Performance Funding Metrics Model
|
|
- Madlyn Barber
- 5 years ago
- Views:
Transcription
1 A&T State University Board of Trustees Academic Affairs Committee Friday, November 16, :00 10:00 a.m. Dr. Winser E. Alexander Interim Provost and Vice Chancellor for Academic Affairs Explore. Discover. Become. Model The proposed new model uses a series of metrics in which the campus performance would determine:» Whether a campus would be restricted in freshmen growth» Whether a campus would be provided incentive funding for reaching its goals Explore. Discover. Become. 2 1
2 Formula Each metric is based on a maximum of one (1) point per measure The performance point awarded for the measure is based on the difference in actual performance minus baseline divided by difference in target minus baseline» Example: Retention Rate baseline = 75%, target = 77%, and actual performance = 76% 76% - 75% = 1 or 0.50 performance points 77% - 75% 2 Explore. Discover. Become. 3 Core Measures For UNC Institutions 1 st to 2 nd Year Retention Rate Six-Year Graduation Rate Degree Efficiency (Number Undergraduate Degrees Awarded Per 100 Undergraduate FTE) Degrees Awarded to Pell Recipients UNC Fit (Audit Finding Metrics) Explore. Discover. Become. 4 2
3 - Core Metrics Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013!st to 2nd Year Retention Rate Cohort Cohort Cohort Cohort Cohort Cohort Cohort Cohort Cohort NC A&T 68.9% 71.8% 74.1% 78.1% 72.4% 74.4% 73.7% 76.1% 76.6% UNC BOG Peer Median 75.0% 75.0% 74.0% 76.0% 75.0% 76.3% UNC Peers Median 77.0% 77.0% 77.0% 76.0% 78.0% 77.0% Fall 2001 Fall 2002 Fall 2003 Fall 2004 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Six Year Graduation Rate Cohort Cohort Cohort Cohort Cohort Cohort Cohort Cohort Cohort NC A&T 41.4% 37.7% 37.2% 38.3% 40.6% 42.2% 42.6% 44.2% 42.8% UNC BOG Peer Median 48.0% 48.0% 47.0% 49.0% 49.0% NA UNC Peers Median 54.0% 54.0% 57.0% 56.0% 59.0% NA NA = Not Available Explore. Discover. Become. 5 - Core Metrics Degree Efficiency NC A&T UNC BOG Peer Median NA UNC Peers Median NA Degrees Awarded to Pell Recipients NC A&T NA = Not Available Degrees Awarded to Pell Recipients BOG UNC Peer Data Not Available Explore. Discover. Become. 6 3
4 Achieving the of Core Metrics Increase profile of entering students Early warning systems - Advising Innovative instruction methods- Math Emporium Provide tutoring and supplemental instruction Improve graduation rates through summer school offerings Improve efficiency and accuracy of processes to improve audit findings Explore. Discover. Become. 7 NC A&T s Approved Campus Specific Measures Student Success and Faculty Scholarship:» Total Research Expenditures (minus institutional support)» Total number of STEM and Health degrees (awarded at all levels)» Four-Year Graduation Rates for Transfer Students Operational and Academic Effectiveness:» Space Utilization (metric weighted by: 75% classrooms, 25% instructional laboratory space) (a former core measure, now chosen as a campus-specific measure)» Percent of Alumni Giving Explore. Discover. Become. 8 4
5 - Campus-Specific Metrics Degrees Awarded in STEM + Health NC A&T UNC BOG Peer Median NA UNC Peers Median NA Space Utiliization NC A&T UNC Peers Median NA Percent of Alumni Giving NC A&T 12.3% 10.4% 9.1% 9.2% 8.3% 8.7% 8.9% 9.2% 9.5% UNC Peers Median 6.7% 8.0% 5.1% 5.2% 4.3% NA NA = Not Available Space Utilization Percent of Alumni Giving BOG UNC Peer Data Not Available Explore. Discover. Become. 9 - Campus-Specific Metrics Externally Funded R&D Expenditures (Minus Instituional Support) (000s) NC A&T $ 18,969 $ 18,941 $ 24,107 $ 22,996 $ 23,456 $ 23,925 $ 24,404 Four-Year Undergraduate Transfer Fall 2003 Fall 2004 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Student Graduation Rate Cohort Cohort Cohort Cohort Cohort Cohort Cohort Cohort Cohort NC A&T 33.4% 37.5% 30.0% 36.8% 40.1% 41.4% 41.9% 42.4% 43.7% No Peer Data Available for each of the metrics Explore. Discover. Become. 10 5
6 Achieving the of Campus Specific Metrics Targeting Recruitment of STEM and Health Degree Majors Recruitment and Advising Transfer Students Efficient use of space reclassifying of rooms as to proper use, monitoring space use, and assigning /utilizing classroom/laboratory space more efficiently Provide support to faculty to increase research productivity Target campaign to increase Alumni Giving Explore. Discover. Become Explore. Discover. Become. 12 6
