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            "text": "KENTUCKY STATE UNIVERSITY BOARD OF REGENTS",
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            "text": "ACTION ITEM 5A",
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            "text": "Approval of FY 2024 Recommended Budget for Kentucky State University."
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            "text": "FACTS",
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            "text": "KSU's recommended budget has been prepared in order for the University to begin its fiscal operations for the new year. Please note that this is a high-level budget. The University intends to present a revised budget to the Board of Regents in September, once the University has more accurate information regarding enrollment."
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            "text": "The budget structure for FY 2024 is categorized into four sections:"
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                    "text": "Education & General",
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                    "text": "Auxiliary",
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                    "text": "Land Grant Match"
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                    "text": "Asset Preservation",
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            "text": "The Asset Preservation is listed independently and as the last section due to these funds being restricted for KSU's 15% match for capital projects."
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            "text": "Revenues",
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            "text": "Revenues were derived from a projected full-time undergraduate enrollment of 1250 (Fall 2022 full time undergraduate enrollment was 1259)."
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            "text": "The calculation for Tuition and Fees is as follows:"
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                    "text": "67% of the out-of-state enrollment of 1250 students multiplied by the rate of $6,067, added to 33% of the in-state enrollment of 1250 students, multiplied by the rate of $4,044"
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                    "text": "The resulting revenue of $6.7 million multiplied by 2, which equals $13.5 million",
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                    "text": "Mandatory fees of $1,032,500 are included, bringing the overall total for tuition and fees to $14.5 million",
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            "text": "Other sources of revenue include:"
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                    "text": "reimbursements",
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                    "text": "rebates",
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                    "text": "interest income"
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                    "text": "investment income."
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            "text": "Based on projected enrollment and its impact on the budget, the decision was made to decrease institutional scholarships to $2M (allocated institutional scholarships for FY23 was $2.9M)."
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            "text": "Finance and Administration",
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