Author Archives: Ali V

Insurance Reserves

Posted on March 23, 2017 by Ali V

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

Posted on March 23, 2017 by Ali V

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

Posted on March 23, 2017 by Ali V

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?

Posted on March 23, 2017 by Ali V

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

Posted on March 23, 2017 by Ali V

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

Posted on March 23, 2017 by Ali V

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)

Posted on March 23, 2017 by Ali V

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