UH-Clear Lake Budget
FY2016 Total Budget $ Millions Operating Budget $ 131.5 Capital Facilities 23.1 Total $ 154.6 Operating Budget Source of Funds Other Operating, $2.0M 2% Tuition & Fees $71.1M 54% Contracts & Grants *,
FY Proposed Tuition and Fees Meal Plans and Housing. December 14, 2018
Tuition and Fees Meal Plans and Housing December 14, 2018 Page 2 Tuition and Fee Review Process Article IX, Section 9 of NC Constitution: The General Assembly shall provide that the benefits of The University
Budget Convocation II
Budget Convocation II March 17, 2010 Our Purpose Today Discuss the Great Recession and its impact on North Carolina, the UNC system, and UNC Charlotte Where we have been Where we are now and the impact
University of Houston-Clear Lake Appendix A - Allocation of New FY 2014 Resources
Appendix A - Allocation of New FY 2014 Resources Revenue Changes A Reallocations/Reductions B Appropriations Bill 1 Reallocations $ (920,892) 1 General Revenue $ 1,310,875 2 Reductions (985,000) 2 State
Cleveland State University (a component unit of the State of Ohio) Financial Report Including Supplemental Information June 30, 2017
Cleveland State University (a component unit of the State of Ohio) Financial Report Including Supplemental Information June 30, 2017 Contents Report of Independent Auditors 1-3 Management s Discussion
CSUF CALIFORNIA STATE UNIVERSITY, FULLERTON
CSUF CALIFORNIA STATE UNIVERSITY, FULLERTON Budget Report Fiscal Year 2014-2015 Table of Contents I. Foreword II. University Resources a. Fiscal Year Budget 1 b. Highlights: 2014-15 Operating Fund Budget
Statutory Requirements for Salary Adjustments for
GENERAL ADMINISTRATION POST OFFICE BOX 2688, CHAPEL HILL, NC 27515-2688 Suzanne T. Ortega, Senior Vice President for Academic Affairs Telephone: (919) 962-4614 Fax: (919) 962-0120 E-mail: stortega@northcarolina.edu
BUDGET ALLOCATION PROCESS University Administrators Forum February 6, 2013
DIVISION OF BUSINESS AND FINANCE BUDGET ALLOCATION PROCESS University Administrators Forum February 6, 2013 North Carolina Agricultural and Technical State University Presentation Outline Budget Overview
THE BUDGET AT NC STATE How big is the pie?
THE BUDGET AT NC STATE How big is the pie? Randy Woodson, Chancellor Warwick A. Arden, Interim Provost and Executive Vice Chancellor Charlie Leffler, Vice Chancellor for Finance and Business NC State University
Board of Trustees. Budget Update 04/13/2012
Board of Trustees Budget Update 04/13/2012 1 Budget Objectives Building Value for Michigan Build upon status as one of world s top 100 universities, serving Michigan first Sustain land-grant mission -
Informational Session for Fiscal Year Budget
Informational Session for Fiscal Year 2016-2017 Budget PRESENTED BY Angela M. Poole, CPA Acting Vice President for Finance and Administration Florida Agricultural and Mechanical University Budget and Finance
UNIVERSITY OF HAWAI`I COMMUNITY COLLEGES POLICY
Page 1 of 7 UNIVERSITY OF HAWAI`I COMMUNITY COLLEGES POLICY UHCCP # 8.000 General Fund and Tuition and Fees Special Fund Allocation September 2013 I. Purpose This policy documents the operating budget
The University of Akron
The University of Akron Fee Pledge Request of $37 Million Submitted to the Ohio Department of Higher Education June 7, 2018 1. Transaction Overview: The University of Akron is seeking approval of a fee
Revised Long-Term Budget Model. Executive Vice President Nathan Brostrom Vice President Patrick J. Lenz September 18, 2013
Revised Long-Term Budget Model Executive Vice President Nathan Brostrom Vice President Patrick J. Lenz September 18, 2013 Context for Update of Long-Term Budget Model Long-term budget model originally
Financial Administrator Development Series Sources and Uses of Funds: A Planning Perspective
Financial Administrator Development Series Sources and Uses of Funds: A Planning Perspective David S. Byelich Assistant Vice President and Director Office of Planning and Budgets 1 What is your profession?
