Spencer Martin, Director of Athletic Bands Torrey Lawrence, Director of the Lionel Hampton School of Music FY2016 Student Fee Request.

Slides:

Advertisements

Similar presentations

Covenant Foundation Full Proposal Budget.

Advertisements

Welcome The Music Equipment Project Fund. Investing in Midland’s Musical Future The Midland Public Schools Music Equipment Project Fund.

Town Hall Meeting Budget Update and Planning April 11, 2007.

Texas State University-San Marcos FY 2005 Budget New Funds Available Increased Recurring Revenue $ 9,381,525 Internally Reallocated Funds 1,267,582 Total.

Office of Information Technology FY’03 Budget Presentation Presented by Stephen Landry, Ph.D. Chief Information Office January 4, 2002.

C H A P T E R 19 Applied Sport Finance Chapter 19.

Budget Agenda 1.Budget Process Per Handbook 2.Budget Guidelines Approved by the Board 3.Budget Timeline 4.Revenue Projections – Revenue Analysis.

Building Community: Multiple Approaches to Engaging Faculty Bill Hill & Linda Noble Center for Excellence in Teaching & Learning Kennesaw State University.

Open Budget Meeting 1. 2 State Appropriations Tuition & Fees Auxiliary Enterprises Major Repair & Renovation (MRR) Salaries and Wages Utilities Supplies.

The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX /11/111 Proposal to reduce the Energy Fee Rate The Energy fee was initiated.

Overview of UTSA’s Discretionary Budget Presented by: Mary Simon Sr. Director Budget and Planning Development.

CIRA Budget Overview Lance Noble, Finance Manager May 6, 2015.

Overview of UTSA’s Discretionary Budget

LakerCard Fee Use Update October LakerCard Functions - Identification - LakerBucks (flexible spending) - Meal Plans - Dining Dollars - Library Access.

State Board of Education Meeting August 6, 2014 Nick LeRoy, Executive Director 1.

MUSIC DEPARTMENT S&A Base Funding Request Total Annual Base Funding Requested is $148,212.

BOLTON PUBLIC SCHOOLS BUDGET PRESENTATION 2013 – 2014 January 10, 2013.

Surbeck Center GAF Funding Request Information for FY12.

FY 2014 BUDGET PRESENTATION Municipal Court. Mission Statement The mission of the City of Beaufort Municipal Court is to promote justice and provide prompt.

Ten Tips to Successful Athletic Administration

May 15, 2009 Texas A&M University - Corpus Christi Fiscal Forum 1.

FY Budget Presentation to Board of Finance

Academic Affairs Office of the Provost and Vice President for Academic Affairs Mission Statement The mission of the Academic Affairs division is to ensure.

1 American Library Association ALA Finances 101 Financial Handout Operating Agreement, Indirect Costs and Budget Guidelines.

Shrewsbury High School Athletic Department Consideration March 21, 2012.

Minnesota State Colleges and Universities Revenue Fund Overview and FY15 Student Union Budget Information Presented to the Student Fee Management Committee.

FY13 Student Tuition Consultation SFMC – March 22,

FY15 YEAR-END PLANNING and FY16 NEW FUNDING REQUESTS.

Fee Usage & Accountability Presentation Department of Athletics.

Our Financial Foundation FY To provide an education and the supports, which enable each individual student to excel as a successful and responsible.

Full Proposal Budget. Using the Budget Template Expenses: Personnel, Consultants, Supplies, Other Project Budget and Request to Foundation Revenue: In-Kind.

Budget Template and Training. Template.

EDUCATION NEEDS TO BE VIEWED AS AN INVESTMENT NOT AN EXPENSE.

Clubs and Organizations Base Funding Request for FY Presented by Vice President for Clubs and Organizations Mary A. Orthmann.

Symposium On University Research and Creative Expression (SOURCE) SOURCE is an annual university-wide forum for CWU students representing all disciplines.

Town Hall Meeting Budget Allocation Nov. 15 & 16, 2005.

IDEA College Preparatory Donna: Department of Music Education A Retrospective.

Bradley Band Program 2009/2010. Understanding the “fees” School FeesProgram Fees 1 st Fee Type “things you own” Summer Uniform Hats, hatbox, gloves, shoes,

Marching Band Tech Day 3 Band Styles, Band Handbook, Handbook Assignment, Debate Assignment.

Program Organization -A well organized, well administered program has a much greater chance of becoming a successful program. -Organization will save you.

Financial Management Ch 4.  Every change to the athletic program may/can effect your budget ( new programs, year round care)  Include all staff input.

REQUESTING TRANSITION FROM PROGRAM TO DEPARTMENT Health and Human Performance.

