admin
Mon, 02/16/2026 - 20:15
Edited Text
CLARION UNIVERSITY
COUNCIL OF TRUSTEES
BUDGET UPDATE
SEPTEMBER 19, 2019
TABLE OF CONTENTS
Enrollment Trend Graph
Page 1
E&G Total Compensation Graph
Page 2
E&G Prior Year-FY 2018/19 Summary
Page 3
E&G Budget: Current Year-FY 2019/20
Page 4
Total Funds Budget: Current Year-FY 2019/20 & Request Year-FY 2020/21 & Future Year -FY
2021/22
Page 5
Appendix
E&G Revenue Sources Graph
Page 6
Clarion FY 2019 SRECNA
Page 7
Student Profile: Prior Year-FY 2018/19, Current Year-FY2019/20 & Request Year-FY 2020/21 &
Future Year - FY 2021-22
Page 8
E&G Surplus/(Deficit) Bar Graph
Page 9
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
233
237
661
667
367
353
251
676
311
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
3963
FY 2016/17
3968
FY 2017/18
261
666
303
218
209
670
654
304
300
3631
3487
3333
3281
FY 2018/19
FY 2019/20
BUDGET
FY 2019/21
BUDGET
FY 2019/22
BUDGET
ENROLLMENT TREND - PAGE 1
CLARION E&G TOTAL COMPENSATION
Salaries and Wages
Benefits
68000000
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
FY 2019/20-BUD
FY 2020/21-BUD
FY 2021/22-BUD
Total Compensation Graph-PAGE 2
E&G Prior Year - FY 2018/19 Summary
Clarion University of Pennsylvania
Educational and General Budget
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
FY 2018/19
$36,518,575
12,287,739
25,939,282
7,725,411
0
$82,471,007
Act/Act
Percent
Change
-4.3%
-3.7%
4.0%
13.4%
n/a
-0.3%
$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
$41,771,814
20,584,393
$62,356,207
3,646,050
1,732,024
16,539,953
$21,918,027
3,030,751
$87,304,985
3.1%
2.9%
3.0%
33.2%
-5.0%
0.9%
4.6%
94.7%
5.1%
-0.7%
0.5%
-0.3%
3.5%
-13.4%
-0.9%
-1.3%
13.1%
-0.2%
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
($361,472)
Budget
Actual
$0
Bud/Act
Percent
Change
-1.1%
-2.1%
0.0%
5.3%
-100.0%
-5.7%
($4,833,978)
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
Actual
FY 2018/19
3,236.98
254.64
463.33
170.09
4,125.04
Change
-9.4%
-12.9%
0.5%
11.2%
-7.9%
Change
-2.7%
-4.2%
4.6%
4.1%
-1.8%
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
Actual
FY 2018/19
251.70
157.28
69.19
32.70
35.84
546.71
Change
0.3%
1.8%
-1.7%
7.9%
-0.7%
0.8%
Change
-1.5%
-3.2%
-8.8%
-2.4%
-4.8%
-3.2%
E&G FY19 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
Actual
Actual
Actual
Actual
Actual
Actual
Budget
FY 2011/12
$43,292,689
12,462,451
23,362,309
4,343,740
0
$83,461,189
FY 2012/13
$41,311,182
12,436,491
22,596,328
4,124,295
0
$80,468,296
FY 2013/14
$39,338,665
12,077,062
22,261,739
4,561,474
0
$78,238,940
FY 2014/15
$37,676,176
12,170,377
23,235,384
4,227,462
0
$77,309,399
FY 2015/16
$37,050,276
12,201,288
24,056,297
5,256,199
0
$78,564,060
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
$36,518,575
12,287,739
25,939,282
7,725,411
0
$82,471,007
FY 2019/20
$35,073,000
11,833,460
26,512,315
7,168,584
0
$80,587,359
Percent
Change
-4.0%
-3.7%
2.2%
-7.2%
n/a
-2.3%
$43,965,613
16,826,036
$60,791,649
1,393,189
1,934,089
11,903,579
$15,230,857
2,983,323
$79,005,829
$44,909,984
18,161,774
$63,071,758
1,809,027
1,589,674
14,374,211
$17,772,912
2,850,197
$83,694,867
$42,753,381
18,361,406
$61,114,787
1,257,059
1,660,355
15,059,302
$17,976,716
2,213,855
$81,305,358
$42,781,848
19,253,712
$62,035,560
1,182,082
1,699,675
15,312,112
$18,193,869
4,226,883
$84,456,312
$41,095,675
20,633,888
$61,729,563
1,767,994
1,820,237
15,371,625
$18,959,856
2,655,641
$83,345,060
$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
$41,771,814
20,584,393
$62,356,207
3,646,050
1,732,024
16,539,953
$21,918,027
3,030,751
$87,304,985
$41,289,950
20,416,823
$61,706,773
3,992,133
1,862,115
17,515,094
