Annual Operating Budget

Reviewed by the Finance Committee and approved by the full Board of Trustees at their June meeting, the Operating Budget below contains summary and detailed information for all management centers of the University.

Budget Book

The 2015 Budget Book is a 36-page .pdf document, including 3 appendices, available for viewing and printing.

Specific sections or pages of the Book may be quickly accessed through the following links:

STATEMENT OF OPERATIONS

Key Facts and Assumptions
Statement of Operations for Fiscal Year 2015
Revenue Detail
Expense Detail
Summary by Management Center

MANAGEMENT CENTER OPERATING BUDGETS

College of Arts and Sciences (CAS)
Case School of Engineering (CSE)
Weatherhead School of Management (WSOM)
Mandel School of Applied Social Sciences (MSASS)
Case School of Law (LAW)
Case School of Dental Medicine (DENT)
Frances Payne Bolton School of Nursing (NURS)
Case School of Medicine (CSOM)
University General (UGEN)

UNIVERSITY SURPLUS/(DEFICIT)

University Operating Margin by Management Center and Total University
University Surplus/(Deficit) by Management Center and Total University
Significant Revenue and Expense Movements

APPENDICES

Appendix A - Student Enrollment
Appendix B - Tuition, Board, and Room Rates
Appendix C - Revenue and Expense Allocation Practices

Additional revenue and expense allocation detail, as referred to in Appendix C of the Budget Book, may be found in the Allocation Packet.

For additional information regarding the operating budget, please contact the Budget Office.

Prior years' operating budgets are also available.

Case Western Reserve University

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