Admissions Budget Presentation FY 2019-2020 Admissions Account - PowerPoint PPT Presentation

Dec 27, 2023 •168 likes •244 views

Office of Admissions Budget Presentation FY 2019-2020 Admissions Account 22940-2940 (Overview) Category 2016-2017 2017-2018 2018-2019 Staff Wages $429,391 $427,731 $410,362 M&O $247,996 $247,996 $240,000 Travel $36,000

Office of Admissions Budget Presentation FY 2019-2020
Admissions Account 22940-2940 (Overview) Category 2016-2017 2017-2018 2018-2019 Staff Wages $429,391 $427,731 $410,362 M&O $247,996 $247,996 $240,000 Travel $36,000 $36,000 $36,996 Utilities $6,000 $6,000 $5,000 Student Wages $18,214 $18,214 $18,214
Admissions Account 22940-2940 (M&O Detail) Category 2016-2017 2017-2018 2018-2019 Communication Flows $60,000 $99,000 $142,930 Education Advisory Board $27,011 $0 $0 Scholarship Software $0 $0 $0 Cappex and NRCCUA $31,132 $31,132 $54,147 College Board/ACT $30,470 $38,894 $50,236 College Bound Selection Service $0 $0 $6,186 YouVisit (Virtual Tour) $17,960 $17,960 $20,377 Target X (Schools App) $17,000 $17,000 $15,000 College Week Live $14,000 $14,000 $14,000 Ruffalo Noel Levitz $10,500 $0 $0 Raise Me MicroScholarships $0 $0 $18,000 Visit Days Software $0 $0 $8611 Total $247,996 $257,409 $329,487
Admissions Account 22941-2940 (Viewbook) Category 2016-2017 2017-2018 2018-2019 M&O $32,487 $32,487 $32,487 Total $32,487 $32,487 $32,487
Admissions Account 22942-2940 (Welcome Center) Category 2016-2017 2017-2018 2018-2019 M&O $15,000 $15,000 $15,000 Student Staff $20,000 $20,000 $28,000 Total $35,000 $35,000 $43,000
Admissions Summary of Request Category Proposed Investment M&O – Scholarship Software $11,255 M&O – Student Computers $2,550 Total $13,805 Request in Recruitment Terms Item # of Students for Breakeven (2018 net tuition revenue per capita = $6635)* Requested Increase = $13,805 3 new students *Source: Integrated Postsecondary Education Data System
Thank You

Download Presentation

Download Policy: The content available on the website is offered to you 'AS IS' for your personal information and use only. It cannot be commercialized, licensed, or distributed on other websites without prior consent from the author. To download a presentation, simply click this link. If you encounter any difficulties during the download process, it's possible that the publisher has removed the file from their server.

Recommend

Transfer Admissions Kay Daley Assistant Director Transfer Admissions Office of Admissions

Transfer Admissions Kay Daley Assistant Director Transfer Admissions Office of Admissions and Recruitment University of WisconsinMadison Introductions Alli Baird Admissions Counselor Lori Christianson Admissions Counselor Lindsay

315 views • 18 slides

Admissions Partner Processing 24 November 2017 Admissions Unit Tanja Sculte, Head, Admissions

Admissions Partner Processing 24 November 2017 Admissions Unit Tanja Sculte, Head, Admissions John Lahiri, James Whitehouse Deputy Head, Admissions Admissions team deals with 40,000 applications per year split evenly between

356 views • 34 slides

International Transfer Admissions Office of Admissions and Recruitment University of

International Transfer Admissions Office of Admissions and Recruitment University of WisconsinMadison Introductions Emilie Dickson Assistant Director for Global Initiatives Susan Gorin International Admissions Counselor Lauren

138 views • 11 slides

Langara Lisa Randell - Admissions Advisor- 604 323 5068 Lyndon Salas - Admissions Advisor- 604 323

Langara Lisa Randell - Admissions Advisor- 604 323 5068 Lyndon Salas - Admissions Advisor- 604 323 5299 Rummie Nijjer - International Admissions Advisor 604 325 5985 Divya Kumar - Admissions Advising Assistant- 604 323 5223 Kanaiya Mutua -

4.43k views • 18 slides

School Admissions School Admissions Julie Mills Presenting Officer - School Organisation,

School Admissions and Appeals Member 13/02/2012 Training School Admissions School Admissions Julie Mills Presenting Officer - School Organisation, Admissions and Appeals Service Coordinated School Admissions Process Designed to ensure

116 views • 9 slides

Admissions College Week Department Agenda Who works in Admissions? Who do we enroll, and

Minnesota Private Admissions College Week Department Agenda Who works in Admissions? Who do we enroll, and how? Top selling points New initiatives Hand-off process Game and prizes! Who works in the Admissions Office?

