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Community Forum. September 20, 2011. Ten Year Trends. Sources of Uses of Funds. Sources By Category Compared to Operating Expenses. Use of Annual Endowment Draw to Support Operations. Contribution of Tuition to Expenses. AUC Diversification of Funding Sources. AUC Uses of Funds.

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Presentation Transcript
community forum

Community Forum

September 20, 2011

ten year trends

Ten Year Trends

Sources of Uses of Funds

growth in academic tuition income
Growth in Academic Tuition Income

Tuition % fees gross revenue more than doubled over the last decade.

Growth in operating expenses outpaced both the tuition & fees and total operating revenue.

expense as percent of revenue before endowment draw
Expense as Percent of Revenue Before Endowment Draw

Note. Anything over 100% shows reliance on endowment.

slide11

Note. Others include the 315 physically challenged employees, LWOP, Relocated, Grants, Senior Administrators, Consultants and DDC Off Campus employees.

slide13
Note. Faculty FTE and student count is all degree and non degree students, including graduates and undergraduates.
college costs inflation rate
United States private nonprofit colleges and universities
  • Tuition and fees for the 2011-2012 academic year will rise an average of 4.5%, according to a survey of 429 institutions.
  • Consumer Price Index (Inflation Rate) in the U.S. July 2011 was 3.6%.
  • Thus, tuition for private college outpaced inflation 4.5% to 3.6%.

AUC increases tuition fees for 2011-2012 by 9%.

  • US comparison would be 14.38% increase in tuition for AUC

Consumer Price Index (Inflation Rate) in Egypt for March 2011 was 11.5%.

Therefore, AUC’s tuition increase did not outpace Egypt’s inflation rate.

College Costs & Inflation Rate
fy 12 budget assumptions
FY 12 Budget Assumptions

Enrollment increased 5.2% from 6,553 to 6,892

Tuition increased by 9%

Financial Aid increased 15% to $26.7 million

Auxiliary services and continuing education return to normal

Gifts to endowment $5 million

Gifts to Facilities $9.1 million

Staff level freeze at 2841

Staff attrition assumed at 75

Faculty level at 460

Faculty attrition assumed at 20

Salary increase for levels 1-9 and faculty

Over time reduced by $700,000

Controllable expenses reduced by 10%

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