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PR 9 . 3 2 ( Algo ) Revenue and Labor BudgetIng for a Unlversity; Budget Linkages ( L 0 9 - 3 , 9

PR 9.32(Algo) Revenue and Labor BudgetIng for a Unlversity; Budget Linkages (L09-3,9-5,9-7,9-8)
Weatern State Univeralty (WSU) is preparing its master budget for the upcoming scademic year. Currenty, 15,000 studenta are enrolled
credit hour. The following sdeltonel information hes been gothered from on examinetion af unliversity records snd conversations with
univergity officisle:
WGU is plsnning to sward 170 tultionfies scholsrahipe.
The sverege class has 25 students, snd the typicel student tokes 15 credt hours eoch semester. Eoch class is three credit hours.
WGU's foculty members ere evalusted on the bosis of teoching, resesch, ond unlveralty snd communty senice Each focuty
member teaches five clsases during the acsonic yesr.
Requlred:
Prepse a tultion revenue budget for the upcoming acodemic year
2 Determine the number of focuty members needed to cover classes.
Asaume there is s shortsge of fuletme faculy memberz. Select at least five actions that WSU might teke to sccommodste the
growing student body.
You hove been requested by the unlversity's odm'nlatretive vice president (AVP) to conatruct budgets for other sress of operation
(e.g., the librery, grounds, dorm tories, snd maintenence). The AVP noted: "The moat importsnt resource of the unlveralty la its
fsculty. Now that you know the number of facuty needed, you can prepare the other budgets. Faculy members are indeed the key
drlver-without them we don't operate." Are foculty members o key driver in preporing budgets:
Complete this question by entering your answers in the tabs below.
Prepare a tultion revenue budget for the upcoming academic year.
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