SAN JACINTO COLLEGE DISTRICT BUDGET HEARING AUGUST 3, 2009 PROPOSED BUDGET

Budget Update Presented To: University of Louisiana at Monroe Faculty, Staff and Students August 2002.

Operating Budget Funding Sources State Appropriations - General Revenue Formula Funding, Special Items, Benefit Cost Sharing THECB Transfers TX Grant,

University Publication Charge Office of the Registrar Proposal for Fee Increase in Fiscal Years 2017 and 2018  FY 2017 – 2% increase raises the charge.

Student Fee Advisory Board 2 Mandatory Student Fees 3.

Red Regiment Band Orientation Director: Tim Pietrofere Assistant Director: Kimberly Cregar.

WESTERN CAROLINA UNIVERSITY DEPARTMENT OF INTERCOLLEGIATE ATHLETICS FISCAL YEAR BUDGET.

Garnet Valley Middle School Athletic Budget.

College-wide Meeting Budget Planning For FY March 17, /10/20161.

Department of Athletics FY16 Student Fee Presentation.

Mandatory Fees at UMBC Overview on Mandatory Fees for Graduate Program Directors April 10, 2013.

6/13/20161 South Seattle Community College College-wide Meeting Budget Planning for FY March 10, 2008.

Finding Treasure in the Ivory Tower: Funding Technology Monique SmithJeanine Brooks Savannah College of Art and DesignThe University of Alabama.

Garnet Valley High School Athletic Budget.

City of Hampton FY07 Budget Parks and Recreation Department Proposed Reductions April 26, 2006 City Council Presentation.

Ada & Canyon Counties WEST ADA SCHOOL DISTRICT (JOINT SCHOOL DISTRICT NO. 2) Amended Annual Budget Proposed Annual Budget.

WESTERN CAROLINA UNIVERSITY DEPARTMENT OF INTERCOLLEGIATE ATHLETICS

Twin Cities Athletics Finances Finance March 17, 2016

WESTERN CAROLINA UNIVERSITY DEPARTMENT OF INTERCOLLEGIATE ATHLETICS

San Jacinto College District Budget Hearing August 3, 2009

Tonight’s Meeting General Band Parents Meeting stuff

Presented to the Student Fee Management Committee (SFMC)

Dickenson County Public Schools

BUDGET FOR FISCAL YEAR CALDWELL COUNTY BUDGET FOR FISCAL YEAR

Faculty Senate November 8, 2012

Budget work session may 20,2019

Chancellor Glen D. Johnson

Welcome to the 2019 Parent meeting We are glad you’re here!

Presentation transcript:

Spencer Martin, Director of Athletic Bands Torrey Lawrence, Director of the Lionel Hampton School of Music FY2016 Student Fee Request

VISIBILITY AND SUCCESS Each year our ensembles perform at more than 45 athletic events and 55+ other UI events. These 100+ performances are seen by over 200,000 people per year. VMB brings 2,000 high school students to the UI campus for recruiting events. Tours statewide high schools annually. Recognized nationally for innovation and performance (most recently Top 10 listing in Rolling Stone Magazine!) One of UI’s most visible, active, and successful activities.

AN “ALL CAMPUS” ORGANIZATION Over 200 students! One of UI’s most academically diverse groups: Nine of the ten UI colleges are represented Students from over 55 programs of study Recent members include national merit scholars, veterans, and non-traditional students.

WHO PAYS FOR THE BAND? Budget source breakdown: Student Fees66% Central Administration21% School of Music12% Athletic Department1%

EXPENSES COVERED BY STUDENT FEES Part time professional staff Student logistical staff Instruments Instrument repair Rehearsal equipment Sheet music and printing Equipment truck (fuel, maintenance, etc.) Uniforms (formal and informal) Band camp (on campus) Marching band travel to one away football game or NFL performance Pep band travel to the WAC basketball tournament Administrative/office supplies Student fee revenues do NOT cover: Band director salary (funded by the CLASS and the School of Music) Band scholarships (funded by central administration)

Student Fees and the Band Program Currently receive $6.25 from each full time student Currently receive $1.25 from each part time student Operates within the School of Music (not Athletics)

BAND FEE HISTORY Fiscal YearFull-TimePart-Time (8.25?) (requested)8.50 (?)1.25

FEE INCREASE REQUEST We requesting a $2.25 increase (from $6.25 to $8.50) for full-time students. These funds will be used to pay for: Increased operating expenses created by band growth and inflation Fund a seven-year instrument replacement plan to purchase new sousaphones ($165,000) and percussion ($40,000).

OUR GOAL To maintain a 115+ year tradition of continued excellence.

GO VANDALS! Questions? Spencer Martin To rrey Lawrence Web: Facebook: Vandal Marching Band Twitter: VandalBand