FINANCIAL OVERVIEW 10-year planning background report.
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FINANCIAL OVERVIEW 10-year planning background report
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Transcript of FINANCIAL OVERVIEW 10-year planning background report.
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
