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Financial Leadership Meeting Update January 17, 2017

Published byFlorence Lewis Modified over 6 years ago

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Presentation on theme: "Financial Leadership Meeting Update January 17, 2017"— Presentation transcript:

1 Financial Leadership Meeting Update January 17, 2017

2 Landscape State Board of Curators System Region

3 Financial challenges State Competition Tuition and fees

4 State cuts as of 1/16/17 UMKC/MSU Pharmacy Program (808,331)
UMKC/MSU Pharmacy Program (808,331) UMKC/MSSU Dental Program (404,166) UMKC Neighborhood Initiative (215,556) UMKC Free Enterprise Center (3,300,000) CORE CUT (5,823,873) TOTAL (10,551,926)

5 Plan Long term approach Revenue and expense Tuition and fees strategies Program reviews Leverage scale and efficiencies Resource allocation review

6 Questions

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