FY18 Approved Blue Book.xlsx

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FISCAL YEAR 2018 REVENUE BUDGET - CONSOLIDATED $000 FY 2 0 1 7

FY 2 0 1 8

Adjusted Budget

Approved Budget

VARIANCE Fiscal Year 2018 vs 2017

MAIN UNIVERSITY TUITION REVENUES UNDERGRADUATE GRADUATE Ed.D IN EDUCATIONAL LEADERSHIP Ph.D IN THEOLOGY ONLINE PROGRAMS TUITION REVENUE: OTHER TUITION REVENUE ORGANIZATIONAL LEADERSHIP MASTERS IN PROFESSIONAL STUDIES HEALTH CARE SERVICES DUAL ENROLLMENT RELIGIOUS STUDIES ON LINE UG PART TIME IPM PROGRAMS ESL/Other OTHER TUITION REVENUE:

$

$

$

$

20,631 5,603 834 250 2,554 29,872

$

$

20,098 6,280 688 291 1,720 29,077

$

977 423 1,098 23 171 40 72 2,804

$

$

$

(366) (157) (155) (38) (149) (865)

1,622 531 14 1,098 33 184 29 71 3,582

$

$

$

10,398 9,477 2,122 514 660 23,171

$

$

$

(533) 677 (146) 41 (834) (795)

(645) (108) (14) (10) (13) 11 1 (778)

LAW SCHOOL FALL TUITION SPRING TUITION SUMMER SPAIN LS HUMAN RIGHTS -LLM

$

TUITION REVENUE:

$

10,764 9,634 2,277 552 809 24,036

SUB-TOTAL TUITION REVENUE LESS: Institutional Scholarships NET TUITION OTHER REVENUE ROOM & BOARD STUDENT FEES GIFTS ENDOWMENT INCOME OTHER SUB-TOTAL OTHER REVENUE Contribution from Capital Campaign

$ $ $

57,490 (14,597) 42,893

$ $ $

55,052 (15,167) 39,885

$ $ $

(2,438) (570) (3,008)

$

$

$ $

3,151 2,093 518 495 433 6,690 -

$

$ $

3,242 2,060 468 500 404 6,674 1,750

$ $

(91) 33 50 (5) 29 16 (1,750)

$

51,317

$

46,575

$

(4,742)

TOTAL CONSOLIDATED REVENUE -

4

FISCAL YEAR 2018 EXPENSE BUDGET-CONSOLIDATED $000 FY 2 0 1 7 Adjusted Budget PRESIDENT SALARIES/WAGES FRINGE BENEFITS OTHER SALARIES MARKETING OPERATING EXPENSE

$

TOTAL - PRESIDENT ACADEMIC AFFAIRS INSTRUCTIONAL SALARIES ADJUNCT SALARIES SALARIES/WAGES OTHER PERSONNEL & GRAD ASSIST FRINGE BENEFITS CAPITAL CAMPAIGN CONTRIBUTION TO SALARIES ONLINE PROGRAM EXPENSES TEXTBOOKS OPERATING EXPENSE OIT OPERATIONS / TELECOMMUNICATIONS TOTAL - ACADEMIC ADMINISTRATIVE AFFAIRS SALARIES/WAGES OTHER PERSONNEL, PART TIME etc. CHARGE (CREDIT) TO BENEFITS FRINGE BENEFITS RESERVE FOR OPERATING CONTINGENCY OPERATING EXPENSES INSURANCE BAD DEBT AUDIT, MEMSHPS, LEGAL, DEBT SVC, COLL & Bk FEES UTILITIES SECURITY & FOOD SERVICES CONTRACTS DEFERRED MAINTENANCE TOTAL - ADMINISTRATIVE ADVANCEMENT SALARIES/WAGES OVERTIME, OTHER PERSONNEL & GRAD ASSTS FRINGE BENEFITS OPERATING EXPENSE TOTAL - ADVANCEMENT PLANNING END ENROLLMENT SERVICES SALARIES/WAGES OTHER SALARIES FRINGE BENEFITS WORKSTUDY OPERATING EXPENSE TOTAL - PLANNING AND ENROLLMENT LAW SCHOOL ADMIN/PROFESSIONAL SALARIES INSTRUCTIONAL SALARIES ADJUNCT SALARIES PART-TIME FRINGE BENEFITS

$ $

$ $

$ $

$ $

$ $

OTHER PERSONNEL

OTHER SALARIES -Workstudy/Tutor/Fellow OIT OPERATIONS PC LEASES DEBT SERVICE LAW SCHOOL OVERHEAD OPERATING EXPENSE CONTINGENCY TOTAL - LAW SCHOOL LESS: LAW SCHOOL OVERHEAD

$

FY 2 0 1 8 2 Approved Budget

326 96 57 764 69 1,312

$

4,945 1,291 4,095 369 2,828 (349) 756 815 971 1,092 16,813

$

2,339 101 64 677 170 1,271 1,322 450 1,995 1,582 2,044 349 12,364

$

799 25 231 131 1,186

$

2,082 231 607 250 1,144 4,314

$

3,525 3,944 1,503 199 2,306 201 255 310 107 610 4,451 3,005 86 20,502 (4,451)

$

$

$

$

$

$

$

VARIANCE Fiscal Year 2018 vs 2017

328 89 57 764 69 1,307

$

2 (7)

$

(5)

4,777 1,291 3,247 294 2,330 (250) 153 795 928 1,194 14,759

$

(168) (848) (75) (498) 99 (603) (20) (43) 102 (2,054)

2,233 101 21 595 1,273 1,140 450 1,993 1,513 2,002 349 11,670

$

510 25 135 131 801

$

2,006 234 542 250 1,144 4,176

$

3,524 3,988 952 199 2,113 171 255 310 107 609 4,301 2,726 19,255 (4,301)

$

-

$

$

$

$

$

(106) (43) (82) (170) 2 (182) (2) (69) (42) (694) (289) (96) (385) (76) 3 (65) (138) (1) 44 (551) (193) (30) (1) (150) (279) (86) (1,247) 150

TOTAL CONSOLIDATED EXPENSES:

$

52,040

$

47,667

$

(4,373)

TOTAL CONSOLIDATED REVENUE:

$

51,317

$

46,575

$

(4,742)

NET OPERATING RESULTS

$

$

(1,092)

$

(369)

(723)

5