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CLARION UNIVERSITY
COUNCIL OF TRUSTEES
BUDGET UPDATE
SEPTEMBER 20, 2018
TABLE OF CONTENTS
E&G Surplus/(Deficit) Bar Graph
Page 1
E&G Total Compensation Graph
Page 2
E&G Prior Year-FY 2017/18 Summary
Page 3
E&G Budget: Current Year-FY 2018/19 & Request Year-FY 2019/20
Page 4
Total Funds Budget: Current Year-FY 2018/19 & Request Year-FY 2019/20
Sources Less Uses
Page 5
Appendix
E&G Revenue Sources Graph
Page 6
Clarion FY 2018 SRECNA
Page 7
Clarion FY 2018 Cash Flow
Page 8
Total Funds Budget: Current Year-FY 2018/19 & Request Year-FY 2019/20
Current Expenditures as % of Revenue
Page 9
Student Profile: Prior Year-FY 2017/18, Current Year-FY2018/19 & Request Year-FY 2019/20
Page 10
Enrollment Trend Graph
Page 11
Tuition & Appropriation vs. Student Aid Trend
Page 12
CLARION E&G SURPLUS/DEFICIT
4000000
2000000
0
Fiscal Year
2009
Fiscal Year
2010
Fiscal Year
2011
Fiscal Year
2012
Fiscal Year
2013
Fiscal Year
2014
Fiscal Year
2015
Fiscal Year
2016
Fiscal Year
2017
Fiscal Year 2018
-2000000
-4000000
-6000000
-8000000
Surplus Deficit Graph - PAGE 1
CLARION E&G TOTAL COMPENSATION
Salaries and Wages
Benefits
63000000
58000000
53000000
48000000
43000000
38000000
33000000
28000000
23000000
18000000
FY 2014/15
FY 2015/16
FY 2016/17
FY 2017/18
FY 2018/19-BUD
FY 2019/20-BUD
Total Compensation Graph-PAGE 2
E&G Prior Year - FY 2018/19 Summary
Clarion University of Pennsylvania
Educational and General Budget
FY 2016/17
$37,928,848
12,575,155
24,982,987
6,160,919
0
$81,647,909
FY 2017/18
$39,209,679
12,610,608
24,942,137
5,086,730
1,090,000
$82,939,154
FY 2017/18
$38,152,502
12,761,943
24,950,026
6,814,409
0
$82,678,880
Act/Act
Percent
Change
0.6%
1.5%
-0.1%
10.6%
n/a
1.3%
$41,011,733
19,993,947
$61,005,680
2,508,861
2,148,805
13,275,306
$17,932,972
2,019,894
$80,958,546
$40,444,393
20,452,453
$60,896,846
2,961,520
2,060,120
15,380,348
$20,401,988
1,640,320
$82,939,154
$40,517,946
20,005,136
$60,523,082
2,738,130
1,823,071
16,399,302
$20,960,503
1,556,767
$83,040,352
-1.2%
0.1%
-0.8%
9.1%
-15.2%
23.5%
16.9%
-22.9%
2.6%
0.2%
-2.2%
-0.6%
-7.5%
-11.5%
6.6%
2.7%
-5.1%
0.1%
$689,363
$0
Actual
FY 2016/17
3,701.23
304.50
458.50
147.33
4,611.56
Budget
FY 2017/18
3,679.33
297.87
474.88
146.92
4,599.00
Actual
FY 2017/18
3,571.42
292.35
461.15
152.90
4,477.82
Change
-3.5%
-4.0%
0.6%
3.8%
-2.9%
Change
-2.9%
-1.9%
-2.9%
4.1%
-2.6%
Actual
FY 2016/17
250.94
155.74
75.69
26.32
36.03
544.72
Budget
FY 2017/18
250.85
164.06
76.67
31.89
37.58
561.05
Actual
FY 2017/18
250.84
154.51
70.39
30.30
36.10
542.14
Change
0.0%
-0.8%
-7.0%
15.1%
0.2%
-0.5%
Change
0.0%
-5.8%
-8.2%
-5.0%
-3.9%
-3.4%
Actual
Revenue/Sources
Tuition
Fees
State Appropriation
All Other Revenue
Planned Use of Carryforward
Total Revenue/Sources
Expenditures and Transfers
Compensation Summary:
Salaries and Wages
Benefits
Subtotal, Compensation
Student Financial Aid
Utilities
Other Services and Supplies
Subtotal, All Services and Supplies
Capital Expenditures and Transfers
Total Expenditures and Transfers
Revenue/Sources Less
Expenditures/Transfers
Annualized FTE Enrollment
In-State Undergraduate
Out-of-State Undergraduate
In-State Graduate
Out-of-State Graduate
Total FTE Enrollment
E&G FTE of Budgeted Positions
Faculty
AFSCME
Nonrepresented
SCUPA
All Other
Total FTE of Budgeted Positions
Budget
Actual
Bud/Act
Percent
Change
-2.7%
1.2%
0.0%
34.0%
-100.0%
-0.3%
($361,472)
E&G FY18 SUMMARY - PAGE 3
E&G FY 2018/19 AND FY 2019/20 BUDGET
Clarion University of Pennsylvania
Educational and General Budget
Actual
Revenue/Sources
Tuition
Fees
State Appropriation
All Other Revenue
Planned Use of Carryforward
Total Revenue/Sources
Expenditures and Transfers
Compensation Summary:
Salaries and Wages
Benefits
Subtotal, Compensation
Student Financial Aid
Utilities
Other Services and Supplies
Subtotal, All Services and Supplies
Capital Expenditures and Transfers
Total Expenditures and Transfers
Revenue/Sources Less
Expenditures/Transfers
Annualized FTE Enrollment
In-State Undergraduate
Out-of-State Undergraduate
In-State Graduate
Out-of-State Graduate
Total FTE Enrollment
E&G FTE of Budgeted Positions
Faculty
AFSCME
Nonrepresented
SCUPA
All Other
Total FTE of Budgeted Positions
Actual
Budget
Budget
FY 2016/17
$37,928,848
12,575,155
24,982,987
6,160,919
0
$81,647,909
FY 2017/18
$38,152,502
12,761,943
24,950,026
6,814,409
0
$82,678,880
FY 2018/19
$36,939,256
12,550,147
25,939,282
7,334,892
4,674,687
$87,438,264
Percent
Change
-3.2%
-1.7%
4.0%
7.6%
#DIV/0!