FISCAL PROFILE
FISCAL PROFILE 2007-2011 The University of North Carolina at Greensboro FISCAL PROFILE 2007-2011 INTRODUCTION This document is an overview of financial, budgetary, and student data for The University of
Special Budget Approval Meeting
Board of Regents Special Budget Approval Meeting June 22, 2018 8:30 a.m. (CDT) Jody Richards Hall Cornelius A. Martin Regents Room WESTERN KENTUCKY UNIVERSITY Board of Regents ~ Special Budget Approval
Report to the Financial Planning, Investment and Human Resources Committee
Board of Trustees Report to the Financial Planning, Investment and Human Resources Committee Information Item TOPIC: 2014-15 Q3 Report and Year End Forecast March 12, 2015 Brian Hutchings, Vice-President,
Wright State University Financial Governance Policy DRAFT v.1 With Comments March 31, 2017
Wright State University Financial Governance Policy DRAFT v.1 With Comments March 31, 2017 A. Overview Wright State University is committed to transforming the lives of its students and the communities
EXECUTIVE SUMMARY. Performance Fund* 4,414,100 Total $74,448,900
EXECUTIVE SUMMARY House Bill 200, the Executive Branch Budget, was passed by the 2018 Regular Session of the Kentucky General Assembly and provides a state expenditure plan for the 2018-20 biennium. The
UNIVERSITY OF HAWAI I AT MĀNOA BUDGET EXECUTION POLICIES FY 2018
UNIVERSITY OF HAWAI I AT MĀNOA BUDGET EXECUTION POLICIES FY 2018 I. BACKGROUND UHM budget policy for FY 2018 will continue most of the measures in place for FY 2017. Tuition carryover balances as of June
Roger Williams University. Business Plan for Expansion or Initiation of an Academic or Support Program
Program title: Please check one: [ ] Academic program [ ] Support program Please check one: [ ] Expansion of an existing program [ ] Initiation of a new program Department: Prepared by: Program proposer
PUBLIC UNIVERSITY QUESTIONNAIRE
PUBLIC UNIVERSITY QUESTIONNAIRE Institution Name: University of Connecticut Completed by Name: John Sullivan Title: Manager of Treasury Services Date: 12.20.17 STUDENT DATA Fall 2017 Fall 2016 Total Headcount
Fiscal Year 2019 Budget Listening Session
Fiscal Year 2019 Budget Listening Session August 30, 2017 Max Baca, Vice President for Finance and Administration Budget Process Overview Step 1 Priorities Strategic Planning Group FY19 Budget Priorities
Budget Reform Update. Paul Ellinger, Associate Chancellor & Vice Provost Budget and Resource Planning
Budget Reform Update Paul Ellinger, Associate Chancellor & Vice Provost Budget and Resource Planning February 2018 Outline Brief budget model overview Communication plan Principles Major components Timeline
2013 Annual Financial Report
2013 Annual Financial Report TABLE OF CONTENTS Message from President Norton... 1 Management s Responsibility for Financial Reporting... 2 Independent Auditors Report... 3 Management Discussion and Analysis...
