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Board of Governors State Appropriations and Budget Presentation May 15, 2013

Board of Governors State Appropriations and Budget Presentation May 15, 2013. Access. Completion. STUDENT-CENTERED PERFORMANCE MEASURES. Affordability. Student Success. State Appropriations. State Appropriation History. Fiscal Year - 2010 ( 0.0 ) % $ ( 0.0 ) M

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Board of Governors State Appropriations and Budget Presentation May 15, 2013

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  1. Board of Governors State Appropriations and Budget Presentation May 15, 2013

  2. Access Completion STUDENT-CENTERED PERFORMANCE MEASURES Affordability Student Success

  3. State Appropriations

  4. State Appropriation History Fiscal Year - 2010 ( 0.0 ) % $ ( 0.0 ) M Fiscal Year - 2011 ( 5.0 ) % ( 3.0 ) M Fiscal Year - 2012 ( 7.0 ) % ( 5.3 ) M Fiscal Year - 2013 ( 0.0 ) % ( 0.0 ) M

  5. State Appropriations Received versus Appropriations Adjusted by the CPI Index (As of Fiscal Year 2013)

  6. Weighting of State Appropriations versus Tuition & Fees Revenue

  7. State of MissouriFY 2013 Higher Education “Net” AppropriationsFour - Year Universities($ millions) Grand Total = $685 million

  8. State of MissouriProposed 2014 Appropriations University of Central Missouri * The Missouri Constitution requires all budget bills to be truly agreed to and finally passed by Friday, May 10 at 6:00 p.m.

  9. Student Enrollment

  10. Fall Semester Student Headcount

  11. UCM is Keeping Higher Education Affordable for all Missourians: • UCM - Tuition Rate Increases: • 2010 0.0% • 2011 1.5% (CPI Index) • 2012 2.7% (CPI Index) • 2013 3.0% (CPI Index) • 2014 1.7% (CPI Index) • (Average Annual UCM Tuition Increase is only 1.78% Over Five Years)

  12. Tuition Benchmark Comparison (Source: MDHE)

  13. Fiscal Year 2014 Budget Discussion

  14. STRATEGIC RESOURCE MODEL 2011-2013

  15. Fiscal Years’ 2011 thru 2014 Savings Initiatives

  16. 2014 Budget Revenue Assumptions

  17. 2014 Budget Mandatory and Other Expense Increases

  18. Proposed Budget Revenues Fiscal Year 2014

  19. Proposed Budget Expenses Fiscal Year 2014

  20. Proposed Budget Summary Fiscal Year 2014

  21. UNIVERSITY OF CENTRAL MISSOURISTRATEGIC PRIORITIES 2012-2013

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