UW COALITION BARGAINING: BUDGET UPDATE August 2018 Office of - - PowerPoint PPT Presentation
UW COALITION BARGAINING: BUDGET UPDATE August 2018 Office of Planning & Budgeting UW BUDGET OVERVIEW FY19 Budget (Total: $7.81 Billion) Tuition Operating Research State Appropriations Fee Revenue Enterprise 5% 8% 17% Designated
August 2018 Office of Planning & Budgeting
FY19 Budget (Total: $7.81 Billion)
State Appropriations 5% Tuition Operating Fee Revenue 8% Designated Operating Fund (DOF) 5% University Auxiliary Activities 12% UW Medicine 48% Annual Gift & Endowment Funds 5% Research Enterprise 17%
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General Feedback from Schools/Colleges/Campuses > Concerns about the Sustainability of Wage & Benefit Rate Increases in Flat Revenue Environment > Inability to Raise Rates or Fees without Downstream Effects > Retention and Competition in the Job Market > Enhanced Level of Engagement Within the Units
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$20,287 $19,080 $18,436 $16,183 $16,146 $15,868 $15,516 $14,880 $14,826 $14,712 $14,417 $14,409 $14,382 $14,372 $14,098 $13,256 $12,852 $12,418 $11,818 $10,974 $10,591 $10,533 $10,399 $10,136 $10,030 $10,002 $9,005 $6,381 $- $5,000 $10,000 $15,000 $20,000 $25,000 COLLEGE OF WILLIAM & MARY UNIVERSITY OF PITTSBURGH PENNSYLVANIA STATE UNIVERSITY (THE) UNIVERSITY OF CALIFORNIA-SAN DIEGO UNIVERSITY OF VIRGINIA - SFS UNIV OF ILLINOIS @ URBANA-CHAMPAIGN UNIVERSITY OF CALIFORNIA-IRVINE UNIVERSITY OF CONNECTICUT-STORRS UNIVERSITY OF MICHIGAN - ANN ARBOR CLEMSON UNIVERSITY UNIVERSITY OF MINNESOTA-TWIN CITIES UNIVERSITY OF CALIFORNIA-SANTA BARB UNIVERSITY OF CALIFORNIA-DAVIS RUTGERS, THE STATE UNIVERSITY OF NJ UNIVERSITY OF CALIFORNIA, BERKELEY UNIVERSITY OF CALIFORNIA (UCLA) VIRGINIA POLYTECH INST & STATE UNIV GEORGIA INSTITUTE OF TECHNOLOGY UNIVERSITY OF GEORGIA UNIVERSITY OF WASHINGTON OHIO STATE UNIVERSITY-ALL CAMPUSES UNIVERSITY OF WISCONSIN-MADISON UNIVERSITY OF MARYLAND, COLLEGE PARK UNIVERSITY OF TEXAS-AUSTIN TEXAS A&M UNIVERSITY PURDUE UNIVERSITY UNIVERSITY OF N C-CHAPEL HILL UNIVERSITY OF FLORIDA
Resident Undergraduate Tuition US News Top 25 Publics for 2018
Median: $14,235
Per-Student Funding Comparison: University of Washington and University of California System UW Avg of UC 2013-14 Per-Student Funding $20,038 $24,729 State Funds per FTE $4,771 (24%) $10,303 (42%) Tuition Revenue per FTE $15,266 (76%) $14,427 (58%) 2014-15 Per-Student Funding $20,792 $25,176 State Funds per FTE $4,536 (22%) $10,410 (41%) Tuition Revenue per FTE $16,256 (78%) $14,767 (59%) 2015-16 Per-Student Funding $22,009 $27,128 State Funds per FTE $5,315 (24%) $11,249 (41%) Tuition Revenue per FTE $16,693 (76%) $15,879 (59%)
Notes: Data is from IPEDS Finance and IPEDS 12-Month Enrollment. IPEDS Finance is submitted as one submission for all three UW campuses Seattle, Bothell, and Tacoma. FTE is computed as the sum of undergraduate, graduate, and doctors professional practice. For UW, it is the sum of all three campuses. Data is from IPEDS which adds tuition revenue from non-state funded students. Thus, tuition revenue per FTE is higher than other UW publications show. Enrollment numbers include full-time and part-time students.
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Comparison of Higher Education Recession-Related State Funding Reductions and Fund Splits 1) Comparison of Recession-Era State Funding Reductions UW WSU Eastern Central Evergreen Western CTC 2009-11 21.6% 18.7% 21.9% 25.1% 23.4% 25.6% 5.5% 2010 Sup 4.2% 4.2% 4.2% 4.2% 4.2% 4.2% 4.2% 2011-13 28.3% 20.6% 21.1% 22.8% 17.8% 22.8% 14.9%
46.15% 38.16% 40.97% 44.61% 39.68% 44.98% 22.96% 2) Fund Splits of New State Funding in the Enacted 2017-19 Budget (Compensation) UW WSU Eastern Central Evergreen Western CTC NGF-S 13,096 12,455 2,193 3,308 1,241 3,520 32,966 Fund 149 (tuition) 24,898 12,442 2,056 3,204 1,395 3,323 15,825 % NGF-S 34.47% 50.03% 51.61% 50.80% 47.08% 51.44% 67.57% % Fund 149 (tuition) 65.53% 49.97% 48.39% 49.20% 52.92% 48.56% 32.43%
*while these are for non-rep general wage increases, institutions received similar fund splits across central services and other comp items
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