html5-img
1 / 5

FY14 BUDGET PRESENTATION September 2013 Board of Regents Meeting

FY14 BUDGET PRESENTATION September 2013 Board of Regents Meeting. Enrollment. Gallatin College numbers are included in FY10 figures. FY14 Budgeted increase reflects reinstatement of the Nursing Program and the expansion of the Welding Program. Expenditures per FTE.

etan
Download Presentation

FY14 BUDGET PRESENTATION September 2013 Board of Regents Meeting

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. FY14 BUDGET PRESENTATIONSeptember 2013 Board of Regents Meeting

  2. Enrollment • Gallatin College numbers are included in FY10 figures. • FY14 Budgeted increase reflects reinstatement of the Nursing Program and the expansion of the Welding Program.

  3. Expenditures per FTE • Gallatin College numbers are included in FY10 figures. • Consistent 50%+ instructional expenditures • Consistent 70%+ instructional/academic support/student services expenditures • Increase from FY13 to FY14 reflects new faculty and staff positions and escalations in salary and employee health care expenses. (51% of budgetary increase resulted from negotiated salary expenses and mandatory employee health care expenses.)

  4. Expenditures by Program

  5. Faculty and Staff Ratios • Student FTE to Contract Faculty Ratio: new positions in Welding, Math, and Humanities/Fine Arts. • Student FTE to Admin/Pro Ratio: reinstatement of Nursing Director and reallocation of salary expense from grants to Current Unrestricted Fund (CUF). • Student FTE to Classified Employee Ratio: new positions in Financial Aid, Welding, and reallocation of salary expense from grants to CUF.

More Related