I just wanna know how would u set up a schedule for part A and D. As Executive D
ID: 2360676 • Letter: I
Question
I just wanna know how would u set up a schedule for part A and D.
As Executive Director of Pittance for Oshkosh State University, you need to prepare the budget for the 2013-2014 academic- year. Your staff has collected the following information for the current academic year (2012-2013): For the 2013-2014 academic year: All faculty will receive a 6% salary increase Undergraduate enrollment is expected to decline by 2%, but graduate enrollment is expected to increase by 5% The budget for operation and maintenance facilities is $500,000, which includes $240,00 for salaries. Salaries will increase by 6% and other operating costs will increase by $12,000. Tuition is $70 per credit hour. In addition, state aid provides $780 per full-time equivalent student. A full-time equivalent is 30 undergraduate hours or 24 graduate hours. Tuition scholarships are given to 30 full-time undergraduates and 50 full-time graduate students. The theater classroom building needs remodeling and the projected cost is $575.000. The remaining expenditures. with comparison to prior year. are projected as follows: Revenues other than tuition and state aid are as follows: Prepare a schedule for 2013-2014 that shows, by division and in total, (a) expected enrollment, (b) total credit hours, (c) full-time equivalent enrollment, and (d) number of faculty members needed. Calculate the budget for faculty salaries for 2013-2014 by division. Calculate are the budget for tuition revenue and state aid for 2013-2014 by division Prepare a schedule showing budgeted revenues, budgeted expenses and the amount of cash. if any, needed from fundraising. Prepare a commentary for the university president on the projected budget for 2013-2014 and its comparison to 2012-2013.Explanation / Answer
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