OSUOKMULGEE Student Success Center - PowerPoint PPT Presentation

1 / 11
About This Presentation
Title:

OSUOKMULGEE Student Success Center

Description:

Voluntary furlough program. Okmulgee. Oklahoma state university system. Budget Priorities ... Voluntary furloughs. Faculty and staff salaries. Instructional ... – PowerPoint PPT presentation

Number of Views:66
Avg rating:3.0/5.0
Slides: 12
Provided by: brucewil
Category:

less

Transcript and Presenter's Notes

Title: OSUOKMULGEE Student Success Center


1
OSU-OKMULGEEStudent Success Center
Okmulgee
2
Overarching Goal for FY04
  • Through programmatic changes and
    reallocation of resources, achieve official
    designation as one of two distinct centers for
    technical education excellence within the
    Oklahoma State University System.

Okmulgee
3
Response to AM Board Resolution
  • Enhancement of efficiency and effectiveness
  • Programs
  • Administrative reorganization
  • External support
  • Marketing
  • Mission focus
  • Function

Okmulgee
4
FY04 Proposed Tuition Fee Increase
  • Tuition increase 5.00 per credit hour
  • Fee increase 1.35 per credit hour
  • College Excel Fee 5.00 per credit hour
  • Total 11.35 per credit hour
  • Annual Resident 2,460 Limit 3,912
  • Annual Nonresident 5,550 Limit 12,109

Okmulgee
5
College Excellence Fee5.00 Semester Credit Hour
  • 2M to 3M--15 Year Revenue Bond
  • Student Driven for following purposes
  • Campus safety, primarily improved lighting
  • Overlay streets and parking lots
  • Repair sidewalks
  • Renovate Student Success Center

Okmulgee
6
FY04 Proposed Budget

  • FY03 Change FY04
  • State Appropriation 13,849,310
    (1,383,991) 12,465,319
  • Tuition 5,257,472
    393,923 5,651,395
  • Other Fees Revenue 1,241,753
    476,900 1,718,653
  • Fee Waivers (625,000)
    50,000 (575,000)
  • Total 19,723,535
    (463,168) 19,260,367
  • Estimated
    Reserves 1,787,000

Okmulgee
7
Budget Comparison
FY 2004
FY 2003
23.5 T F
26.4 T F
6.3 Other
8.9 Other
Okmulgee
70.2 State Appropriations
64.7 State Appropriations
Total Revenue 19.7M
Total Revenue 19.2M
8
Strategies for Challenging Times
  • Early retirement plans, FY02 FY03
  • Reorganization/reassignments
  • Tuition/fee increase
  • Programmatic changes
  • Dietetic Technology
  • Telecommunications
  • Office Information Systems
  • Culinary Arts/Food Services
  • Position vacancies
  • Other measures
  • Travel
  • Cell phones
  • Networked digital multifunction copier/printer
    system
  • Faculty overload
  • Special projects
  • Voluntary furlough program

Okmulgee
9
Budget Priorities
  • Voluntary furloughs
  • Faculty and staff salaries
  • Instructional equipment
  • Capital projects
  • Deferred maintenance
  • Loss of section 13 funding further exacerbates
    problem

Okmulgee
10
Future Plans for 2003-2004
  • Leadership Strategies Challenges
  • Maintain continuous quality improvements as the
    1 priority
  • Focus on students
  • Enhance academics expand electronic-based
    distributed learning
  • Hire only faculty/staff focused on core business
  • Intensify student recruitment and retention to
    increase credit hours
  • Leverage partnerships
  • Enhance Tribal relations
  • Complete strategic plan consistent with system
    expectations
  • Gain necessary approvals for new programs of
    study disinvest in lower-priority programs to
    fund new programs
  • Increase effectiveness and efficiencies through
    reorganization and personnel empowerment and
    capacitation

Okmulgee
11
Creative Quality Solutions in Times of Adversity!
Okmulgee
Write a Comment
User Comments (0)
About PowerShow.com