$23,369,342
1,508,300
$86,584,415
-1.2%
-0.8%
-1.0%
9.5%
7.5%
5.9%
6.6%
-50.2%
-0.8%
$4,455,360
($3,226,571)
($3,066,418)
($7,146,913)
($4,781,000)
($4,833,978)
($5,997,056)
$689,363
($361,472)
n/a
Actual
FY 2011/12
5,090.03
335.87
506.21
248.12
6,180.23
Actual
FY 2012/13
4,786.90
287.33
462.17
233.71
5,770.11
Actual
FY 2013/14
4,542.10
288.00
345.20
231.10
5,406.40
Actual
FY 2014/15
4,129.50
304.57
357.50
125.75
4,917.32
Actual
FY 2015/16
3,829.60
314.93
402.71
136.06
4,683.30
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
Actual
FY 2018/19
3,236.98
254.64
463.33
170.09
4,125.04
Budget
FY 2019/20
3,173.60
261.57
428.63
175.17
4,038.97
Change
-2.0%
2.7%
-7.5%
3.0%
-2.1%
Actual
FY 2011/12
294.63
186.73
69.65
20.00
34.45
605.46
Actual
FY 2012/13
290.95
191.78
73.15
21.20
36.90
613.98
Actual
FY 2013/14
277.36
184.22
75.72
20.59
40.52
598.41
Actual
FY 2014/15
266.92
187.39
79.18
27.69
39.90
601.08
Actual
FY 2015/16
265.67
171.87
78.18
29.72
37.93
583.37
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
Actual
FY 2018/19
251.70
157.28
69.19
32.70
35.84
546.71
Budget
FY 2019/20
259.38
161.01
75.90
32.02
37.65
565.96
Change
3.1%
2.4%
9.7%
-2.1%
5.1%
3.5%
E&G BUDGET FY19 & FY20 - PAGE 4
FY 2018/19 & 2019/20 BUDGET - Total Funds
Clarion University of Pennsylvania
FY 2018/19
Prior Year
EDUCATIONAL & GENERAL
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
FY 2019/20
Current Year
Variance: Prior/Current
Amount
%
FY 2020/21
Request Year
Variance: Request/Current
Amount
%
FY 2021/22
Future Year
Variance: Future/Request
Amount
%
$48,806,314
25,939,282
7,725,411
0
$82,471,007
$46,906,460
26,512,315
7,168,584
0
$80,587,359
($1,899,854)
573,033
(556,827)
0
($1,883,648)
-3.9%
2.2%
-7.2%
n/a
-2.3%
$45,544,000
27,042,562
6,733,500
0
$79,320,062
($1,362,460)
530,247
(435,084)
0
($1,267,297)
-2.9%
2.0%
-6.1%
n/a
-1.6%
$45,283,000
27,583,413
6,733,500
0
$79,599,913
($1,623,460)
1,071,098
(435,084)
0
($987,446)
-3.6%
4.0%
-6.5%
n/a
-1.2%
$62,356,207
21,918,027
750,629
2,280,122
$87,304,985
($4,833,978)
$61,706,773
23,369,342
816,000
692,300
$86,584,415
($5,997,056)
($649,434)
1,451,315
65,371
(1,587,822)
($720,570)
n/a
-1.0%
6.6%
8.7%
-69.6%
-0.8%
n/a
$63,173,163
23,587,496
816,000
642,400
$88,219,059
($8,898,997)
$1,466,390
218,154
0
(49,900)
$1,634,644
n/a
2.4%
0.9%
0.0%
-7.2%
1.9%
n/a
$64,139,091
23,924,098
816,000
541,400
$89,420,589
($9,820,676)
$2,432,318
554,756
0
(150,900)
$2,836,174
n/a
3.9%
2.4%
0.0%
-23.5%
3.2%
n/a
$5,104,538
0
5,113,190
0
$10,217,728
$5,320,375
0
5,472,981
0
$10,793,356
$215,837
0
359,791
0
575628
4.2%
n/a
7.0%
n/a
5.6%
$5,315,000
0
5,483,500
0
$10,798,500
($5,375)
0
10,519
0
$5,144
-0.1%
n/a
0.2%
n/a
0.0%
$5,315,000
0
5,483,500
0
$10,798,500
($5,375)
0
10,519
0
$5,144
-0.1%
n/a
0.2%
n/a
0.0%
$3,867,193
5,595,676
48,450
547,465
$10,058,784
$158,944
$4,143,946
6,052,247
70,000
527,163
$10,793,356
$0
$276,753
456,571
21,550
(20,302)
$734,572
n/a
7.2%
8.2%
44.5%
-3.7%
7.3%
n/a
$4,167,858
6,035,642
70,000
525,000
$10,798,500
$0
$23,912
(16,605)
0
(2,163)
$5,144
n/a
0.6%
-0.3%
0.0%
-0.4%
0.0%
n/a
$4,167,858
6,035,642
70,000
525,000
$10,798,500
$0
$23,912
(16,605)
0
(2,163)
$5,144
n/a
0.6%
-0.3%
0.0%
-0.4%
0.0%
n/a
$16,479,511
2,222,591
$18,702,102
$16,510,000
2,873,000
$19,383,000
$30,489
650,409
680898
0.2%
29.3%
3.6%
$16,510,000
2,873,000
$19,383,000
0.0%
0.0%
0.0%
$16,510,000
2,873,000
$19,383,000
$4,305,853
14,703,468
88,934
(35,813)
$19,062,442
($360,340)
$4,723,028
14,695,972
0
(36,000)
$19,383,000
$0
$417,175
(7,496)
(88,934)
(187)
$320,558
n/a
9.7%
-0.1%
-100.0%
0.5%
1.7%
n/a
$56,680
(56,680)
0
0
$0
n/a
1.2%
-0.4%
n/a
