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… Plan (M*)
• $100K Supplemental Instruction – Academic Success (M)
• $50K Interpreting – Disability Services (M)
• $(307)K Internal Reallocations, Phase‐Out GU Centers
Funding
Secondary ‐ $1.6 Million
Primary,
$2,100,000
Secondary,
$1,600,000
• Compensation & Benefits
• $???? Market and Compression (*)
• $1.1M 2.5% “Tuition” COLA (assumes SGF
COLA is…
https://www.wichita.edu/administration/president/budget_committee/_documents/Initital_Budget_Planning_Overview_Jan24.pdf