State funding remains below pre-recession levels $300,000,000 - PowerPoint PPT Presentation

State Support State funding remains below pre-recession levels $300,000,000 $290,000,000 $280,000,000 $273.1M $270,000,000 $260,000,000 $250,000,000 $245.0M $240,000,000 $224.7M $230,000,000 $220,000,000 $210,000,000 $200,000,000 State General Fund Operating Expenditures – All Campuses (Not adjusted for inflation) Note: From FY 2012 to 2014, $5 million in KU Cancer Center funding was appropriated via the Department of Commerce and was added in to show as a KUMC appropriation in this chart. This funding is once again directly appropriated to KUMC in FY 2015.

State Funding Inflation outpacing state support $420,000,000 $423.3M $400,000,000 $380,000,000 $360,000,000 $340,000,000 $320,000,000 $300,000,000 $280,000,000 $260,000,000 $245.0M $240,000,000 $220,000,000 $200,000,000 Higher Education Price Index-adjusted State General Fund Operating Expenditures – All Campuses Note: From FY 2012 to 2014, $5 million in KU Cancer Center funding was appropriated via the Department of Commerce and was added in to show as a KUMC appropriation in this chart. This funding is once again directly appropriated to KUMC in FY 2015.

State Funding Per-student state funding not keeping pace $18,000 $17,052 $17,000 $16,000 $15,000 $14,000 $13,000 $12,000 $11,000 $9,462 $10,000 $9,000 $8,000 Higher Education Price Index-adjusted State General Fund Operating Expenditures per Fall FTE Student – All Campuses Note: From FY 2012 to 2014, $5 million in KU Cancer Center funding was appropriated via the Department of Commerce and was added in to show as a KUMC appropriation in this chart. This funding is once again directly appropriated to KUMC in FY 2015.