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Boise State University Bronco Budget 2.0 Committee

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Presentation on theme: "Boise State University Bronco Budget 2.0 Committee"— Presentation transcript:

1 Boise State University Bronco Budget 2.0 Committee 5.18.16
Ken Kline AVP, Budget and Planning

2 Agenda Review next steps Finalize data elements
Review overall budget plan Discuss quality funds

3 Next steps Model to be vetted with leadership
Final recommendations determined over summer Model presented to key stakeholders for feedback Model finalized Cost of instruction methodology developed Budget policies and processes developed Budget reports developed / systems implemented

4 Budget Model Data Element
Data Elements Budget Model Data Element Data Used in Model Student Credit Hours Undergraduate Student Major Undergraduate Degrees Awarded Fall / Spring Tuition Revenue Current Fiscal Year Summer Tuition Revenue / Self-Support Revenue / Online Program Fee Revenue / Student Fee Revenue Year of semester end (e.g. Summer 2016 revenues in Fiscal Year) All Other Revenue

5 Budget Plan Handout

6 Quality Funds ???

7 Thank You Ken Kline, AVP, Budget and Planning
Next meeting: To be scheduled Ken Kline, AVP, Budget and Planning Thank You

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