MUSIC DEPARTMENT

2. MUSIC DEPARTMENT S&A Base Funding Request

3. Total Annual Base Funding Requested is $148,212

4. Music Department Budget (7 Year Average)

5. Music Department Budget Minus Payroll (7 year average)

6. All large group performance travel was in state or regional • Not all national conferences rotate, the most prestigious are at fixed locations like Chicago, Boston, San Antonio • Invitations are received during the summer Average Supplemental S&A Funds received for travel for the past three years $40,000

7. Department Ensembles • The Music Department has 34 ensembles • These ensembles have 750 student members representing every major on campus • These ensembles present over 100 concerts each year. Most of these concerts are free and open to the public. • For those few concerts that do sell tickets, CWU students receive a discounted rate.

8. Total State Support $23,800 for the ensembles. Rental fees for just one concert could exceed $2,000 (we present over 100), self support makes up the budget gap. The ensembles have no funds available for travel

9. Student Travel • Invited Performances • Competitions • Conferences • Collaborations with other institutions • Performances in other communities • CWU Center Performances

10. Total Requested for travel $95,000

11. Student Employment • The Department receives $18,000 in state funds each year for student employment, this amount has not changed in ten years • With the rising minimum wage and the administrative fee, this amount covers less hours each year • In addition to the above amount, the department currently spends over $60,000 (self support) each year on student employment

12. Student Employment • Stage Managers • Recording Technicians • Instrument Repair • Ensemble Librarians

13. Total Requested for Student Employment $71,747

14. THANK YOU