5.8%
FY 2019/20
$36,939,256
12,550,147
25,939,282
5,813,100
0
$81,241,785
$41,011,733
19,993,947
$61,005,680
2,508,861
2,148,805
13,275,306
$17,932,972
2,019,894
$80,958,546
$40,517,946
20,005,136
$60,523,082
2,738,130
1,823,071
16,399,302
$20,960,503
1,556,767
$83,040,352
$42,071,775
20,480,118
$62,551,893
3,523,775
1,999,405
16,682,405
$22,205,585
2,680,786
$87,438,264
3.8%
2.4%
3.4%
28.7%
9.7%
1.7%
5.9%
72.2%
5.3%
$43,279,467
21,383,738
$64,663,205
3,526,821
2,075,000
17,551,000
$23,152,821
1,137,900
$88,953,926
$0
n/a
$689,363
($361,472)
Percent
Change
0.0%
0.0%
0.0%
-20.7%
-100.0%
-7.1%
2.9%
4.4%
3.4%
0.1%
3.8%
5.2%
-57.6%
1.7%
($7,712,141)
Actual
FY 2016/17
3,701.23
304.50
458.50
147.33
4,611.56
Actual
FY 2017/18
3,571.42
292.35
461.15
152.90
4,477.82
Budget
FY 2018/19
3,328.10
265.87
443.13
163.33
4,200.43
Change
-6.8%
-9.1%
-3.9%
6.8%
-6.2%
Budget
FY 2019/20
3,328.10
265.87
443.13
163.33
4,200.43
Change
0.0%
0.0%
0.0%
0.0%
0.0%
Actual
FY 2016/17
250.94
155.74
75.69
26.32
36.03
544.72
Actual
FY 2017/18
250.84
154.51
70.39
30.30
36.10
542.14
Budget
FY 2018/19
255.43
162.52
75.90
33.52
37.66
565.03
Change
1.8%
5.2%
7.8%
10.6%
4.3%
4.2%
Budget
FY 2019/20
256.43
162.51
77.90
33.51
37.64
567.99
Change
0.4%
0.0%
2.6%
0.0%
-0.1%
0.5%
E&G BUDGET FY19 & FY20 - PAGE 4
FY 2018/19 & 2019/20 BUDGET - Total Funds
Clarion University of Pennsylvania
FY 2017/18
ACT Prior Year
EDUCATIONAL & GENERAL
Current Sources
Tuition & Fees
Appropriation
Other Revenue
Planned Use of Carry Forward*
Total Sources
Personnel
Services/Supplies
Capital
Transfers
Total Uses
Sources Less Uses
FY 2018/19
Current Year
Variance: Prior/Current
Amount
%
FY 2019/20
Request Year
$50,914,445
24,950,026
6,814,409
$82,678,880
$49,489,403
25,939,282
7,334,892
4,674,687
$87,438,264
($1,425,042)
989,256
520,483
4,674,687
$4,759,384
-2.8%
4.0%
7.6%
n/a
5.8%
$60,523,082
20,960,503
478,564
1,078,203
$83,040,352
($361,472)
$62,551,893
22,205,585
1,106,740
1,574,046
$87,438,264
$0
$2,028,811
1,245,082
628,176
495,843
$4,397,912
n/a
3.4%
5.9%
131.3%
46.0%
5.3%
n/a
$5,772,646
5,349,984
$11,122,630
$5,986,265
5,495,460
$11,481,725
$213,619
145,476
$359,095
$3,745,601
5,799,213
72,418
466,233
$10,083,465
$1,039,165
$4,008,017
6,404,801
357,856
711,051
$11,481,725
$0
$17,634,000
2,667,138
$20,301,138
$4,027,328
16,357,620
44,283
(3,353)
$20,425,878
($124,740)
Variance: Request/Current
Amount
%
$49,489,403
25,939,282
5,813,100
$81,241,785
$0
(1,521,792)
(4,674,687)
($6,196,479)
0.0%
0.0%
-20.7%
-100.0%
-7.1%
$64,663,205
23,152,821
512,000
625,900
$88,953,926
($7,712,141)
$2,111,312
947,236
(594,740)
(948,146)
$1,515,662
n/a
3.4%
4.3%
-53.7%
-60.2%
1.7%
n/a
3.7%
n/a
2.7%
n/a
3.2%
$6,200,000
5,559,900
$11,759,900
$213,735
64,440
$278,175
$262,416
605,588
285,438
244,818
$1,398,260
n/a
7.0%
10.4%
394.2%
52.5%
13.9%
n/a
$4,062,156
6,767,744
175,000
755,000
$11,759,900
$0
$54,139
362,943
(182,856)
43,949
$278,175
n/a
$17,635,000
2,666,000
$20,301,000
$1,000
(1,138)
($138)
0.0%
0.0%
0.0%
$17,635,000
2,666,000
$20,301,000
$4,238,470
16,062,530
$20,301,000
$0
$211,142
(295,090)
(44,283)
3,353
($124,878)
n/a
5.2%
-1.8%
-100.0%
-100.0%
-0.6%
n/a
$4,326,650
15,974,350
$20,301,000
$0
$88,180
(88,180)
$0
n/a
2.1%
-0.5%
n/a
n/a
0.0%
n/a
$50,914,445
24,950,026
38,238,177
$114,102,648
$49,489,403
25,939,282
39,117,617
4,674,687
$119,220,989
($1,425,042)
989,256
879,440
4,674,687
$5,118,341
-2.8%
4.0%
2.3%
n/a
4.5%
$49,489,403
25,939,282
37,874,000
$113,302,685
$0
(1,243,617)
(4,674,687)
($5,918,304)
0.0%
0.0%
-3.2%
-100.0%
-5.0%
$68,296,011
43,117,336
595,265
1,541,083
$113,549,695
$552,953
$70,798,380
44,672,916
1,464,596
2,285,097
$119,220,989
$0
$2,502,369
1,555,580
869,331
744,014
$5,671,294
n/a
3.7%
3.6%
146.0%
48.3%
5.0%
n/a
$73,052,011
45,894,915
687,000
1,380,900
$121,014,826
($7,712,141)
$2,253,631
1,221,999
(777,596)
(904,197)
$1,793,837
n/a
3.2%
2.7%
-53.1%
-39.6%
1.5%
n/a
AUXILIARY
Current Sources
Food Service
Housing
Other Revenue
Planned Use of Carry Forward*
Total Sources
Current Uses
Personnel
Services/Supplies
Capital
Transfers
Total Uses
Sources Less Uses
RESTRICTED
Current Sources
Govt. Contracts/Grants
Other Revenue
Total Sources
Current Uses
Personnel
Services/Supplies
Capital
Transfers
Total Uses
Sources Less Uses
TOTAL
Current Sources
Tuition & Fees
Appropriation
Other Revenue
Planned Use of Carry Forward*
Total Sources
Current Uses
Personnel
Services/Supplies
Capital
Transfers
Total Uses
Sources Less Uses
$0
$0
3.6%
n/a
1.2%
n/a
2.4%
1.4%
5.7%
-51.1%
6.2%
2.4%
n/a
0.0%
0.0%
0.0%
*Planned Use of Carry Forward should reflect the planned usage of any unrestricted net assets.
