UNIVERSITY FINANCIAL MODEL
Dollars from
Heaven
Personnel
Costs
Private
Gifts
Actual Tuition
Revenue
Direct
Expenditures
Costs of Central
Services
Endowment
Income
Costs of
Financial Aid
Research
Revenues
THE PAST: TRYING TO LOOK THROUGH DEEPLY TINTED GLASS
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UNIVERSITY FINANCIAL MODEL
Supplemental
Operating Support
Personnel
Costs
Actual Tuition
Revenue
Direct
Expenditures
Complete Strategic
Perspective
Innovation and
Entrepreneurship
Endowment
Income
Private
Gifts
Research
Revenues
Costs of
Central
Services
Costs of
Financial
Aid
THE FUTURE: A COMPLETE FINANCIAL PICTURE
Responsibility
&
Accountability
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UNIVERSITY FINANCIAL MODEL
USES
SOURCES
University
State
Funds
Private Gifts
/Endow. Inc.
Supplemental
Funding
Undergrad
Financial Aid
Central
Services
Tuition
Allocated Costs
Research
Funds
School
Portion of undergrad tuition that goes to
undergrad financial aid
Direct
Expenditures
TOWARD A MORE TRANSPARENT FINANCIAL SYSTEM
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UNIVERSITY
FINANCIAL
MODEL
TERMS
CENTRAL SERVICES COST CATEGORIES
ACTIVITY CLUSTERS
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