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Town Hall Meeting Budget Update and Planning March13, 2008

Town Hall Meeting Budget Update and Planning March13, 2008. Agenda. FY 08 Status FY 09 Budget Development Events FY 09 Information Reports by Vice Presidents Administrative Affairs Academic Affairs University Advancement Student Life & Development Future Issues Questions.

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Town Hall Meeting Budget Update and Planning March13, 2008

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  1. Town Hall MeetingBudget Update and PlanningMarch13, 2008

  2. Agenda • FY 08 Status • FY 09 Budget Development Events • FY 09 Information • Reports by Vice Presidents • Administrative Affairs • Academic Affairs • University Advancement • Student Life & Development • Future Issues • Questions

  3. Revenue Projections FY 08 FY 06 Budget Expenditures

  4. Expenditure Projections FY 08 FY 08 Assumptions Recommendations

  5. Budget Development Events FY 09 • Campus Consultation - Continuing • Tuition Set - March Trustees Meeting • Budget Worksheets to Units - April 1 • Budgets Entered - May • Start of Fiscal Year - July 1

  6. Assumptions FY 09 • Includes MnSCU Technology, Underserved Students and Performance Initiative Funds • Tuition Increase 4% with 1% MnSCU Buydown • Enrollment of 14,325 FYE • Tentative Faculty Settlement • Maintain 5% Reserve Budget Advisory Group

  7. Assumptions FY 09 Budget Advisory Group • Does Not Include MnSCU Allocation/Cost Reallocation (Approximately $4.1 Million) • Assumes $1.3 Million Carry Forward From FY 2008 • Expenses Adjusted for Increased Debt Service • Includes Mandated Expense, Investments, Reallocations, and Fund to Implement Academic Plan

  8. Enrollment

  9. Revenue Projections FY 09 FY 06 Budget Expenditures

  10. Budget Projections FY 09 FY 08 Assumptions Recommendations

  11. Administrative Affairs

  12. Academic Affairs

  13. University Advancement

  14. Student Life and Development

  15. Office of the President

  16. Summary

  17. Future Issues University Wide • State Budget Uncertainty • Finalize Settlements for IFO, MSUAASF, & Administrators • FY 2010-2011 Outlook • Other Issues

  18. Budget WEB site URL www.stcloudstate.edu/budget ~Questions~

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