.
Dr. JeremyD. Brown,President
EDINBORO

.

219

Meadville
Reeder

Edinboro,

UNIVERSITY

PA

Street'
Hall

16444

Phon"(814)
732-2711F~, (814)
732--

www.edinboro.edu

MEMORANDUM
TO:

Edinboro University Council of Trustees
Mr. Harold C. Shields, Chairperson
Ms. Virginia L. McGarvey, Vice Chairperson
Dr. Raymond L. Dombrowski, Secretary
Mr. Terry J. Darcangelo
Mr. John R. Evans
Mr. Dennis R. Frampton

Mr. Daniel E. Higham
Mr. John E. Horan
Sr. Catherine M. Manning
Mr. John A. Pulice
Mr. Harry K. Thomas
-I

~e.

FROM:

Dr. Jeremy D. Brown, President

DATE:

August 13,2010

SUBJECT:

Proposed Budget for Fiscal Year 2010-11

I am enclosing for your review and approval Edinboro University's proposed
operating budget for Fiscal Year 2010-11. I also included an analysis of requested budget
amounts that have increased or decreasedmore than 10% of the previous year's educational and
general budget.
The university anticipates a 1% increase in Commonwealth appropriation from
the previous year, due to an increase in emolment. Tuition revenue is expected to rise 11.4% as
a result of the 4.5% tuition rate increase and an expected emolment increase of5.5%. The
emolment increase will also causean increase of22.8% in fees. Health Center Fees Will increase
by 19.2% due to increased emolment and the $10 per semesterfee increase for the McN emey
Hall Health Center renovation project. Pleasenote that market investinent conditions will cause
interest income to fall by 37%.
Anticipated salary and benefit increasesof 6.7% are a result of the collective
bargaining agreementobligations, increasedcosts of health care and rates for state employee
retirement plans. Position vacanciesand other reductions in staff have mitigated significant
increases in cost. You will also note the separateline item for utility expensesshows an increase
of23.9% from the previous year, due to the expiration of "rate caps" slated for January 2011.
The budget distribution of Educational and General revenuesprovides 81% for
human resource costs, 16.1% for operating costs, 1.4% for debt service, and 1.6% for library,
capital and contingency budgets.
Please contact me if you have any questionsregarding the enclosed.
Enclosures
Oneof the 14universitiesin Pennsylvania's
StateSystemof Higher Education

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