FINANCIAL OVERVIEW 10-year planning background report

Tenure-track Faculty by Rank

Female Faculty (% of total)

Budget Expenditure by Year

Overhead Return Allocation

Budget Considerations: The Big Picture  Expanding faculty size  Graduate student funding: Moving away from the TA model  Increased emphasis on external funding  Overhead-minded thinking  Development  Direct gifts vs endowments

Graduate Funding Options  Reallocation of MO&E  Change overhead return distribution  Reallocate balances from donor money  Not a simple task  Build donor base  Training grants