Help with below 1-4 questions

Western State University (WSU) is preparing its master budget for the upcoming academic year. Currently, 14,500 students are enrolled on campus; however, the admissions office is forecasting a 4 percent growth in the student body despite a tuition hike to $85 per credit hour. The following additional information has been gathered from an examination of university records and conversations with university officials:

• WSU is planning to award 160 tuition-free scholarships.
• The average class has 20 students, and the typical student takes 10 credit hours each semester. Each class is two credit hours.
• WSU's faculty members are evaluated on the basis of teaching, research, and university and community service. Each faculty member teaches five classes during the academic year.

1. Prepare tuition revenue budget for the upcoming academic year.

Tuition revenue budget: _____________

Credit hours per student per year or Current student enrollment or Tuition rate per hour (choose 1 And amount): _____________

Add OR Less: Increase in student body OR ADD or Less:Tuition-free scholarships (choose 1 and amount): ______________

Total student body: ______________

Add OR Less: Increase in student body OR ADD or Less:Tuition-free scholarships (choose 1 and amount): ______________

Tuition-paying students: ______________

Credit hours per student per year or Current student enrollment or Tuition rate per hour (choose 1 And amount): _______________

Total credit hours: _______________

Credit hours per student per year or Current student enrollment or Tuition rate per hour (choose 1 And amount): _______________

Forecasted tuition revenue: _______________

2.Determine the number of faculty members needed to cover classes.

3.Assume there is a shortage of full-time faculty members. Select at least five actions that WSU might take to accommodate the growing student body by selecting an "X" next to the action.

Assume there is a shortage of full-time faculty members. Select at least five actions that WSU might take to accommodate the growing student body by selecting an "X" next to the action.

Hire part-time instructors

Use graduate teaching assistants

Increase the teaching load for each professor

Reduce the number of courses offered.

Increase class size and reduce the number of sections to be offered

Have students take an Internet-based course offered by another university

Shift courses to a summer session

4.You have been requested by the university's administrative vice president (AVP) to construct budgets for other areas of operation (e.g., the library, grounds, dormitories, and maintenance). The AVP noted: "The most important resource of the university is its faculty. Now that you know the number of faculty needed, you can prepare the other budgets. Faculty members are indeed the key driverwithout them we don't operate." Are faculty members a key driver in preparing budgets?

You have been requested by the university's administrative vice president (AVP) to construct budgets for other areas of operation (e.g., the library, grounds, dormitories, and maintenance). The AVP noted: "The most important resource of the university is its faculty. Now that you know the number of faculty needed, you can prepare the other budgets. Faculty members are indeed the key driverwithout them we don't operate."Are faculty members a key driver in preparing budgets?

Yes or NO?