Bloomsburg University Budget Cuts

Can you provide me the PA Budget Proposal impact 2011 – 12 of Bloomsburg University of Pennsylvania? Provide me the contact detail of Bloomsburg University of Pennsylvania as well?

[Shaleen]

Budget of Bloomsburg University of Pennsylvania is based on the same number of freshmen and no tuition increases. Larger freshmen classes and a growing retention rate account for more growth at the University. Increased enrollment and retention would bring in 2.9% more revenue.

A Balanced Budget Scenario for FY 2011-12
Tuition Increase
0% 25%

E&G Revenues

Tuition $72,909,635 $89,927,263

Fees $12,440,966 $14,016,488

Net Tuition and Fees $85,350,602 $103,943,751

State Appropriation $17,903,898 $17,903,898

All Other Revenue $4,582,788 $4,582,788

Budget Carry-Forward

Prior Year Corrections

Total Revenues $107,837,287 $126,430,436
E&G Expenditures and Transfers

Compensation Summary:

Salaries & Wages $68,216,529 $68,216,529

Benefits $30,062,194 $30,062,194

Subtotal, Compensation $98,278,723 $98,278,723

Services & Supplies $22,534,655 $22,534,655

Capital Expenditures $1,817,023 $1,817,023

Transfers $3,231,793 $3,231,793

Total Expenditures and Transfers $125,862,194 $125,862,194

Revenue/Sources less Expenditures/Transfers - $18,024,907 $568,243

A Balanced Budget Scenario for FY 2011-12





Contact Detail:
Bloomsburg University of Pennsylvania
400 E. Second St. Bloomsburg PA 17815-1301570-389-4000