0.0%
0.0%
n/a
$4,779,708
14,639,292
0
(36,000)
$19,383,000
$0
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
$4,779,708
14,639,292
0
(36,000)
$19,383,000
$0
$0
0
$0
$0
0
$0
0.0%
0.0%
0.0%
$56,680
(56,680)
0
0
$0
n/a
1.2%
-0.4%
n/a
0.0%
0.0%
n/a
$48,806,314
25,939,282
36,645,241
0
$111,390,837
$46,906,460
26,512,315
37,344,940
0
$110,763,715
($1,899,854)
573,033
699,699
0
($627,122)
-3.9%
2.2%
1.9%
n/a
-0.6%
$45,544,000
27,042,562
36,915,000
0
$109,501,562
($1,362,460)
530,247
(429,940)
0
($1,262,153)
-2.9%
2.0%
-1.2%
n/a
-1.1%
$45,283,000
27,583,413
36,915,000
0
$109,781,413
($1,623,460)
1,071,098
(429,940)
0
($982,302)
-3.6%
4.0%
-1.2%
n/a
-0.9%
$70,529,253
42,217,171
888,013
2,791,774
$116,426,211
($5,035,374)
$70,573,747
44,117,561
886,000
1,183,463
$116,760,771
($5,997,056)
$44,494
1,900,390
(2,013)
(1,608,311)
$334,560
n/a
0.1%
4.5%
-0.2%
-57.6%
0.3%
n/a
$72,120,729
44,262,430
886,000
1,131,400
$118,400,559
($8,898,997)
$1,546,982
144,869
0
(52,063)
$1,639,788
n/a
2.2%
0.3%
0.0%
-4.4%
1.4%
n/a
$73,086,657
44,599,032
886,000
1,030,400
$119,602,089
($9,820,676)
$2,512,910
481,471
0
(153,063)
$2,841,318
n/a
3.5%
1.1%
0.0%
-13.5%
2.4%
n/a
*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
87304985
78074403
80718643
80000000
84456312
83345060
82462788
88219059
89420589
83040352
80958546
80439266
79522499
86584415
77245101
70000000
23362309
26269435
60000000
22596328
25187058
22261739
23235384
24056297
24982987
24950026
25939282
27972185
26512315
27042562
27583413
11,429,000
11,267,000
50000000
12,462,450
12,436,492
9,137,935
12,077,062
8,575,779
40000000
12,170,378
12,201,288
12,575,155
12,761,943
12,287,739
7,822,756
11,833,460
30000000
20000000
36775290
39729920
41235453.03
42361263.09
40079102.52
38472573.16
37676176
37050276
37928848
FY 2016
FY 2017
38152502
36518575
35073000
34115000
34016000
FY 2019
FY 20-BUD
FY21-BUD
FY22-BUD
10000000
0
FY 2009
FY 2010
FY 2011
Tuition
FY 2012
Fees
FY 2013
State Appropriation
FY 2014
Federal Appropriation
FY 2015
Other Revenue
Carryforward
FY 2018
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
(Maps from tabs 5. Min Objs and 7. ExpMatrix)
FY 2018/19
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
48,806,314
(12,968,599)
(241,582)
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 2017/18
(5,230)
50,914,446
(14,235,139)
35,837,715
36,679,307
3,133,030
6,609,806
0
266,038
6,927,718
9,949,999
366,899
63,091,205
4,991,307
5,508,089
0
408,665
6,180,952
10,906,203
571,165
65,245,688
(183,497)
36,284,722
74,075
10,776,360
8,283,473
13,024,311
11,793,271
7,825,367
5,469,546
3,870,110
10,167,095
107,568,330
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
(44,477,125)
(38,866,840)
25,939,282
319,850
7,070,331
693,634
3,099
1,521,483
(217,145)
0
0
38,244
35,368,778
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
(5,490)
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
Net Position
Net position-beginning of year
Restatement for July 1, 2017, GASB 75 OPEB liability
E&G
Auxiliary
Restatement for GASB 81 beneficial interests
Net position-beginning of year, restated
Net position-end of year
(9,108,347)
(4,257,863)
1,040,843
373,307
0
1,414,150
1,020,198
256,793
0
1,276,991
(7,694,197)
(2,980,872)
(121,578,411)
(59,970,228)
(121,578,411)
(57,067,425)
(1,985,664)
425,778
(118,597,539)
(129,272,608)
(121,578,411)
FY19 SRECNA - PAGE 7
FY 2020/21 BUDGET REPORT (BUDRPT)
Clarion University of Pennsylvania
Student Profile
Note: Although there is no requirement to complete the Program Budget this year, enrollment projections must match information provided in the goals setting template.
