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Fall Meeting for Academic Deans & Department Chairs

Fall Meeting for Academic Deans & Department Chairs. October 15, 2013 Kyle Clark Vice President for Finance and Administration. Final Approval of 2013 – 2014 Budget. Final Approval of 2013 – 2014 Budget. Final Approval of 2013 – 2014 Direct Support Organizations Budgets.

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Fall Meeting for Academic Deans & Department Chairs

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  1. Fall Meeting for Academic Deans & Department Chairs October 15, 2013 Kyle Clark Vice President for Finance and Administration

  2. Final Approval of 2013 – 2014 Budget

  3. Final Approval of 2013 – 2014 Budget

  4. Final Approval of 2013 – 2014 Direct Support Organizations Budgets

  5. Total Operating Budget Summary(Including DSO)

  6. Our Annual Operating Budget is larger than 69 Countries

  7. Operating Budget 2013 - 2014

  8. Operating Budget 2013 – 2014 Peer Institutions

  9. Preliminary Matrix of Operating Expenses by Natural Classification Confidential Working Draft. Not for distribution FY 2013 numbers are preliminary and subject to change

  10. Components and Weights of USNWR formula Ranking CategoryWeightSubfactorsSubfractors Weight Peer Assessment Survey 66.7% High School Counselor’s Ratings 33.3% Acceptance Rate 10.0% High School Class Standing 40.0% Critical Reading/Math of SAT & Composite ACT 50.0% Faculty Compensation 35.0% Percent of Faculty w/ Top Terminal Degree in Field 15.0% Percent Fulltime Faculty 5.0% Student/Faculty Ratio 5.0% Class Size 1-9 Students 30.0% Class Size 50+ Students 10.0% Average Graduation Rate 80.0% Average Freshman Retention Rate 20.0% Financial Resources Per Student 100.0% Average Alumni Giving Rate 100.0% Graduation Rate Performance 100.0% Undergraduate Academic Reputation 22.5% Student Selectivity 15% Faculty Resources for 20% 2011-2012 Academic Year Graduation and 20% Retention Rates Financial Resources 10% Alumni Giving 5% Graduation Rate Performance 7.5%

  11. SUS 5-Year Capital Improvement PlanLegislative Budget Request

  12. SUS Fixed Capital Outlay Projects Requiring BOG Approval

  13. SUS Fixed Capital Outlay Projects that may Require Legislative Authorization

  14. 2014-2015 Legislative Budget Request

  15. Selected Current Projects • NACUBO Budget Presentation • Enhanced Reporting • Civic Center • Energy Efficiency • Golf Course Review • Auxiliaries • Affordable Care Act • Enhanced Benchmark • Debt Financing • Parking

  16. Fall Meeting for Academic Deans & Department Chairs October 15, 2013 Kyle Clark Vice President for Finance and Administration

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