Admissions Budget Presentation FY 2019-2020 Admissions Account - PowerPoint PPT Presentation

Dec 27, 2023 •168 likes •244 views

Office of Admissions Budget Presentation FY 2019-2020 Admissions Account 22940-2940 (Overview) Category 2016-2017 2017-2018 2018-2019 Staff Wages $429,391 $427,731 $410,362 M&O $247,996 $247,996 $240,000 Travel $36,000

Office of Admissions Budget Presentation FY 2019-2020
Admissions Account 22940-2940 (Overview) Category 2016-2017 2017-2018 2018-2019 Staff Wages $429,391 $427,731 $410,362 M&O $247,996 $247,996 $240,000 Travel $36,000 $36,000 $36,996 Utilities $6,000 $6,000 $5,000 Student Wages $18,214 $18,214 $18,214
Admissions Account 22940-2940 (M&O Detail) Category 2016-2017 2017-2018 2018-2019 Communication Flows $60,000 $99,000 $142,930 Education Advisory Board $27,011 $0 $0 Scholarship Software $0 $0 $0 Cappex and NRCCUA $31,132 $31,132 $54,147 College Board/ACT $30,470 $38,894 $50,236 College Bound Selection Service $0 $0 $6,186 YouVisit (Virtual Tour) $17,960 $17,960 $20,377 Target X (Schools App) $17,000 $17,000 $15,000 College Week Live $14,000 $14,000 $14,000 Ruffalo Noel Levitz $10,500 $0 $0 Raise Me MicroScholarships $0 $0 $18,000 Visit Days Software $0 $0 $8611 Total $247,996 $257,409 $329,487
Admissions Account 22941-2940 (Viewbook) Category 2016-2017 2017-2018 2018-2019 M&O $32,487 $32,487 $32,487 Total $32,487 $32,487 $32,487
Admissions Account 22942-2940 (Welcome Center) Category 2016-2017 2017-2018 2018-2019 M&O $15,000 $15,000 $15,000 Student Staff $20,000 $20,000 $28,000 Total $35,000 $35,000 $43,000
Admissions Summary of Request Category Proposed Investment M&O – Scholarship Software $11,255 M&O – Student Computers $2,550 Total $13,805 Request in Recruitment Terms Item # of Students for Breakeven (2018 net tuition revenue per capita = $6635)* Requested Increase = $13,805 3 new students *Source: Integrated Postsecondary Education Data System
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