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MUSIC DEPARTMENT. S&A Base Funding Request. Total Annual Base Funding Requested is $148,212. Music Department Budget (7 Year Average). Music Department Budget Minus Payroll (7 year average). All large group performance travel was in state or regional - PowerPoint PPT Presentation
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MUSIC DEPARTMENTS&A Base Funding Request
Total Annual Base Funding Requested is $148,212
Music Department Budget (7 Year Average)
State
alloc
ation
s
Self-s
uppo
rt pro
jects
S&A al
locat
ions
Grants
Foun
datio
n prog
ram su
pport
Foun
datio
n sch
olarsh
ips
Waiver
s -
500,000
1,000,000
1,500,000
2,000,000
2,500,000 2,29
2,79
1
215,
650
15,1
22
31,9
65
15,5
03
48,8
26
26,5
71
2,29
1,74
5
208,
767
16,2
14
31,1
56
11,8
12
46,1
68
25,2
74
All funding sources - 7-year average
RevenueExpenses
Music Department Budget Minus Payroll (7 year average)
-
50,000
100,000
150,000
200,000
250,000
82,2
89
215,
650
15,1
22
31,9
65
15,5
03 48,8
26
26,5
71
82,0
47
208,
767
16,2
14
31,1
56
11,8
12 46,1
68
25,2
74
All funding sources - minus State funded faculty/staff payroll - 7-year average
RevenueExpenses
All large group performance travel was in state or regional
Not all national conferences rotate, the most prestigious are at fixed locations like Chicago, Boston, San Antonio
Invitations are received during the summer
Average Supplemental S&A Funds received
for travel for the past three years
$40,000
Department Ensembles The Music Department has 34 ensembles
These ensembles have 750 student members representing every major on campus
These ensembles present over 100 concerts each year. Most of these concerts are free and open to the public.
For those few concerts that do sell tickets, CWU
students receive a discounted rate.
Total State Support
$23,800 for the ensembles.
Rental fees for just one concert could exceed $2,000 (we present over 100), self support makes up the budget gap.
The ensembles have no funds available for travel
Student Travel Invited Performances Competitions Conferences Collaborations with other
institutions Performances in other communities CWU Center Performances
Total Requested for travel
$95,000
Student Employment
The Department receives $18,000 in state funds each year for student employment, this amount has not changed in ten years
With the rising minimum wage and the administrative fee, this amount covers less hours each year
In addition to the above amount, the department currently spends over $60,000 (self support) each year on student employment
Student Employment
Stage Managers Recording Technicians Instrument Repair Ensemble Librarians
Total Requested for Student Employment$71,747
THANK YOU
