Resources Planning Project: KPU Finances

Click any of the following boxes for detailed information:

         
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Tuition and Class Seats
         
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Budget Allocation models

 


Some Questions for the University

 

  1. Does KPU allocate and use the financial resources we have in the most strategic way?
  2. Could KPU change its spending patterns without compromising its effectiveness?
  3. How could KPU encourage its departments and Faculties to increase their revenues? 
  4. What conclusions do you draw from how other universities receive their revenues?
  5. Which of the alternative budget allocation models presented do you think would most assist KPU to achieve the goals of VISION 2018 OR would benefit KPU most?  Why?

Here are some of the comments we have received so far

 



Resources Planning Project: Budget Allocation Model Subcommittee

 

Subcommittee Terms of Reference

Budget Allocation Model Subcommittee Membership

  • Kathy Lylyk
  • Gordon Lee
  • Angela Tao
  • Faith Auton-Cuff
  • Amanda Welton
  • Wayne Tebb
  • Karen Hearn
  • Jim Pelton
  • Amy Ditchburn
  • Joel Whittemore

 


Further Reading

 

PRASE: Report of the Working Group on Budget Modeling

 


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