University of Wisconsin-La Crosse League of Women Voters Lunch - - PowerPoint PPT Presentation

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University of Wisconsin-La Crosse League of Women Voters Lunch - - PowerPoint PPT Presentation

Nov 04, 2023 159 likes •439 views

University of Wisconsin-La Crosse League of Women Voters Lunch & Learn November 13, 2018 Robert J. Hetzel 0 Vice Chancellor for Administration & Finance Presentation Overview UWS & UWL Profiles UWS & UWL Budget

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University of Wisconsin-La Crosse League of Women Voters Lunch & Learn

November 13, 2018

Robert J. Hetzel Vice Chancellor for Administration & Finance

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SLIDE 2

Presentation Overview

  • UWS & UWL Profiles
  • UWS & UWL Budget Overview
  • Faculty & Staff Retention
  • Cost of Attendance
  • Capital Budget
  • Economic Impact
  • Questions & Answers
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SLIDE 3

UW System at a Glance

  • Enrollment: 174,516
  • Institutions: 13 Universities + 13 Branch Campuses
  • Annual Budget: $6.2B
  • State Funding: $1B
  • Gifts, Grants and Contracts: $1.5B
  • Economic Impact: $24B+
  • Degrees Awarded: 36,000
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UWL Campus Profile 2018-19

  • Enrollment: 10,569 (9,702 UG + 867 GR)
  • Faculty & Staff: 1,220
  • 128 Acres
  • 35 Buildings (20 GPR & 15 PR)
  • 2.89M GSF
  • 3,180 Beds, 10 Residence Halls
  • 2,850 Parking Spaces
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Note: Data reflects headcount enrollment

UWL Academic Profile

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Enrollment Growth at UWL

Undergraduate Increase: 1,027 Graduate Decrease: 368

9,400 9,600 9,800 10,000 10,200 10,400 10,600 10,800 Fall '08 Fall '09 Fall '10 Fall '11 Fall '12 Fall '13 Fall '14 Fall '15 Fall '16 Fall '17 Fall '18 Enrollment

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$32,740,759 GPR 15% $80,188,397 Tuition 35% $45,520,286 Auxiliary Operations 20% $459,816 Federal Indirect Cost .16% $3,079,431 General Operations 1% $9,672,301 Gifts, Grants & Contracts 4% $55,548,042 Financial Aid 25%

UWL Operating Budget FY18-19 UWL Budget: $227,209,032

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Biennial Budget Reduction History (M) Fiscal Year 2018-19

Biennium UW System Reduction UWL Base Reduction UWL 1x Reduction UWL Total Reduction UWL FTE Reduction UWL Biennial Reduction Student to Faculty Ratio

2001-03 55 1.40 .60 2.00 13 3.40 22:1 2003-05 100 1.70 .80 2.50 27 4.20 22:1 2005-07 90 1.80

  • 1.80

30 3.60 24:1 2007-09 25

  • .60

.60

  • .60

23:1 2009-11 155 3.10 3.86 6.96 6 9.50 21:1 2011-13 125 5.20 2.71 7.91 2 13.10 20:1 2013-15 62 2.48

  • 2.48
  • 4.96

19:1 2015-17 125 6.85

  • 6.85

81 13.70 18:1 Total 737 22.53 8.57 31.10 159 53.06

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UWL GPR/Tuition Funding Support

0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 80.00% 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Percentage of Support Fiscal Year State % Tuition %

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Growth Quality & Access Program

Description Amount Tuition Per Full-Time Student 1,146 GQA Tuition Revenue Budget 14,767,535 GQA Expenditure Budget Salaries 9,794,492 Fringe Benefits 4,191,183 Supplies & Expense 781,860 Total Expenses 14,767,535 Faculty Positions 141.50 Staff Positions 32.18 Total GQA Positions 173.68

Fiscal Year 2018-19

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State Pay Plan History

Fiscal Year State Pay Plan CUPA 2009-10 0.00% 0.0% 2010-11 0.00% 1.1% 2011-12

  • 6% to -12%

2.0% 2012-13 0.00% 2.2% 2013-14 1.00% 2.3% 2014-15 1.00% 2.3% 2015-16

  • 2% to -4%

2.4% 2016-17 0.00% 2.6% 2017-18 2.00% 3.0% 2018-19 2.00% 3.0%

Note: CUPA - College & University Professional Association

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Faculty Turnover

FY14 FY15 FY16 FY17 FY18 Non-Renewed 3 2 Resignations 7 13 19 18 15 Retirements 8 10 14 13 11

5 10 15 20 25 30 35 40

Reasons for Departures

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Cost of Attendance Summary

Item FY19 Rate FY12-19 Increase Tuition $7,585 .79% Segregated Fees $1,348 5.38% Textbook Rental $174

  • 1.13%

Room $3,825 1.42% Board $2,506 .27% Parking $190

  • 2.06%
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UW System Segregated Fee Schedule

UW System Segregated Fee Schedule

UW System Segregated Fee Schedule FY18-19

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UWL Financial Horizon

Challenges:

  • 10 Yr. Tuition Freeze
  • State Funding Priorities
  • WI Demographics
  • Sustaining Enrollment
  • Competitive Workforce
  • Utilities Management

Fiscal Year 2018-19

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UWL Financial Horizon

Opportunities:

  • Academic Quality
  • Campus Life
  • Thaw in Tuition Freeze
  • Resource Planning Strategies
  • Capital Infrastructure Investment

Fiscal Year 2018-19

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19-21 Biennial Budget

UW System Budget Request

  • Capacity-Building Initiatives: $25M
  • Outcomes-Based Funding II: $25M
  • Financial Aid - Families < $56K: $15M
  • Pay Plan 2.5% + 2.5%
  • UWL: Prairie Springs Science Center II
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University of Wisconsin-La Crosse Capital Projects 2018

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SLIDE 19

Student Union 2016 -$55M

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Prairie Springs Science Center 2018 -$82M

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Prairie Springs Science Center -Phase II

19-21 Capital Request -$80M

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Wittich Hall CBA Renovation 2020 -$28.9M

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Fieldhouse 2022 -$49M

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Fieldhouse 2022 -$49M

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Residence Hall 2022 -$41M

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Economic Impact

UW System:

  • 24B Impact on WI Economy
  • 167,000 Jobs Generated
  • 1.1B Local & State Taxes Generated

UW-La Crosse:

  • 300M Impact on La Crosse
  • 10M Student Spending
  • 1M Visitor Spending
  • Capital Project Multiplier 2.2 x 504M = 1.1B
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Questions & Answers