Presentation on New Student Centered Funding Formula Proposal and FY Riverside Community College District Budget Planning
e-board Agenda Item Agenda Item Agenda Item (IV D 4) Meeting Agenda Item Subject College/District 5/1/2018 Committee Committee Resources (IV D 4) Presentation on New Student Centered Funding Formula Proposal
Strategic Budgetary Plan
Strategic Budgetary Plan 2015-16 April 22, 2015 Table of Contents Executive Summary. Page 3 The New Budget Model...Page 4 Approved 2015-16 Operating Budget...Page 5 1. Enrolment.Page 5 2. Revenue...Page
5% Permanent Budget Reduction Plan North Carolina State University April 23, 2009
5% Permanent Budget Reduction Plan 2009-2010 North Carolina State University April 23, 2009 Introduction Chancellor Oblinger, in collaboration with Provost Nielsen and Vice Chancellor for Finance and Business
Cleveland State University (a component unit of the State of Ohio) Financial Report Including Supplemental Information June 30, 2015
Cleveland State University (a component unit of the State of Ohio) Financial Report Including Supplemental Information June 30, 2015 Contents Report of Independent Auditors 1-3 Management s Discussion
Cleveland State University (a component unit of the State of Ohio) Financial Report with Supplemental Information June 30, 2018
Cleveland State University (a component unit of the State of Ohio) Financial Report with Supplemental Information June 30, 2018 Contents Independent Auditor s Report 1-3 Management s Discussion and Analysis
University of North Carolina Budget Reductions. The University of North Carolina May 7, Required Reversions
University of North Carolina Budget Reductions BOG Policy Discussion May 7, 2009 2008-09 Required Reversions Overview of Budget Reversions for 2008-09 7% Hold Back ($168M) OSBM April Memo hiring i freeze
Planning and Assessment Manual. Institutional Research & Effectiveness
1 Planning and Assessment Manual Institutional Research & Effectiveness Revised October 2014 By Dr. Paul Fowler Director of Institutional Effectiveness 2 What is Institutional Effectiveness? Institutional
The Florida International University Budget Town Hall Discussion. March 9, 2009
The Florida International University Budget Town Hall Discussion March 9, 2009 1 FLORIDA INTERNATIONAL UNIVERSITY AGENDA Direction What is the University s strategic direction? What are the state revenue
DEANS, VICE CHANCELLORS, UNIVERSITY LIBRARIAN, ATHLETIC DIRECTOR AND CHIEF INFORMATION OFFICER
DEANS, VICE CHANCELLORS, UNIVERSITY LIBRARIAN, ATHLETIC DIRECTOR AND CHIEF INFORMATION OFFICER Re: Dear Colleagues, The budget planning process for 2019-20 marks a point of inflection for our financial
RANKINGS REPORT 2017 BEST COLLEGES. For more historical data and benchmarking visit ai.usnews.com
For more historical data and benchmarking visit ai.usnews.com BEST COLLEGES RANKINGS REPORT 2017 Massachusetts Institute of Technology Cambridge, MA MA Undergrad Undergrad September 13 th, 2016 Massachusetts
Annual Financial Report
Annual Financial Report for the years ended June 30, 2014 and 2013 winona.edu A community of learners improving our world A member of the Minnesota State Colleges and Universities system. WINONA STATE
FY 2011 BUDGET (MAY 5, 2010)
Approved by Chancellor Spakes May 11, 2010 FY 2011 BUDGET (MAY 5, 2010) INTRODUCTION Taking into account a constrained resource environment, the FY 2011 budget recommendation supports the mission of the
University of North Carolina Finance Improvement and Transformation (UNC FIT) ARMC Committee May 9, 2017
University of North Carolina Finance Improvement and Transformation (UNC FIT) ARMC Committee May 9, 2017 Background Initiative began in 2008, to: Address Process Improvements for Campuses Experiencing
Fiscal Year 2019 Budget Listening Session - Updated
Fiscal Year 2019 Budget Listening Session - Updated September 13, 2017 Max Baca, Vice President for Finance and Administration and 1 Budget Process Overview Step 1 Priorities Strategic Planning Group FY19
California State University. Fullerton. Financial Report Fiscal Year Budget Report Fiscal Year
California State University Fullerton California State University Fullerton Financial Report Fiscal Year 2017-18 Budget Report Fiscal Year 2016-17 Table of Contents I. Foreword II. Fiscal Year Budget 1
FY15 Six Month Budget Update
