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Community Forum

Community Forum. September 20, 2011. Ten Year Trends. Sources of Uses of Funds. Sources By Category Compared to Operating Expenses. Use of Annual Endowment Draw to Support Operations. Contribution of Tuition to Expenses. AUC Diversification of Funding Sources. AUC Uses of Funds.

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Community Forum

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  1. Community Forum September 20, 2011

  2. Ten Year Trends Sources of Uses of Funds

  3. Sources By Category Compared to Operating Expenses

  4. Use of Annual Endowment Draw to Support Operations

  5. Contribution of Tuition to Expenses

  6. AUC Diversification of Funding Sources

  7. AUC Uses of Funds

  8. Growth in Academic Tuition Income Tuition % fees gross revenue more than doubled over the last decade. Growth in operating expenses outpaced both the tuition & fees and total operating revenue.

  9. Expense as Percent of Revenue Before Endowment Draw Note. Anything over 100% shows reliance on endowment.

  10. AUC Endowment Relative to Student Growth

  11. Note. Others include the 315 physically challenged employees, LWOP, Relocated, Grants, Senior Administrators, Consultants and DDC Off Campus employees.

  12. Full Time Faculty (FTE)

  13. Note. Faculty FTE and student count is all degree and non degree students, including graduates and undergraduates.

  14. Questions?

  15. United States private nonprofit colleges and universities • Tuition and fees for the 2011-2012 academic year will rise an average of 4.5%, according to a survey of 429 institutions. • Consumer Price Index (Inflation Rate) in the U.S. July 2011 was 3.6%. • Thus, tuition for private college outpaced inflation 4.5% to 3.6%. AUC increases tuition fees for 2011-2012 by 9%. • US comparison would be 14.38% increase in tuition for AUC Consumer Price Index (Inflation Rate) in Egypt for March 2011 was 11.5%. Therefore, AUC’s tuition increase did not outpace Egypt’s inflation rate. College Costs & Inflation Rate

  16. FY 12 Budget

  17. FY 12 Budget Assumptions Enrollment increased 5.2% from 6,553 to 6,892 Tuition increased by 9% Financial Aid increased 15% to $26.7 million Auxiliary services and continuing education return to normal Gifts to endowment $5 million Gifts to Facilities $9.1 million Staff level freeze at 2841 Staff attrition assumed at 75 Faculty level at 460 Faculty attrition assumed at 20 Salary increase for levels 1-9 and faculty Over time reduced by $700,000 Controllable expenses reduced by 10%

  18. Operating Revenues

  19. FY 2012 Operating Revenue

  20. Operating Expenses

  21. FY 2012 Operating Expenses

  22. Questions?

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