Categories
- Benchmarking and Metrics (1)
- Data Requests (1)
- Debt Service (1)
- Expenditures (1)
- Insurance Reserves (1)
- Miscellaneous (1)
- New Ideas (1)
- Revenue (1)
-
Recent Posts
Subscribe to Blog via Email
Author Archives: TEDxLSSU
Insurance Reserves
LSSU holds a number of Insurance Reserves. In recent years we have used these reserves to fulfill General Fund needs. What level of reserves are appropriate today (with a General Fund deficit) and in the future?
Posted in Insurance Reserves
3 Comments
Revenue
Most of LSSU’s revenue is enrollment based, but the non-enrollment based revenue is still critical to our operation and future financial viability. What actions can LSSU take to increase its revenue?
Posted in Revenue
17 Comments
Expenditures
The bulk of the Three-Year Plan deals with expenditures. LSSU needs to strategically allocate its resources. What ideas do you have to help ensure this is done fairly and with transparency?
Posted in Expenditures
2 Comments
Have a New Idea?
Do you have new ideas or thoughts that are not reflected in the Three-Year plan? Post them here to begin campus-wide dialog.
Posted in New Ideas
5 Comments
Debt Service
LSSU has about $2M of ongoing debt-service obligations. These obligations are funded by the General Fund, Auxiliary Funds, and some smaller revenue streams. Questions about debt service can be posted here.
Posted in Debt Service
Leave a comment
Data Requests
If you have questions about, or a desire to review, the data sets that have been used in the formulation of the Three-Year Plan, please place your questions/requests here. We will do our best to provide that information in a … Continue reading
Posted in Data Requests
Leave a comment
Benchmarking and Metrics (Key Performance Indicators)
Welcome to dialog about Benchmarking and Metrics (Key Performance Indicators). What are some metrics that would be useful to your business unit at LSSU?
Posted in Benchmarking and Metrics
6 Comments