reduction ($ 3,123.7)

Capital Construction 5 Year Capital Plan (Academic)$204.5 M 5 Year Capital Plan (Residential)$ 90.0 M Total all funds$294.5 M

Major Capital Projects Academic Integrated Sciences Renovations (Snygg, Piez, Rice Creek) School of Education Renovations (Park, Wilber) Penfield Library Tyler and Waterman Theatre Sheldon Hall Exterior Facilities Master Plan Elevators and Roof Replacements Major Projects (Residential) The Village Addressable Fire Alarms Elevator Projects Communications Upgrade

Major Capital Projects Wind Turbines

Academic Affairs Update Metro Center was approved as Extension site. Electrical and Computer Engineering approved by SUNY, being reviewed by SED. Online MBA was approved and will begin to enroll students in January 2011.

Sesquicentennial Celebration Commencement – May 2011 Alumni weekend – June 2011 Welcome back – August 2011 Founders Day – October 2011 Closing Event – December 2011 Ongoing Commemorative Items – sold in bookstore Banners – up by commencement 2011 Website – up by January 2011 Symbol – a special “logo” has been designed to support our existing logo and will be used during 2011 Lecture series – Starting September 2011 – ending December 2011 Celebrating 150 Years of Engaging Minds and Opening Doors

THANK YOU!!