FY 2018/19
Prior Year
Date estimates provided:
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 2020/21
Request Year
8/30/19
FY 2021/22
Future Year
9/5/19
Variance: Prior to Current
Amount
%
Variance: Current to Request
Amount
%
Variance: Future to Request
Amount
%
3,631.00
3,487.00
3,330.00
3,281.00
(144.00)
-4.0%
(157.00)
-4.5%
(49.00)
-1.5%
302.00
9.00
311.00
3,942.00
291.00
12.00
303.00
3,790.00
294.00
10.00
304.00
3,634.00
290.00
10.00
300.00
3,581.00
(11.00)
3.00
(8.00)
(152.00)
-3.6%
33.3%
-2.6%
-3.9%
3.00
(2.00)
1.00
(156.00)
1.0%
-16.7%
0.3%
-4.1%
(4.00)
0.00
(4.00)
(53.00)
-1.4%
0.0%
-1.3%
-1.5%
676.00
666.00
670.00
654.00
(10.00)
-1.5%
0.6%
(16.00)
-2.4%
248.00
3.00
251.00
927.00
4,307.00
562.00
4,869.00
259.00
2.00
261.00
927.00
4,153.00
564.00
4,717.00
216.00
2.00
218.00
888.00
4,000.00
522.00
4,522.00
207.00
2.00
209.00
863.00
3,935.00
509.00
4,444.00
11.00
(1.00)
10.00
0.00
(154.00)
2.00
(152.00)
4.4%
-33.3%
4.0%
0.0%
-3.6%
0.4%
-3.1%
(43.00)
0.00
(43.00)
(39.00)
(153.00)
(42.00)
(195.00)
-16.6%
0.0%
-16.5%
-4.2%
-3.7%
-7.4%
-4.1%
(9.00)
0.00
(9.00)
(25.00)
(65.00)
(13.00)
(78.00)
-4.2%
0.0%
-4.1%
-2.8%
-1.6%
-2.5%
-1.7%
3,236.98
3,173.60
3,030.71
2,986.11
(63.38)
-2.0%
(142.89)
(44.60)
-1.5%
242.77
11.87
254.64
3,491.62
250.90
10.67
261.57
3,435.17
253.49
8.89
262.38
3,293.09
250.04
8.89
258.93
3,245.04
8.13
(1.20)
6.93
(56.45)
3.3%
-10.1%
2.7%
-1.6%
2.59
(1.78)
0.81
(142.08)
-4.5%
n/a
1.0%
-16.7%
0.3%
-4.1%
(3.45)
0.00
(3.45)
(48.05)
-1.4%
0.0%
-1.3%
-1.5%
463.33
428.63
431.20
420.91
(34.70)
-7.5%
0.6%
(10.29)
-2.4%
167.96
2.13
170.09
633.42
3,700.31
424.73
174.42
0.75
175.17
603.80
3,602.23
436.74
145.46
0.75
146.21
577.41
3,461.91
408.59
139.40
0.75
140.15
561.06
3,407.02
399.08
6.46
(1.38)
5.08
(29.62)
(98.08)
12.01
3.8%
-64.8%
3.0%
-4.7%
-2.7%
2.8%
(28.96)
0.00
(28.96)
(26.39)
(140.32)
(28.15)
-16.6%
0.0%
-16.5%
-4.4%
-3.9%
-6.4%
(6.06)
0.00
(6.06)
(16.35)
(54.89)
(9.51)
-4.2%
0.0%
-4.1%
-2.8%
-1.6%
-2.3%
4,125.04
4,038.97
3,870.50
3,806.10
(86.07)
-2.1%
(168.47)
-4.2%
(64.40)
-1.7%
Amount
Total (Undergraduate & Graduate)
Annualized FTE
Calculated Revenue FTE
Fall Headcount
FY 2019/20
Current Year
8/26/19
Prior Year
% of CIP FTE
4,125.04
4,156.82
4,869.00
100.8%
118.0%
Current Year
Amount
% of CIP FTE
4,038.97
3,987.38
4,717.00
98.7%
116.8%
Request Year
Amount
% of CIP FTE
3,870.50
3,825.53
4,522.00
98.8%
116.8%
4.00
2.57
Future Year
Amount
% of CIP FTE
3,806.10
3,762.44
4,444.00
98.9%
116.8%
STUDENT PROFILE - PAGE 8
CLARION E&G SURPLUS/DEFICIT
5000000
3000000
1000000
Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020-BUD 2021-BUD 2022-BUD
-1000000
-3000000
-5000000
-7000000
-9000000
-11000000
Surplus Deficit Graph - PAGE 9
COUNCIL OF TRUSTEES
BUDGET UPDATE
SEPTEMBER 19, 2019
TABLE OF CONTENTS
Enrollment Trend Graph
Page 1
E&G Total Compensation Graph
Page 2
E&G Prior Year-FY 2018/19 Summary
Page 3
E&G Budget: Current Year-FY 2019/20
Page 4
Total Funds Budget: Current Year-FY 2019/20 & Request Year-FY 2020/21 & Future Year -FY
2021/22
Page 5
Appendix
E&G Revenue Sources Graph
Page 6
Clarion FY 2019 SRECNA
Page 7
Student Profile: Prior Year-FY 2018/19, Current Year-FY2019/20 & Request Year-FY 2020/21 &
Future Year - FY 2021-22
Page 8
E&G Surplus/(Deficit) Bar Graph
Page 9
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
233
237
661
667
367
353
251
676
311
