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1Path to Prominence

2 3Path to Prominence


II IIII

Achieving greater prominence and marked self-sufficiency with the end goal of significant growth, regional impact and sustainability.


2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

$60.0

$50.0

$40.0

$30.0

$20.0

$10.0

$0.0


BUDGET

FUNDING SOURCES Student Credit Hours (Most significant factor in determining ECSU’s annual budget.The funding attributed to the SCHs administered is weighed using the National Study of Instructional Cost and Productivity’s “12-cell matrix.” This separates credit hours into different categories and associated funding.

CATEGORY 1 CATEGORY 2 CATEGORY 3 CATEGORY 4Communications & Journalism

Psychology

Social Sciences

Mathematics & Statistics

English Language & Literature

Philosophy & Related Studies

Security & Protective Services

History

Other

Education (not Student Teaching)

Area, Ethnic, Cultural & Gender Studies

Multi/Interdisciplinary Studies

Business Management, Marketing, & Related Services

Liberal Arts & Sciences, General Studies, & Humanities

Parks, Recr., Leisure & Fitness

Family & Consumer Sciences/Human Sciences

Foreign Languages & Literature

Agricultural Business & Production

Agricultural Science

Natural Resources & Conservation

Architecture and Related Programs

Public Administration & Social Service Professions

Physical Sciences

Biological & Biomedical Sciences

Visual & Performing Arts

Allied Health

Computer & Information Sciences

Library Science

Engineering – Related Technologies

Science Technologies

Student Teaching courses

Engineering

Nursing

Note: SCH Funding Levels fluctuate based

on education category.

For example, Category 4

(engineering, nursing) would

require more funding per

SCH than Category 1

or providing instruction

for Doctoral SCHs would

require more funding than

undergraduate.

26

INSTRUCTIONAL SALARY RATE OF CAMPUSCampus-specific rate, calculated by dividing General Fund teaching salaries by number of budgeted FTE teaching positions

INSTRUCTIONAL SALARY AMOUNTTotal Positions Required x Instructional Salary Rate

OTHER ACADEMIC COSTS• Covers the faculty personnel

benefits, academic supplies, equipment and other instructional costs

• Based on the relationship of these costs to faculty salaries

TOTAL ACADEMIC REQUIREMENTSInstructional Salary Amount + Other Academic Costs

LIBRARY RATE• Covers library costs• Based on the relationship

of Library Costs to Total Academic Requirements

GENERAL INSTITUTIONAL SUPPORT RATE• Covers costs such as student

services, academic advising, registrars, student counseling, financial aid personnel, campus management/maintenance, accounting, internal controls, financial compliance, legal, institutional research, facilities management, human resources, physical plant, campus safety and security

• Based on the relationship of General Institutional Support costs to Total Academic Requirements

REQUIREMENTSTotal of Funding Sources - Projected Tuition = State Appropriation

path to prominence · 2018. 7. 20. · 20 21 path to prominence 2010 2011 2012 2013 2014 2015 2016...

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