Total Funds Budget - PAGE 5
APPENDIX
Clarion E&G Revenue Sources in Support of E&G Expenses
90000000
87438264
78074403
80718643
80000000
84456312
82462788
83345060
83040352
80958546
80439266
79522499
88953926
77245101
70000000
23362309
26269435
60000000
22596328
25187058
24982987
24950026
12,575,155
12,761,943
37050276
37928848
FY 2016
FY 2017
22261739
23235384
24056297
12,077,062
12,170,378
12,201,288
40079102.52
38472573.16
37676176
FY 2013
FY 2014
FY 2015
25939282
25939282
12,550,147
12,550,147
38152502
36939256
36939256
FY 2018
FY 19-BUD
FY20-BUD
27972185
50000000
12,462,450
12,436,492
9,137,935
8,575,779
40000000
7,822,756
30000000
20000000
36775290
39729920
41235453.03
FY 2010
FY 2011
42361263.09
10000000
0
FY 2009
Net Tuition
Fees
FY 2012
State Appropriation
Federal Appropriation
Other Revenue
Carryforward
Total E&G Expenditures and Transfers, excluding pay as you go
E&G Revenue Sources - PAGE 6
Clarion University
Statement of Revenues, Expenses, and Change in Net Position
FY 2017/18
Revenues
Operating Revenues:
Tuition and fees
less discounts and allowances
Net tuition and fees
Governmental grants and contracts:
Federal
State
Local
Nongovernmental grants and contracts
Sales and services
Auxiliary enterprises, net of discounts of
Other revenues, net
Total Operating Revenues
50,914,446
(14,235,139)
(183,497)
Expenses
Operating Expenses:
Instruction
Research
Public Service
Academic Support
Student Services
Institutional Support
Operations and Maintenance of Plant
Depreciation
Student Aid
Auxiliary Enterprises
Total Operating Expenses
Net Operating Revenues (Expenses)
Nonoperating Revenues (Expenses)
State appropriations, general and restricted
Commonwealth on-behalf contributions to PSERS
Pell grants
Investment income, net of related investment expense of
Unrealized increase (decrease) in fair value
Gifts for other than capital purposes
Interest expense on capital asset-related debt
Gain (loss) on disposal of assets
Gain (loss) on acquisition of assets
Other nonoperating revenue
Net Nonoperating Revenues (Expenses)
FY 2016/17
(5,490)
50,504,004
(12,348,025)
36,679,307
38,155,979
4,991,307
5,508,089
0
408,665
6,180,952
10,906,203
571,165
65,245,688
4,799,538
6,040,157
0
517,256
5,652,942
10,844,129
573,103
66,583,104
(175,244)
34,570,699
84,780
9,211,893
8,111,794
12,442,107
11,839,008
6,856,141
5,409,366
4,314,552
11,272,188
104,112,528
37,178,030
84,319
8,221,509
8,697,899
12,805,474
12,383,338
8,111,744
5,346,690
4,733,596
8,896,911
106,459,510
(38,866,840)
(39,876,406)
24,950,026
285,924
7,536,756
534,033
5,455
1,469,063
(226,060)
3,050
0
50,730
34,608,977
24,982,987
241,697
7,437,203
403,916
0
1,462,371
(354,282)
1,850
0
224,915
34,400,657
0
Income (Loss) before other revenues, expenses,
gains, or losses
State appropriations, capital
Capital gifts and grants
Additions to permanent endowments
Total Other Revenues
Increase (Decrease) in Net Position
(4,257,863)
(5,475,749)
1,020,198
256,793
0
1,276,991
917,998
256,951
0
1,174,949
(2,980,872)
(4,300,800)
(59,970,228)
(55,669,428)
Net Position
Net position-beginning of year
Restatement for July 1, 2017, GASB 75 OPEB liability
E&G (GASB 75 Data Sheet row 4; enter as negative)
Auxiliary (GASB 75 Data Sheet row 5; enter as negative)
Restatement for GASB 81 beneficial interests
Net position-beginning of year, restated
(57,067,425)
(1,985,664)
425,778
(118,597,539)
Net position-end of year
(121,578,411)
(59,970,228)
FY18 SRECNA - PAGE 7
Clarion University
Statement of Cash Flows
FY 2017/18
FY 2016/17
Cash Flows from Operating Activities
A1 Tuition and fees
A2 Grants and contracts
A3 Payments to suppliers for goods and services
A4 Payments to or on behalf of employees
A5 Loans issued to students
A6 Loans collected from students
A7 Student Aid
A8 Auxiliary enterprise charges
A9 Sales and services
A10 Other receipts (payments)
Net cash provided by (used in) operating activities
36,280,789
11,884,949
(24,297,886)
(68,293,947)
(32,605)
48,912
(4,391,655)
10,831,469
6,086,223
346,268
(31,537,483)
38,175,856
11,827,079
(24,996,120)
(68,373,714)
(81,862)
101,207
(4,823,845)
10,843,885
5,737,974
(399,818)
(31,989,358)
Cash Flows from Noncapital Financing Activities
B1 State appropriations
B2 Gifts and nonoperating grants for other than capital purposes
B3 PLUS, Stafford, and other loans receipts (non-Perkins)
B4 PLUS, Stafford, and other loans disbursements (non-Perkins)
B5 Agency transactions, net
B6 Other
Net cash provided by (used in) noncapital financing activities
24,950,026
9,005,819
45,683,053
(45,683,053)
54,385
50,730
34,060,960
24,982,987
8,899,574
46,974,716
(46,974,716)
0
224,915
34,107,476
3,943,781
1,020,198
256,793
3,050
