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Education Budget Strategy for Fiscal Year 2014-15 Council Meeting

This proposal outlines the major budget assumptions, balancing strategy, and revenue projections for the upcoming fiscal year. It covers educational and general fund allocations, expenditure projections, and strategies for budget realignment. The document provides insight into enrollment and revenue projections, expenditure breakdowns, and the overall university budget assumptions for 2014-15. Prepared for the Council of Trustees Meeting on September 25, 2014.

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Education Budget Strategy for Fiscal Year 2014-15 Council Meeting

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  1. BUDGET PROPOSALEducation & General FundFiscal Year 2014-15 COUNCIL OF TRUSTEES MEETINGSeptember 25, 2014

  2. Contents • Major Budget Assumptions • Budget Balancing Strategy • Enrollment & Revenue Projections • Expenditure Projections • Educational & General Budget • Total University Budget

  3. Assumptions

  4. 2014-15 Budget Balancing Strategy • Academic program realignment • Reduced graduate and international student waivers • Departmental operating reductions • Consolidated student support services • Reorganized tutoring services • Reduced fundraising cost • Department and Staffing realignment

  5. 2014-15Enrollment & Revenue Projections

  6. Enrollment

  7. Revenue

  8. 2014-15Expenditure Projections

  9. Expenditures

  10. Non-Compensation Expenses

  11. Capital, Transfers & Debt Service

  12. 2014-15 E&G Budget

  13. 2014-15 University Budget(All Funds)

  14. Questions?

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