Larry Moneta, Ed.D, Vice President for Student Affairs, Duke University The Business of Student Affairs Presentation to the Student Affairs Staff of Northern.

Slides:



Advertisements
Similar presentations
Experiential Education Economic and Leadership Concerns A Heads Perspective.
Advertisements

Becoming THE Resource for Your Clients Who is Summit Consolidated Group January 19, 2009.
MSCHE Standards: Institutional Effectiveness (7) and Student Learning (14) Dr. Jo Allen, Senior Vice President & Provost Widener University.
What is community sport ? Club sport School sport Municipal parks and recreation programs.
UW-Platteville Financial Overview October/November 2014 Robert Cramer - Vice Chancellor Financial Services 1.
Virginia Beach Community Services Board (CSB) The point of entry into the publicly-funded system of services for mental health, intellectual disability,
Management Theory and Practice Chapter 3. Facility Management  Facility Management focuses on managing equipment and structures to make sure they are.
Operating Budget Report Budget Office July, 2008 Dana Van Dyke, Budget Director.
March,  All three major sources of revenue are down and under continued downward pressure  Investment market decline means we won’t have the.
Overview of Challenges Facing California’s State Park System
Getting the Community Involved in Dealing with Current Financial Realities May 17, 2012 Mohsin Dada CFP® CFO North Shore School District 112, Highland.
EDUCAUSE Center for Applied Research An Update. New EDUCAUSE Initiatives for 2002 EDUCAUSE Core Data Survey Virtual Communities Initiative Institute for.
1 Tuition Policy Advisory Committee September 16, 2004.
Overview of UTSA’s Discretionary Budget Presented by: Mary Simon Sr. Director Budget and Planning Development.
General Fund Budget Fiscal Year Oakland University Proposed General Fund Budgets FY 2003 Revenue Sources Overview Key Operating Environment Measures.
STRATEGIC INITIATIVE Introduce policies and programs that create the seamless movement of students and faculty 1.Summary of the Strategy: Remove or minimize.
Special Committee on Presidential Selection and Compensation August 2011 Presented by CSU Chancellor Charles B. Reed.
Units: Advancement-California Advancement-Chicago Always Illinois Annual Giving Budget & Resource Planning College/Unit Chief Advancement Officers Foundation.
Opportunities Within 3 Finance Indiana University Professional Opportunities Orientation Program Sessions September 17, 2002.
CUAV Conference Risk Assessment May 18, 2015
1 March 5, 2014 Budget Education. Agenda External Environment External Environment Financial Structure Financial Structure General Fund Budget Overview.
Citi REO Strategy & Community Relations September 15, 2009.
Salisbury University Strategic Planning Team Financial - Environmental Scan October 2002.
Oh Canada “You say Auxiliary, We say Ancillary” Kathryn LeGros, Director, Ancillary Services, Camosun College Ron Martel, VP for Student Affairs, Johnston.
© OECD A joint initiative of the OECD and the European Union, principally financed by the EU 1 Linking Quality to Strategy: Benefits of Balanced Scorecards.
Presented to Global Real Estate Services January 29, 2002 Indiana University Professional Opportunities Orientation Program.
University of Rochester Board of Trustees Orientation Financial Overview and Issues October 15, 2008.
Strategic Commissioning
Statewide Academic Relations in the 2011 Legislative Session Office of State Relations And Office of University Academic Planning & Policy.
June 20, 2012 Outsourcing Physical Plant Should I ???
University of Georgia Foundation University Council Presentation December 2, 2004.
BUILDING THE VISION Gregory G. Dell’Omo FACULTY CONVOCATION August 26, 2005.
Administrative Services EVANSTON ILLINOIS 2014 Year End Financial Report Martin Lyons Assistant City Manager / CFO March 16, 2015.
STRATEGIC DIRECTION UPDATE JANUARY THE VISION AND MISSION THE VISION: ENRICHING LIVES AND CREATING SUCCESSFUL FUTURES. THE MISSION: EDUCATION EXCELLENCE.
+ Fund Development Workshop Providing you with the tools and current fundraising trends to increase the financial sustainability of your organization through.
1 State University System Operating Budget. 2 NATURAL RESOURCES $9, % CRIMINAL JUSTICE $3, % GENERAL GOVERNMENT $4, % EDUCATION.
Learn from the past, prepare for the future, live in the present Thomas S. Monson Re-focus, Re-invest and Re-invent.
1 Strategic Thinking for IT Leaders View from the CFO Seminars in Academic Computing Executive Leadership Institute.
David Edgerton FCPA Director Quality + Expertise + Flexibility + Innovation = Confidence & Real Value Asset Managers Network Strategic Asset.
Clemson University- Budgeting. Why Bother to Budget? Plan that helps identify known and anticipated financial problems Needs generally always greater.
Administration & Finance Division Current Priorities and Future Challenges March 22, 2006.
Division of Business, Finance, & Facilities Dr. Susan Stephenson, Vice President and Chief Financial Officer.
BUDGET DEVELOPMENT. WKU Budget Educational And General UnrestrictedRestricted Auxiliary.
Texas A&M University-Corpus Christi The TAMUCC Budget Where does the $ come from and how do we spend it?
Timeline of Events BudgetBudget Cuts (July 2000) –Five Years in a Row beginning FY01 FacultyFaculty Assembly Disbands (Spring 2002) Ad-HocAd-Hoc Committee.
DOE ASSET MANAGEMENT PLAN
CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO CAMPUS BUDGET FORUM October 30,
Raya for Information Technology. About US  Raya IT, established in 1998, operates in the field of systems integration and IT business solutions.  A.
Operating Budget Funding Sources State Appropriations - General Revenue Formula Funding, Special Items, Benefit Cost Sharing THECB Transfers TX Grant,
Midyear Budget Recall at Hickory State College By: Creighton, Eric, Katie, Melissa, Logan.
Student Affairs Working Collaboratively to Develop Tomorrow's Leaders New Faculty Orientation Presented by Dr. Debra Robinson Vice Chancellor for Student.
and Marketing Agencies
Money: How we Get it, How we Spend it Josee Larochelle Interim Vice President Administration & Finance / CFO Bradley D. Olin Director of Budget & Risk.
“Crossroads Under Construction” - A Collaborative Approach Toward Designing an International Student Orientation Program - Presented by Philip Coleman-Hull,
Asset Management’s Seat at the Table or Creating an Asset Management Organizational Culture Presented by: Molly Rogers Director of Asset Management May.
F UNCTION /NACUBO C ODES – W HAT ARE T HEY AND W HY ARE T HEY I MPORTANT ? May 25, 2016 Sheri Hardison, Asst. VP for Financial Affairs & Controller May.
The Action Planning Process & Template Developing Your International Risk Management Action Plan.
Mandatory Fees at UMBC Overview on Mandatory Fees for Graduate Program Directors April 10, 2013.
Developing Your International Risk Management Action Plan The Action Planning Process & Template.
Draft - Enterprise Risk Management Risk Universe
FINAL BUDGET FOR ADOPTION CONSIDERATION
Today ’s Agenda.
Auxiliary Organizations
Governance Organizational Chart
The Development Team Texas Rural Rental Housing Preservation Academy Session #4 June 6 – Start w/ brief overview of Greystone – who we are and what.
Balanced Scorecards in
Governance Organizational Chart
UW-Platteville Financial Overview November 2016
Budgeting and Financial Management
Montana State University - Administration and Finance
Presentation transcript:

