Office of Institutional and Budget Planning
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FY 2005 Budget
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Question #10: Who is on the Budget Steering Committee and why?

This year, the Committee includes the President, those with primary budgetary oversight (Vice-Presidents), the Chair of the Faculty, another faculty member chosen by the Executive Council, the academic deans, an SGA representative, and a member of the Office of the Treasurer. More specifically, the current Committee members are:

Jonathan Brand, Vice-President for Institutional Budget and Planning

Jon Chenette, Associate Dean of the College; Blanche Johnson Professor of Music; Professor of Music

David Clay, Vice-President for Business and Treasurer of the College

Matthew Cleinman, SGA Treasurer

Tom Crady, Vice-President for Student Services

Leslie Gregg-Jolly, Member of the Executive Council; Associate Professor of Biology

John Kalkbrenner, Vice-President for College Services

Wayne Moyer, Chair of the Faculty; Member of the Executive Council; Professor of Political Science; Director of the Rosenfield Program

Mickey Munley, Vice-President for Communication and Events

Russell Osgood, President of the College

Todd Reding, Vice-President for Development and Alumni Relations

Marci Sortor, Associate Dean of the College; Associate Professor of History

Jim Swartz, Vice-President for Academic Affairs and Dean of the College; Professor of Chemistry

Frank Thomas, Vice-President for Diversity

Karen Voss , Associate Treasurer

Introduction
Question #1: Will the overall base budget increase next year? If so, how do we plan to spend the increased revenue?
Question #2: What are the biggest pieces of next year's budget?
Question #3: Why does our comprehensive fee go up so fast? Has it been going up faster, more slowly, or the same as other schools?
Question #4: I have heard that there are some big changes in financial aid next year. Can you explain what is happening?
Question #5: Can you explain again what the tuition discount rate is? I can never keep straight whether improving this number means making it higher or lower....
Question #6: When does our fiscal year begin and end?
Question #7: Does next year's budget assume any change in the size of the student body?
Question #8: How have allocations to the functional areas of the College changed over time?
Question #9: Will all these new facilities that we are building leave us with less money in the base budget?
Appendix (FY 2006 Budget as we present it)

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