View
214
Download
2
Category
Preview:
Citation preview
BUDGET PRESENTATION FALL 2013
UMW
Enrollment & Revenue
•We predict flat enrollment by end of fall semester.•No expenditure adjustment necessary because FTE will be above budget target.•We have a history and philosophy of not over-estimating enrollment.
FY 10ACTUAL
FY 11ACTUAL
FY 12ACTUAL
FY 13ACTUAL
FY 14BUDGET
Resident 981 1,053 1,076 1,118 1,080
WUE 207 220 198 237 220
Non-resident 67 88 92 84 75
TOTAL 1,255 1,361 1,366 1,439 1,375
Undergraduate 1,255 1,361 1,366 1,439 1,375
Graduate 0 0 0 0 0
TOTAL 1,255 1,361 1,366 1,439 1,375
NATHAN BOLL
UMW
Expenditures/FTE
•Montana Western metrics have not appreciably changed over the last several years. •We utilize the metrics to set the beginning budget and to inform the next one. During the year we manage to the most important issues and strategic needs of the campus. •We regularly track meaningful data as we make decisions.
FY 10 ACTUAL
FY 11ACTUAL
FY 12ACTUAL
FY 13ACTUAL
FY 14BUDGETED
GROWTHRATE
$9,262 $9,020 $9,312 $9,456 $10,114 2.2%
KINDLEMCCAULEY
UMW
Expenditures by Program (%)
•Our actual Instructional expenditure is 0.8% below the 50% target for FY13 budgeted and 0.5% below the target for FY14 budget. We have remained close to the target for several years.•We exceed the combined 70% budget target in instruction, academic support and student services in developing the annual budget. We have met that target consistently for several years.
Programs FY10Actual
FY11Actual
FY12Actual
FY13Actual
FY14Budgeted
Instruction ExpendituresPercent of Total
$5,498,37547.3%
$5,860,36647.7%
$6,275,86449.3%
$6,699,95449.2%
$6,885,61849.5%
Academic Support
ExpendituresPercent of Total
$952,8888.2%
$984,6588.0%
$984,7047.7%
$1,168,9458.6%
$1,159,7808.3%
Student Services ExpendituresPercent of Total
$1,648,06214.2%
$1,800,10314.7%
$1,744,63413.7%
$1,905,30114.0%
$1,927,07313.9%
Institutional Support
ExpendituresPercent of Total
$1,298,99711.2%
$1,353,42011.0%
$1,302,60910.2%
$1,336,8799.8%
$1,370,9169.9%
Plant O&M ExpendituresPercent of Total
$1,441,66012.4%
$1,482,94412.1%
$1,544,38912.1%
$1,671,32412.3%
$1,649,06511.9%
Scholarship and Fellowships
ExpendituresPercent of Total
$783,8716.7%
$794,8106.5%
$867,9146.8%
$825,3176.1%
$914,3286.6%
Other ExpendituresPercent of Total
$00.0%
$00.0%
$00.0%
$00.0%
$00.0%
TOTAL Expenditures $11,623,853 $12,276,301 $12,720,114 $13,607,720 $13,906,780
BRANDON BROWN
UMW
Faculty & Staff Ratios
•We are about the same as other campuses and the trend changes here have been due to an increase in FTE.
RATIO FY 09ACTUAL
FY 10ACTUAL
FY 11ACTUAL
FY 12ACTUAL
FY 13ACTUAL
FY 13BUDGE
T
FY 14BUDGE
T
Student FTE to Contract Faculty 16.0 17.4 18.2 17.2 17.8 16.7 17.0
Student FTE to Contract Admin/Pro 44.7 51.0 55.6 53.8 55.8 51.0 50.8
Student FTE to Classified Employee 26.9 29.0 31.4 30.8 31.6 28.8 29.5
TAMIE LAVERDURE
Recommended