Consolidated Financial Report - SUNY Canton

Residence Life Operating BudgetRA Rent WaiverReimbursement3%Revenue $5,100,000Dormitory RentalIncome97%Expenditure $5,100,000OTPS46%Grasse River2%RA Rent Waivers3%Personal ServiceRegular31%Utilities15%Temporary Service3%The residence hall program attemps to developan atmosphere in which students growpersonally, socially, emotionally, culturally, andacademically.The Residence Life program is operated in accordancewith the SUNY Dormitory Income FundReimbursable (DIFR) program. The 2012-2013Residence Life operating budget of $5.1 millionfunds 38.5 FTE positions. The budget has been preparedin accordance with the flexibility granted bythe SUNY Dormitory procedures. These proceduresgrant campuses greater flexibility in the managementof residence hall operations. SUNY residencehalls are completely self-sufficient and supportedentirely by revenue generated from operations (collectionof room fees). Consultation with studentsconcerning the proposed 2012-2013 rates and capitalprojects were conducted with Student GovernmentAssociation.SUNY Canton Residence Life2011-2012 Dormitory IncomeFund Reimbursable (DIFR) BudgetThe Residence Life program at SUNY Canton iscomprised of five separate residence halls. The currentoverall design capacity is 1,250. John Kennedy is theDirector of Residence Life. He is assisted in coordinatingthe on-campus housing program by KristenRoberts, Associate Director and Troy Lassial, AssistantDirector. In addition, there is one office support staffand three full-time Resident Directors.Future PlansA new residence hall is currently in the advancedplanning stages with a goal of student occupancyfor the fall 2014 semester. Data from the FeasibilityStudy as well as our own assessments shows asubstantial need for additional student housing aswell as a desire among students to have another newresidence hall. If built, this new residence hall willprobably be built using a public-private partnershipsimilar to our Grasse River Suites Building.The four older residence halls are also scheduled formajor renovations over the next decade. The planis to renovate one wing at a time (each building hasthree wings). These projects will be pending untilthe Dormitory Authority of State of New York hasapproval to begin issuing bonds.C-1 State University of New York at Canton