821 views • 33 slides

Pharmacy Admissions Information Session Sara Lofstrom Admissions & Career Counselor

Pharmacy Admissions Information Session Sara Lofstrom Admissions & Career Counselor Presentation Overview Selection Criteria Career Options Steps to Apply Admissions Statistics 1. Prerequisites Costs & Financial Aid

501 views • 25 slides

Technological Transformation of the Bethel Admissions System Spring 2020 Board of Directors

Technological Transformation of the Bethel Admissions System Spring 2020 Board of Directors Meeting Eric Preheim, Associate Director for Admissions Andy Johnson, Vice President for Admissions College Admissions Activities Prior to 2000

524 views • 15 slides

Academies of Loudoun Admissions August 11, 2020 1 Changes to Admissions and Recruitment Staff

Academies of Loudoun Admissions August 11, 2020 1 Changes to Admissions and Recruitment Staff recommends implementation of revised, proposed changes to the Academies of Loudoun admissions process. The changes include a merit-based

497 views • 28 slides

College Admissions 101 Topics College Admissions Process Covered Scholarships &

College Admissions 101 Topics College Admissions Process Covered Scholarships & Financial Aid Decision and Next Steps Today The College Admissions Process Research Schools Research Majors Visit school websites,

791 views • 12 slides

New Trends in College Admissions Dr. Amy Morgenstern Founder and Proprietor, Blue Stars

New Trends in College Admissions Dr. Amy Morgenstern Founder and Proprietor, Blue Stars Admissions Consulting Bluestars.us bluestars.us Opening Activity: The Admissions Office Which of the statements below was issued by Stanfords admissions

710 views • 32 slides

F-1 OPT International Admissions NCTC International Admissions 1 The Basics Optional Practical

F-1 OPT International Admissions NCTC International Admissions 1 The Basics Optional Practical Training (OPT) is an employment option available to F-1 students for employment directly related to the major area of study. 12 month period of OPT

612 views • 23 slides

Undergraduate Admissions Update December 17, 2015 The Office of Admissions Recruitment Events,

Undergraduate Admissions Update December 17, 2015 The Office of Admissions Recruitment Events, Tours Strategic and Customer Communications Service Systems and Processing Recruitment Updates on staff (posting and hiring in progress):

790 views • 10 slides

In Year Admissions From 1 st September 2013 the LA will no longer co-ordinate In Year admissions

In Year Admissions From 1 st September 2013 the LA will no longer co-ordinate In Year admissions and parents will apply directly to schools. Schools must process all applications and make offers where places are available in line with their over

408 views • 20 slides

ADMISSIONS 2019 1 BC12 ADMISSIONS: CURRENT PROCESS Assessment Content Measurement Academic

ADMISSIONS 2019 1 BC12 ADMISSIONS: CURRENT PROCESS Assessment Content Measurement Academic ability (overall & Four Grade 12 courses from a Admission Average ; minor discipline-specific ) select list (ENG12 or EFP12 + adjustment for

952 views • 33 slides

Avoidable Admissions: Moving Upstream to Combat Admissions Sepsis Wednesday, June27th, 2018

Avoidable Admissions: Moving Upstream to Combat Admissions Sepsis Wednesday, June27th, 2018 10:00am-10:30am This material was prepared by Telligen, the Medicare Quality Innovation Network Quality Improvement Organization, under contract with

539 views • 23 slides

New Electricity Supply Program Commission on Meeti ting ng February 20, 2019 Supply y =

New Electricity Supply Program Commission on Meeti ting ng February 20, 2019 Supply y = Genera nerati tion on + Trans nsmis ission 2 PJM Grid (Originally Pennsylvania-Jersey-Maryland) 3 PJM Grid 4 Fixed Price - Retail (2000

335 views • 12 slides

29 March 2010 AN INTRODUCTION TO THE TAKEOVERS LAW, No. 10 236 dt.18.2.2010 E Gjoni - Chairman, AMF

29 March 2010 AN INTRODUCTION TO THE TAKEOVERS LAW, No. 10 236 dt.18.2.2010 E Gjoni - Chairman, AMF INTRODUCTION The purpose of my address today is to give a brief overview of the Takeovers Law, No. 10 236 which has entered in power, on 18.2.2010.

200 views • 4 slides

820 ISENBERG STREET REDEVELOPMENT Pre-proposal Conference August 15, 2019 Anoai Kkou

D E P A R T M E N T O F H A W A I I A N H O M E L A N D S 820 ISENBERG STREET REDEVELOPMENT Pre-proposal Conference August 15, 2019 Anoai Kkou Welcome & Introductions August 15, 2019 Agenda Meeting Purpose Project

733 views • 40 slides

FAR Subcontractor Flowdown Requirements Negotiation Strategies for Primes and Subs Negotiation

presents presents FAR Subcontractor Flowdown Requirements Negotiation Strategies for Primes and Subs Negotiation Strategies for Primes and Subs Involved in Government Contracts A Live 90-Minute Teleconference/Webinar with Interactive Q&A

726 views • 69 slides

Student Accounts Webinar Meet the Teams WEBSITE Student

Student Accounts Webinar Meet the Teams WEBSITE Student Account University Billing Central Cashier's Services Services Office Loan Campus Cards Administration Agenda Todays Topics:

557 views • 32 slides

Draft Presentation Budget Briefing Department of Education 1 Organizational Overview Board of

Draft Presentation Budget Briefing Department of Education 1 Organizational Overview Board of Education Superintendent Deputy Superintendent Senior Assistant Superintendent Office of Office of School Office of Curriculum, Office of Fiscal Office

830 views • 40 slides

ICANN 60 Abu Dhabi Commonwealth Meeting Anita Sohan, Senior Programme Officer November 01, 2017

ICANN 60 Abu Dhabi Commonwealth Meeting Anita Sohan, Senior Programme Officer November 01, 2017 Agenda Welcome remarks Introduction to Internet and Jurisdiction Lowering Barriers to ICANN Participation CTOs work on Cyberspace

433 views • 5 slides

Commonwealth Environmental Water John Foster Director, Environmental Water Planning Commonwealth

Commonwealth Environmental Water John Foster Director, Environmental Water Planning Commonwealth Environmental Water Office Commonwealth environmental water CEWH comments on environmental outcomes having priority over social and economic.

1.37k views • 12 slides