(2,110,400)
(5,022,588)
(409,286)
(2,318,452)
0
917,998
256,951
1,850
(3,335,659)
(2,020,053)
(442,053)
(4,620,966)
Cash Flows from Capital Financing Activities
C1 Proceeds from capital debt and leases
C2 Capital appropriations
C3 Capital grants and gifts received
C4 Proceeds from sales of capital assets
C5 Purchases of capital assets
C6 Principal paid on capital debt and leases
C7 Interest paid on capital debt and leases
Net cash provided by (used in) capital financing activities
Cash Flows from Investing Activities
D1 Proceeds from sales and maturities of investments
D2 Interest on investments
D3 Purchase of investments
Net cash provided by (used in) investing activities
0
522,005
0
522,005
0
402,960
0
402,960
Net Increase (Decrease) in cash
Cash--beginning of year
727,030
19,634,118
(2,099,888)
21,734,006
Cash--end of year
20,361,148
19,634,118
FY18 Cash Flow - PAGE 8
FY 2018/19 & 2019/20 BUDGET - Total Funds
Clarion University of Pennsylvania
Current Expenditures as % of Revenue
FY 2017/18
Prior Year
EDUCATIONAL & GENERAL
Personnel
Services/Supplies
Capital
Transfers
Total Expenditures & Transfers
FY 2018/19
FY 2019/20
Current Year Request Year
73.2%
25.4%
0.6%
1.3%
100.4%
71.5%
25.4%
1.3%
1.8%
100.0%
79.6%
28.5%
0.6%
0.8%
109.5%
Personnel
Services/Supplies
Capital
Transfers
Total Expenditures & Transfers
33.7%
52.1%
0.7%
4.2%
90.7%
34.9%
55.8%
3.1%
6.2%
100.0%
34.5%
57.5%
1.5%
6.4%
100.0%
Personnel
Services/Supplies
Capital
Transfers
Total Expenditures & Transfers
19.8%
80.6%
0.2%
0.0%
100.6%
20.9%
79.1%
0.0%
0.0%
100.0%
21.3%
78.7%
0.0%
0.0%
100.0%
Personnel
Services/Supplies
Capital
Transfers
Total Expenditures & Transfers
59.9%
37.8%
0.5%
1.4%
99.5%
59.4%
37.5%
1.2%
1.9%
100.0%
64.5%
40.5%
0.6%
1.2%
106.8%
AUXILIARY
RESTRICTED
TOTAL
Exp as a % of Rev - PAGE 9
FY 2019/20 BUDGET REPORT (BUDRPT)
Clarion University of Pennsylvania
Student Profile
Note: Fall Headcount Data must match Program Budget enrollment submissions being completed by the Institutional Research Office.
FY 2017/18
Prior Year
Fall Headcount (should be whole numbers)
Undergraduate
In-State
Out-of-State
Domestic
Foreign
Subtotal, Out-of-State
Total Undergraduate
Graduate
In-State
Out-of-State
Domestic
Foreign
Subtotal, Out-of-State
Total Graduate
Total In-State Headcount
Total Out-of-State Headcount
Total Fall Headcount
Annualized FTE
Undergraduate
In-State
Out-of-State
Domestic
Foreign
Subtotal, Out-of-State
Total Undergraduate
Graduate
In-State
Out-of-State
Domestic
Foreign
Subtotal, Out-of-State
Total Graduate
Total In-State FTE
Total Out-of-State FTE
Total Annualized FTE
FY 2019/20
Request Year
Variance: Prior to Current
Amount
%
Variance: Current to Request
Amount
%
3,968.00
3,652.00
3,652.00
(316.00)
-8.0%
0.00
0.0%
341.00
12.00
353.00
4,321.00
297.00
9.00
306.00
3,958.00
297.00
9.00
306.00
3,958.00
(44.00)
(3.00)
(47.00)
(363.00)
-12.9%
-25.0%
-13.3%
-8.4%
0.00
0.00
0.00
0.00
0.0%
0.0%
0.0%
0.0%
667.00
677.00
677.00
10.00
1.5%
0.00
0.0%
234.00
3.00
237.00
904.00
4,635.00
590.00
5,225.00
240.00
3.00
243.00
920.00
4,329.00
549.00
4,878.00
240.00
3.00
243.00
920.00
4,329.00
549.00
4,878.00
6.00
0.00
6.00
16.00
(306.00)
(41.00)
(347.00)
2.6%
0.0%
2.5%
1.8%
-6.6%
-6.9%
-6.6%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
3,571.42
3,328.10
3,328.10
(243.32)
-6.8%
0.00
278.78
13.57
292.35
3,863.77
256.00
9.87
265.87
3,593.97
256.00
9.87
265.87
3,593.97
(22.78)
(3.70)
(26.48)
(269.80)
-8.2%
-27.3%
-9.1%
-7.0%
0.00
0.00
0.00
0.00
0.0%
n/a
0.0%
0.0%
0.0%
0.0%
461.15
443.13
443.13
(18.02)
-3.9%
0.00
0.0%
151.52
1.38
152.90
614.05
4,032.57
445.25
4,477.82
161.58
1.75
163.33
606.46
3,771.23
429.20
4,200.43
161.58
1.75
163.33
606.46
3,771.23
429.20
4,200.43
10.06
0.37
10.43
(7.59)
(261.34)
(16.05)
(277.39)
6.6%
26.8%
6.8%
-1.2%
-6.5%
-3.6%
-6.2%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Amount
Total (Undergraduate & Graduate)
Annualized FTE
Calculated Revenue FTE
Fall Headcount
FY 2018/19
Current Year
Prior Year
% of CIP FTE
4,477.82
4,515.12
5,225.00
100.8%
116.7%
Current Year
Amount
% of CIP FTE
4,200.43
4,222.43
4,878.00
100.5%
116.1%
Request Year
Amount
% of CIP FTE
4,200.43
4,222.43
4,878.00
100.5%
116.1%
STUDENT PROFILE - PAGE 10
CLARION HEADCOUNT
Undergraduate In-State
292
291
831
799
321
347
322
802
286
Undergraduate Out-of-State
Graduate In-State
Graduate Out-of-State
365
750
371
356
640
341
299
582
372
285
516
423
239
574
360
5690
FY 2008/09
5902
FY 2009/10
5878
FY 2010/11
5505
FY 2011/12
5183
FY 2012/13
4827
FY 2013/14
4488
FY 2014/15
4195
FY 2015/16
233
237
661
667
367
353
3963
3968
FY 2016/17
FY 2017/18
243
243
677
677
306
306
3652
3652
FY 2018/19
BUDGET
FY 2019/20
BUDGET
ENROLLMENT TREND - PAGE 11
