office of the provost - san jose state university · ssetf-course support allocations 2014/15...

Office of the ProvostDivision of Academic Affairs

Marna Genes, AVP-Academic Budgets & Planning

SJSU Washington Square

Base Operating Fund Budget Changes

College2014-15 Base

Budget

Compensation

Adjustments

2015-16

Enrollment

Funding

Other

Adjustments

2015-16 Base

Budget

Applied Sciences & Arts 16,572,956$ 610,663$ -$ 44,521$ 17,228,140$

Lucas College of Business 10,776,959 388,974 464,508 352,425 11,982,866

Lurie College of Education 7,903,079 225,369 403,570 - 8,532,018

Davidson College of Engineering 14,004,033 337,459 1,700,014 - 16,041,506

Humanities & Arts 18,700,057 774,052 - - 19,474,109

Science 19,148,385 610,418 216,125 50,000 20,024,928

Social Sciences 13,945,039 480,529 51,490 - 14,477,058

Academic Support Units 12,942,772 436,759 413,685 690,328 14,483,544

Division (annual allocations) 1,969,559 394,458 770,078 (286,445) 2,847,650

Totals 115,962,839$ 4,258,681$ 4,019,470$ 850,829$ 125,091,819$

8% Increase over 2014-15 ($9M)

Academic Affairs Division Budget BriefingOctober 5, 2015

Base Adjustments for Target FTES

October 5, 2015 Academic Affairs Division Budget Briefing

CollegeResident

Non-

resident Total Resident Non-resident Total

Applied Sciences & Arts - - - - - -

Lucas College of Business 123 15 138 414,018$ 50,490$ 464,508$

Lurie College of Education - - - 403,570 - 403,570

Davidson College of Engineering 65 417 482 229,255 1,470,759 1,700,014

Humanities & Arts - - - - - -

Science 18 47 65 59,850 156,275 216,125

Social Sciences 15 4 19 40,650 10,840 51,490

Graduate & Undergrad Programs 32 (10) 22 - - -

Totals 253 473 726 1,147,343$ 1,688,364$ 2,835,707$

New Target FTES 7/1/2015 Base Adjustments

College Resource Allocations, page 5 (with EdD added here)

http://www.sjsu.edu/provost/docs/College_Resource_Allocations_2015-16.pdf

Review of ICLM

CollegeResident

Non-

resident Total

Applied Sciences & Arts 97.8% 89.7% 97.5%

Lucas College of Business 103.5% 105.6% 103.7%

Lurie College of Education 98.3% 79.7% 97.8%

Davidson College of Engineering 100.0% 156.1% 117.0%

Humanities & Arts 99.0% 102.5% 99.1%

Science 101.1% 133.7% 102.9%

Social Sciences 99.3% 108.8% 99.7%

Other 89.5% 103.3% 91.4%

Total 99.7% 131.2% 102.2%

Percent of 2014-15 Goal FTES Achieved by College & Residency


Care and Feeding of ICLM

• Manual adjustments are required to address changes, such as:

– Curricular revisions and innovations that change course-taking behavior

– Improvements in graduation pathways

• Higher unit loads time to degree


SSETF Origination-Fall 2012

SSETF

Fall 2012

IRA

Course Fees

New Stuff


SSETF Unbundled-Fall 2014

SSETF

Fall 2014

SSETF-IRA

SSETF-Course Support

SSETF-Student Success


SSETF Reimagined

SSETF

Fall 2014

SSETF-IRA


SSETF-Student Success

Now managed outside the CFAC request process (fall 2015)



• SSETF-Course Support Fee = $31 per term

• Very little new money

– SSETF was reduced in fall 2014

– Increases now only for student headcount growth and annual inflation adjustments


SSETF-Course Support Allocations

2014/15 2015/16 Net Change

Applied Sciences & Arts 232,568$ 228,635$ (3,933)$

Lucas College of Business 491,552 591,035 99,483

Lurie College of Education 3,095 2,839 (256)

Davidson College of Engineering 161,203 272,190 110,987

Humanities & Arts 508,102 511,597 3,495

Science 345,724 382,364 36,640

Social Sciences 5,535 5,968 433

Total 1,747,779$ 1,994,628$ 246,849$

SSETF Course Support BudgetsCollege


For more information:

www.sjsu.edu/provost/budget

http://www.sjsu.edu/apb/

office of the provost - san jose state university · ssetf-course support allocations 2014/15...

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