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PR $9\mathrm{.}32($Algo$)$ Revenue and Labor BudgetIng for a Unlversity; Budget Linkages $($L$09-3,9-5,9-7,9-8)$

Weatern State Univeralty $($WSU$)$ is preparing its master budget for the upcoming scademic year. Currenty, $15,000$ studenta are enrolled

credit hour. The following sdeltonel information hes been gothered from on examinetion af unliversity records snd conversations with

univergity officisle:

WGU is plsnning to sward $170$ tultionfies scholsrahipe.

The sverege class has $25$ students, snd the typicel student tokes $15$ credt hours eoch semester. Eoch class is three credit hours.

WGU's foculty members ere evalusted on the bosis of teoching, resesch, ond unlveralty snd communty senice Each focuty

member teaches five clsases during the acsonic yesr.

Requlred:

Prepse a tultion revenue budget for the upcoming acodemic year

$2$ Determine the number of focuty members needed to cover classes.

Asaume there is s shortsge of fuletme faculy memberz. Select at least five actions that WSU might teke to sccommodste the

growing student body.

You hove been requested by the unlversity's odm'nlatretive vice president $($AVP$)$ to conatruct budgets for other sress of operation

$($e$.$g$.,$ the librery, grounds, dorm tories, snd maintenence$).$ The AVP noted: "The moat importsnt resource of the unlveralty la its

fsculty. Now that you know the number of facuty needed, you can prepare the other budgets. Faculy members are indeed the key

drlver$-$without them we don't operate." Are foculty members o key driver in preporing budgets:

Complete this question by entering your answers in the tabs below.

Prepare a tultion revenue budget for the upcoming academic year.

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