FY15 Six Month Budget Update February 2015 Overview of the Operating and Research Funds For the Six Months Ended December 31, 2014 Summary On June 25, 2014, the Board of Trustees approved a Spending Plan
Prepared by the Office of the Treasurer
Prepared by the Office of the Treasurer CSPP Budget Decision-Making Principles & Process The following principles, in order of importance and approved by the Board of Trustees, will guide budget decision
Phased Retirement Program for Tenured Faculty. NC A&T State University Overview
Phased Retirement Program for Tenured Faculty NC A&T State University Overview Definition and Purpose A formal program in which eligible faculty resign tenured position and exercise an option for two years
LEHIGH University. Financial Planning Report With Budget
LEHIGH University Financial Planning Report With 2012-2013 Budget L E H I G H U N I V E R S I T Y 2 0 1 2-1 3 B U D G E T ------------------------- T A B L E O F C O N T E N T S PAGE I. COMMENTARY 1-9
General Fund Budget Recommendations
General Fund Budget Recommendations FY 2013-2014 David J. Cummins Vice President for Finance & Administration/CFO UA Board of Trustees June 19, 2013 Overview Budget Development Began with a Flat Enrollment
Office of Finance & Administration. June BGS SU FY Pr ropo osed Budgets. Educational & General Budgets (Bowling Green & Firelands Campus)
Office of Finance & Administration June 2012 BGS SU FY 20 13 Pr ropo osed Budgets BGSU FY 2013 Proposed Budgets Educational & General Budgets (Bowling Green & Firelands Campus) General Fee & Related Auxiliary
Biennium Open Budget Forum April 2009
2009-11 Biennium Open Budget Forum April 2009 Table of Contents Eastern Washington University Open Budget Forum April 2009 Comparison of Governor, House, & Senate Proposals.. A-1 A-4 Biennial Budget Proposals
{Michigan Community College Association}
{Michigan Community College Association} Trustees Summer Institute July 23, 2015 Agenda Understanding College Funds 2 Revenue Sources and Expense Classification Statement of Net Position Reading the Financial
Prepared by the Office of the Treasurer
Prepared by the Office of the Treasurer 0 February 24, 2015 Agenda 1. Budget Principles & Model 2. Operating Budget Highlights 3. Enrollment & Housing 4. Investments & Reserves Overview 5. Debt & Capital
University Budget Committee Meeting
University Budget Committee Meeting DATE: Thursday, September 1, 2016 LOCATION: NEC Room Administration Building, room 560 Members present: Les Wong Ronald Cortez Shannon Deloso Jennifer Summit Robert
Campus Budget & Funding Basics
Campus Budget & Funding Basics CALIFORNIA STATE UNIVERSITY, CHICO March 2018 Campus Budget & Funding Basics 2 What funding sources are available? How are funds allocated? Who do I call for help or additional
Budget & Planning Priorities Report
UNIVERSITY OF ILLINOIS AT SPRINGFIELD Budget & Planning Priorities Report (Formerly known as the Goals and Objectives Report or GOR) Presented to Campus Senate & UIS Administration April 6, 2010 Prepared
University of California, Merced Final and Preliminary All-Funds Base Budget
University of California, Merced 201516 Final and 201617 Preliminary AllFunds Base Budget FINAL Division of Planning and Budget Finance Group 1 WE WELCOME YOUR COMMENTS Division of Planning and Budget
THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL CAPITAL IMPROVEMENT PROJECT PROCESS
Rev. 08/01/07 THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL CAPITAL IMPROVEMENT PROJECT PROCESS This document describes the project development and approval process for Capital Improvement Projects,
Colorado School of Mines Board of Trustees Meeting June 18, Operating Budget for the Fiscal Year
Colorado School of Mines Board of Trustees Meeting June 18, 2004 Operating Budget for the 2004-05 Fiscal Year The campus Budget Committee met on June 10, 2004 to review and discuss the proposed budget.
New Jersey Institute of Technology
New Jersey Institute of Technology Budget Presentation to the Faculty Senate FY17 Budget Highlights FY17 Budget Status Status of Business Process Improvements Budget Development Calendar November 10, 2016
Strategic Budgetary Plan
Strategic Budgetary Plan 2016 17 April 21, 2016 Table of Contents Executive Summary. Page 3 The Budget Model. Page 4 Approved 2016 17 Operating Budget. Page 5 1. Enrolment. Page 5 2. Revenue. Page 5 3.