Trend of Tuition & Appropriation vs Student Aid
FY19 BUD
FY18
FY17
FY16
FY15
FY14
$-
$10,000,000
$20,000,000
$30,000,000
Tuition
$40,000,000
State Appropriation
$50,000,000
$60,000,000
$70,000,000
Student Aid
Tuition vs Aid Trend - PAGE 12
COUNCIL OF TRUSTEES
BUDGET UPDATE
SEPTEMBER 20, 2018
TABLE OF CONTENTS
E&G Surplus/(Deficit) Bar Graph
Page 1
E&G Total Compensation Graph
Page 2
E&G Prior Year-FY 2017/18 Summary
Page 3
E&G Budget: Current Year-FY 2018/19 & Request Year-FY 2019/20
Page 4
Total Funds Budget: Current Year-FY 2018/19 & Request Year-FY 2019/20
Sources Less Uses
Page 5
Appendix
E&G Revenue Sources Graph
Page 6
Clarion FY 2018 SRECNA
Page 7
Clarion FY 2018 Cash Flow
Page 8
Total Funds Budget: Current Year-FY 2018/19 & Request Year-FY 2019/20
Current Expenditures as % of Revenue
Page 9
Student Profile: Prior Year-FY 2017/18, Current Year-FY2018/19 & Request Year-FY 2019/20
Page 10
Enrollment Trend Graph
Page 11
Tuition & Appropriation vs. Student Aid Trend
Page 12
CLARION E&G SURPLUS/DEFICIT
4000000
2000000
0
Fiscal Year
2009
Fiscal Year
2010
Fiscal Year
2011
Fiscal Year
2012
Fiscal Year
2013
Fiscal Year
2014
Fiscal Year
2015
Fiscal Year
2016
Fiscal Year
2017
Fiscal Year 2018
-2000000
-4000000
-6000000
-8000000
Surplus Deficit Graph - PAGE 1
CLARION E&G TOTAL COMPENSATION
Salaries and Wages
Benefits
63000000
58000000
53000000
48000000
43000000
38000000
33000000
28000000
23000000
18000000
FY 2014/15
FY 2015/16
FY 2016/17
FY 2017/18
FY 2018/19-BUD
FY 2019/20-BUD
Total Compensation Graph-PAGE 2
E&G Prior Year - FY 2018/19 Summary
Clarion University of Pennsylvania
Educational and General Budget
FY 2016/17
$37,928,848
12,575,155
24,982,987
6,160,919
0
$81,647,909
FY 2017/18
$39,209,679
12,610,608
24,942,137
5,086,730
1,090,000
$82,939,154
FY 2017/18
$38,152,502
12,761,943
24,950,026
6,814,409
0
$82,678,880
Act/Act
Percent
Change
0.6%
1.5%
-0.1%
10.6%
n/a
1.3%
$41,011,733
19,993,947
$61,005,680
2,508,861
2,148,805
13,275,306
$17,932,972
2,019,894
$80,958,546
$40,444,393
20,452,453
$60,896,846
2,961,520
2,060,120
15,380,348
$20,401,988
1,640,320
$82,939,154
$40,517,946
20,005,136
$60,523,082
2,738,130
1,823,071
16,399,302
$20,960,503
1,556,767
$83,040,352
-1.2%
0.1%
-0.8%
9.1%
-15.2%
23.5%
16.9%
-22.9%
2.6%
0.2%
-2.2%
-0.6%
-7.5%
-11.5%
6.6%
2.7%
-5.1%
0.1%
$689,363
$0
Actual
FY 2016/17
3,701.23
304.50
458.50
147.33
4,611.56
Budget
FY 2017/18
3,679.33
297.87
474.88
146.92
4,599.00
Actual
FY 2017/18
3,571.42
292.35
461.15
152.90
4,477.82
Change
-3.5%
-4.0%
0.6%
3.8%
-2.9%
Change
-2.9%
-1.9%
-2.9%
4.1%
-2.6%
Actual
FY 2016/17
250.94
155.74
75.69
26.32
36.03
544.72
Budget
FY 2017/18
250.85
164.06
76.67
31.89
37.58
561.05
Actual
FY 2017/18
250.84
154.51
70.39
30.30
36.10
542.14
Change
0.0%
-0.8%
-7.0%
15.1%
0.2%
-0.5%
Change
0.0%
-5.8%
-8.2%
-5.0%
-3.9%
-3.4%
Actual
Revenue/Sources
Tuition
Fees
State Appropriation
All Other Revenue
Planned Use of Carryforward
Total Revenue/Sources
Expenditures and Transfers
Compensation Summary:
Salaries and Wages
Benefits
Subtotal, Compensation
Student Financial Aid
Utilities
Other Services and Supplies
Subtotal, All Services and Supplies
Capital Expenditures and Transfers
Total Expenditures and Transfers
Revenue/Sources Less
Expenditures/Transfers
Annualized FTE Enrollment
In-State Undergraduate
Out-of-State Undergraduate
In-State Graduate
Out-of-State Graduate
Total FTE Enrollment
E&G FTE of Budgeted Positions
Faculty
AFSCME
Nonrepresented
SCUPA
All Other
Total FTE of Budgeted Positions
Budget
Actual
Bud/Act
Percent
Change
-2.7%
1.2%
0.0%
34.0%
-100.0%
-0.3%
($361,472)
E&G FY18 SUMMARY - PAGE 3
E&G FY 2018/19 AND FY 2019/20 BUDGET
Clarion University of Pennsylvania
Educational and General Budget
Actual
Revenue/Sources
Tuition
Fees
State Appropriation
All Other Revenue
Planned Use of Carryforward
Total Revenue/Sources
Expenditures and Transfers
Compensation Summary:
Salaries and Wages
Benefits
Subtotal, Compensation
Student Financial Aid
Utilities
Other Services and Supplies
Subtotal, All Services and Supplies
Capital Expenditures and Transfers
Total Expenditures and Transfers
Revenue/Sources Less
Expenditures/Transfers
Annualized FTE Enrollment
In-State Undergraduate
Out-of-State Undergraduate
In-State Graduate
Out-of-State Graduate
Total FTE Enrollment
E&G FTE of Budgeted Positions
Faculty
AFSCME
Nonrepresented
SCUPA
All Other
Total FTE of Budgeted Positions
Actual
Budget
Budget
FY 2016/17
$37,928,848
12,575,155
24,982,987
6,160,919
0
$81,647,909
FY 2017/18
$38,152,502
12,761,943
24,950,026
6,814,409
0
$82,678,880
FY 2018/19
$36,939,256
12,550,147
25,939,282
7,334,892
4,674,687
$87,438,264
Percent
Change
-3.2%
-1.7%
4.0%
7.6%
#DIV/0!
