Arcadia Financial Overview Presentations
The Budget Task Force hosted three identical Arcadia Financial Overview presentations in June that were attended (in person or online) by about 175 faculty and staff. The slide show accompanying the presentation is available here, and a lightly* edited series of short videos taken from the third presentation is available here. These presentations were designed to provide an introduction to the university’s budgets and finances – both how the budgets work and where we are financially and why. These videos are intended only for the consumption of Arcadia staff, faculty, and students.
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1. Financial Literacy Introduction – 6:05
2. Answering the Three Big Questions – 3:01
3. Financial Big Picture of the University – 5:20
4. Operating Budget Overview – 3:03
5. Operating Budget and Tuition Dependence – 1:53
6. Operating Budget Revenues – 3:07
7. Expenses and Comparisons – 3:56
8. Expenses Continued and look at Academic Affairs Division – 3:26
9. Capital Funds – 6:27
10. Where we are now – 6:05
11. Final Thoughts – 10:22
*lightly edited here means that questions from the audience that occurred mid-presentation were removed to ensure anonymity of anyone not wishing to be publicly identified on video, including the removal of the final Q&A session held following the presentation. Other edits included removal of loud noises, cosmetic edits and adding the Powerpoint slides directly into the presentation. The videos were edited by David Elliott and reviewed and approved by the Budget Task Force co-chairs Peter Siskind and Scott Terry.