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
3963
FY 2016/17
3968
FY 2017/18
261
666
303
218
209
670
654
304
300
3631
3487
3333
3281
FY 2018/19
FY 2019/20
BUDGET
FY 2019/21
BUDGET
FY 2019/22
BUDGET
ENROLLMENT TREND - PAGE 1
CLARION E&G TOTAL COMPENSATION
Salaries and Wages
Benefits
68000000
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
FY 2019/20-BUD
FY 2020/21-BUD
FY 2021/22-BUD
Total Compensation Graph-PAGE 2
E&G Prior Year - FY 2018/19 Summary
Clarion University of Pennsylvania
Educational and General Budget
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
FY 2018/19
$36,518,575
12,287,739
25,939,282
7,725,411
0
$82,471,007
Act/Act
Percent
Change
-4.3%
-3.7%
4.0%
13.4%
n/a
-0.3%
$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
$41,771,814
20,584,393
$62,356,207
3,646,050
1,732,024
16,539,953
$21,918,027
3,030,751
$87,304,985
3.1%
2.9%
3.0%
33.2%
-5.0%
0.9%
4.6%
94.7%
5.1%
-0.7%
0.5%
-0.3%
3.5%
-13.4%
-0.9%
-1.3%
13.1%
-0.2%
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
($361,472)
Budget
Actual
$0
Bud/Act
Percent
Change
-1.1%
-2.1%
0.0%
5.3%
-100.0%
-5.7%
($4,833,978)
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
Actual
FY 2018/19
3,236.98
254.64
463.33
170.09
4,125.04
Change
-9.4%
-12.9%
0.5%
11.2%
-7.9%
Change
-2.7%
-4.2%
4.6%
4.1%
-1.8%
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
Actual
FY 2018/19
251.70
157.28
69.19
32.70
35.84
546.71
Change
0.3%
1.8%
-1.7%
7.9%
-0.7%
0.8%
Change
-1.5%
-3.2%
-8.8%
-2.4%
-4.8%
-3.2%
E&G FY19 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
Actual
Actual
Actual
Actual
Actual
Actual
Budget
FY 2011/12
$43,292,689
12,462,451
23,362,309
4,343,740
0
$83,461,189
FY 2012/13
$41,311,182
12,436,491
22,596,328
4,124,295
0
$80,468,296
FY 2013/14
$39,338,665
12,077,062
22,261,739
4,561,474
0
$78,238,940
FY 2014/15
$37,676,176
12,170,377
23,235,384
4,227,462
0
$77,309,399
FY 2015/16
$37,050,276
12,201,288
24,056,297
5,256,199
0
$78,564,060
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
$36,518,575
12,287,739
25,939,282
7,725,411
0
$82,471,007
FY 2019/20
$35,073,000
11,833,460
26,512,315
7,168,584
0
$80,587,359
Percent
Change
-4.0%
-3.7%
2.2%
-7.2%
n/a
-2.3%
$43,965,613
16,826,036
$60,791,649
1,393,189
1,934,089
11,903,579
$15,230,857
2,983,323
$79,005,829
$44,909,984
18,161,774
$63,071,758
1,809,027
1,589,674
14,374,211
$17,772,912
2,850,197
$83,694,867
$42,753,381
18,361,406
$61,114,787
1,257,059
1,660,355
15,059,302
$17,976,716
2,213,855
$81,305,358
$42,781,848
19,253,712
$62,035,560
1,182,082
1,699,675
15,312,112
$18,193,869
4,226,883
$84,456,312
$41,095,675
20,633,888
$61,729,563
1,767,994
1,820,237
15,371,625
$18,959,856
2,655,641
$83,345,060
$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
$41,771,814
20,584,393
$62,356,207
3,646,050
1,732,024
16,539,953
$21,918,027
3,030,751
$87,304,985
$41,289,950
20,416,823
$61,706,773
3,992,133
1,862,115
17,515,094
$23,369,342
1,508,300
$86,584,415
-1.2%
-0.8%
-1.0%
9.5%
7.5%
5.9%
6.6%
-50.2%
-0.8%
$4,455,360
($3,226,571)
($3,066,418)
($7,146,913)
($4,781,000)
($4,833,978)
($5,997,056)
$689,363
($361,472)
n/a
Actual
FY 2011/12
5,090.03
335.87
506.21
248.12
6,180.23
Actual
FY 2012/13
4,786.90
287.33
462.17
233.71
5,770.11
Actual
FY 2013/14
4,542.10
288.00
345.20
231.10
5,406.40
Actual
FY 2014/15
4,129.50
304.57
357.50
125.75
4,917.32
Actual
FY 2015/16
3,829.60
314.93
402.71
136.06
4,683.30
