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BUDGET PRESENTATION FALL 2013

BUDGET PRESENTATION FALL 2013. Enrollment & Revenue. We predict flat enrollment by end of fall semester. No expenditure adjustment necessary because FTE will be above budget target. We have a history and philosophy of not over-estimating enrollment. NATHAN BOLL. Expenditures/FTE.

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BUDGET PRESENTATION FALL 2013

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  1. BUDGET PRESENTATION FALL 2013

  2. Enrollment & Revenue • We predict flat enrollment by end of fall semester. • No expenditure adjustment necessary because FTE will be above budget target. • We have a history and philosophy of not over-estimating enrollment. NATHAN BOLL

  3. Expenditures/FTE • Montana Western metrics have not appreciably changed over the last several years. • We utilize the metrics to set the beginning budget and to inform the next one. During the year we manage to the most important issues and strategic needs of the campus. • We regularly track meaningful data as we make decisions. KINDLEMCCAULEY

  4. Expenditures by Program (%) • Our actual Instructional expenditure is 0.8% below the 50% target for FY13 budgeted and 0.5% below the target for FY14 budget. We have remained close to the target for several years. • We exceed the combined 70% budget target in instruction, academic support and student services in developing the annual budget. We have met that target consistently for several years. BRANDON BROWN

  5. Faculty & Staff Ratios • We are about the same as other campuses and the trend changes here have been due to an increase in FTE. TAMIE LAVERDURE

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