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Clayton State University

Clayton State University. Clayton State University Budget Reduction & Revenue Presentation Corlis Cummings & Linda Corva December 16, 2009. Budget Reduction. Budget Reduction. Budget Reduction. Clayton State University Revenue Budget Drivers. Enrollment

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Clayton State University

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  1. Clayton State University Clayton State University Budget Reduction & Revenue Presentation Corlis Cummings & Linda Corva December 16, 2009

  2. Budget Reduction

  3. Budget Reduction

  4. Budget Reduction

  5. Clayton State UniversityRevenue Budget Drivers Enrollment Fall 07 - 6,065 students – 63,929 credit hours Fall 08 – 6,074 students – 64,800 credit hours Fall 09 – 6,587 students – 69,456 credit hours 09 Budget was based on flat enrollment Current Year Projections 5

  6. Clayton State UniversityFY10 Revenue Projection 6

  7. QUESTIONS?

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