Section Instruction by Faculty Type
0% 20% 40% 60% 80%
61%
58%
57%
58%
22%
21%
22%
17%
16%
15%
14%
13%
5%
4%
4%
4%
4%
2%
2%
2%
Tenure
Non-Tenure
Adjunct
Teach Asst
Unknown
11-12 15-16 16-17 17-18
The enrollment growth of the university over the past three years, coupled with budget constraints is certainly having an impact, however these data points do not seem to indicate that we have ventured into unreasonable territory. Overall enrollment has been relatively flat since fall 2010. Looking forward it is imperative to ensure that we grow responsibly to ensure a quality student experience. Local General Funds The local general fund group is where most of the student fees are recognized, as well as the expenditures related to those fees. There is a very diverse population of fee types, but most of them are student fees to support particular student services. About one third of the activity is related to summer instruction (approx. $9M), most of the net margin related to summer instruction supplements the college operating budgets and has the least restrictions on its use.
19 | P a g e
Made with FlippingBook - professional solution for displaying marketing and sales documents online