ITCC Retreat 2013. Comparative Budget Metrics FY2013 median amountsAllDR INT Peer Inst of Tech S&T IT funding as a % of campus funding4% 5% IT Spending.

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Presentation transcript:

ITCC Retreat 2013

Comparative Budget Metrics FY2013 median amountsAllDR INT Peer Inst of Tech S&T IT funding as a % of campus funding4% 5% IT Spending per Faculty & Staff$4,940$4,715$6,161$5,825 IT Spending per Student, Faculty & Staff $898$985$1,066$1,074 IT compensation for student workers$85,450$246,966$235,084$335,664 IT compensation for staff$2.4M$6.2M$6.1M$5.4M Average IT salaries$72,468$75,650$83,175$61,877 EDUCAUSE Core Data Service Reporting

IT FY2012 Budget

Fiscal Year and IT Fee Comparison IT Fiscal Year 2011, 2012 & 2013 Budget

Hype Cycle for Education 2012 Gartner (July 2012)

Questions