Consolidated Financial Report - SUNY Canton

More documents

Recommendations

Info

Intercollegiate Athletic FeeSUNY Canton AthleticsRandy B. SieminskiDirector of AthleticsMissionBuilt upon a balance of academic, athletic, andpersonal excellence, our student-athletes enthusiasticallyembrace the importance and benefits oftheir education, athletic opportunities, and personalgrowth which moves them forward in realizing theirfull academic, athletic, and human potential.Highlights• Applied and was accepted to Provisional Statuswith the NCAA. This is the largest hurdle inNCAA membership and an extraordinaryaccomplishment.• Completed transition from the NAIA to the US-CAA. This is a positive move that significantlycontributed to recruit a much higher numberof athletes. It also allowed us to compete asan independent college during our NCAAexploratory year.• Organized and executed successful “Pack theStands” nights, including several hundredstudents and fans attending soccer and hockeygames.• Successfully started a new women’s volleyballprogram and men’s and women’s lacrosse programs.• More than 100 total new student athlete recruitscame to SUNY Canton last year.• Successful move into the Roos House andassisted in the opening of the new facility.• Unveiled a newly-redesigned website forathletics.GoalsCommunity Events and Involvement:• Organized and executed the second charity AthleticsBowling Tournament. It was a huge successand involved faculty and staff across campus andthe community.• Successfully organized and conducted the AthleticDepartment Golf Tournament in August,which raised nearly $10,000.• Successful Roos Hop to Help Day• Assisted in organizing and executing the secondAnnual Cory Bercume Memorial Golf Tournament.• Men’s Cross Country organized and executed aLake to Lake Run as a fundraiser.• Men’s Soccer raised over $5,000 with it’s annualGoal-a-Thon.• Hosted an all-athlete end of the year picnic andawards ceremony.• Our mascot, Roody the Roo, made numerousappearances including the Dairy Princess Parade,Ogdensburg Seaway Festival, and several others.• Men’s soccer, women’s soccer, men’s basketball,and women’s basketball all had days where theycoached youth teams in Canton. Over 100 childrenwere at each soccer event which was hostedon the SUNY Canton turf field. The two basketballclinics had approximately 40 children each.Create a supportive overall educational experiencefor student-athletes with stable rosters of highlyskilled and dedicated student-athletes on each of ourteams for a consistently competitive and successfulexperience. Upon completion of their collegiateathletic experience, our student-athletes are proudto have been part of the Roo Family and remaindeeply connected to SUNY Canton athletics and theCollege throughout their lives.E-7 State University of New York at Canton
Intercollegiate Athletic FeePlanning AssumptionsPlanning assumptions used in the development ofthe 2012-2013 Intercollegiate Athletics operatingbudget include:• The Intercollegiate Athletic Fee for 2012-13 willbe set at $190 per semester.• Enrollment for the Fall will be 3,800 students.• SUNY Canton will compete in the same sports.2012 - 2013 USCAA VOLLEYBALLNATIONAL CHAMPIONSHIP HOST INSTITUTION2012-2013 Consolidated Financial Report E-8
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 52 and 53: Residence Life Operating BudgetRA R
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 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
show all

Consolidated Financial Report - SUNY Canton

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?