Wednesday, November 8, 2006
Item: VI. AF: I-1 Wednesday, November 8, 2006 SUBJECT: FIRST QUARTER STATUS OF FLORIDA ATLANTIC UNIVERSITY S 2006 2007 OPERATING BUDGET, JULY 1 SEPTEMBER 30, 2006. PROPOSED BOARD RECOMMENDATION Information
2018/19 Proposed Adopted Budget Board of Trustees Meeting
2018/19 Proposed Adopted Budget Board of Trustees Meeting September 10, 2018 Outline of Presentation New Student Centered Funding Formula (SCFF) Updated Adopted Budget Assumptions and Impact on Adopted
Joseph Trubacz Senior Vice President for Finance and Administration
TO: FROM: Board of Trustees Joseph Trubacz Senior Vice President for Finance and Administration DATE: May 21, 2011 SUBJECT: FY 2013 Budget I. BACKGROUND INFORMATION Fiscal Year 2013 Operating Budget Summary
FY2018 Operating Budget
FY2018 Operating Budget SUMMARY OF PROPOSAL The Board of Trustees is charged with reviewing and approving the university s annual operating budget. The budget supports the educational, research, and outreach
BGSU FY P ropose ed Bu dgets
Office of Finance & Administration June 2013 BGSU FY 20 014 P ropose ed Bu dgets BGSU FY 2014 Proposed Budgets Educational & General Budgets (Bowling Green & Firelands Campus) General Fee & Related Auxiliary
What is Responsibility Centered Management?
Jim Florian Associate Vice President, Institutional Analysis Office of the Provost What is Responsibility Centered Management? Budget model that links budgets to activity Allocates revenues based on activity
For additional information, contact your financial aid office or the U. S. Department of Education at:
Pennsylvania Private Loan Marketplace http://pennsylvania.privateloanmarketplace.com/ Once you and your family have considered institutional and federal loan options, you can use the Pennsylvania Private
Funding Streams Initiative
April 19, 2011 Funding Streams Initiative Kathy Farrelly, Academic Affairs June 30, 2011 Carry Forward Balance Report Will likely request detailed information from departments for balances in core funds
Building a Successful Default Prevention Plan
Building a Successful Default Prevention Plan Agenda Why is default prevention important? Cohort default rate trends. Consequences of high CDRs. Components of an effective default prevention plan. 2 Perfect
Table of Contents...1. Letter to the President...3. Financial Highlights Balance Sheet...8, 9. Statement of Changes in Fund Balances...
ANNUAL FINANCIAL REPORT 1 T ABLE OF CONTENTS Table of Contents...1 Letter to the President...3 Financial Highlights...4-7 Balance Sheet...8, 9 Statement of Changes in Fund Balances...10 Statement of Current
American University of Armenia 2018 Freshman Student Exit Survey. Prepared by Office of Institutional Research and Assessment
American University of Armenia 2018 Freshman Student Exit Survey Prepared by Office of Institutional Research and Assessment Email: iro@aua.am May, 2018 Contents Methodology and Background... 3 Instrument
Millersville University Strategic Planning and Budget Update
Millersville University Strategic Planning and Budget Update Presented by Mr. Roger Bruszewski & Ms. Jennifer Mariacher January, 2017 Year Two Summary Goal A: Engage Learners Accomplished FIU contract
Frequently Asked Questions About Endowments Updated 4/18/17
Frequently Asked Questions About Endowments Updated 4/18/17 1. Why are endowments important to NC State University? An endowment creates financial stability, allowing NC State to be less dependent on unpredictable
USF SYSTEM ANNUAL STRATEGIC BUDGET PLANNING PROCESS OVERVIEW
USF SYSTEM ANNUAL STRATEGIC BUDGET PLANNING PROCESS OVERVIEW Ralph C. Wilcox, Ph.D. Provost & Senior Vice President for Academic Affairs January 21, 2009 Purpose Prepare balanced budget and legislative
Dean s RCM Workshops January 2015
