2016_SUNY_Optometry_PRR

Actual IPEDS

Projected

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

2018-19 assumptions for projections

Operating Revenues

Tuition & fees, net

7,189,850 $

8,243,116 $

9,266,735 $

11,097,700 $

11,885,500 $

12,468,400 $

12,967,100 $ based on increased enrollment and tuition plan

Grants & Contracts- operating

Federal/State Local/private

3,203,827 $ 1,064,423 $

3,049,400 $ 1,349,575 $

2,603,184 $ 1,247,549 $

2,952,137 $ 1,220,516 $

2,952,137 $ 1,220,516 $

2,889,215 $ 1,259,539 $

2,849,168 $ running average of previous actuals 1,237,030 $ running average of previous actuals

Auxiliary

$

10,548

$

13,169

$

60,226

$

27,981

$

27,981

$

32,339

$

37,132

running average of previous actuals

Clinic sales/services

8,210,791 $

8,031,563 $

8,148,630 $

8,393,089 $

8,644,882 $

8,904,228 $

9,171,355 $ 3% growth per year

Other operating

$

223,958

$

105,885

$

321,600

$

217,148

$

217,148

$

215,445

$

242,835

running average of previous actuals

Total Operating

19,903,397 $

20,792,708 $

21,647,924 $

23,908,570 $

24,948,163 $

25,769,166 $

26,504,620 $

Non-operating revenues

State appropriations

24,347,308 $

25,384,997 $

25,792,771 $

25,792,771 $

25,792,771 $

25,792,771 $

25,792,771 $

Grants non-operating

gifts. Including contributions

$ $ $

131,046 83,303 64,455

$ $ $

149,976 79,179 122,704

$ $ $

206,611 119,212 11,959

$ $ $

162,544 75,000 66,373

$ $ $

162,544 75,000 66,373

$ $ $

170,419 75,000 66,852

$ $ $

175,530 75,000 52,889

running average of previous actuals

Investment Income Other non-operating

fixed

running average of previous actuals

Total non-operating revenues

24,626,112 $

25,736,856 $

26,130,553 $

26,096,688 $

26,096,688 $

26,105,042 $

26,096,190 $

Other Revenues and Additions

Capital appropriations Capital grants and gifts Other revenue & additions

$ $ $ $

-

$ $ $ $

-

$ $ $ $

-

$ $ $ $

-

$ $ $ $

-

$

125,716

$

95,211

58,029

92,985

92,985

84,803

82,201

running average of previous actuals

-

-

-

-

-

Total other revenue and additions

$

125,716

$

95,211

58,029

92,985

92,985

84,803

82,201

Total all revenues & other additions

44,655,225 $

46,624,775 $

47,836,506 $

50,098,244 $

51,137,836 $

51,959,010 $

52,683,010 $

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

2018-19

Operating Expenditures

Instruction

14,843,368 $ 12,445,212 $

14,593,839 $ 12,036,167 $

15,625,807 $ 12,495,212 $

16,094,581 $ 12,870,068 $ 1,026,483 $ 2,595,516 $ 1,563,639 $ 8,257,025 $ 6,391,080 $ 3,207,317 $ 164,372 $

16,577,419 $ 13,256,170 $ 1,057,277 $ 2,673,381 $ 1,610,548 $ 8,504,736 $ 6,582,812 $ 3,303,537 $ 169,303 $

17,074,741 $ 13,653,856 $ 1,088,995 $ 2,753,582 $ 1,658,864 $ 8,759,878 $ 6,780,297 $ 3,402,643 $ 174,382 $

17,586,983 $ 3% growth 14,063,471 $ 3% growth 1,121,665 $ 3% growth 2,836,190 $ 3% growth 1,708,630 $ 3% growth 9,022,674 $ 3% growth 6,983,706 $ 3% growth 3,504,722 $ 3% growth 179,613 $ 3% growth

Clinic Services

Academic Support

$ $

818,125 153,864

$ $

928,955 117,950

$ $

996,585 159,584

Public Service

Research

2,249,868 $ 1,269,207 $ 7,582,151 $ 5,986,076 $ 2,507,960 $

2,355,390 $ 1,516,961 $ 7,389,596 $ 6,253,372 $ 3,172,644 $ 2,724,289 $ 51,089,163 $

2,519,918 $ 1,518,096 $ 8,016,529 $ 6,204,932 $ 3,113,900 $

Student Services

Institutional Support

Operations and maintenance

Depreciation

Other

$

142,329

$

625,629

$

644,398

$

663,730

$

683,642

$

704,151

3% growth

47,998,160 $

51,276,192 $

52,814,478 $

54,398,912 $

56,030,879 $

57,711,806 $

Total Operating Expenditures

Non-operating

Interest

1,716,363 $

2,009,173 $

2,304,856 $

2,009,173 $

2,009,173 $

2,009,173 $

2,009,173 $ fixed at lowest from previous 2 years

Other

Total Non-operating

1,716,363 $

2,009,173 $

2,304,856 $

2,009,173 $

2,009,173 $

2,009,173 $

2,009,173 $

Total Expenses and deductions

49,714,523 $

53,098,336 $

53,581,048 $

54,823,651 $

56,408,085 $

58,040,052 $

59,720,979 $