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Proposed Budget Reduction Plan

Revenue Generation

Plans are proceeding for the launch of a fundraising campaign focused primarily on existing critical priorities, such as financial aid and core academic program support, as well as the initiatives of the Smith Design for Learning. The college’s planning assumes new gifts to endowment will begin providing support for these critical areas within the timeframe of the plan.

A number of revenue-generating opportunities, focusing on new academic programs, have been discussed throughout the year. A committee will be formed shortly to consider which programs hold the greatest promise for the college. The plan includes a modest placeholder for net revenue from such programs.

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Message from
the President

Introduction

Employee
Compensation

Student-to-Faculty
Ratio

Comprehensive Fee
Revenue

Facilites & Utilities

Study Abroad

Libraries &
Information
Technology
Services

Administrative,
Student & Academic Support

Revenue Generation

Investment Required

Appendix

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