Skip to main content
Western Kentucky University

Academic Budgets and Administration

   

Academic Budgets & Administration

The Academic Budgets and Administration area supports the Office of the Provost in all financial matters, as well as, providing oversight of Education & General budgets for all academic programs and services within the Division of Academic Affairs. Working closely with the Division’s academic colleges and major areas on all financial related issues, we maintain budgets and financial scenarios that are consistent with the University’s mission, goals and strategic plan. In addition to coordinating the annual budget process for the Division, we provide analytical tools to assist faculty and administrators in their financial performance. This oversight includes conducting the following processes:

  • Accreditation Fee Reimbursement
  • Allocation of Prior Year Carry Forward Amounts
  • Budget Development
    • Balancing the Personnel Base
    • Operating Budget Adjustments
    • Revenue Estimates and Allocations
    • Staffing Plan Allocations
    • Tuition Increase Allocations
  • Classroom Improvement Allocations
  • Course Fee Revenue Allocations
  • Enrollment Growth Fund Allocations
  • Expenditure Monitoring & Analysis
  • F&A Revenue Allocations
  • Faculty Benchmark Salary Comparisons
  • Faculty Search Reimbursement Allocations
  • Instructional and Research Equipment Allocations
  • Lapse Salary Monitoring / Analysis / Allocations
  • Part Time Faculty Allocations
  • Part Time Faculty Tuition Reimbursement
  • Professional Development Award Monitoring
  • Provost’s Initiatives for Excellence (P.I.E.) Award Allocations
  • Recurring / Non-Recurring Budget Revisions
  • Year End Balancing of Indexes within Academic Affairs
Ladonna Hunton

Ms. Ladonna Hunton
Associate Vice President for Academic
Budgets and Administration
Phone: 270.745.6867

 

Jessica Gilland

Ms. Jessica Gilland
Academic Resources Manager
Phone:  270.745.4027

 

Mike Dale

Mr. Mike Dale
Fiscal Advisor to the Provost
Phone: 270.745.6127

 

aabudget@wku.edu

Note: documents in Portable Document Format (PDF) require Adobe Acrobat Reader 5.0 or higher to view,
download Adobe Acrobat Reader.

Note: documents in Excel format (XLS) require Microsoft Viewer,
download excel.

Note: documents in Word format (DOC) require Microsoft Viewer,
download word.

Note: documents in Powerpoint format (PPT) require Microsoft Viewer,
download powerpoint.

Note: documents in Quicktime Movie format [MOV] require Apple Quicktime,
download quicktime.

 
 Last Modified 9/25/14