Hybrid Budget Model Template

 

Academic Unit Auxiliary Unit Non Academic Unit
Revenue
Undergraduate Tuition
Undergraduate Tuition Revenue $77,576
Undergraduate Courses In $35,068
Undergraduate Courses Out ($11,004)
Combined Majors Adjustment $853
International Study Programs $717
UG Global Mobility $130
UG Global Mobility In $38
UG Global Mobility Out
Undergraduate Tuition $103,378 $0 $0
Graduate Tuition
PhD Revenue $948
Graduate Professional Scalable $1,771
Graduate Profesional Non-Scalable $4,700
Graduate Aid In ($218)
Graduate Aid Out $195
Graduate Tuition $7,396 $0 $0
Financial Aid
Undergraduate Aid ($36,079)
Graduate Central ($152)
Graduate Tuition Remission ($3,000)
Total Financial Aid ($39,231) $0 $0
Credit Card Adjustment ($17)
Other Tuition Fees $44
Total Tuition And Fees $71,570 $0 $0
Gifts, Grants and Endowment
Endowment $400 $1,009
Gifts $400
Sponsored Research Direct $12,500
Total Gifts, Grants and Endowment $13,300 $0 $1,009
Other Revenue
Designated Revenue $383 $453
Indirect Cost Recovery $5,468
Passthru Revenue $183
Other Revenue Sources $0 $7,372 $2,516
Total Other Revenue $6,034 $7,372 $2,969
University Contribution ($3,871) ($737) ($297)
Current Fund Allocation $809 $3,653 $17,766
Bridge/Seed $678
Total Net Revenue $88,518 $10,288 $21,447

 

Expenses
Direct Expenses
Salary and Wages $26,812 $3,791
Benefits $7,431 $1,209
Total Operating Expenses $1,321 $9,499 $4,223
In Network Expenses $200
Passthru Expense $183
Total Direct Expenses $35,864 $9,499 $9,223
Designated Expenses $1,183 $1,462
Sponsored Research Exp $12,500
Allocated Costs
Allocated Cost $26,685 $789 $3,857
 Allocated Cost (Designated) $887
Space $11,078 $6,905
Allocated Cost Boston $38,650 $789 $10,762
LLN Allocation $507
LLN Allocation Subsidy ($184)
Total Allocated Costs $38,973 $789 $10,762
Total Expenses $88,518 $10,288 $21,447
Surplus / (Deficit) $0 $0 $0