Revolution Lullabye

March 31, 2009

Phelps, “Budget, Enrollment, and Workforce”

Phelps, Louise Wetherbee. “Budget, Enrollment, and Workforce.” Exploiting Synergies: Positioning the Writing Program for the Nineties. Planning Document. The Writing Program, Syracuse University. November 1991.

This is one of a series of eight concept papers in a planning document submitted by Phelps, as Director of the Writing Program, to the new Syracuse University chancellor (Shaw) in 1991. In it, Phelps argues that the Writing Program’s budget be reconceived: that it depends on budgeted money (not variable allocations); that it is designed based on the Program’s goals (not on the categories of the old Freshman English program); that it uses people, not sections as a baseline for deciding how much money the Program receives; and that it is administered at the university level, not in the College of Arts and Sciences (because it serves the entire population.) Phelps directly ties the goals of the Program, those goals that were stated when she came to serve as director in 1986, to how the budget is constructed and administered.

Quotable Quotes

“The Writing Program recovers an unreasonably low percentage of the profit it generates over costs.”

“Since the status quo budget (no matter how increased) is conceptually organized by the categories and distribution of our teaching in the old program, the Freshman English program continues to repress our imagination through the perpetuation of its budget structures”

Notable Notes

SU was trying to cut costs and enrollment university-wide, early 1990s

make a budget that is based on planning (in this case, the number of faculty for the future grad program), not one that is reactive and scrambles together funds from a variety of sources at the last minute

look at the functions of the writing program: both teaching undergraduate courses and working consultatively in a writing center, with professional development, evaluation, TA training, university-wide projects and initiatives – all thesse, not just the teaching, need adequate funding

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