Revenue/cuts post-Katrina

$4-6 million insured damages

89% students returned for Spring 2006(tuition =?)

$9-34 million operating deficit

50% of projected Fall tuition recovered as of February 2006

555 freshmen students (tuition for Fall 2006)

$430,000 (Bush-Clinton fund)

$45 million (bond sale approved)

$8 million (Spring II revenues)

$5-15 million (Interruption-in-Business Insurance)

$4-6 million (insured damages)

$8.7 million (Federal and State aid)

$2.976 million (Annual Fund as of February 2006)

Other grants?  (Board of Regents, etc.)

33% cuts in Institutional Advancement

38% faculty lost in College of Arts and Sciences

22% faculty lost in College of Business

10% faculty lost in City College (College is eliminated in Pathways)

        faculty lost in College of Music (still waiting for data)

15% faculty lost in Monroe Library

        faculty lost in Law School (still waiting for data)

(10% full-time all non-instructional employees lost as of 1/10/06)

(20% part-time all non-instructional employees lost as of 1/10/06)