Historical Overview of Strategic University Financial Indicators Presentation to University Faculty Senate December 3, 2007.

Slides:

Advertisements

Similar presentations

Overview of Institutional Higher Education Financing in US Robert K. Toutkoushian June 5, 2013.

Advertisements

UNIVERSITY OF NEBRASKA AT KEARNEY BUDGET OVERVIEW Barbara L. Johnson Vice Chancellor Business and Finance October 2011.

Operating Budget Overview Presented to the Tuition and Fee Committee November 13, 2009 Presented to the Tuition and Fee Committee November 13, 2009.

Trends in Higher Education Series Distribution of Full-Time Undergraduates at Four-Year Institutions by Published Tuition and Fee Charges,

Faculty Convocation February 11, Financial Status

Student Tuition & Fees. The University of Kentucky:  Is one of only seven universities in the US with schools of Agriculture, Engineering, Medicine,

1 Tuition Policy Advisory Committee September 16, 2004.

Financial Overview and Budget Recommendations David Cummins Vice President for Finance and Administration/CFO Mike Sherman Senior Vice President and Provost;

Office of the President FY 2010 Budget FY09 Original FY 09 Final FY10 Total State Budget $214,181.4 $192,893.1$207,711.7 General Fund161, , ,642.8.

Tuition & Aid Advisory Board A Discussion of UCB Priorities and Funding Strategies September 27, 2004.

1 The FY 2006 Budget Request and Future Impacts Strategic Planning Study Session January 20, 2005.

Budget Forum Oxford Campus January 15, Oxford Campus Educational and General Budget Future Budget Commitments (Revenue Increase or Budget Reduction)

President’s Recommended FY16 Annual Operating Budget Eric W. Kaler, president Richard Pfutzenreuter, vice president, Finance Board of Regents June 24,

University of Colorado at Boulder 1 New Regent Orientation University of Colorado at Boulder March 11, 2009.

Trends in Higher Education Series Trends in Higher Education Series 2005, October 18, Distribution of Full-Time Undergraduates.

Financial Issues in Higher Education Dr. David F. Finney.

Overview of UTSA’s Discretionary Budget

BUDGET PRESENTATION FALL UMW Enrollment & Revenue We predict flat enrollment by end of fall semester. No expenditure adjustment necessary because.

Published College Prices: How fast are they rising?

FY14 BUDGET PRESENTATION September 2013 Board of Regents Meeting Dawson Community College.

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

A Primer on The University of Texas at Austin Budget Fiscal Year

UNIVERSITY OF KENTUCKY Tuition and Mandatory Fees see blue.

Trends in Higher Education Series Trends in College Pricing 2007.

1 State University System Operating Budget. 2 NATURAL RESOURCES $9, % CRIMINAL JUSTICE $3, % GENERAL GOVERNMENT $4, % EDUCATION.

University of Arkansas FY06 & FY07 Finances Faculty Senate March 8, 2006 Faculty Senate March 8, 2006.

March 28,  Operating Budget Status  Financial Outlook  Continuing Challenges 2.

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

Consistent distribution of revenues and costs Distribute revenues to units Units pay for all the costs associated with their programs Eliminate the “General.

Academic Senate Presentation on FY 2007 Budget April 3, 2007.

BUDGET DEVELOPMENT. WKU Budget Educational And General UnrestrictedRestricted Auxiliary.

1 July 20, 2007 B oard of Trustees Meeting Focus Discussion.

Revenue Projections and Budget 2014 Mary Simon Senior Director, Budget Development & Planning PRESENTATION TO THE UNIVERSITY STRATEGIC RESOURCE PLANNING.

FY 16 All Sources Budget Expenditures. Funding Source FY 16 State Appropriation$15,870,163 Tuition$8,540,493 Tuition - Financial Aid$459,144 Auxiliaries$1,997,297.

Planning and Budget Committee February 20, Agenda Current Financial Position Sequester Revenue and Expenditure Comparisons FY08 to FY14 FY16 Revenue.

Texas A&M University-Corpus Christi The TAMUCC Budget Where does the $ come from and how do we spend it?

BUDGET OVERVIEW Barbara L. Johnson Vice Chancellor Business and Finance October 2010.