5.8%
FY 2019/20
$36,939,256
12,550,147
25,939,282
5,813,100
0
$81,241,785
$41,011,733
19,993,947
$61,005,680
2,508,861
2,148,805
13,275,306
$17,932,972
2,019,894
$80,958,546
$40,517,946
20,005,136
$60,523,082
2,738,130
1,823,071
16,399,302
$20,960,503
1,556,767
$83,040,352
$42,071,775
20,480,118
$62,551,893
3,523,775
1,999,405
16,682,405
$22,205,585
2,680,786
$87,438,264
3.8%
2.4%
3.4%
28.7%
9.7%
1.7%
5.9%
72.2%
5.3%
$43,279,467
21,383,738
$64,663,205
3,526,821
2,075,000
17,551,000
$23,152,821
1,137,900
$88,953,926
$0
n/a
$689,363
($361,472)
Percent
Change
0.0%
0.0%
0.0%
-20.7%
-100.0%
-7.1%
2.9%
4.4%
3.4%
0.1%
3.8%
5.2%
-57.6%
1.7%
($7,712,141)
Actual
FY 2016/17
3,701.23
304.50
458.50
147.33
4,611.56
Actual
FY 2017/18
3,571.42
292.35
461.15
152.90
4,477.82
Budget
FY 2018/19
3,328.10
265.87
443.13
163.33
4,200.43
Change
-6.8%
-9.1%
-3.9%
6.8%
-6.2%
Budget
FY 2019/20
3,328.10
265.87
443.13
163.33
4,200.43
Change
0.0%
0.0%
0.0%
0.0%
0.0%
Actual
FY 2016/17
250.94
155.74
75.69
26.32
36.03
544.72
Actual
FY 2017/18
250.84
154.51
70.39
30.30
36.10
542.14
Budget
FY 2018/19
255.43
162.52
75.90
33.52
37.66
565.03
Change
1.8%
5.2%
7.8%
10.6%
4.3%
4.2%
Budget
FY 2019/20
256.43
162.51
77.90
33.51
37.64
567.99
Change
0.4%
0.0%
2.6%
0.0%
-0.1%
0.5%
E&G BUDGET FY19 & FY20 - PAGE 4
FY 2018/19 & 2019/20 BUDGET - Total Funds
Clarion University of Pennsylvania
FY 2017/18
ACT Prior Year
EDUCATIONAL & GENERAL
Current Sources
Tuition & Fees
Appropriation
Other Revenue
Planned Use of Carry Forward*
Total Sources
Personnel
Services/Supplies
Capital
Transfers
Total Uses
Sources Less Uses
FY 2018/19
Current Year
Variance: Prior/Current
Amount
%
FY 2019/20
Request Year
$50,914,445
24,950,026
6,814,409
$82,678,880
$49,489,403
25,939,282
7,334,892
4,674,687
$87,438,264
($1,425,042)
989,256
520,483
4,674,687
$4,759,384
-2.8%
4.0%
7.6%
n/a
5.8%
$60,523,082
20,960,503
478,564
1,078,203
$83,040,352
($361,472)
$62,551,893
22,205,585
1,106,740
1,574,046
$87,438,264
$0
$2,028,811
1,245,082
628,176
495,843
$4,397,912
n/a
3.4%
5.9%
131.3%
46.0%
5.3%
n/a
$5,772,646
5,349,984
$11,122,630
$5,986,265
5,495,460
$11,481,725
$213,619
145,476
$359,095
$3,745,601
5,799,213
72,418
466,233
$10,083,465
$1,039,165
$4,008,017
6,404,801
357,856
711,051
$11,481,725
$0
$17,634,000
2,667,138
$20,301,138
$4,027,328
16,357,620
44,283
(3,353)
$20,425,878
($124,740)
Variance: Request/Current
Amount
%
$49,489,403
25,939,282
5,813,100
$81,241,785
$0
(1,521,792)
(4,674,687)
($6,196,479)
0.0%
0.0%
-20.7%
-100.0%
-7.1%
$64,663,205
23,152,821
512,000
625,900
$88,953,926
($7,712,141)
$2,111,312
947,236
(594,740)
(948,146)
$1,515,662
n/a
3.4%
4.3%
-53.7%
-60.2%
1.7%
n/a
3.7%
n/a
2.7%
n/a
3.2%
$6,200,000
5,559,900
$11,759,900
$213,735
64,440
$278,175
$262,416
605,588
285,438
244,818
$1,398,260
n/a
7.0%
10.4%
394.2%
52.5%
13.9%
n/a
$4,062,156
6,767,744
175,000
755,000
$11,759,900
$0
$54,139
362,943
(182,856)
43,949
$278,175
n/a
$17,635,000
2,666,000
$20,301,000
$1,000
(1,138)
($138)
0.0%
0.0%
0.0%
$17,635,000
2,666,000
$20,301,000
$4,238,470
16,062,530
$20,301,000
$0
$211,142
(295,090)
(44,283)
3,353
($124,878)
n/a
5.2%
-1.8%
-100.0%
-100.0%
-0.6%
n/a
$4,326,650
15,974,350
$20,301,000
$0
$88,180
(88,180)
$0
n/a
2.1%
-0.5%
n/a
n/a
0.0%
n/a
$50,914,445
24,950,026
38,238,177
$114,102,648
$49,489,403
25,939,282
39,117,617
4,674,687
$119,220,989
($1,425,042)
989,256
879,440
4,674,687
$5,118,341
-2.8%
4.0%
2.3%
n/a
4.5%
$49,489,403
25,939,282
37,874,000
$113,302,685
$0
(1,243,617)
(4,674,687)
($5,918,304)
0.0%
0.0%
-3.2%
-100.0%
-5.0%
$68,296,011
43,117,336
595,265
1,541,083
$113,549,695
$552,953
$70,798,380
44,672,916
1,464,596
2,285,097
$119,220,989
$0
$2,502,369
1,555,580
869,331
744,014
$5,671,294
n/a
3.7%
3.6%
146.0%
48.3%
5.0%
n/a
$73,052,011
45,894,915
687,000
1,380,900
$121,014,826
($7,712,141)
$2,253,631
1,221,999
(777,596)
(904,197)
$1,793,837
n/a
3.2%
2.7%
-53.1%
-39.6%
1.5%
n/a
AUXILIARY
Current Sources
Food Service
Housing
Other Revenue
Planned Use of Carry Forward*
Total Sources
Current Uses
Personnel
Services/Supplies
Capital
Transfers
Total Uses
Sources Less Uses
RESTRICTED
Current Sources
Govt. Contracts/Grants
Other Revenue
Total Sources
Current Uses
Personnel
Services/Supplies
Capital
Transfers
Total Uses
Sources Less Uses
TOTAL
Current Sources
Tuition & Fees
Appropriation
Other Revenue
Planned Use of Carry Forward*
Total Sources
Current Uses
Personnel
Services/Supplies
Capital
Transfers
Total Uses
Sources Less Uses
$0
$0
3.6%
n/a
1.2%
n/a
2.4%
1.4%
5.7%
-51.1%
6.2%
2.4%
n/a
0.0%
0.0%
0.0%
*Planned Use of Carry Forward should reflect the planned usage of any unrestricted net assets.
