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FY14 BUDGET PRESENTATION September 2013 Board of Regents Meeting

This presentation highlights the enrollment numbers and budgeted expenditures for FY14, including the reinstatement of the Nursing Program and expansion of the Welding Program. It also discusses the expenditure per FTE and faculty/staff ratios.

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FY14 BUDGET PRESENTATION September 2013 Board of Regents Meeting

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  1. FY14 BUDGET PRESENTATIONSeptember 2013 Board of Regents Meeting

  2. Enrollment • Gallatin College numbers are included in FY10 figures. • FY14 Budgeted increase reflects reinstatement of the Nursing Program and the expansion of the Welding Program.

  3. Expenditures per FTE • Gallatin College numbers are included in FY10 figures. • Consistent 50%+ instructional expenditures • Consistent 70%+ instructional/academic support/student services expenditures • Increase from FY13 to FY14 reflects new faculty and staff positions and escalations in salary and employee health care expenses. (51% of budgetary increase resulted from negotiated salary expenses and mandatory employee health care expenses.)

  4. Expenditures by Program

  5. Faculty and Staff Ratios • Student FTE to Contract Faculty Ratio: new positions in Welding, Math, and Humanities/Fine Arts. • Student FTE to Admin/Pro Ratio: reinstatement of Nursing Director and reallocation of salary expense from grants to Current Unrestricted Fund (CUF). • Student FTE to Classified Employee Ratio: new positions in Financial Aid, Welding, and reallocation of salary expense from grants to CUF.

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