Developing an Operating Budget
Cdanie69
BloomingPark2018-19Budget.xlsxSummary P1
| Blooming Park University | ||
| FY 2018-19 Budget | ||
| FY 2018-19 | % TOTAL | |
| ESTIMATED REVENUES: | ||
| TUITION & FEES | 78,687,272 | 45.72% |
| STATE APPROPRIATIONS | 66,955,599 | 38.90% |
| GIFTS, GRANTS, AND CONTRACTS | 1,644,180 | 0.96% |
| INVESTMENT INCOME | 0 | 0.00% |
| SALES AND SERVICES | 797,323 | 0.46% |
| OTHER SOURCES | 804,746 | 0.47% |
| TOTAL E&G | 148,889,120 | 86.50% |
| AUXILIARY SERVICES | 23,229,355 | 13.50% |
| TOTAL ESTIMATED REVENUES | 172,118,475 | 100.00% |
| BUDGET ALLOCATIONS: | ||
| INSTRUCTION | 56,671,199 | 32.93% |
| RESEARCH | 4,645,527 | 2.70% |
| PUBLIC SERVICE | 2,854,863 | 1.66% |
| ACADEMIC SUPPORT | 21,239,470 | 12.34% |
| STUDENT SERVICES | 8,033,435 | 4.67% |
| INSTITUTIONAL SUPPORT | 15,870,163 | 9.22% |
| PHYSICAL PLANT | 11,058,294 | 6.42% |
| SCHOLARSHIPS & FELLOWSHIPS | 16,496,449 | 9.58% |
| MANDATORY TRANSFERS | 5,632,375 | 3.27% |
| NON-MANDATORY TRANSFERS & RESERVES | 6,387,345 | 3.71% |
| TOTAL E&G | 148,889,120 | 86.50% |
| AUXILIARY SERVICES | 23,229,355 | 13.50% |
| TOTAL BUDGET ALLOCATIONS | 172,118,475 | 100.00% |
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Summary P2
| Allocations FY 2018-19 | |||||||
| Fringe | |||||||
| Salaries/Wages | Benefits | Maintenance | Debt | Other | Total | ||
| BUDGET ALLOCATIONS: | |||||||
| INSTRUCTION | 41,935,285 | 9,486,944 | 4,111,399 | 55,533,628 | |||
| RESEARCH | 2,856,420 | 566,905 | 658,256 | 4,081,581 | |||
| PUBLIC SERVICE | 2,348,831 | 606,792 | 496,816 | 3,452,439 | |||
| ACADEMIC SUPPORT | 8,748,566 | 1,948,809 | 5,931,127 | 3,636,915 | 20,265,417 | ||
| STUDENT SERVICES | 5,192,255 | 1,384,846 | 1,411,982 | 7,989,083 | |||
| INSTITUTIONAL SUPPORT | 14,005,609 | 4,585,990 | 4,263,235 | (3,636,915) | 19,217,919 | ||
| PHYSICAL PLANT | 4,175,294 | 1,256,029 | 4,155,841 | 9,587,164 | |||
| SCHOLARSHIPS & FELLOWSHIPS | 16,026,524 | 16,026,524 | |||||
| MANDATORY TRANSFERS | 7,541,660 | 7,541,660 | |||||
| NON-MANDATORY TRANSFERS | (4,119,694) | (1,150,987) | 297,006 | 11,558,064 | 6,584,389 | ||
| TOTAL E&G | 75,142,566 | 18,685,328 | 21,325,662 | 7,541,660 | 27,584,588 | 150,279,804 | |
| AUXILIARY SERVICES | 5,361,273 | 1,311,352 | 9,336,826 | 3,926,919 | 3,112,372 | 23,048,742 | |
| TOTAL BUDGET ALLOCATIONS | 80,503,839 | 19,996,680 | 30,662,488 | 11,468,579 | 30,696,960 | 173,328,546 |
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Adult Education
| Adult Education Program | |
| FY 2018-19 | |
| Salaries | 1,964,149 |
| Maintenance | 44,203 |
| Student Teaching Fee | 28,472 |
| Student Teaching Lab | 8,500 |
| Practicum Fee | 17,000 |
| Reserve | 1,017,348 |
| Technology Fee | 400,069 |
| TOTAL | 3,079,672 |
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E&G General Income
| Unrestricted E&G FY 2018-19 | |
| TUITION | |
| General Registration - Fall | 29,275,000 |
| General Registration - Spring | 26,010,500 |
| General Registration - Summer | 3,365,500 |
| Tuition Remission/Waivers | (1,600,000) |
| TOTAL TUITION | 57,051,000 |
| FEES | |
| Facilities Fee | 2,068,172 |
| General Fee | 3,355,418 |
| General Fee Student Activities | (507,847) |
| Health Services Fee | 630,000 |
| Infrastructure Fee | 476,500 |
| Technology Fee | 810,000 |
| Safety Fee | 485,000 |
| Commencement Fee | 10,000 |
| International Student Fee | 152,896 |
| Music Fee | 18,940 |
| Art Studio Materials Fee | 34,824 |
| Clinical Nursing Fee | 321,780 |
| Performance Arts Production Fees | 61,488 |
| Application Fee - Undergrad | 250,000 |
| Application Fee - Grad | 75,000 |
| Installment Payment Plan Fee | 180,000 |
| Student Late Payment Fee | 240,000 |
| Student Teaching Lab Fees | 32,170 |
| Experiential Learning Fee | 26,520 |
| SUBTOTAL FEES | 8,720,861 |
| TOTAL TUITION AND FEES | 65,771,861 |
| STATE APPROPRIATIONS | |
| State Appropriations | 57,067,263 |
| Educational Promotion | 5,505,847 |
| TOTAL STATE APPROPRIATIONS | 62,573,110 |
| GIFTS AND GRANTS | |
| Indirect Cost Recovery - Federal | 960,883 |
| Indirect Cost Recovery - State | 530,000 |
| Indirect Cost Recovery - Other | 50,000 |
| State Extension Services | 105,646 |
| Technology Networks & Maintenance | 2,059 |
| TOTAL GIFTS AND GRANTS | 1,648,588 |
| SALES AND SERVICES | |
| Intensive English Language Program | 649,045 |
| Theater Productions | 24,300 |
| Gifted Programs | 81,938 |
| TOTAL SALES AND SERVICES | 755,283 |
| OTHER SOURCES | |
| Transcript Fees | 70,000 |
| Returned Check Fee | 3,100 |
| Sales Tax Rebate | 55,000 |
| Miscellaneous Income | 120,000 |
| Faculty/Staff Parking Fee | 100,000 |
| Parking Deck/Meters | 85,000 |
| Student Parking Fees | 20,000 |
| Traffic Violations | 60,000 |
| SUBTOTAL OTHER SOURCES | 513,100 |
| TOTAL ESTIMATED REVENUES | 131,261,942 |
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Aux Income
| Unrestricted Auxillary Revenue | |
| FY 2018-20 | |
| Athletics | 8,861,031 |
| Student Organizations | 457,514 |
| Housing | 9,803,029 |
| Copy Center | 931,978 |
| Contracts | 14,475 |
| Student Center | 2,201,592 |
| TOTAL | 22,269,619 |
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