University of Northern Colorado, CO

Transcription

1 University of Northern Colorado, CO 1 Board of Trustees for the University of Northern Colorado (Greeley, Colorado), Institutional Enterprise Revenue Bonds, Series 2016A, $23,470,000, Dated: November 9, Board of Trustees for the University of Northern Colorado (Greeley, Colorado) Institutional Enterprise Revenue Refunding Bonds, Series 2015A, $21,510,000, Dated: June 3, Board of Trustees for the University of Northern Colorado (Greeley, Colorado) Institutional Enterprise Revenue Refunding Bonds, Series 2014A, $52,465,000, Dated: April 2, Board of Trustees for the University of Northern Colorado (Greeley, Colorado) Institutional Enterprise Revenue Refunding Bonds, Series 2011A, $41,690,000, Dated: July 1, Board of Trustees for the University of Northern Colorado, Variable Rate Demand Institutional Enterprise Revenue Refunding Bonds, Series 2011B, $21,130,000, Dated: July 1, 2011, Remarketed: July 1, 2014 NAR 6 Board of Trustees of the University of Northern Colorado Auxiliary Facilities System Revenue Refunding Bonds, Series 2008A, $9,145,000, Dated: May 22, 2008 Student Housing Utilization Annual Report pg. 92 Fiscal Year Design Capacity Utilization Rate 3, % Room and Board Revenues Annual Report pg. 93 Room and Board Rate Low Room High Room University Fiscal Year Rate Rate Apartments 19 Meal Plan Total Revenue 2,448 3,326 $750/month* 2,835 33,334,381 *The University sold University Apartments, a 98 unit housing complex, on February 15,. Short Term Room and Board Revenues Annual Report pg. 93 Fiscal Year Total Revenue 2,628,387 Student Fees Annual Report pg. 94 Academic Year Overall Student Total Pledged Student Debt Fiscal Year Fee Fee Budget Student Fees Services Service Facility Repair and Operations Renovations Parking Permits and Fines Revenues Annual Report pg. 95 Fiscal Year Permit Basic Fee Total Revenue 285 2,255,245 Annual Report pg. 95 Other Auxiliary Sales and Services Revenues Fiscal Year Revenue 5,947,592

2 Net Revenues Available for Debt Service Annual Report pg. 91 Actual Budgeted 2018 Operating Revenues Housing and Food Contracts Short Term Room and Board Student Fees Parking Fees Other Auxiliary Sales and Services Grant and Gift Revenues Other Auxiliary Investment Revenues Gross Revenues Operating Expenses Cost of Sales Personnel Other General Expenses Utilities Travel and Subsistence Capital Outlay, Operations Total Operating Expenses Net Revenues of Facilities 10% of Tuition Revenues Other Net Revenues Indirect Cost Recoveries Extended Studies Net Revenues Other Pledged Tuition and Revenues Total Net Revenues Prior Bond Debt Service Total Prior and Parity Bonds Debt Service Prior Bond Debt Service Coverage Parity Bond Debt Service Coverage Full Time Teaching Faculty Total Tenured Full Professors Associate Professors IPEDS Assistant Professors Faculty Counts Instructors/Lecturers 57 0 As of Nov. 1, 2016 Total Annual Tuition and Fees of the University Annual Report pg. 99 Resident Non Resident Academic Year Undergraduate Graduate Undergraduate Graduate Fees 6,906 Annual Report pg ,492 Annual Report pg 99 Annual Report pg 99

3 Total Enrollment IRAS: Fall Final 2016 Enrollment Total Enrollment 13,087 Classification Freshman 2,753 Sophomore 1,815 Junior 2,026 Senior 2,504 non degree seeking 913 Total Undergraduates 10,011 Masters/Specialist 1,761 Doctoral 650 Unclassified/Licensure 665 Total Graduates 3,076 Female 8,759 Male 4,328 Ethnicity Total Minorities 3,787 Total Non Minorities 7,870 unknown ethnicity 1,430 College Education and Behavioral Sciences 3,291 Humanities and Social Sciences 1,901 Monfort College of Business 1,069 Natural and Health Sciences 3,746 Performing and Visual Arts 1,112 University College 651 non degree seeking 1,317 Resident 9,860 Non Resident 3,227 FTE Students Total FTE Students 11,126 New Freshmen Applicants 6,825 Annual Report pg. 98 Admits 6,181 Annual Report pg. 98 % Accepted 90.60% Annual Report pg. 98 Enrolled 2,197 Annual Report pg. 98 Matriculation Rate 35.50% Annual Report pg. 98 Male 784 IRAS Female 1,413 IRAS Resident 1815 IRAS Non Resident 382 IRAS Averages CCHE Index IRAS ACT Composite 22.4 Annual Report pg. 98 SAT Combined 1048 Annual Report pg. 98 High School GPA 3.33 IRAS High School Rank 35.70% IRAS

4 New Transfer Students Applicants 1,270 Annual Report pg. 98 Admits 1,210 Annual Report pg. 98 % Accepted 95.30% Annual Report pg. 98 Enrolled 687 Annual Report pg. 98 Matriculation Rate 56.80% Annual Report pg. 98 Male 236 IRAS Female 451 IRAS Resident 495 IRAS Non Resident 197 IRAS Averages Transfer GPA 3.07 IRAS Transfer Hours 55 IRAS Age 23.5 IRAS New Graduate Students Applicants 3,465 Annual Report pg. 98 Admits 1,964 Annual Report pg. 98 % Accepted 56.70% Annual Report pg. 98 Enrolled 1,275 Annual Report pg. 98 Matriculation Rate 64.90% Annual Report pg. 98 Resident 803 IRAS Non Resident 472 IRAS Retention and Graduation Rates Cohort Year Fall 2015 Retention Rate (fresh to soph year) 70.70% Annual Report pg 98 Cohort Year Fall 2012 Graduation Rate (within 4 years) 28.00% Annual Report pg 98 Cohort Year Fall 2011 Graduation Rate (within 5 years) 44.30% Annual Report pg 98 Cohort Year Fall 2010 Graduation Rate (within 6 years) 48.40% Annual Report pg 98 Tuition and Fees for UNC and Other Colorado Institutions Fiscal year ended June 30, Tuition and Mandatory Institution Student Fees University of Northern Colorado 8,888 University of Colorado at Boulder 11,531 Colorado State University 11,231 Metro State College of Denver 6,929

5 Statement of Revenues, Expenses and Changes Net Position Annual Report page 38 Series 2008A Actual and Projected Revenues and Expenditures Auxiliary Revenue, Parking, Student Recreation Center, Women's Resource, Health Center, and Counseling Center Projects Annual Report page 91 State Funding Amounts and Percentage of Total Revenues Annual Report pg 92 College Support Before State Support Total Support as a Fiscal Year Opportunity Fund Fee For Service ARRA Stimulus ARRA Stimulus w/ ARRA Stimulus % of Total Revenues 14,814,610 24,298,624 39,113,234 N/A 39,113,234 19% Series 2008A Freshman Matriculation and Retention Rate Annual Report pg 98 Matriculation Retention 35.50% 70.70%