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UNCW Budget Update FY2014 and 2015

UNCW Budget Update FY2014 and 2015. Presentation to the Board of Trustees Business Affairs Committee April 3, 2014. FY 2013-14 Projected Tuition Revenue (Regular Term + Distance Education). FY 2013-14 Projected Tuition Revenue (RN to BSN Program).

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UNCW Budget Update FY2014 and 2015

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  1. UNCW Budget UpdateFY2014 and 2015 Presentation to the Board of Trustees Business Affairs Committee April 3, 2014

  2. FY 2013-14 Projected Tuition Revenue(Regular Term + Distance Education)

  3. FY 2013-14 Projected Tuition Revenue(RN to BSN Program) • Original projections were 90% in-state / 10% out-state • Overall headcount & SCHs are above projections through AP3 • Year-end revenues projected to be right at budget due to lower out-state students

  4. FY 2014-15 UNCW Potential Legislative Reductions • SL 2013-360 (FY 2013-15 Biennial Budget) • Year 1 reductions (2013-14): • Strategic Directions: $1,118,627 • Management Flexibility: $2,751,507 • Total: $3,940,134 • Year 2 additional reductions (2014-15): • Strategic Directions: $528,963 • Management Flexibility: $326,363 • Total: $855,326 • FY 2014-15 Supplemental Budget • OSBM memorandum dated December 12, 2013 • 2% reduction plan based on UNCW’s FY 14-15 certified appropriation • $2,021,954 reduction • Campus will develop a $3.0 million reduction plan ($855,326 + $2,021,954)

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