1. Student Health Fee Update October 27, 2011 University Health Services J. Spinolo October 2011

2. The Student Health Fee Supports The well being for the entire student body of Clayton State University. Primary Care Allergy Services Immunizations Services Laboratory Services Health Education Preventative Health Services Prescription and Non-Prescription Medications Intern opportunities J. Spinolo October 2011

3. Current Student Fee $46.00 per student, per semester Increase of $23.00 granted in Fall 2009 Many free services available. Each student is offered the following per semester: 1 free of the following: Rapid Strep Test Pregnancy Test HIV screening Well Check Up Exam Pelvic Exam with Treatment (if needed) Also, unlimited Urine Analysis with Treatment (if needed) J. Spinolo October 2011

4. Student Fees Revenues for FY 2011 J. Spinolo October 2010 Revenues Operating Revenues Student Health Fees$832,361 Fee Waivers($17,671) TOTAL$814,117

5. Expenditures for FY 2011 Operating Expenses Payroll$315,427 Equipment and supplies Medications Record keeping software After-hours support $346,827 Utilities$1,459 Travel$ 1,278 Total$664,991 J. Spinolo October 2011

6. Reserve balance at closing for FY 2011 Approximately $149,125 Total Reserve $674,363 Anticipated uses of reserve balance: Larger space Update equipment Increase services offered Increase in staff Increase in hours J. Spinolo October 2011

7. Revenue Variances for FY 2011 Hold on hiring N.P positions Delay in hiring RN position Allotted funds to space renovations reserve J. Spinolo October 2011

8. Questions and Discussion J. Spinolo October 2011