Budget Planning

Budget Categories

Sources of Revenue

Tuition & Fees

Tuition & fees (on-campus)
Tuition & fees (off-campus)
Other fees

Govt. Grants & Contracts

Student assistance
Other

Private Gifts & Grants

Unrestricted
Alumni
Corporations & business
Foundations
Parents
Trustees
Friends
Bequests
Other

Restricted

Endowment Spending

Policy
Capital Reserve Fund

Other Sources

Other
Advance deposits forfeited
Building rentals
CERA
Physical plant
Recovery of indirect costs
Fines
Campus card
Pre-school fees
Investment income

Auxiliary Enterprises

Room charges
Dining services
Bookstore
Telephone service
Conferences

Expenditures

Instruction

Humanities

Art
Classics
English
French
German
Russian
Spanish
Music
Chinese
Theatre
Philosophy
Religious Studies

ALSO
Sciences

Biology
Chemistry
Mathematics
Physics
Psychology (including Preschool)
Science & Math Learning Center

Social Studies

Anthropology
Economics
History
Political Science
Sociology
Education
Physical Education
Reading Laboratory
Writing Laboratory

Special Programs

Off Campus Studies
Interdisciplinary concentrations
Interdisciplinary programs

Instructional Support
Equipment

Academic Support

Library
Academic Services
Faulconer Gallery
Curricular development
Information Technology Services
Multimedia Services
Research & Scholarship

Other academic support

Student Services

Student life
Career Services
Academic Advising
Chaplain's Office
Health Service
Enrollment Services
Registrar
Intercollegiate Athletics
Student Activities
Campus Programs
Cultural Events
Security
Other Student Services

Institutional Support

Board of Trustees
President
Dean of the College
Treasurer
Human Resources
Dean of College Services
Institutional & Budget Planning
Alumni & Development
Information Technology Services
Institutional Research
Car pool
Mail Service
Printing Services
Wellness Program
Telephone Service
Communication & Events
Business & Professional Services
Insurance
Community Enhancement
Other Institutional Support

Operation/Maint of Plant

Scholarships & Grants

Auxiliary Enterprises

Operation/maintenance,
Allocated from plant
Dining Services
Bookstore
Telephone
Conferences

2012 Budget

Documents

Budget Planning Schedule for the 2010/11 Academic Year

FY2012 Major Allocation and Decision Summary

FY 2012 Budget Proposal Budget Steering Committee Report

Budget Steering Committee

Budget Steering Committee for the 2010-2011 Academic Year

Budget Steering Minutes May 7, 2010

Budget Steering Minutes September 1, 2010

Budget Steering Minutes September 15, 2010

Budget Steering Minutes October 13, 2010

Budget Steering Minutes October 27, 2010

Budget Steering Minutes February 3, 2011

Budget Steering Minutes February 21, 2011

2011 Budget

Documents

Budget Steering Committee Report for FY 2011 Budget Proposal

FY 2011 Budget Summary

FY 2011 Budget Assumptions

Budget Planning Schedule for 2009-2010

Budget Steering Committee

Committee Members

Budget Steering Minutes September 4, 2009

Budget Steering Minutes October 15, 2009

Budget Steering Minutes December 17, 2009

Budget Steering Minutes January 15, 2010

2010 Budget

Documents

Budget Steering Committee Report for FY2010 Budget Proposal 

FY 2010 Budget Summary

FY 2010 Budget Assumptions

Budget Steering Committee

Committee Members

School Year: 2010

Christopher Seth Allen
Dean of the Admission and Financial Aid
John Chrystal Center 211,
269-3600 allencs[at]grinnell[dot]edu

Alisha Mehta '11
Student Representative
POBox 4098
269-4098mehtaali[at]grinnell[dot]edu

Elena Bernal '94
Special Assistant to the President
for Diversity & Achievement
1121 Park Street -1st Floor Nollen
269-3000 bernalem[at]grinnell[dot]edu

Mickey Munley '87
Vice-President of College and Alumni Relations
Old Glove Factory 2111
269-1846 munleym[at]grinnell[dot]edu

David Clay, Vice-President
and Treasurer of the College
Old Glove Factory 1111
2690-3500 clayd[at]grinnell[dot]edu

Russell Osgood
President of the College; Professor of Political Science; Professor of History
1121 Park Street Nollen 1st Floor
269-3000 osgood[at]grinnell[dot]edu

Nancy Combs, Controller
Old Glove Factory 0110
269-4500 combsn[at]grinnell[dot]edu

Mark Schneider, Professor of Physics; Chair of the Faculty
1132 Science
269-3018 schneidm[at]grinnell[dot]edu

W. Houston Dougharty,
Vice-President for Student Affairs
JRC 310H
269-3709 doughart[at]grinnell[dot]edu

Susan Schoen
Assistant to the President; Secretary of the College
1121 Park Street Nollen 1st Floor
269-4580 schoen[at]grinnell[dot]edu

Leslie Gregg-Jolly, Associate Dean of the College;
Professor of Biology
1121 Park Street 2nd Floor Nollen
269-4978 greggjol[at]grinnell[dot]edu

Kathleen Skerrett, Associate Dean;
Associate Professor of Religious Studies
1121 Park Street Nollen 2nd Floor
269-3460 skerrett[at]grinnell[dot]edu

Kathryn Jacobson, Associate Professor of Biology
Science 1813
269-4359 jacobsok[at]grinnell[dot]edu

Paula Smith, Vice-President for Academic Affairs
and Dean of the College; Professor of English
1121 Park Street Nollen 2nd Floor
269-3100 smithP[at]grinnell[dot]edu

John Kalkbrenner, Vice-President
for College Services
Forum 106
269-4300 Kalkbren[at]grinnell[dot]edu

Marci Sortor, Vice-President for Institutional Planning;
Associate Dean of the College; Professor of History
1121 Park Street Nollen 1st Floor
269-3000 sortor[at]grinnell[dot]edu

Karen Voss, Associate Treasurer
Old Glove Factory 1103
269-3500 voss[at]grinnell[dot]edu

Greg Wallace, Director of Athletics;
Associate Professor of Physical Education
PEC 212, 269-4219 wallaceg[at]grinnell[dot]edu

 

Emily E. Wax '09, Student Representative
PO Box 4733, 269-9264 waxemily[at]grinnell[dot]edu

Budget Steering Minutes October 10, 2008

Budget Steering Minutes November 4, 2008

Budget Steering Minutes January 12, 2009

Budget Steering Minutes March 10, 2009

Budget Steering Minutes April 16, 2009

Budget Steering Minutes May 22, 2009

Budget Steering Minutes May 29, 2009

Budget Steering Minutes June 16, 2009