Total Funds Budget - PAGE 5
APPENDIX
Clarion E&G Revenue Sources in Support of E&G Expenses
90000000
87438264
78074403
80718643
80000000
84456312
82462788
83345060
83040352
80958546
80439266
79522499
88953926
77245101
70000000
23362309
26269435
60000000
22596328
25187058
24982987
24950026
12,575,155
12,761,943
37050276
37928848
FY 2016
FY 2017
22261739
23235384
24056297
12,077,062
12,170,378
12,201,288
40079102.52
38472573.16
37676176
FY 2013
FY 2014
FY 2015
25939282
25939282
12,550,147
12,550,147
38152502
36939256
36939256
FY 2018
FY 19-BUD
FY20-BUD
27972185
50000000
12,462,450
12,436,492
9,137,935
8,575,779
40000000
7,822,756
30000000
20000000
36775290
39729920
41235453.03
FY 2010
FY 2011
42361263.09
10000000
0
FY 2009
Net Tuition
Fees
FY 2012
State Appropriation
Federal Appropriation
Other Revenue
Carryforward
Total E&G Expenditures and Transfers, excluding pay as you go
E&G Revenue Sources - PAGE 6
Clarion University
Statement of Revenues, Expenses, and Change in Net Position
FY 2017/18
Revenues
Operating Revenues:
Tuition and fees
less discounts and allowances
Net tuition and fees
Governmental grants and contracts:
Federal
State
Local
Nongovernmental grants and contracts
Sales and services
Auxiliary enterprises, net of discounts of
Other revenues, net
Total Operating Revenues
50,914,446
(14,235,139)
(183,497)
Expenses
Operating Expenses:
Instruction
Research
Public Service
Academic Support
Student Services
Institutional Support
Operations and Maintenance of Plant
Depreciation
Student Aid
Auxiliary Enterprises
Total Operating Expenses
Net Operating Revenues (Expenses)
Nonoperating Revenues (Expenses)
State appropriations, general and restricted
Commonwealth on-behalf contributions to PSERS
Pell grants
Investment income, net of related investment expense of
Unrealized increase (decrease) in fair value
Gifts for other than capital purposes
Interest expense on capital asset-related debt
Gain (loss) on disposal of assets
Gain (loss) on acquisition of assets
Other nonoperating revenue
Net Nonoperating Revenues (Expenses)
FY 2016/17
(5,490)
50,504,004
(12,348,025)
36,679,307
38,155,979
4,991,307
5,508,089
0
408,665
6,180,952
10,906,203
571,165
65,245,688
4,799,538
6,040,157
0
517,256
5,652,942
10,844,129
573,103
66,583,104
(175,244)
34,570,699
84,780
9,211,893
8,111,794
12,442,107
11,839,008
6,856,141
5,409,366
4,314,552
11,272,188
104,112,528
37,178,030
84,319
8,221,509
8,697,899
12,805,474
12,383,338
8,111,744
5,346,690
4,733,596
8,896,911
106,459,510
(38,866,840)
(39,876,406)
24,950,026
285,924
7,536,756
534,033
5,455
1,469,063
(226,060)
3,050
0
50,730
34,608,977
24,982,987
241,697
7,437,203
403,916
0
1,462,371
(354,282)
1,850
0
224,915
34,400,657
0
Income (Loss) before other revenues, expenses,
gains, or losses
State appropriations, capital
Capital gifts and grants
Additions to permanent endowments
Total Other Revenues
Increase (Decrease) in Net Position
(4,257,863)
(5,475,749)
1,020,198
256,793
0
1,276,991
917,998
256,951
0
1,174,949
(2,980,872)
(4,300,800)
(59,970,228)
(55,669,428)
Net Position
Net position-beginning of year
Restatement for July 1, 2017, GASB 75 OPEB liability
E&G (GASB 75 Data Sheet row 4; enter as negative)
Auxiliary (GASB 75 Data Sheet row 5; enter as negative)
Restatement for GASB 81 beneficial interests
Net position-beginning of year, restated
(57,067,425)
(1,985,664)
425,778
(118,597,539)
Net position-end of year
(121,578,411)
(59,970,228)
FY18 SRECNA - PAGE 7
Clarion University
Statement of Cash Flows
FY 2017/18
FY 2016/17
Cash Flows from Operating Activities
A1 Tuition and fees
A2 Grants and contracts
A3 Payments to suppliers for goods and services
A4 Payments to or on behalf of employees
A5 Loans issued to students
A6 Loans collected from students
A7 Student Aid
A8 Auxiliary enterprise charges
A9 Sales and services
A10 Other receipts (payments)
Net cash provided by (used in) operating activities
36,280,789
11,884,949
(24,297,886)
(68,293,947)
(32,605)
48,912
(4,391,655)
10,831,469
6,086,223
346,268
(31,537,483)
38,175,856
11,827,079
(24,996,120)
(68,373,714)
(81,862)
101,207
(4,823,845)
10,843,885
5,737,974
(399,818)
(31,989,358)
Cash Flows from Noncapital Financing Activities
B1 State appropriations
B2 Gifts and nonoperating grants for other than capital purposes
B3 PLUS, Stafford, and other loans receipts (non-Perkins)
B4 PLUS, Stafford, and other loans disbursements (non-Perkins)
B5 Agency transactions, net
B6 Other
Net cash provided by (used in) noncapital financing activities
24,950,026
9,005,819
45,683,053
(45,683,053)
54,385
50,730
34,060,960
24,982,987
8,899,574
46,974,716
(46,974,716)
0
224,915
34,107,476
3,943,781
1,020,198
256,793
3,050
(2,110,400)
(5,022,588)
(409,286)
(2,318,452)
0
917,998
256,951
1,850
(3,335,659)
(2,020,053)
(442,053)
(4,620,966)
