FY19 Budget Building Blocks 1) Revenue MUS Ed Units 2) Staffing - - PowerPoint PPT Presentation

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FY19 Budget Building Blocks 1) Revenue MUS Ed Units 2) Staffing - - PowerPoint PPT Presentation

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FY19 Preliminary Budget v2 FY19 Budget Building Blocks 1) Revenue MUS Ed Units 2) Staffing UM Missoula MSU Bozeman 3) Enrollment MT Tech MSU Billings UM Western MSU Northern Great Falls College Helena College Dawson CC Flathead

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FY19 Preliminary Budget

FY19 Budget Building Blocks

1) Revenue 2) Staffing 3) Enrollment

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MUS – Ed Units UM Missoula MSU Bozeman MT Tech MSU Billings UM Western MSU Northern Great Falls College Helena College Dawson CC Flathead Valley CC Miles CC

v2

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FY19 Preliminary Budget

1) Revenue – Current Unrestricted

MUS

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FY19 Preliminary Budget

2) Staffing

MUS

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FY19 Preliminary Budget

3) Enrollment – FY FTE

MUS

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FY19 Preliminary Budget

1) Revenue – Current Unrestricted

UM

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FY19 Preliminary Budget

2) Staffing

UM

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FY19 Preliminary Budget

3) Enrollment – FY FTE

UM

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UM Slides

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FY19 Preliminary Budget

1) Revenue – Current Unrestricted

MSU

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FY19 Preliminary Budget

2) Staffing

MSU

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FY19 Preliminary Budget

3) Enrollment – FY FTE

MSU

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FY19 Preliminary Budget

1) Revenue – Current Unrestricted

MTECH

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FY19 Preliminary Budget

2) Staffing

MTECH

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FY19 Preliminary Budget

3) Enrollment – FY FTE

MTECH

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FY19 Preliminary Budget

1) Revenue – Current Unrestricted

MSUB

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FY19 Preliminary Budget

2) Staffing

MSUB

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FY19 Preliminary Budget

3) Enrollment – FY FTE

MSUB

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FY19 Preliminary Budget

1) Revenue – Current Unrestricted

UMW

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FY19 Preliminary Budget

2) Staffing

UMW

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FY19 Preliminary Budget

3) Enrollment – FY FTE

UMW

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FY19 Preliminary Budget

1) Revenue – Current Unrestricted

PRELIMINARY

REVENUE FY14 FY15 FY16 FY17 FY18 FY19

Budgeted Budgeted 1yr 5yr

State Support

$9,404,910 $9,674,357 $10,197,173 $10,200,258 $9,533,170 $9,537,001

0% 1%

Net Tuition Revenue

$4,507,428 $4,127,229 $4,090,421 $4,022,758 $4,690,464 $4,492,248

  • 4%

0%

Transfers/Other

$285,961 $879,410 $518,750 $528,538 $1,022,650 $772,650

  • 24% 170%

Total Operating Revenue

$14,198,299 $14,680,996 $14,806,344 $14,751,554 $15,246,284 $14,801,899

  • 3%

4%

Scholarships/Discounts/Waivers $1,102,149 $1,187,843 $1,231,209 $1,266,722 $1,322,945 $1,322,945

0% 20%

Special Approps/OTO/MUS-RP $761,330 $673,374 $1,283,528 $580,696 $820,968 $830,802

1% 9%

Total Current Unrestricted

$16,061,778 $16,542,213 $17,321,081 $16,598,972 $17,390,197 $16,955,646

  • 2%

6%

Student FTE 1,148 1,105 1,095 1,121 1,154 1,069

  • 7%
  • 7%

Key Metrics State % Share 66.2% 65.9% 68.9% 69.1% 62.5% 64.4%

2%

  • 2%

State Support per Res FTE

$9,330 $10,098 $11,036 $10,840 $9,851 $10,585

7% 13%

MSU Northern

Current Unrestricted Revenue & Metrics

Difference

MSUN

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FY19 Preliminary Budget

2) Staffing

MSUN

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FY19 Preliminary Budget

3) Enrollment – FY FTE

MSUN

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FY19 Preliminary Budget

1) Revenue – Current Unrestricted

GFC

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FY19 Preliminary Budget

2) Staffing

GFC

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FY19 Preliminary Budget

3) Enrollment – FY FTE

GFC

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FY19 Preliminary Budget

1) Revenue – Current Unrestricted

HLN

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FY19 Preliminary Budget

2) Staffing

HLN

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FY19 Preliminary Budget

3) Enrollment – FY FTE

HLN

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FY19 Preliminary Budget

1) Revenue – Current Unrestricted

DCC

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FY19 Preliminary Budget

2) Staffing

DCC

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FY19 Preliminary Budget

3) Enrollment – FY FTE

DCC

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FY19 Preliminary Budget

1) Revenue – Current Unrestricted

FVCC

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FY19 Preliminary Budget

2) Staffing

FVCC

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FY19 Preliminary Budget

3) Enrollment – FY FTE

FVCC

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FY19 Preliminary Budget

1) Revenue – Current Unrestricted

MCC

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FY19 Preliminary Budget

2) Staffing

MCC

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FY19 Preliminary Budget

3) Enrollment – FY FTE

MCC

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