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CSU Systemwide Budget Analysis 2011-12

This report details the general operating budget of the CSU system for 2011-12, including state allocations, enrollment figures, and revenue per FTE student. It highlights the impacts of declining state support and increased reliance on student fees. The document also outlines budget reductions and future communication strategies for CSU Stanislaus.

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CSU Systemwide Budget Analysis 2011-12

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  1. 2011-12 General Operating Budget

  2. THE CSU SYSTEMWIDEBUDGET

  3. CSU State Allocation In Billions $2.97 $2.87 $2.79 $2.68 $2.77 $2.61 $2.62 $2.49 $2.47 $2.45 $2.35 $2.29 $2.25 Amounts include federal American Recovery and Reinvestment Act (ARRA) funds ($717.5 Million in 08/09 and $106 Million in 10-11) 99 - 00 00 - 01 01 - 02 02 - 03 03 - 04 04 - 05 05 - 06 06 - 07 07 - 08 08 - 09 09 - 10 10 - 11 11 - 12

  4. State Allocation and Enrollment 357,223 339,873 321,339 $2.97 281,782 $2.77 $2.45 $2.29 $2.25 99 - 00 00 - 01 01 - 02 02 - 03 03 - 04 04 - 05 05 - 06 06 - 07 07 - 08 08 - 09 09 - 10 10 - 11 11 - 12 FTES in 2010-11 is budgeted enrollment rather than actual Full Time Equivalent Students (FTES) CSU State Allocation (in billions)

  5. Declining State Support Forces More Reliance on Student Fees (in 2011 Constant Dollars) $14,000 $13,438 Tuition Fees and Other Fees less Financial Aid State Funds $12,000 $11,679 $10,000 $8,000 $6,000 $4,000 $2,000 $0 1998 - 99 1999 - 00 2005 - 06 2007 - 08 2009 - 10 2010 - 11 2011 - 12

  6. Declining State Support YearTotal Revenue per FTE 1998 - 1999 $13,438 2011 – 2012 $11,679 Difference $-1,759

  7. OUR CAMPUS

  8. Allocations

  9. 2009-10 GENERAL OPERATING BUDGET BY CATEGORY

  10. 2009-10 GENERAL OPERATING BUDGET BY CATEGORY

  11. CURRENT PROJECTED FY11-12 BUDGET REDUCTION • WHAT WE KNOW: • GOVERNOR PROPOSED $500,000,000 CUT TO THE CSU • CSU STANISLAUS IS ROUGHLY 2.2 PERCENT OF THE CSU BUDGET • OUR CURRENT PROJECTION: • CSU STANISLAUS—2.2 PERCENT OF TOTAL CUT $11,000,000 • TUITION/FEE INCREASE OF 10 PERCENT <$2,000,000> $9,000,000

  12. FUTURE COMMUNICATION AND COLLABORATION • BUDGET WEBPAGE (Including comments/suggestions form) • EMAIL UPDATES • OPEN FORUMS • UNIVERSITY BUDGET ADVISORY COMMITTEE (UBAC) • COLLEGE AND DIVISION MEETINGS • DEAN’S COUNCIL

  13. Questions?

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