Larry Moneta, Ed.D, Vice President for Student Affairs, Duke University The Business of Student Affairs Presentation to the Student Affairs Staff of Northern Illinois University

What are the ‘Businesses’ of Student Affairs 4 Health Services 4 Housing and Residence Life 4 Career Services 4 Student Activities 4 Cultural Centers 4 Religious Life 4 Counseling Services 4 Recreation and Athletics 4 Community Services 4 Judicial Affairs 4 Orientation 4 Crisis Response

Other Student Affairs Businesses 4 Golf Courses (Maryland) 4 Parking and Transportation (Indiana) 4 Enrollment Management 4 Public Safety and Police 4 Alumni Affairs 4 Bookstores 4 Dining Services 4 Other ‘Auxiliary’ Services

Key ‘Business’ Questions:  What is higher education’s responsibility regarding delivery of these services?  What governs the scope and method for delivery of these services?  How should these services be paid for?

What Makes Student Affairs a Business? 4 Human Resources 4 Budget and Financial Issues 4 Real Estate and Property Management 4 Public Relations and Branding 4 Technology 4 Consumer Issues 4 Accountability and Assessment 4 Risk Analysis

Human Resources 4 Staffing Needs and Hiring Complexities 4 Competencies 4 Organizational Models 4 Performance Appraisal 4 Compensation Structures and Market Considerations 4 Staff Development

Budget and Financial Issues 4 Capital and Operating Budgets 4 Auxiliary Fee Budgets & Revenue Generation 4 Modeling and Projections 4 Cost Containment 4 Third Party Funding 4 Corporate, Foundation and Individual Fund Raising

Real Estate and Property Management 4 Facilities Support 4 Deferred Maintenance and Capital Needs 4 Development Partnerships 4 Acquisitions and Dispositions 4 Bond Ratings and Cost of Capital

P.R. and Communications 4 ‘Branding’ and Name Recognition 4 Trademarks and Registration 4 Information Dissemination 4 Imagery 4 Press Relations

Technology 4 Web Presence and On- Line Business Processes 4 Desktop Standards and Platforms 4 Enterprise, Specialized and ‘Home Grown’ Applications 4 Cell Phones, PDAs and Other Devices 4 Portals 4 Competencies and Training Consequences 4 Cost Implications

Consumer Issues 4 Consumer Vs. Learner Tensions 4 External Market Challenges 4 24 x 7, Anytime, Anywhere

Accountability and Assessment 4 Spelling Commission Report 4 Evidence Based Management 4 Specific Value Added of Student Affairs Work

Risk Assessment 4 Threats to Life 4 Business Continuity 4 Fiduciary Responsibilities 4 Property Loss 4 Reputational Risks

Managing Student Affairs Requires Broad Array of Skills 4 Capacity to See and Interpret the “Big Picture” 4 Resource Allocation and Deployment Competencies (Human, Financial, Technological, etc.) 4 Determination of Best Operating Practices (Outsourcing, Self Op, Hybrid Models) 4 All Within the Educational and Developmental Context of Student Affairs Work