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Fall 2013 Enrollment & Revenue Budget Presentation

Detailed analysis on enrollment projections, expenditure management, and program budgets for Fall 2013 semester. Insights on faculty and staff ratios and historic metrics. Accurate financial planning for sustainable growth.

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Fall 2013 Enrollment & Revenue Budget Presentation

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  1. BUDGET PRESENTATION FALL 2013

  2. Enrollment & Revenue • We predict flat enrollment by end of fall semester. • No expenditure adjustment necessary because FTE will be above budget target. • We have a history and philosophy of not over-estimating enrollment. NATHAN BOLL

  3. Expenditures/FTE • Montana Western metrics have not appreciably changed over the last several years. • We utilize the metrics to set the beginning budget and to inform the next one. During the year we manage to the most important issues and strategic needs of the campus. • We regularly track meaningful data as we make decisions. KINDLEMCCAULEY

  4. Expenditures by Program (%) • Our actual Instructional expenditure is 0.8% below the 50% target for FY13 budgeted and 0.5% below the target for FY14 budget. We have remained close to the target for several years. • We exceed the combined 70% budget target in instruction, academic support and student services in developing the annual budget. We have met that target consistently for several years. BRANDON BROWN

  5. Faculty & Staff Ratios • We are about the same as other campuses and the trend changes here have been due to an increase in FTE. TAMIE LAVERDURE

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