海角社区

NOTE 鈥 This content was presented as a slide presentation at a chairs and directors workshop on October 11, 2024. It does not represent any approved actions or conclusions.

Provost鈥檚 Fellow: Matt Curtis

Athletic Department & Campus Recreation Merger with Student Fee

  • New opportunities to give all students increased access to new and renovated facilities
  • Implementing a fee creates an immediate resource to invest in the student experience through Campus Rec & Athletics
  • Additional resources allow for proper maintenance of our Campus Rec and Athletic facilities, protecting our current and immediate future investments
  • See 鈥淯pdated Charges Explained鈥 and 鈥淎th & Campus Rec Fee Calculator鈥

Summer Camp Model

  • It is important to get K-12 students on campus as frequently as possible
  • Hosting more overnight camp experiences on campus again (adjacent SRE idea)
  • More centralized campus approach to running camps

Impact of a Student Athlete

  • Trying to capture the financial impact of a student athlete attending the University of 海角社区
  • Focuses on current tuition and fee revenue in comparison to expenses associated with supporting student athletes
  • The 鈥淔inancial Impact of a Student Athlete鈥 spreadsheet is an attempt to create a model that helps capture this impact
  • Modifications are expected to this spreadsheet, but this information can help us think about this impact and what it means for U海角社区