Chairs Report on BASC meeting Nov. 7, 2016:
The BASC discussed the enrollment data provided by Institutional Research that shows and FTE of 1,266 undergraduates and 108 graduates, using CPE formula FTE = (undergraduate student credit hours/15) and (graduate student credit hours/12)
There are 210 Freshmen (we assume first time admits), 270 high school dual credit students (pay reduced credit hour tuition) and 10 Donavan Scholars (pay no tuition). There are also 69 students for Fall 2016 who received the 4.0 GPA scholarship and pay no tuition. It is our understanding this scholarship will not be continued, so full tuition income should be realized for them in Spring 2017. We hope to find out if the budget is still considered to be balanced considering this data.
Chair Rye has requested updated data on the attached "CPE KY Public Insts Expenditures per Program" document from the CPE that includes FY1314 – FY1617 in continuing research on a Budget Resolution.
We discussed strategy to receive data on funds that have been expended at KSU for consultants over the past two years, including expenses associated with the Registry and funds used from the KSU Foundation for such. We are also still interested in receiving information on specific recommendations submitted by the Registry.
Reba Rye
Chair Budget & Academic Support Committee, Faculty Senate Professor of Art & Art Area Coordinator Kentucky State University Shauntee Hall 111 Frankfort, KY 40601 (502) 597-5994