KANSAS BOARD OF REGENTS

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KANSAS BOARD OF REGENTS

• Kelly Oliver
• Director of Finance

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INSTITUTIONAL FINANCE - SYSTEM

• Total FY 2006 State Funding - 741.2 Million
• State Universities - 578.6M
• Community Colleges - 94.6M
• Technical Schools Colleges - 30.2M
• Washburn University - 11.1M
• KBOR-Financial Aid/Other - 23.6M
• KBOR Operating - 3.0M

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STATE UNIVERSITY FUNDING

• Total FY 2004 Expenditures - 1.583 Billion
• State Appropriations 34
• Tuition 18
• Other General Use Funds 2
• Restricted Use Funds 46
• Grants, Enterprise Funds, Fees

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COMMUNITY COLLEGE FUNDING

• Total FY 2004 Revenues - 434.6M
• State Appropriations 20
• Tuition and Fees 19
• Local and County Sources 48
• Restricted Use Funds 13

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WASHBURN UNIVERSITY FUNDING

• Total FY 2004 Revenues - 81.3M
• State Appropriations 13
• Tuition and Fees 34
• Local and County Sources 23
• Restricted Use Funds 30

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TECHNICAL SCHOOL ANDCOLLEGE FUNDING

• State Appropriations
• Postsecondary Aid - 27.6M
• Capital Outlay - 2.6M

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SB 345 LEGISLATION

• Increase state funding for specific areas of
  higher education
• State Universities Faculty Salaries
• Community Colleges Out-District Tuition Mill
  Levies
• Washburn University Out-District Tuition

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SB 345 FUNDING, FY 2001 FY 2007

• Legislatures Original Projection - 69M
• Community Colleges - 39M
• State Universities - 26M
• Washburn University - 4M
• Technical Schools - 0

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STATE UNIVERSITY FUNDING

• Funding Model
• Operating Grants
• Tuition Ownership

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COMMUNITY COLLEGE FUNDING

• Funding Model
• Operating Grant per SB 345
• Phase-out of Out-District Tuition
• 80 of Net Funding Increase to Property Tax
  Relief
• 20 Balance to Budget Enhancement

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WASHBURN UNIVERSITY FUNDING

• Funding Model
• Operating Grant per SB 345

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TECHNICAL SCHOOL ANDCOLLEGE FUNDING

• New Short-Term Funding Model
• 3-year Average of Enrollment
• Funds Distributed Based on Enrollment

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DATA COLLECTIONS

• KBOR Finance Section collects data separate from
  the data submitted in the Kansas Postsecondary
  Database.
• Goal to move towards one data collection in the
  future.

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STATE UNIVERSITY DATA

• Block Operating Grant
• No data collected that affects funding
  distribution

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COMMUNITY COLLEGE DATA

• Enrollment data used in operating grant formula
• Kansas Residents
• Certification Date 20th day or 25 course
  completed
• County Out-District Tuition Billings

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WASHBURN UNIVERSITY DATA

• Enrollment data used in operating grant formula
• County Out-District Tuition Billings

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TECHNICAL SCHOOL AND COLLEGE DATA

• Postsecondary Enrollment Data for Postsecondary
  Aid Funding
• Kansas Residents
• Graduated High School or 16 Years Old
• Ineligible Hours of Enrollment
• Non-Residents
• Students in Non-Approved Programs
• High School Students

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KBOR FINANCE

• QUESTIONS