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

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RWork Force – Ithaca Campus2012-13 Ithaca CampusWork Force DistributionFacultyAcademicNon-FacultyOtherAcademics Post Docs Staff Total1. Agriculture & Life Sciences 351 283 243 164 1,030 2,0712. Architecture, Art & Planning 43 6 37 45 1303. Arts & Sciences 518 166 112 107 260 1,1614. Computing & Information Science 37 10 9 19 42 1165. Cornell NYC Tech 1 7 86. Engineering 179 46 99 105 159 5877. Hotel 40 21 12 247 3198. Human Ecology 95 69 27 22 218 4319. Industrial & Labor Relations 58 56 18 139 27110. Johnson 49 17 9 93 16811. Law 42 11 40 7 76 17512. Veterinary Medicine 116 107 41 55 582 90113. Subtotal Colleges 1,527 789 647 478 2,897 6,338Appendices14. Academic Affairs 2 63 6415. Admissions and Financial Aid 63 6316. Continuing Education & Summer Session 2 9 31 4217. Graduate School 14 19 3318. International Relations 1 26 31 5819. Land Grant Affairs 3 9 21 3320. Library 73 186 25821. Provost & Vice Provosts 1 3 9 1322. Research 101 46 54 389 58823. Undergraduate Education 13 1 24 3724. Subtotal Academic Programs 1 193 107 54 834 1,1897425. Alumni Affairs & Development 294 29426. Audit 10 1027. Budget & Planning 31 3128. Counsel 22 2229. Facilities Services 893 89330. Financial Affairs 196 19631. Government & Community Relations 12 1232. Human Resources & Safety Services 1 252 25333. Information Technologies 279 27934. Investment Office 18 1835. President & Dean of Faculty 16 1636. Student & Academic Services 3 1,020 1,02337. University Communications 72 7238. Institutional/All Other39. Subtotal Administrative & Support 4 3,114 3,11840. Total Ithaca Work Force 1,528 982 758 532 6,845 10,646Notes:• These data represent full time equivalents (FTE). Part-time employees (20 to 35 hrs/week) are measured as 0.51 FTE.• Faculty: Full, Associate, and Assistant Professors.• Academic Non-Faculty: Extension Associates, Research Associates, Teaching Associates, Librarians, Archivists, Lecturers, Instructors, ResearchScientists, and Clinical and Acting Professors.• Other Academics: Courtesy, Adjunct, and Visiting Professors, Senior Scientists and Scholars, Professors-at-large, and Class of ’56 Professors.• Post Docs: Postdoc Associates and Postdoctoral Fellows.Source: Position and Incumbent Status Report and Academic Personnel Database.
SRoom and Board Rates - Ithaca CampusSelected InstitutionsROOM RATES*Institution 11-12 12-13 %BOARD RATES†Institution 11-12 12-13 %NYU $10,876 $11,675 7.3Harvard 7,811 8,366 7.1Cornell 7,800 8,112 4.0SUNY-Binghamton 7,528 8,054 7.0U. Pennsylvania 7,592 7,952 4.7Dartmouth 7,395 7,755 4.9Johns Hopkins 7,408 7,668 3.5MIT 7,275 7,554 3.8Duke 7,215 7,490 3.8Northwestern 7,270 7,485 3.0Stanford 7,012 7,323 4.4Yale 6,700 7,150 6.7Brown 6,748 6,974 3.3Princeton 6,596 6,950 5.4Columbia 6,432 6,770 5.3Notes:Institutions are ranked in descending order of rates for 2012-13.* Room rates shown represent average double occupancy for undergraduates.† Board rates shown generally represent full meal plans, providing 18 to 21 meals per week.‡ Cornell rates shown are for the Traditional 14 Meals Per Week Plus $800 Declining Balance Plan.Yale $5,500 $5,850 6.4Northwestern 5,510 5,844 6.1Johns Hopkins 5,554 5,722 3.0Princeton 5,473 5,680 3.8Cornell ‡ 5,360 5,566 3.8Stanford 5,279 5,398 2.3Harvard 4,990 5,264 5.5Dartmouth 4,974 5,199 4.5Duke 4,690 4,850 3.4Columbia 4,588 4,726 3.0MIT 4,500 4,634 3.0NYU 4,306 4,458 3.5U. Pennsylvania 4,286 4,416 3.0SUNY-Binghamton 4,282 4,392 2.6Brown 4,158 4,285 3.1Appendices75Cornell UniversityROOM RATES08-09 09-10 10-11 11-12 12-13 13-14Changefrom 12-131. Undergraduate – Average Double $6,950 $7,210 $7,500 $7,800 $8,112 $8,112 0.0%2. Undergraduate – Average All Types 7,320 7,594 7,885 8,200 8,530 8,530 0.0%3. All Students – Average Double 6,950 7,210 7,500 7,800 8,112 8,112 0.0%BOARD RATES4. Full Meal Plan ◊ 4,690 4,900 5,100 5,310 5,516 5,516 0.0%5. Administrative Fee § 50 50 50 50 50 50 0.0%Notes:◊ The 09-10 through 13-14 rates shown are for the Traditional 14 Meals Per Week Plus $800 Declining Balance Plan.§ Nonrefundable administrative fee that is charged to participants in the meal plans that covers the cost of flexible enrollment, allowing studentsto change, add, and drop meal plans. The fee funds the tracking and processing system used to record and monitor changes.
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2013-2014Operating & CapitalBUDGET
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ContentsFROM THE VICE PRESIDENT....
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“We are of course indebted to our
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Table 3: Ithaca Campus - Summary(do
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Industrial& LaborRelationsJohnsonSc
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Operating Budget — Details13impor
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plan was approved in September and
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Operating Budget — Details18Law S
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Operating Budget — Details20WEILL
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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 and 60: D CONT.COMPARATIVE DATA: 2012 FALL
Page 61 and 62: FUndergraduate Tuition and FeesSele
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: QProjected Maintenance Funding - It
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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