2013-14 Operating & Capital Budget Plan - Cornell University ...

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EUndergraduate Tuition and Fees, Room and BoardIvy League, Peer, and Common Acceptance InstitutionsAppendices58Tuition & Mandatory FeesInstitution 11-12 12-13 %Columbia $45,290 $47,248 4.3Carnegie Mellon 44,010 45,760 4.0Dartmouth 42,996 45,042 4.8Tufts 42,962 44,666 4.0Chicago 42,783 44,574 4.2RPI 42,704 44,475 4.1U. Pennsylvania 42,550 44,210 3.9Johns Hopkins 42,280 43,930 3.9Rochester 41,826 43,926 5.0Northwestern 41,983 43,779 4.3Brown 42,230 43,758 3.6Washington U. 41,992 43,705 4.1Duke 41,938 43,623 4.0Cornell (Contract-nonres.) 41,541 43,413 4.5Cornell (Endowed) 41,541 43,413 4.5NYU 41,606 43,204 3.8Boston U. 41,420 42,994 3.8Georgetown 41,393 42,870 3.6Yale 40,500 42,300 4.4Stanford 40,926 42,207 3.1MIT 40,732 42,050 3.2Harvard 39,581 40,866 3.2Princeton 37,865 39,462 4.2U. Michigan (nonres.) 37,782 39,122 3.5U. Virginia (nonres.) 36,578 38,018 3.9UC-Berkeley (nonres.) 35,713 35,752 0.1Michigan State (nonres.) 31,148 32,580 4.6Pennsylvania State (nonres.) 28,066 28,746 2.4Cornell (Contract-res.) 25,401 27,273 7.4Rutgers (nonres.) 25,417 26,393 3.8SUNY-Buffalo (nonres.) 16,932 18,609 9.9SUNY-Binghamton (nonres.) 15,326 16,795 9.6SUNY-Buffalo (res.) 7,482 7,989 6.8SUNY-Binghamton (res.) 7,216 7,645 5.9Tuition, Fees, Room & BoardInstitution 11-12 12-13 %NYU $56,787 $59,337 4.5Columbia 56,310 58,744 4.3Dartmouth 55,365 57,996 4.8Chicago 55,416 57,711 4.1Johns Hopkins 55,242 57,320 3.8Carnegie Mellon 55,120 57,310 4.0Washington U. 55,111 57,285 3.9Northwestern 54,763 57,108 4.3Cornell (Contract-nonres.) 54,701 57,091 4.4Cornell (Endowed) 54,701 57,091 4.4RPI 54,679 56,925 4.1Georgetown 54,936 56,686 3.2U. Pennsylvania 54,428 56,578 4.0Tufts 54,474 56,546 3.8Rochester 53,946 56,544 4.8Boston U. 54,130 56,184 3.8Duke 53,905 55,963 3.8Yale 52,700 55,300 4.9Brown 53,136 55,016 3.5Stanford 53,217 54,928 3.2Harvard 52,382 54,496 4.0MIT 52,507 54,238 3.3Princeton 49,934 52,092 4.3UC-Berkeley (nonres.) 50,703 50,752 0.1U. Michigan (nonres.) 47,250 48,874 3.4U. Virginia (nonres.) 45,614 47,437 4.0Michigan State (nonres.) 39,352 41,056 4.3Cornell (Contract-res.) 38,561 40,951 6.2Pennsylvania State (nonres.) 37,486 38,436 2.5Rutgers (nonres.) 36,679 37,805 3.1SUNY-Buffalo (nonres.) 27,660 29,919 8.2SUNY-Binghamton (nonres.) 27,136 29,241 7.8SUNY-Binghamton (res.) 19,026 20,091 5.6SUNY-Buffalo (res.) 18,210 19,299 6.0Notes:• Institutions are ranked in descending order of rates for 2012-13.• Institutions with different resident and nonresident tuitions are indicated res. and nonres. respectively.• Common acceptance refers to institutions that had significant overlap with Cornell in the common acceptance of students who eventuallymatriculated at Cornell rather than those other institutions.
