1. FINANCIAL OVERVIEW 10-year planning background report

2. Tenure-track Faculty by Rank

3. Female Faculty (% of total)

4. Budget Expenditure by Year

5. Overhead Return Allocation

6. Budget Considerations: The Big Picture  Expanding faculty size  Graduate student funding: Moving away from the TA model  Increased emphasis on external funding  Overhead-minded thinking  Development  Direct gifts vs endowments

7. Graduate Funding Options  Reallocation of MO&E  Change overhead return distribution  Reallocate balances from donor money  Not a simple task  Build donor base  Training grants