Model Design Review
Built into 麻豆免费版下载Boulder鈥檚 budget model is a formal review conducted every 3-5 years. This review practice ensures the campus budget model works as intended, advancing the alignment of our resources to our mission.
The first Budget Model Design Review kicked off in September 2025, with the convening of the Strategic Alignment and Design Review committees.听Over the 2025-26 academic year, committee members will review specific components of the听campus budget model, analyze impacts for effective alignment to mission, and develop recommendations for improvements.听
Key Components of the Budget Model
The portion of net tuition available after strategic and mandatory funds deductions, for core funds allocations.听
The portion of net tuition distributed directly to colleges and schools as well as academic and administrative support units (such as university libraries and human resources).
A portion of the college/school allocable net tuition, which is distributed to colleges and schools to fund promotion, tenure, retentions and the faculty diversity action plan (FDAP) allocations.
Colleges and schools receive an annual budget from a methodology based on student credit hours as well as student retention and graduation.
Colleges and schools receive an annual budget based on the previous year鈥檚 budget, plus or minus an incremental amount based on whether campus revenues are up or down.
Includes insurance and some deferred maintenance; is taken 鈥渙ff the top,鈥 prior to core funds allocations.
Revenue from undergraduate and graduate tuition, less financial aid, tuition refunds and bad debt.
A portion of the net tuition taken 鈥渙ff the top,鈥 prior to core funds allocation, to support听strategic campus-wide investments and activities.
A portion of the college/school allocable net tuition, which is distributed to colleges and schools, in addition to core funds, with consideration of the university鈥檚 mission as a comprehensive AAU public teaching and research institution and after consultation with stakeholders.