Budget Update July 1, 2014

Based upon data provided by the University Budget Office through the third quarter ending March 31, 2014, York is on target to end the fiscal year with a surplus of $1.1M, plus a CUTRA balance of $1.6M, yielding a total year end surplus of $2.7M.

Tuition collection rates are on target, expenditures are below projection and enrollment is statistically on target. We continue to monitor faculty/student ratios. The year-end position will be achieved without the use of FDA or continuing education funds.

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