Residential Life/Learning Communities DIFR … Life/Learning Communities DIFR Budget 2015-16 . ......
Transcript of Residential Life/Learning Communities DIFR … Life/Learning Communities DIFR Budget 2015-16 . ......
Residential Life/Learning Communities DIFR Budget 2015-16
Sara Kelly, Ph.D., Director March 12, 2015
Craig M. Ross, Associate Director
Mission
The Office of Residential Life/Learning Communities supports the College at Brockport's mission by developing safe, inclusive and vibrant communities that value academic excellence and overall student development. Through collaboration and unique relationships with students, our staff provides an appropriate balance of challenge and support, community development and a purposeful residential curriculum with holistic student education at its core.
Additional Revenue from 3.8% Room Rate Increase
Increase in Revenue 14-15 Approved $ 18,856,300 15-16 Proposed $ 19,531,000 Additional Revenue - 3.58% $ 674,700
Increase in Expenditures - highlights Negotiated Salary Increase $ 231,100 Scholarships $ 50,000 Fringe $ 106,800 2.5% increase TS & OTPS $ 70,900
Total$ 458,800
Net Revenue$ 215,900
Room Rate Comparison
Year 2011-12 2012-13 2013-14 2014-15 2015-16 Average Annual Increase Delhi $ 5,820 $ 5,936 $ 6,120 $ 6,310 $ 6,550 3.92% Potsdam $ 5,570 $ 5,970 $ 6,170 $ 6,420 $ 6,664 4.36% Canton $ 6,200 $ 6,300 $ 6,500 $ 6,700 $ 6,955 5.86% Plattsburgh $ 6,100 $ 6,284 $ 6,476 $ 6,740 $ 6,996 4.59% Buffalo College $ 6,338 $ 6,592 $ 6,724 $ 7,060 $ 7,328 5.77% Oneonta $ 5,870 $ 6,152 $ 6,274 $ 7,060 $ 7,328 6.44% Alfred $ 6,100 $ 6,650 $ 6,680 $ 7,080 $ 7,349 6.79% Morrisville $ 5,600 $ 6,160 $ 6,760 $ 7,098 $ 7,368 9.74% Brockport $ 6,780 $ 6,880 $ 6,980 $ 7,130 $ 7,400 4.72% Maritime $ 6,340 $ 6,594 $ 6,858 $ 7,132 $ 7,403 4.01% Fredonia $ 6,250 $ 6,550 $ 6,850 $ 7,200 $ 7,474 6.08% Buffalo University $ 6,228 $ 6,540 $ 6,868 $ 7,210 $ 7,484 4.93% New Paltz $ 6,490 $ 6,554 $ 6,880 $ 7,220 $ 7,494 5.55% Geneseo $ 6,600 $ 6,950 $ 7,090 $ 7,230 $ 7,505 5.20% Cobleskill $ 6,280 $ 6,600 $ 6,930 $ 7,280 $ 7,557 5.87% Albany $ 6,840 $ 6,976 $ 7,184 $ 7,436 $ 7,719 4.91% Farmingdale $ 6,450 $ 7,190 $ 7,260 $ 7,440 $ 7,723 3.64% Stony Brook $ 6,748 $ 6,968 $ 7,286 $ 7,552 $ 7,839 5.23% Cortland $ 6,730 $ 7,070 $ 7,430 $ 7,660 $ 7,951 6.88% Purchase $ 7,060 $ 7,378 $ 7,616 $ 7,960 $ 8,262 5.03% Oswego $ 7,890 $ 7,990 $ 7,990 $ 7,990 $ 8,294 5.09% Binghamton $ 7,528 $ 8,054 $ 8,296 $ 8,462 $ 8,784 7.06%
average $ 7,519 5.53%
Cost Reduction Strategies
Residence hall Wi-Fi Cortland contract
Two year savings - $35k
Trial implementation of laser printers in residence halls
RA office, RD office – Ink jet printers
Debt refinancing SUNY $300m in bond refinancing
Maximized the use of work study allocation Color printing
Living Learning Community Program
Academic Year First Year Students
Returning/ Transfer Students
2008-2009 73 0 2009-2010 87 28 2010-2011 176 23 2011-2012 300 100 2012-2013 410 184 2013-2014 500 150 2014-2015 535 123
The LLC program directly links the curricular and co-curricular experiences of students, contributing to institutional, divisional and department strategic goals. Despite the growth of the program, the funding has remained flat.
Capital Improvements -Summer 2014
Mortimer Lounges - $365k Bicycle storage Movie room
McLean - $600k Boiler and generator
Perry, Bramley, Briggs - $625k Bramley
Floor tile abatement, carpet and paint Perry, Bramley, Briggs
Bicycle storage Basement lounges
Mortimer Lounges - Before
Mortimer Lounges - Before
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Mortimer Lounges - After
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Mortimer Lounges - After
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Mortimer Movie Room
Perry, Bramley, Briggs Lounge - After
Capital Improvements - Summer 2015
Mortimer - $825k Floor tile abatement Carpet and Paint
Harmon/Gordon - $1.5m Boiler/generator
Questions?