Consolidated Financial Report - SUNY Canton

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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
Residence Life Operating BudgetServices Provided to ResidentialStudents Include:• Time Warner cable and Internet access in eachroom• Unlimited use of laundry facilities• 24 hour video surveillance in most commonareas• Card swipe access to buildings, combinationand/or card swipe access to rooms and suites• Vending machines• Furnished social lounges and game rooms• Fitness center in the Convocation, Athletic,Recreation Center (CARC)Grasse River Suites is an apartment-style complex, with 83independent living suites. The residence hall is designedprimarily for upperclassmen and includes a mini-store, multipurposeclassroom, and an open courtyard forrecreation and outdoor activities.2011-2012 Consolidated Financial Report C-2
Page 1 and 2: ConsolidatedFinancial ReportSTATE U
Page 3 and 4: Table of ContentsA: SUNY Canton Con
Page 5: Table of ContentsG: SUNY Canton Col
Page 8 and 9: Message from the PresidentMessage f
Page 10 and 11: Institutional PrioritiesThe Sustain
Page 12 and 13: Institutional PrioritiesProjects no
Page 14 and 15: Campus Financial PlanSUNY Canton 20
Page 16 and 17: Consolidated Financial ReportThe 20
Page 18 and 19: Consolidated Financial ReportSectio
Page 20 and 21: Consolidated Financial ReportNafees
Page 23 and 24: CAMPUS FINANCIAL PLANCampus Financi
Page 25 and 26: Campus Financial PlanSUNY Canton Ca
Page 27 and 28: Campus Financial Plan2011‐2012 Di
Page 29 and 30: Campus Financial Plan2012-2013 Cons
Page 31 and 32: President’s Office2012-2013 Conso
Page 33 and 34: Consolidated Financial Report2012-2
Page 35 and 36: Division of Student AffairsGoals•
Page 37 and 38: School of Science, Health, and Crim
Page 39 and 40: School of Business and Liberal Arts
Page 41 and 42: Canino School of Engineering Techno
Page 43 and 44: Research & Sponsored ProgramsOffice
Page 45 and 46: Southworth LibraryLibrarians and/or
Page 47 and 48: Division of Business Affairs & Admi
Page 49: Division of Academic AffairsDivisio
Page 54 and 55: Residence Life Operating BudgetOper
Page 57 and 58: THECOLLEGE ASSOCIATIONCollege Assoc
Page 59 and 60: College AssociationThe Administrati
Page 61: College AssociationCollege Associat
Page 64 and 65: Income Fund ReimbursableExpenditure
Page 66 and 67: Income Fund ReimbursableFor the 201
Page 68 and 69: Technology FeeTechnology FeeOvervie
Page 70 and 71: Intercollegiate Athletic FeeSUNY Ca
Page 72 and 73: Student Health ServicesStudent Heal
Page 75 and 76: STATE UNIVERSITY TUITIONREIMBURSABL
Page 77: State University Income Fund Reimbu
Page 80 and 81: Canton College FoundationSUNY Canto
Page 82 and 83: Comparative Statements of Financial
Page 84 and 85: Canton College FoundationFY 11/12 F
Page 86 and 87: Canton College Foundation Board of
Page 89 and 90: SHARED SERVICES ANDORGANIZATIONAL C
Page 91 and 92: Shared Services• A process whereb
Page 93 and 94: Shared ServicesOctober 2012Discussi
Page 95 and 96: Organizational Chart - AcademicsAca
Page 97 and 98: Organizational Chart - Administrati
Page 99: 2011-2012 Consolidated Financial Re

Consolidated Financial Report - SUNY Canton

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