FACULTY & STAFF BUDGET FORUM JANUARY 28, 2014
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1 FACULTY & STAFF BUDGET FORUM JANUARY 28, 2014
2 MASON PROFILE 2 WHO WE ARE WHOM WE SERVE Comprehensive Doctoral Research Northern Virginia Washington Metro Area Commonwealth of Virginia The Nation The World FAST FACTS Fall 2013 enrollment 33,917 81% Virginia residents 57% receive financial aid 72% of freshmen live on campus 26% of undergrads live on campus 6,294 employees on 3 campuses 2,537 teaching & research faculty
3 INTERNET AND TWITTER BUZZ Academic Rankings Student Success Workplace Recognition
4 MASON ON THE WIRE Top 200, Academic Rankings of World University by Shanghai Jiao Tong Univ. US News Up and Coming for six years Forbes Best College Buy ranked Mason 96 Kiplinger s ranked Mason 56 in academic quality and affordability Ranked 156 in research expenditures by NSF Great place to work by both Chronicle of HE and AARP
5 FACULTY Fall ,240 full-time instructional faculty, 91.5% with terminal degrees 55.7% with tenure 17.6% on tenure track Full-time Undergraduates : Full-time Faculty 13:9:1 1,067 part time faculty ( FTE 350.2) 2,527 administrative faculty and classified staff 6,294 employees in total
6 BIG PICTURE MASON IS NOT IMMUNE! Persistent economic pressures and a changing marketplace are putting unprecedented pressure on higher education institutions and requiring institutional boards and leaders to think differently.
7 FY2014 REVENUE SOURCES: $911 MILLION Foundation Support for Mason, $31.0, 3% One-Time Funds, $6.3, 1% All Other Activities, 30% VA State Funding, 21% Research, Grants & Contracts, $102.6, 11% Community & User Service Fees, $73.7, 8% Contracted Services, $30.5, 3% Operating, $122.9, 13% Financial Aid, $17.4, 2% Capital Improvements, $50.4, 6% Capital Mason Bond Proceeds, $33.1, 4% Room & Board, $56.3, 6% Mandatory Student Services & Activity Fee, $71.9, 8% Tuition, $314.9, 35% (millions of dollars) Enrollment Related Fees, 49% 7 Source: George Mason University Office of Budget & Planning
8 FY2014 EXPENSE BUDGET: $911 MILLION All Other Activities, 25% Research Contracts and Grants, $102.6, 11% Capital, 9% Community and User Services (non-e&g), $64.6, 7% Contracted Services, $30.5, 3% Foundation Support for Mason, $31.0, 4% Enrollment Related, 66% Educational & General, $453.2, 50% Capital Improvements, $83.5, 9% State Financial Aid, $17.4, 2% 8 Room and Board, $56.3, 6% Source: George Mason University Office of Budget & Planning Student Services and Activities, $71.9, 8% (millions of dollars)
9
10 FY 2015 GOVERNOR S RECOMMENDED BUDGET Preliminary Outlook - Operating & Capital OPERATING CAPITAL Opportunities: Financial Aid Future Enrollment Growth Challenges: Health Insurance Pension/Retirement Opportunities: Budget Language Challenges: No New Capital Appropriations
11 FY 2015 GOVERNOR S RECOMMENDED BUDGET Preliminary Outlook - Operating & Capital Operating Budget: FY 2015 Contingent bonus (up to 3% - total cost $10.4M) Retirement (VRS) and healthcare employer contributions Degree incentive funding Enrollment growth funding Undergraduate financial aid Graduate financial aid Research support (includes $250K one-time in FY 2015) Operating support for Hylton PAC Equipment Trust Fund (no change to current level) Required reallocations to TJ21 initiatives ($2.3M per year) GF tbd $3.6M GF $3.3M GF $1.8M GF $3.2M GF $0.4M GF $0.8M GF $0.3M GF $3.6M GF Incl in 6 yr plan Capital Budget: Maintenance reserve Central plant equipment PPEA to develop east side of the Fairfax Campus $2.8M GF $0.2M GF Language
12 FY 2015 STRATEGIC BUDGET MARK-UP George Mason University Legislative Amendments Biennium CAPITAL Operating Budget: FY 2015 Carnegie Very High Research Classification Mason Online Degree Completion Online Adult Student Information Service (OASIS) Program Mason Military Nursing Pathway (Nursing Accelerator) Veteran Cybersecurity Pathway $2.0M GF $2.0M GF $0.3M GF $0.2M GF $0.2M GF Capital Budget Planning Funds Only: Robinson Demolition/New Construction and Harris Theatre Remodel Utility Distribution Infrastructure Improvement $3.6M GF $3.4M GF
13 WHAT S NEXT? FY 2014 FY 2016 Songdo INTO University Partnership Tuition Pricing Model KPI s / Dashboards Strategic Plan and Projects Campus Master Planning
14 Q & A
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