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
Actual
FY 2018/19
3,236.98
254.64
463.33
170.09
4,125.04
Budget
FY 2019/20
3,173.60
261.57
428.63
175.17
4,038.97
Change
-2.0%
2.7%
-7.5%
3.0%
-2.1%
Actual
FY 2011/12
294.63
186.73
69.65
20.00
34.45
605.46
Actual
FY 2012/13
290.95
191.78
73.15
21.20
36.90
613.98
Actual
FY 2013/14
277.36
184.22
75.72
20.59
40.52
598.41
Actual
FY 2014/15
266.92
187.39
79.18
27.69
39.90
601.08
Actual
FY 2015/16
265.67
171.87
78.18
29.72
37.93
583.37
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
Actual
FY 2018/19
251.70
157.28
69.19
32.70
35.84
546.71
Budget
FY 2019/20
259.38
161.01
75.90
32.02
37.65
565.96
Change
3.1%
2.4%
9.7%
-2.1%
5.1%
3.5%
E&G BUDGET FY19 & FY20 - PAGE 4
FY 2018/19 & 2019/20 BUDGET - Total Funds
Clarion University of Pennsylvania
FY 2018/19
Prior Year
EDUCATIONAL & GENERAL
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
FY 2019/20
Current Year
Variance: Prior/Current
Amount
%
FY 2020/21
Request Year
Variance: Request/Current
Amount
%
FY 2021/22
Future Year
Variance: Future/Request
Amount
%
$48,806,314
25,939,282
7,725,411
0
$82,471,007
$46,906,460
26,512,315
7,168,584
0
$80,587,359
($1,899,854)
573,033
(556,827)
0
($1,883,648)
-3.9%
2.2%
-7.2%
n/a
-2.3%
$45,544,000
27,042,562
6,733,500
0
$79,320,062
($1,362,460)
530,247
(435,084)
0
($1,267,297)
-2.9%
2.0%
-6.1%
n/a
-1.6%
$45,283,000
27,583,413
6,733,500
0
$79,599,913
($1,623,460)
1,071,098
(435,084)
0
($987,446)
-3.6%
4.0%
-6.5%
n/a
-1.2%
$62,356,207
21,918,027
750,629
2,280,122
$87,304,985
($4,833,978)
$61,706,773
23,369,342
816,000
692,300
$86,584,415
($5,997,056)
($649,434)
1,451,315
65,371
(1,587,822)
($720,570)
n/a
-1.0%
6.6%
8.7%
-69.6%
-0.8%
n/a
$63,173,163
23,587,496
816,000
642,400
$88,219,059
($8,898,997)
$1,466,390
218,154
0
(49,900)
$1,634,644
n/a
2.4%
0.9%
0.0%
-7.2%
1.9%
n/a
$64,139,091
23,924,098
816,000
541,400
$89,420,589
($9,820,676)
$2,432,318
554,756
0
(150,900)
$2,836,174
n/a
3.9%
2.4%
0.0%
-23.5%
3.2%
n/a
$5,104,538
0
5,113,190
0
$10,217,728
$5,320,375
0
5,472,981
0
$10,793,356
$215,837
0
359,791
0
575628
4.2%
n/a
7.0%
n/a
5.6%
$5,315,000
0
5,483,500
0
$10,798,500
($5,375)
0
10,519
0
$5,144
-0.1%
n/a
0.2%
n/a
0.0%
$5,315,000
0
5,483,500
0
$10,798,500
($5,375)
0
10,519
0
$5,144
-0.1%
n/a
0.2%
n/a
0.0%
$3,867,193
5,595,676
48,450
547,465
$10,058,784
$158,944
$4,143,946
6,052,247
70,000
527,163
$10,793,356
$0
$276,753
456,571
21,550
(20,302)
$734,572
n/a
7.2%
8.2%
44.5%
-3.7%
7.3%
n/a
$4,167,858
6,035,642
70,000
525,000
$10,798,500
$0
$23,912
(16,605)
0
(2,163)
$5,144
n/a
0.6%
-0.3%
0.0%
-0.4%
0.0%
n/a
$4,167,858
6,035,642
70,000
525,000
$10,798,500
$0
$23,912
(16,605)
0
(2,163)
$5,144
n/a
0.6%
-0.3%
0.0%
-0.4%
0.0%
n/a
$16,479,511
2,222,591
$18,702,102
$16,510,000
2,873,000
$19,383,000
$30,489
650,409
680898
0.2%
29.3%
3.6%
$16,510,000
2,873,000
$19,383,000
0.0%
0.0%
0.0%
$16,510,000
2,873,000
$19,383,000
$4,305,853
14,703,468
88,934
(35,813)
$19,062,442
($360,340)
$4,723,028
14,695,972
0
(36,000)
$19,383,000
$0
$417,175
(7,496)
(88,934)
(187)
$320,558
n/a
9.7%
-0.1%
-100.0%
0.5%
1.7%
n/a
$56,680
(56,680)
0
0
$0
n/a
1.2%
-0.4%
n/a
0.0%
0.0%
n/a
$4,779,708
14,639,292
0
(36,000)
$19,383,000
$0
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
$4,779,708
14,639,292
0
(36,000)
$19,383,000
$0
$0
0
$0
$0
0
$0
0.0%
0.0%
0.0%
$56,680
(56,680)
0
0
$0
n/a
1.2%
-0.4%
n/a
0.0%
