{ "document_id": 16619, "page": 18, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 16730, "item_count": 30, "counts_by_type": { "footer": 1, "form_field": 10, "heading": 2, "list": 3, "list_item": 8, "text": 6 }, "build_ms": 4, "items": [ { "id": "p18.1", "order": 1, "type": "list", "bbox": { "l": 87.84, "t": 718.8, "r": 538.56, "b": 625.2 }, "text": "", "attrs": { "item_count": 3 }, "children": [ { "id": "p18.1.1", "order": 2, "type": "list_item", "bbox": { "l": 88.32, "t": 718.8, "r": 520.08, "b": 689.52 }, "text": "Revenue trending slightly ahead of the prior year (approximately $9.8 million at that early point).", "marker": "-", "children": [ { "id": "p18.1.1.1", "order": 3, "type": "form_field", "bbox": { "l": 90, "t": 721.2, "r": 97.248, "b": 704.8199999999999 }, "text": "", "attrs": { "field_kind": "radio", "label": "Revenue trending slightly ahead of the prior year (approximately $9.8 million at that early point).", "checked": true, "source": "glyph", "label_source": "parent_text", "label_ref": "p18.1.1", "text_offset": 0, "text_span": 0 } } ] }, { "id": "p18.1.2", "order": 4, "type": "list_item", "bbox": { "l": 87.84, "t": 687.12, "r": 516.48, "b": 657.12 }, "text": "Expenditures trending below the prior year (approximately $7.0 million vs. $8.6 million), reflecting tighter internal controls and the paced release of budget authority.", "marker": "•", "children": [ { "id": "p18.1.2.1", "order": 5, "type": "form_field", "bbox": { "l": 90, "t": 689.4, "r": 97.248, "b": 673.02 }, "text": "", "attrs": { "field_kind": "radio", "label": "Expenditures trending below the prior year (approximately $7.0 million vs. $8.6 million), reflecting tighter internal controls and the paced release of budget authority.", "checked": true, "source": "glyph", "label_source": "parent_text", "label_ref": "p18.1.2", "text_offset": 0, "text_span": 0 } } ] }, { "id": "p18.1.3", "order": 6, "type": "list_item", "bbox": { "l": 87.84, "t": 654.96, "r": 538.56, "b": 625.2 }, "text": "Auxiliary net revenue temporarily behind prior-year levels due to timing differences and reclassification of certain expenses (including online program costs and audit fees).", "children": [ { "id": "p18.1.3.1", "order": 7, "type": "form_field", "bbox": { "l": 90, "t": 657.6, "r": 97.248, "b": 641.22 }, "text": "", "attrs": { "field_kind": "radio", "label": "Auxiliary net revenue temporarily behind prior-year levels due to timing differences and reclassification of certain expenses (including online program costs and audit fees).", "checked": true, "source": "glyph", "label_source": "parent_text", "label_ref": "p18.1.3", "text_offset": 0, "text_span": 0 } } ] } ] }, { "id": "p18.2", "order": 8, "type": "text", "bbox": { "l": 69.12, "t": 611.76, "r": 516.72, "b": 581.04 }, "text": "Dr. Bigard indicated that by the next regular Board meeting the university expects to present clearer year-end projections and more robust comparative data." }, { "id": "p18.3", "order": 9, "type": "heading", "bbox": { "l": 69.6, "t": 568.32, "r": 289.44, "b": 554.64 }, "text": "BOOKSTORE CONTRACT – FOLLETT", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p18.4", "order": 10, "type": "heading", "bbox": { "l": 69.6, "t": 539.76, "r": 133.68, "b": 526.32 }, "text": "Action Item", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p18.5", "order": 11, "type": "text", "bbox": { "l": 69.6, "t": 512.4, "r": 508.32, "b": 482.16 }, "text": "Dr. Bigard presented a proposed contract with Follett to continue operating the university bookstore. She explained that:" }, { "id": "p18.6", "order": 12, "type": "list", "bbox": { "l": 87.36, "t": 468.72, "r": 538.56, "b": 342.72 }, "text": "", "attrs": { "item_count": 3 }, "children": [ { "id": "p18.6.1", "order": 13, "type": "list_item", "bbox": { "l": 87.36, "t": 468.72, "r": 413.28, "b": 454.8 }, "text": "Follett manages textbook distribution and campus merchandise.", "marker": "•", "children": [ { "id": "p18.6.1.1", "order": 14, "type": "form_field", "bbox": { "l": 90, "t": 470.76, "r": 97.248, "b": 454.596 }, "text": "", "attrs": { "field_kind": "radio", "label": "Follett manages textbook distribution and campus merchandise.", "checked": true, "source": "glyph", "label_source": "parent_text", "label_ref": "p18.6.1", "text_offset": 0, "text_span": 0 } } ] }, { "id": "p18.6.2", "order": 15, "type": "list_item", "bbox": { "l": 88.56, "t": 452.4, "r": 538.56, "b": 407.04 }, "text": "The university has implemented an ACCESS program for course materials, under which students are charged $37 per credit hour for digital textbooks and courseware, and the university pays Follett $26 per credit hour for those materials.", "marker": "-", "children": [ { "id": "p18.6.2.1", "order": 16, "type": "form_field", "bbox": { "l": 90, "t": 454.8, "r": 97.248, "b": 438.636 }, "text": "", "attrs": { "field_kind": "radio", "label": "The university has implemented an ACCESS program for course materials, under which students are charged $37 per credit hour for digital textbooks and courseware, and the university pays Follett $26 per credit hour for those materials.", "checked": true, "source": "glyph", "label_source": "parent_text", "label_ref": "p18.6.2", "text_offset": 0, "text_span": 0 } } ] }, { "id": "p18.6.3", "order": 17, "type": "list_item", "bbox": { "l": 87.36, "t": 404.88, "r": 526.8, "b": 342.72 }, "text": "In FY 2024, the ACCESS program generated approximately $1.4 million in student charges, with roughly $1.3 million paid to Follett. Because this exceeds the Board’s $1 million contract threshold, Board approval is required even though the underlying relationship is longstanding.", "children": [ { "id": "p18.6.3.1", "order": 18, "type": "form_field", "bbox": { "l": 90, "t": 407.28, "r": 97.248, "b": 391.116 }, "text": "", "attrs": { "field_kind": "radio", "label": "In FY 2024, the ACCESS program generated approximately $1.4 million in student charges, with roughly $1.3 million paid to Follett. 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