Budget Process April 2011 Linda Corva, Assistant Vice President/Controller
President John M. Dunn's state budget presentation
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Transcript of President John M. Dunn's state budget presentation
Senate Appropriations Higher Education Subcommittee
February 22, 2010
President Dr. John M. Dunn
1
WMU Points of Excellence
• Fine Arts
• The Evaluation Center
• College of Aviation
• Math and Science Education
• Creative Writing
• Engineering Management
• Geosciences
• Our Graduates
2
WMU is a National Research University
• Carbon Sequestration• Bio-Fuels• Center for Advanced Vehicle Design and Simulation• “Green” Manufacturing• Nanosensors for Toxins• Printed Electronics• Physics Research with the National Laboratories
and U. of C. at Berkley and Stanford• Mallinson Institute for Science Education• Pedestrian Safety for the Sight Impaired
3
It’s About Our Students
• Lee Honors College
• Phi Beta Kappa
• iOMe Challenge Winners
• Veterans
• Seita Scholars
• Student Leadership
4
Important Initiatives Underway
• Sustainability/”Green” Campus
• Eaton Corp. and CAViDS Partnership
• Medical School Development
• Community College Partnerships
• Internships 101
• The Western Edge
5
WMU is Ahead of the Curve on Reforms
• Second Lowest Administration Costs
• State-of-the-Art Energy Management
• Outsourcing for Savings
• Health Care Program is 30% Lower than State’s
• Financial Aid Commitment Predates State Mandate
6
Administrative/Professional Staffas a Percentage of Student Enrollment
7
Health Care Costs
8
• State of Michigan Net Employer cost: $10,900
• WMU Net Employer Cost: $8,359
The State of Michigan’s Costs are 30% HIGHER that WMU’s costs.
WMU Employees’ Cost Share Ranges from 5% for Single Coverage, to 43% for Family Coverage.
WMU Electric Cost Savings
9
$-
$500,000.00
$1,000,000.00
$1,500,000.00
$2,000,000.00
$2,500,000.00
$3,000,000.00
$3,500,000.00
$4,000,000.00
$4,500,000.00
$5,000,000.00
$0.0300
$0.0400
$0.0500
$0.0600
$0.0700
$0.0800
$0.0900
$0.1000
Cu
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Fiscal Year
Cumulative Cost Avoidance Consumers Energy Michigan Electric Average WMU Generated Electricity
WMU Success in Lowering Power Plant Green House Gas Emissions
10
0
200
400
600
800
1,000
1,200
1,400
1,600
Ton
s o
f Em
issi
on
s
Calendar Year
Emissions Reduction = 91%
Physical Plant Cost Savings
Total Gross Square Feet Cleaned 7,472,094
Portion of Total Sq. Ft. Outsourced 2,084,942
Total Custodial FTE 189
Total Gross Sq. Ft. Cleaned per FTE 39,535
WMU Total cost /GSF $1.37
National Average for Like Sized Universities $1.44
Lower than Average Costs Saves over $520,000 Annually
11
Our Concerns
• State Funding Commitment - A Generational Change has Taken Place
• There are Consequences for our Students
12
A Generational ChangeIn 1980:
• The state provided 72% of WMU’s funding
• WMU’s Tuition was $945 per year
• Minimum wage was $3.10/hour
Students could work full-time through the summer, earn enough to pay for their tuition at WMU, and have $1,275 remaining for other expenses.
13
A Generational ChangeIn 2010:
• The state now provides 33% of WMU’s funding
• WMU’s Tuition is $8,382 per year
• Minimum wage is $7.40/hour
Students working full-time through the summer will only earn enough to pay for 2/3 of their tuition. Students can’t work their way through college. They have to borrow their way through college.
14
Our Concerns
• Biggest Driver on Student Tuition is State Support
• WMU Ranks 10th in the State
15
If the State had Maintained its Funding Commitment of 1980, Our Tuition would be $5,192 - - 38% LESS than it is today.
Michigan Universities2009-10 Resident Tuition and Fees
Undergraduate Lower Division
16
Our Concerns• State has Walked Away from Infrastructure
and Student Financial Aid Support– Example: Debt Service on a $60 million building
will add 3% to the tuition base
– Last year, our students received $5,754,500 in state financial aid
– This year, our students will receive $843,700 in state financial aid
17
The average amount our students borrow, from entering to graduation is $19,000.