0.0%
n/a
$48,806,314
25,939,282
36,645,241
0
$111,390,837
$46,906,460
26,512,315
37,344,940
0
$110,763,715
($1,899,854)
573,033
699,699
0
($627,122)
-3.9%
2.2%
1.9%
n/a
-0.6%
$45,544,000
27,042,562
36,915,000
0
$109,501,562
($1,362,460)
530,247
(429,940)
0
($1,262,153)
-2.9%
2.0%
-1.2%
n/a
-1.1%
$45,283,000
27,583,413
36,915,000
0
$109,781,413
($1,623,460)
1,071,098
(429,940)
0
($982,302)
-3.6%
4.0%
-1.2%
n/a
-0.9%
$70,529,253
42,217,171
888,013
2,791,774
$116,426,211
($5,035,374)
$70,573,747
44,117,561
886,000
1,183,463
$116,760,771
($5,997,056)
$44,494
1,900,390
(2,013)
(1,608,311)
$334,560
n/a
0.1%
4.5%
-0.2%
-57.6%
0.3%
n/a
$72,120,729
44,262,430
886,000
1,131,400
$118,400,559
($8,898,997)
$1,546,982
144,869
0
(52,063)
$1,639,788
n/a
2.2%
0.3%
0.0%
-4.4%
1.4%
n/a
$73,086,657
44,599,032
886,000
1,030,400
$119,602,089
($9,820,676)
$2,512,910
481,471
0
(153,063)
$2,841,318
n/a
3.5%
1.1%
0.0%
-13.5%
2.4%
n/a
*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
87304985
78074403
80718643
80000000
84456312
83345060
82462788
88219059
89420589
83040352
80958546
80439266
79522499
86584415
77245101
70000000
23362309
26269435
60000000
22596328
25187058
22261739
23235384
24056297
24982987
24950026
25939282
27972185
26512315
27042562
27583413
11,429,000
11,267,000
50000000
12,462,450
12,436,492
9,137,935
12,077,062
8,575,779
40000000
12,170,378
12,201,288
12,575,155
12,761,943
12,287,739
7,822,756
11,833,460
30000000
20000000
36775290
39729920
41235453.03
42361263.09
40079102.52
38472573.16
37676176
37050276
37928848
FY 2016
FY 2017
38152502
36518575
35073000
34115000
34016000
FY 2019
FY 20-BUD
FY21-BUD
FY22-BUD
10000000
0
FY 2009
FY 2010
FY 2011
Tuition
FY 2012
Fees
FY 2013
State Appropriation
FY 2014
Federal Appropriation
FY 2015
Other Revenue
Carryforward
FY 2018
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
(Maps from tabs 5. Min Objs and 7. ExpMatrix)
FY 2018/19
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
48,806,314
(12,968,599)
(241,582)
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 2017/18
(5,230)
50,914,446
(14,235,139)
35,837,715
36,679,307
3,133,030
6,609,806
0
266,038
6,927,718
9,949,999
366,899
63,091,205
4,991,307
5,508,089
0
408,665
6,180,952
10,906,203
571,165
65,245,688
(183,497)
36,284,722
74,075
10,776,360
8,283,473
13,024,311
11,793,271
7,825,367
5,469,546
3,870,110
10,167,095
107,568,330
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
(44,477,125)
(38,866,840)
25,939,282
319,850
7,070,331
693,634
3,099
1,521,483
(217,145)
0
0
38,244
35,368,778
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
(5,490)
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
Net Position
Net position-beginning of year
Restatement for July 1, 2017, GASB 75 OPEB liability
E&G
Auxiliary
Restatement for GASB 81 beneficial interests
Net position-beginning of year, restated
Net position-end of year
(9,108,347)
(4,257,863)
1,040,843
373,307
0
1,414,150
1,020,198
256,793
0
1,276,991
(7,694,197)
(2,980,872)
(121,578,411)
(59,970,228)
(121,578,411)
(57,067,425)
(1,985,664)
425,778
(118,597,539)
(129,272,608)
(121,578,411)
FY19 SRECNA - PAGE 7
FY 2020/21 BUDGET REPORT (BUDRPT)
Clarion University of Pennsylvania
Student Profile
Note: Although there is no requirement to complete the Program Budget this year, enrollment projections must match information provided in the goals setting template.