Open Budget Forum Walt Branson October 28, FY 14 Current Fund Original Budget Gross Revenue, before reduction of revenue to be expended on student.

COCONINO COMMUNITY COLLEGE BUDGETING 101 History & Evolution of CCC Financial Overview Revenue Sources Expenditures Coconino Community College Fall 2013.

FY14 BUDGET PRESENTATION September 2013 Board of Regents Meeting.

Average Published Charges for Full-Time Undergraduates by Sector, (Enrollment-Weighted) — Sample too small to provide meaning information. SOURCE:

Budget Overview OSU Faculty Senate Budget Presentation November 10, 2011.

University of Colorado at Boulder FLAGSHIP 2030 University of Colorado at Boulder A Strategic Community-wide Discussion about the Future of Colorado’s.

Chair/Director Orientation David J. Cummins Vice President for Finance & Administration/CFO August 21, 2013* *[ David Cummins has added the following correction.

1 Mizzou Financial Overview May 2016.

A Primer on The University Budget Fiscal Year

TRENDS IN HIGHER EDUCATION SERIES Trends in College Pricing 2009.

AUBURN UNIVERSITY FY13 Budget Presented to the General Faculty Meeting October 9, 2012.

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.

Average Published Charges (Enrollment-Weighted) for Full-Time Undergraduates by Sector,

UW-Platteville Financial Overview November 2016

Strategic Framework in Action:

Fiscal Management.

FY2015 ACTUAL AND FY 2016 ESTIMATED REVENUE AND EXPENDITURES

President’s Leadership Council Budget Update

UW-Platteville Financial Overview November 2016

at the University of Virginia

University of Oregon Financial Briefing

Faculty Senate December 11, 2014

Trends in College Pricing 2018

UW-Platteville Financial Overview November 2016

2008 NES Overview 796 Institutional Respondents (Representing 791 Endowments) $412.8 billion in Endowment Assets Endowment Performance, Market Values,

Florida Atlantic University

UMB FY 2013 Working Budget Sources and Uses of Funds Total Dollars: $1

Florida Atlantic University

UMB FY 2012 Working Budget Sources and Uses of Funds Total Dollars: $1

Florida Atlantic University

Average Published Charges for Full-Time Undergraduates by Sector, (Enrollment-Weighted)

Board of Regents Meeting

Tuition and Fee Advisory Committee

Presentation transcript:

Historical Overview of Strategic University Financial Indicators Presentation to University Faculty Senate December 3, 2007

Financial Indicators

Trend in Total Operating Budget (Millions of Dollars) ($ Millions)

Trend in Tuition and Fees Revenue (Millions of Dollars) ($ Millions) * Tuition and Fees Revenue includes the Scholarship and Fellowship allowance.

Trend in State Appropriation Revenue (Millions of Dollars) ($ Millions)

Trend in State Appropriation as Percentage of Total Operating Revenue

Trend in Contracts and Grants Revenue (Millions of Dollars) ($ Millions)

Trend in Endowment Balance (Millions of Dollars) $ Millions

Trend in Investments and Gifts Revenue (Millions of Dollars) ($ Millions)

Trend in Total Operating Revenues By Component FY 98 FY 07

Trend in Expenditures on Instruction and Academic Support (Millions of Dollars) ($ Millions)

Trend in Tuition and Fees, by Residence Status

Trend in Student Charges Compared With Admissions Competitors ResidentNonresident Univ. Of Delaware 4,5744,8585,2906,4987,3188,15012,20412,71614,38016,02817,47419,400 Penn State Univ. 5,8326,4367,3969,70611,50812,84412,40612,90815,52219,32821,74423,712 Rutgers Univ. 5,3866,0526,6557,9279,22110,6869,80010,49612,09314,44116,81919,854 Univ. Of Maryland 4,4604,9395,3416,7597,9617,96910,58911,22113,41317,43320,28522,208 Univ. of Virginia 4,7864,1304,4215,9647,1808,69015,03015,81418,45321,93423,92427,705

Trend in Undergraduate Financial Aid, by Source

Trend in Undergraduate Financial Aid, by Source (Millions of Dollars) ($ Millions) * Numbers are projected, not actual.