Forward thinking' World ready

1
(No Transcript)
2
(No Transcript)
3
(No Transcript)
4
(No Transcript)
5
(No Transcript)
6
(No Transcript)
7
Forward thinking. World ready
8
Forward thinking. World ready.
9
Forward.Visionary
10
ThinkingThoughtful, Responsive, Reflective
11
WorldUniversal
12
ReadyHardworking, Prepared, Equipped
13
Forward thinking. World ready.

• A visionary response to a universal
  neededucation for global citizens. Dr. Edward
  Hammond

14

• United States is experiencing the worst economic
  downturn in nearly 80 years.
• -Dr. Edward H. Hammond

15

• We are facing a three year challenge. FY2010
  FY2011 FY2012

16
(No Transcript)
17
(No Transcript)
18
(No Transcript)
19
(No Transcript)
20
(No Transcript)
21
21 years State Support vs. Tuition Support
22
State General Fund
23
State General Fund
2009 Budget - 37,554,220 2010 2nd Allotment -
32,903,018 Total Reduction - 4,651,202
24

• We are in an international brain race. Kansas
  needs to educate our way to a better economy. We
  cant leave any Kansan behind. We have to close
  the opportunity gap and expand access.
• -Dr. Edward H. Hammond

25
Planning for Change
Impact of Cuts
817 Current FHSU Positions
26
2010 Budget
27
2010 Budget

• Planning Principles
• Serve students
• Keep costs down for students (peer data)
• Protect faculty and staff
• Ask people to do more
• Minimize economic impact on Ellis County

28
2010 Budget

• Planning Principles
• Serve students
• 3 O.C. Growth
• 800 Freshman
• 10 V.C. Growth

29
2010 Budget

• Planning Principles
• Keep costs down for students (peer data)
• 6.85 increase per SCH
• 7.5 increase
• 98.20 per SCH

30
2010 Budget

• Planning Principles
• Protect faculty and staff
• 28 positions impacted
• 3.5 of positions

31
2010 Budget

• Planning Principles
• Minimize economic impact on Ellis County
• Picken Project
• Sport Complex
• Stimulus projects

32
2010 Budget

• Planning Principles
• Ask people to do more
• Summer School redesign
• Expand VC class loads
• Athletic Expansion

33
2010 Budget

• The 3 allotment of 784,000 will be covered with
  one-time Strategic Planning Funds.

34
2010 Budget
Current Status Report
35
(No Transcript)
36
Duty to Dream Road Map

• FHSU needs to demonstrate resiliency
• FHSU needs to think Outside the Box
• FHSU needs to empower everyone

37
Action Decisions

• Use strategic planning funds to respond to cuts.
• Limit action plans to protect flexibility.
• Delay OOE release until February 1.
• Authorize departmental carry forwards from
  FY2010-FY2011.

38
Build FY2011 Budget on a Four Part Strategy

• Efficiencies
• Growth
• Budget cuts (2)
• Tuition increases

39

• Planning Principles
• Serve students
• Keep costs down for students (peer data)
• Protect faculty and staff
• Ask people to do more
• Minimize economic impact on Ellis County

40

• We need to tell everyone who will listen that
  FHSU is an important growth industry for Kansas.

41

• Kansans need to educate our way to a better
  economy. We need to expand the States talent
  dividend.
• Grow enrollments
• Expand graduation rate
• Kansas G.D.P. will increase with more educated
  citizens.

42
Difficult times need new ideas.
Thank you for your ideas and thoughts!
43
(No Transcript)
44
(No Transcript)
45
(No Transcript)
46
(No Transcript)