Dean s RCM Workshops January 2015 Agenda General overview of RCM Overview of the model and college budget composition Education s view of RCM Engineering s view of RCM Group Activity: Scenarios 2 General
Data Collection, Use, and Dissemination in the Higher Education Affordability Act. Colleen E. Campbell September 23, 2014
Data Collection, Use, and Dissemination in the Higher Education Affordability Act Colleen E. Campbell September 23, 2014 On June 25, 2014, Senator Tom Harkin (D IA), the Chairman of the Senate Health,
The University of Texas at San Antonio 2012 Summary of Financial Condition. Financial Condition: Satisfactory
The University of Texas at San Antonio 2012 Summary of Financial Condition Financial Condition: Satisfactory Composite Financial Index Operating Expense Coverage Ratio 4.0 3.5 3.3 3.2 (in months) 6.0 5.1
RCM Review. Responsibility Centered Management Review September Budget Planning & Resource Analysis
RCM Review Responsibility Centered Management Review September 2011 Budget Planning & Resource Analysis What is RCM and RCB? RCM is Responsibility Centered Management RCB is Responsibility Centered Budgeting
Example: Calculating the School Wide Composite Performance Index (CPI) Target for SY
Example: Calculating the School Wide Composite Performance Index (CPI) Target for SY2012-13 Go to DESE website and locate your school s profile: http://profiles.doe.mass.edu Access the 2012 accountability
Town Hall Meetings. Budget Update and Planning. May 6, 2009
Town Hall Meetings Budget Update and Planning May 6, 2009 Agenda FY 09 Status Budget Development Events FY 10-13 Strategy FY 10-13 Projection Reports by Area Academic Affairs Student Life & Development
INDEX OF BUDGET DOCUMENTS
Board of Governors April 30, 2010 INDEX OF BUDGET DOCUMENTS Pages 2-4 Page 5 Pages 6-10 Page 11 Pages 12-13 Page 14 Page 15 Pages 16-17 Page 18 Page 19 Introduction to the 2010-11 Operating Budget 2010-11
THE COLLEGE OF NEW JERSEY (A Component Unit of the State of New Jersey)
THE COLLEGE OF NEW JERSEY (A Component Unit of the State of New Jersey) Basic Financial Statements, Management s Discussion and Analysis and Schedules of Expenditures of Federal and State of New Jersey
Business Area Structure. January 5, 2018
Business Area Structure January 5, 2018 OVERALL STRUCTURE CAMPUS Groups Segments SEGMENTS Groups Business Areas BUSINESS AREAS Groups Cost Centers COST CENTERS Groups Internal Orders INTERNAL ORDERS/WBS
THE UNIVERSITY 2019 ACADEMIC CALENDAR PRESENTED TO THE UNIVERSITY GOVERNING COUNCIL. 14 th NOVEMBER, 2018
THE UNIVERSITY 2019 ACADEMIC CALENDAR PRESENTED TO THE UNIVERSITY GOVERNING COUNCIL ON 14 th NOVEMBER, 2018 2019 ACADEMIC CALENDAR Page 1 THE MANAGEMENT UNIVERSITY OF AFRICA ACADEMIC CALENDAR FOR 2019
Budget Flint Campus
2016-2017 Budget Flint Campus This page left blank intentionally. Table of Contents The University of Michigan - Flint Section One - Summary of Budgeted Revenues and Expenditures Schedule A: Summary by
OKLAHOMA STATE UNIVERSITY SYSTEM SUMMARY OF REVENUE & EXPENDITURES FISCAL YEAR ENDING JUNE 30, 2015
OKLAHOMA STATE UNIVERSITY SYSTEM SUMMARY OF REVENUE & EXPENDITURES FISCAL YEAR ENDING JUNE 30, 2015 OKLAHOMA OKLAHOMA OSU CENTER FOR CENTER FOR GENERAL AGRICULTURAL COOPERATIVE INSTITUTE OF VETERINARY
UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN FY 2017 BUDGET GUIDELINES
UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN FY 2017 BUDGET GUIDELINES SALARY RATE INCREASES At the time of issuing these guidelines, there is no general salary program except where union settlements dictate
Teaching Financial Literacy to Traditional Students: Different Strokes for Different Folks
Teaching Financial Literacy to Traditional Students: Different Strokes for Different Folks What surprises you most that your students do not know about financial wellness? Educate Students from the Beginning