Cash Flows from Capital Financing Activities
C1 Proceeds from capital debt and leases
C2 Capital appropriations
C3 Capital grants and gifts received
C4 Proceeds from sales of capital assets
C5 Purchases of capital assets
C6 Principal paid on capital debt and leases
C7 Interest paid on capital debt and leases
Net cash provided by (used in) capital financing activities
Cash Flows from Investing Activities
D1 Proceeds from sales and maturities of investments
D2 Interest on investments
D3 Purchase of investments
Net cash provided by (used in) investing activities
0
522,005
0
522,005
0
402,960
0
402,960
Net Increase (Decrease) in cash
Cash--beginning of year
727,030
19,634,118
(2,099,888)
21,734,006
Cash--end of year
20,361,148
19,634,118
FY18 Cash Flow - PAGE 8
FY 2018/19 & 2019/20 BUDGET - Total Funds
Clarion University of Pennsylvania
Current Expenditures as % of Revenue
FY 2017/18
Prior Year
EDUCATIONAL & GENERAL
Personnel
Services/Supplies
Capital
Transfers
Total Expenditures & Transfers
FY 2018/19
FY 2019/20
Current Year Request Year
73.2%
25.4%
0.6%
1.3%
100.4%
71.5%
25.4%
1.3%
1.8%
100.0%
79.6%
28.5%
0.6%
0.8%
109.5%
Personnel
Services/Supplies
Capital
Transfers
Total Expenditures & Transfers
33.7%
52.1%
0.7%
4.2%
90.7%
34.9%
55.8%
3.1%
6.2%
100.0%
34.5%
57.5%
1.5%
6.4%
100.0%
Personnel
Services/Supplies
Capital
Transfers
Total Expenditures & Transfers
19.8%
80.6%
0.2%
0.0%
100.6%
20.9%
79.1%
0.0%
0.0%
100.0%
21.3%
78.7%
0.0%
0.0%
100.0%
Personnel
Services/Supplies
Capital
Transfers
Total Expenditures & Transfers
59.9%
37.8%
0.5%
1.4%
99.5%
59.4%
37.5%
1.2%
1.9%
100.0%
64.5%
40.5%
0.6%
1.2%
106.8%
AUXILIARY
RESTRICTED
TOTAL
Exp as a % of Rev - PAGE 9
FY 2019/20 BUDGET REPORT (BUDRPT)
Clarion University of Pennsylvania
Student Profile
Note: Fall Headcount Data must match Program Budget enrollment submissions being completed by the Institutional Research Office.
FY 2017/18
Prior Year
Fall Headcount (should be whole numbers)
Undergraduate
In-State
Out-of-State
Domestic
Foreign
Subtotal, Out-of-State
Total Undergraduate
Graduate
In-State
Out-of-State
Domestic
Foreign
Subtotal, Out-of-State
Total Graduate
Total In-State Headcount
Total Out-of-State Headcount
Total Fall Headcount
Annualized FTE
Undergraduate
In-State
Out-of-State
Domestic
Foreign
Subtotal, Out-of-State
Total Undergraduate
Graduate
In-State
Out-of-State
Domestic
Foreign
Subtotal, Out-of-State
Total Graduate
Total In-State FTE
Total Out-of-State FTE
Total Annualized FTE
FY 2019/20
Request Year
Variance: Prior to Current
Amount
%
Variance: Current to Request
Amount
%
3,968.00
3,652.00
3,652.00
(316.00)
-8.0%
0.00
0.0%
341.00
12.00
353.00
4,321.00
297.00
9.00
306.00
3,958.00
297.00
9.00
306.00
3,958.00
(44.00)
(3.00)
(47.00)
(363.00)
-12.9%
-25.0%
-13.3%
-8.4%
0.00
0.00
0.00
0.00
0.0%
0.0%
0.0%
0.0%
667.00
677.00
677.00
10.00
1.5%
0.00
0.0%
234.00
3.00
237.00
904.00
4,635.00
590.00
5,225.00
240.00
3.00
243.00
920.00
4,329.00
549.00
4,878.00
240.00
3.00
243.00
920.00
4,329.00
549.00
4,878.00
6.00
0.00
6.00
16.00
(306.00)
(41.00)
(347.00)
2.6%
0.0%
2.5%
1.8%
-6.6%
-6.9%
-6.6%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
3,571.42
3,328.10
3,328.10
(243.32)
-6.8%
0.00
278.78
13.57
292.35
3,863.77
256.00
9.87
265.87
3,593.97
256.00
9.87
265.87
3,593.97
(22.78)
(3.70)
(26.48)
(269.80)
-8.2%
-27.3%
-9.1%
-7.0%
0.00
0.00
0.00
0.00
0.0%
n/a
0.0%
0.0%
0.0%
0.0%
461.15
443.13
443.13
(18.02)
-3.9%
0.00
0.0%
151.52
1.38
152.90
614.05
4,032.57
445.25
4,477.82
161.58
1.75
163.33
606.46
3,771.23
429.20
4,200.43
161.58
1.75
163.33
606.46
3,771.23
429.20
4,200.43
10.06
0.37
10.43
(7.59)
(261.34)
(16.05)
(277.39)
6.6%
26.8%
6.8%
-1.2%
-6.5%
-3.6%
-6.2%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Amount
Total (Undergraduate & Graduate)
Annualized FTE
Calculated Revenue FTE
Fall Headcount
FY 2018/19
Current Year
Prior Year
% of CIP FTE
4,477.82
4,515.12
5,225.00
100.8%
116.7%
Current Year
Amount
% of CIP FTE
4,200.43
4,222.43
4,878.00
100.5%
116.1%
Request Year
Amount
% of CIP FTE
4,200.43
4,222.43
4,878.00
100.5%
116.1%
STUDENT PROFILE - PAGE 10
CLARION HEADCOUNT
Undergraduate In-State
292
291
831
799
321
347
322
802
286
Undergraduate Out-of-State
Graduate In-State
Graduate Out-of-State
365
750
371
356
640
341
299
582
372
285
516
423
239
574
360
5690
FY 2008/09
5902
FY 2009/10
5878
FY 2010/11
5505
FY 2011/12
5183
FY 2012/13
4827
FY 2013/14
4488
FY 2014/15
4195
FY 2015/16
233
237
661
667
367
353
3963
3968
FY 2016/17
FY 2017/18
243
243
677
677
306
306
3652
3652
FY 2018/19
BUDGET
FY 2019/20
BUDGET
ENROLLMENT TREND - PAGE 11
Trend of Tuition & Appropriation vs Student Aid
FY19 BUD
FY18
FY17
FY16
FY15
FY14
$-
$10,000,000
$20,000,000
$30,000,000
Tuition
$40,000,000
State Appropriation
$50,000,000
$60,000,000
$70,000,000
Student Aid
Tuition vs Aid Trend - PAGE 12
Media of