FUndergraduate Tuition and FeesSelected Public and Land-Grant InstitutionsResidentInstitution 11-12 12-13 PercentNonresidentInstitution 11-12 12-13 PercentCornell (Contract) $25,401 $27,273 7.4%Pennsylvania State 15,984 16,444 2.9%U. Vermont 14,784 15,284 3.4%U. Illinois (Urbana) 13,838 14,522 4.9%UC–Davis 13,860 13,877 0.1%U. Minn. (Twin Cities) 13,022 13,459 3.4%U. Mass. (Amherst) 12,797 13,415 4.8%Michigan State 12,202 12,622 3.4%U. Connecticut (Storrs) 10,670 11,242 5.4%U. Wisconsin (Madison) 9,665 10,378 7.4%Ohio State (Columbus) 9,735 10,037 3.1%Indiana U. (Bloomington) 9,524 10,033 5.3%Purdue 9,478 9,900 4.5%U. Texas (Austin) 9,794 9,790 0.0%Texas A & M 8,421 8,506 1.0%SUNY-Buffalo 7,482 7,989 6.8%Iowa State (Ames) 7,486 7,726 3.2%SUNY-Binghamton 7,216 7,645 5.9%SUNY-Albany 7,172 7,525 4.9%Cornell (Contract) $41,541 $43,413 4.5%UC–Davis 36,738 36,755 0.0%U. Vermont 34,424 35,612 3.5%U. Texas (Austin) 32,506 33,128 1.9%Michigan State 31,148 32,580 4.6%Indiana U. (Bloomington) 29,540 31,483 6.6%U. Connecticut (Storrs) 27,566 29,074 5.5%Pennsylvania State 28,066 28,746 2.4%Purdue 27,646 28,702 3.8%U. Illinois (Urbana) 27,980 28,664 2.4%U. Mass. (Amherst) 25,585 26,830 4.9%U. Wisconsin (Madison) 25,415 26,628 4.8%Ohio State (Columbus) 24,630 25,445 3.3%Texas A & M 23,811 25,035 5.1%Iowa State (Ames) 19,358 19,838 2.5%U. Minn. (Twin Cities) 18,022 18,709 3.8%SUNY-Buffalo 16,932 18,609 9.9%SUNY-Binghamton 15,326 16,795 9.6%SUNY-Albany 15,282 15,335 0.3%AppendicesTuition and FeesSelected Medical CollegesTuitionInstitution 11-12 12-13 PercentCase Western 49,570 51,450 3.8%Columbia 47,600 49,504 4.0%Yale 47,560 49,500 4.1%Harvard 47,500 49,875 5.0%Washington Univ (St. Louis) 46,510 52,020 11.8%Duke 46,261 48,065 3.9%Cornell 46,000 47,150 2.5%Stanford 45,744 47,343 3.5%Univ of Pennsylvania 45,498 47,090 3.5%Pittsburgh (Non-Resident) 44,512 45,846 3.0%Rochester 43,100 44,700 3.7%Johns Hopkins 42,600 44,100 3.5%Chicago Pritzker 42,294 44,075 4.2%Tuition and Fees*Institution 11-12 12-13 PercentCornell 53,267 54,974 3.2%Columbia 52,657 54,855 4.2%Univ of Pennsylvania 51,900 53,946 3.9%Duke 51,424 53,410 3.9%Case Western 51,062 53,040 3.9%Harvard 51,043 53,496 4.8%Yale 50,012 52,060 4.1%Stanford 49,997 51,836 3.7%Washington Univ (St. Louis) 49,480 52,020 5.1%Pittsburgh (Non-Resident) 48,595 49,983 2.9%Rochester 47,302 49,072 3.7%John Hopkins 46,635 48,194 3.3%Chicago Pritzker 45,852 48,041 4.8%59Notes:• Institutions are ranked in descending order of rates for 2012-13.* Includes health fees and the cost of health insurance, whether waivable or not.
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2013-2014Operating & CapitalBUDGET
Page 3:
ContentsFROM THE VICE PRESIDENT....
Page 9 and 10: “We are of course indebted to our
Page 11 and 12: Table 3: Ithaca Campus - Summary(do
Page 13 and 14: Industrial& LaborRelationsJohnsonSc
Page 15 and 16: Operating Budget — Details13impor
Page 18 and 19: plan was approved in September and
Page 20 and 21: Operating Budget — Details18Law S
Page 22 and 23: Operating Budget — Details20WEILL
Page 24 and 25: The New Budget ModelThe New Budget
Page 26 and 27: The New Budget Model24external fell
Page 28 and 29: The New Budget Model26research cent
Page 30 and 31: Implementing AdministrativeEfficien
Page 32 and 33: Financial Recovery30dropped to 6.5,
Page 34 and 35: Figure 8.Financial RecoveryFigure 9
Page 36 and 37: Institutional Intelligence:I 2 at C
Page 38 and 39: Strategic PlanningSince its foundin
Page 40 and 41: Space PlanningSuccessful space mana
Page 42 and 43: Capital Plan - 2013-14Capital Plan
Page 44 and 45: Figure 13. Funding Sources - FY 201
Page 46 and 47: Table 6: Approved Capital Activity
Page 48 and 49: Table 7: Sources and Uses of Capita
Page 50 and 51: Capital Plan — 2013-1448LEASED SP
Page 53 and 54: AppendicesA Academic Year Tuitions.
Page 55 and 56: BStudent Fees and Other Tuition Rat
Page 57 and 58: DProfile: Class of 2016CLASS OF 201
Page 59: D CONT.COMPARATIVE DATA: 2012 FALL
Page 63 and 64: HUndergraduate Financial AidSource
Page 65 and 66: JFacilities and Administrative Cost
Page 67 and 68: LEndowment Market Valuefor Selected
Page 69 and 70: NCornell Now Campaign - Through Mar
Page 71 and 72: O CONT.SOURCES OF FUNDINGPROJECT EX
Page 73 and 74: O CONT.SOURCES OF FUNDINGPROJECT EX
Page 75 and 76: QProjected Maintenance Funding - It
Page 77 and 78: SRoom and Board Rates - Ithaca Camp
Page 79 and 80: UExisting Budget ModelsThe Ithaca c
Page 81 and 82: V CONT.• Academic facilities shou
Page 83 and 84: W CONT.• Cross-functional working
Page 85 and 86: X CONT.CRITERIA FOR DECISION-MAKING
Page 87 and 88: ZInterdepartmental Fee GuidelinesAp
Page 89 and 90: Z CONT.preparing the fee request- E
Page 91: PRINTED ON FSC-CERTIFIED PAPER WITH
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