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Financial Overview

Financial Overview. 10-year planning background report. Tenure-track Faculty by Rank. Female Faculty (% of total). Budget Expenditure by Year. Overhead Return Allocation. Budget Considerations: The Big Picture. Expanding faculty size Graduate student funding: Moving away from the TA model

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Financial Overview

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  1. Financial Overview 10-year planning background report

  2. Tenure-track Faculty by Rank

  3. Female Faculty (% of total)

  4. Budget Expenditure by Year

  5. Overhead Return Allocation

  6. Budget Considerations: The Big Picture • Expanding faculty size • Graduate student funding: Moving away from the TA model • Increased emphasis on external funding • Overhead-minded thinking • Development • Direct gifts vs endowments

  7. Graduate Funding Options • Reallocation of MO&E • Change overhead return distribution • Reallocate balances from donor money • Not a simple task • Build donor base • Training grants

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