FY 2018/19
Prior Year
Date estimates provided:
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 2020/21
Request Year
8/30/19
FY 2021/22
Future Year
9/5/19
Variance: Prior to Current
Amount
%
Variance: Current to Request
Amount
%
Variance: Future to Request
Amount
%
3,631.00
3,487.00
3,330.00
3,281.00
(144.00)
-4.0%
(157.00)
-4.5%
(49.00)
-1.5%
302.00
9.00
311.00
3,942.00
291.00
12.00
303.00
3,790.00
294.00
10.00
304.00
3,634.00
290.00
10.00
300.00
3,581.00
(11.00)
3.00
(8.00)
(152.00)
-3.6%
33.3%
-2.6%
-3.9%
3.00
(2.00)
1.00
(156.00)
1.0%
-16.7%
0.3%
-4.1%
(4.00)
0.00
(4.00)
(53.00)
-1.4%
0.0%
-1.3%
-1.5%
676.00
666.00
670.00
654.00
(10.00)
-1.5%
0.6%
(16.00)
-2.4%
248.00
3.00
251.00
927.00
4,307.00
562.00
4,869.00
259.00
2.00
261.00
927.00
4,153.00
564.00
4,717.00
216.00
2.00
218.00
888.00
4,000.00
522.00
4,522.00
207.00
2.00
209.00
863.00
3,935.00
509.00
4,444.00
11.00
(1.00)
10.00
0.00
(154.00)
2.00
(152.00)
4.4%
-33.3%
4.0%
0.0%
-3.6%
0.4%
-3.1%
(43.00)
0.00
(43.00)
(39.00)
(153.00)
(42.00)
(195.00)
-16.6%
0.0%
-16.5%
-4.2%
-3.7%
-7.4%
-4.1%
(9.00)
0.00
(9.00)
(25.00)
(65.00)
(13.00)
(78.00)
-4.2%
0.0%
-4.1%
-2.8%
-1.6%
-2.5%
-1.7%
3,236.98
3,173.60
3,030.71
2,986.11
(63.38)
-2.0%
(142.89)
(44.60)
-1.5%
242.77
11.87
254.64
3,491.62
250.90
10.67
261.57
3,435.17
253.49
8.89
262.38
3,293.09
250.04
8.89
258.93
3,245.04
8.13
(1.20)
6.93
(56.45)
3.3%
-10.1%
2.7%
-1.6%
2.59
(1.78)
0.81
(142.08)
-4.5%
n/a
1.0%
-16.7%
0.3%
-4.1%
(3.45)
0.00
(3.45)
(48.05)
-1.4%
0.0%
-1.3%
-1.5%
463.33
428.63
431.20
420.91
(34.70)
-7.5%
0.6%
(10.29)
-2.4%
167.96
2.13
170.09
633.42
3,700.31
424.73
174.42
0.75
175.17
603.80
3,602.23
436.74
145.46
0.75
146.21
577.41
3,461.91
408.59
139.40
0.75
140.15
561.06
3,407.02
399.08
6.46
(1.38)
5.08
(29.62)
(98.08)
12.01
3.8%
-64.8%
3.0%
-4.7%
-2.7%
2.8%
(28.96)
0.00
(28.96)
(26.39)
(140.32)
(28.15)
-16.6%
0.0%
-16.5%
-4.4%
-3.9%
-6.4%
(6.06)
0.00
(6.06)
(16.35)
(54.89)
(9.51)
-4.2%
0.0%
-4.1%
-2.8%
-1.6%
-2.3%
4,125.04
4,038.97
3,870.50
3,806.10
(86.07)
-2.1%
(168.47)
-4.2%
(64.40)
-1.7%
Amount
Total (Undergraduate & Graduate)
Annualized FTE
Calculated Revenue FTE
Fall Headcount
FY 2019/20
Current Year
8/26/19
Prior Year
% of CIP FTE
4,125.04
4,156.82
4,869.00
100.8%
118.0%
Current Year
Amount
% of CIP FTE
4,038.97
3,987.38
4,717.00
98.7%
116.8%
Request Year
Amount
% of CIP FTE
3,870.50
3,825.53
4,522.00
98.8%
116.8%
4.00
2.57
Future Year
Amount
% of CIP FTE
3,806.10
3,762.44
4,444.00
98.9%
116.8%
STUDENT PROFILE - PAGE 8
CLARION E&G SURPLUS/DEFICIT
5000000
3000000
1000000
Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020-BUD 2021-BUD 2022-BUD
-1000000
-3000000
-5000000
-7000000
-9000000
-11000000
Surplus Deficit Graph - PAGE 9
Media of