Residential Life/Learning Communities DIFR Budget 2015-16

Sara Kelly, Ph.D., Director March 12, 2015

Craig M. Ross, Associate Director

Mission

The Office of Residential Life/Learning Communities supports the College at Brockport's mission by developing safe, inclusive and vibrant communities that value academic excellence and overall student development. Through collaboration and unique relationships with students, our staff provides an appropriate balance of challenge and support, community development and a purposeful residential curriculum with holistic student education at its core.

Additional Revenue from 3.8% Room Rate Increase

Increase in Revenue 14-15 Approved $ 18,856,300 15-16 Proposed $ 19,531,000 Additional Revenue - 3.58% $ 674,700

Increase in Expenditures - highlights Negotiated Salary Increase $ 231,100 Scholarships $ 50,000 Fringe $ 106,800 2.5% increase TS & OTPS $ 70,900

Total$ 458,800

Net Revenue$ 215,900

Room Rate Comparison

Year 2011-12 2012-13 2013-14 2014-15 2015-16 Average Annual Increase Delhi $ 5,820 $ 5,936 $ 6,120 $ 6,310 $ 6,550 3.92% Potsdam $ 5,570 $ 5,970 $ 6,170 $ 6,420 $ 6,664 4.36% Canton $ 6,200 $ 6,300 $ 6,500 $ 6,700 $ 6,955 5.86% Plattsburgh $ 6,100 $ 6,284 $ 6,476 $ 6,740 $ 6,996 4.59% Buffalo College $ 6,338 $ 6,592 $ 6,724 $ 7,060 $ 7,328 5.77% Oneonta $ 5,870 $ 6,152 $ 6,274 $ 7,060 $ 7,328 6.44% Alfred $ 6,100 $ 6,650 $ 6,680 $ 7,080 $ 7,349 6.79% Morrisville $ 5,600 $ 6,160 $ 6,760 $ 7,098 $ 7,368 9.74% Brockport $ 6,780 $ 6,880 $ 6,980 $ 7,130 $ 7,400 4.72% Maritime $ 6,340 $ 6,594 $ 6,858 $ 7,132 $ 7,403 4.01% Fredonia $ 6,250 $ 6,550 $ 6,850 $ 7,200 $ 7,474 6.08% Buffalo University $ 6,228 $ 6,540 $ 6,868 $ 7,210 $ 7,484 4.93% New Paltz $ 6,490 $ 6,554 $ 6,880 $ 7,220 $ 7,494 5.55% Geneseo $ 6,600 $ 6,950 $ 7,090 $ 7,230 $ 7,505 5.20% Cobleskill $ 6,280 $ 6,600 $ 6,930 $ 7,280 $ 7,557 5.87% Albany $ 6,840 $ 6,976 $ 7,184 $ 7,436 $ 7,719 4.91% Farmingdale $ 6,450 $ 7,190 $ 7,260 $ 7,440 $ 7,723 3.64% Stony Brook $ 6,748 $ 6,968 $ 7,286 $ 7,552 $ 7,839 5.23% Cortland $ 6,730 $ 7,070 $ 7,430 $ 7,660 $ 7,951 6.88% Purchase $ 7,060 $ 7,378 $ 7,616 $ 7,960 $ 8,262 5.03% Oswego $ 7,890 $ 7,990 $ 7,990 $ 7,990 $ 8,294 5.09% Binghamton $ 7,528 $ 8,054 $ 8,296 $ 8,462 $ 8,784 7.06%

average $ 7,519 5.53%

Cost Reduction Strategies

Residence hall Wi-Fi Cortland contract

Two year savings - $35k

Trial implementation of laser printers in residence halls

RA office, RD office – Ink jet printers

Debt refinancing SUNY $300m in bond refinancing

Maximized the use of work study allocation Color printing

Living Learning Community Program

Academic Year First Year Students

Returning/ Transfer Students

2008-2009 73 0 2009-2010 87 28 2010-2011 176 23 2011-2012 300 100 2012-2013 410 184 2013-2014 500 150 2014-2015 535 123

The LLC program directly links the curricular and co-curricular experiences of students, contributing to institutional, divisional and department strategic goals. Despite the growth of the program, the funding has remained flat.

Capital Improvements -Summer 2014

Mortimer Lounges - $365k Bicycle storage Movie room

McLean - $600k Boiler and generator

Perry, Bramley, Briggs - $625k Bramley

Floor tile abatement, carpet and paint Perry, Bramley, Briggs

Bicycle storage Basement lounges

Mortimer Lounges - Before

Mortimer Lounges - Before

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Mortimer Lounges - After

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Mortimer Lounges - After

0

Mortimer Movie Room

Perry, Bramley, Briggs Lounge - After

Capital Improvements - Summer 2015

Mortimer - $825k Floor tile abatement Carpet and Paint

Harmon/Gordon - $1.5m Boiler/generator

Questions?