FINANCIAL OVERVIEW

10-year planning background report

Tenure-track Faculty by Rank

2001 2002 2003 2004 2005 2006 2007 2008 2009 20100

5

10

15

20

25

30

35

40

45

50

AssistAssocFulls

Female Faculty (% of total)

2001 2002 2003 2004 2005 2006 2007 2008 2009 20100

5

10

15

20

25

30

35

40

45

Budget Expenditure by Year

2006-2007 2007-2008 2008-2009 2009-2010 2010-2011$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

$7,000,000

$8,000,000

Maintenance & OperationStaff BudgetGraduate Support-TA/AI & ScholarshipsTeaching Budget-Faculty, Lecturers, Administrative

Overhead Return Allocation

2004 2005 2006 2007 2008 2009 2010$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

PersonnelPIDepartment

Budget Considerations: The Big Picture

Expanding faculty size Graduate student funding: Moving away

from the TA model Increased emphasis on external funding

Overhead-minded thinking Development

Direct gifts vs endowments

Graduate Funding Options

Reallocation of MO&E Change overhead return distribution Reallocate balances from donor money

Not a simple task Build donor base Training grants