Staff Council President s Report Board of Trustees Committee of the Whole Friday, February 2, 2018 Karmen Swim, Staff Council President
Staff Council Staff Council President s Report Board of Trustees Committee of the Whole Friday, February 2, 2018 Karmen Swim, Staff Council President This time last year, Staff Council prepared to engage
INDEX OF BUDGET DOCUMENTS
Board of Governors Open Session, April 24, 2009 INDEX OF BUDGET DOCUMENTS Page 2-3 President s Introduction to the 2009-10 Operating Budget Page 4 2009-10 Operating Budget Pages 5-9 2009-10 Budget Variances
Table of Contents. On the cover:the YOU OF A
University of Arkansas Annual Financial Report 2009-2010 Table of Contents Presentation Letter 3 Financial Highlights 4 Enrollment Data 8 Independent Auditor's Report 13 Management Discussion and Analysis
In fiscal year (FY) , the general fund base budgets by department were as follows:
1.6 Fiscal Resources. The school shall have financial resources adequate to fulfill its stated mission and goals, and its instructional, research and service objectives. a. Description of the budgetary
Financial Review FISCAL YEAR 2013
Financial Review FISCAL YEAR 2013 AGENDA Overview Resource Sufficiency & Flexibility Operating Results Financial Asset Performance Debt Management Financial Outlook 2 Achieving the Goals of the EWU Board
MISSOURI WESTERN FINANCIAL AID AND BUSINESS OFFICE. Helping you Achieve your Goals
MISSOURI WESTERN FINANCIAL AID AND BUSINESS OFFICE Helping you Achieve your Goals Not having your Financial Aid in place WELL BEFORE the first day of class causes high levels of Want to start school stress-free?
UNIVERSITY OF NORTHERN COLORADO: FINANCIAL REPORT 12/31/2010
UNIVERSITY OF NORTHERN COLORADO: FINANCIAL REPORT 12/31/2010 OVERVIEW The following is a summary of the financial highlights contained in the second quarter report for fiscal year 2010-11: Cash and Accounts
Welcome to the Spring 2018 Budget Forum! Hosted by the President s Budget Advisory Committee
Welcome to the Spring 2018 Budget Forum! Hosted by the President s Budget Advisory Committee Campus Budget Spring 2018 Budget Forum Sonoma State University March 13, 2018 Budget Basics About My Unit Laura
FY10 and FY11 Bu get Up ate Office of Institute Budget Budget Planning and A dministration Administration November 15, 2010
FY10 and FY11 Budget Update Office of Institute Budget Planning and Administration Office of Institute Budget Planning and Administration November 15, 2010 Current & Previous Budget Challenges Faculty
Fiscal Year 2017 Budget
Fiscal Year 2017 Budget TABLE OF CONTENTS PAGE Budget Introduction and Overview... 1 Funding Our University... 3 The Color of Money... 8 Statistical Highlights... 11 All Funds Budget Summary... 12 Current
Fiscal Years Financial Plan
Fiscal Years 2017-2022 Financial Plan 1 FY 2017 Operating Budget Highlights FY2017 Operating Budget Highlights FY2017 budget ended with a surplus of $1.6M, most of which will be used to fund the multi-year
UH-Downtown Budget. Other Operating, $4.8, 3% Contracts & Grants*, $38.7, 22% Endowment / Gifts, $2.9, 2% HEAF, $11.7, 6% Total $179.
FY2017 UH-Downtown Budget Operating Budget Source of Funds Other Operating, $4.8, 3% Operating Budget Use of Funds Total Budget $ Millions Operating Budget $ 179.1 Capital Facilities 6.0 Total $ 185.1
New Jersey Institute of Technology
New Jersey Institute of Technology FY18 Budget Status Report and FY19 Budget Development Status Presented to the Joint Session of the Strategic Planning Steering Committee and Committee on Academic Strategic
Florida Atlantic University Operating Budget
Florida Atlantic University 2005-2006 Operating Budget Presentation to the FAU Board of Trustees June 29, 2005 FLORIDA ATLANTIC UNIVERSITY 2005-06 OPERATING BUDGET EXECUTIVE SUMMARY Florida Atlantic University