FY UWF Tuition Proposal University of West Florida Board of Trustees May 23, 2012 Susan Stephenson

Proposed Undergraduate Tuition Rates TUITIONFY ChangeFY Undergraduate Basic Tuition Fee$ Undergraduate Tuition Differential$ $40.13 Undergraduate Alabama Differential Out of State Fee$

EXPLANATION OF DIFFERENTIAL INCREASE CALCULATION Total Tuition Base + Differential$ Base Dollar Increase - Increase15% Differential Dollar Increase Total Dollar Increase$18.71 Total Dollar Increase 18.71

Proposed Graduate Tuition Rates TUITIONFY ChangeFY Graduate Basic Tuition Fee (except for MSN and Emerald Coast Ed.D. cohort courses)$ $ Graduate Basic Tuition Fee for MSN courses and Emerald Coast Ed.D. cohort courses)$ $ Graduate Alabama Differential Out-of- State Fee$

Mandatory Fee Rates MANDATORY FINANCIAL AID FEEFY ChangeFY Undergraduate Resident$ Undergraduate Non- Resident$ Undergraduate Qualified Alabama Resident$ Graduate Resident$ $13.72 Graduate Non-Resident$ $45.13 Graduate Qualified Alabama Resident$ $18.72

Mandatory Fee Rates Continued…. OTHER MANDATORY FEESFY ChangeFY Health Fee$ Athletic Fee$ $19.39 Activity and Service Fee$ Transportation Access Fee$ $8.00 Green Fee$ $0.75 CITF/Building Fee (Combined)$ $6.76 Undergraduate Technology Fee$ Graduate Technology Fee$ $9.41

Mandatory Tuition & Fees TUITION RESIDENT INCREASE TUITION Mandatory Tuition Per SCHResident Non- ResidentAlabama Resident Non- ResidentAlabama Undergraduate Base Tuition $ $ $ $ $ $ Undergraduate Differential $ $ $ Graduate Base Tuition (Excluding Nursing MSN and Emerald Coast Ed.D. cohorts) $ $ $ $ $ $ $ Graduate Tuition for Nursing MSN and Emerald Coast Ed.D. cohorts $ $ $ $ $ $ $ ASSOCIATED MANDATED FEESINCREASE ASSOCIATED MANDATED FEES Mandatory Fees Per SCHResident Non- ResidentAlabama Resident Non- ResidentAlabama Financial Aid Fee (Undergraduate) $ 5.16 $ $ $ - $ 5.16 $ Financial Aid Fee (Graduate) $ $ $ $ 1.79 $ $ $ Capital Improvement Fee/Building Fee $ 4.76 $ 2.00 $ 6.76 Green Fee $ - $ 0.75 Health Fee $ 7.23 $ - $ 7.23 Athletic Fee $ $ 1.90 $ Activity and Services Fee (All) $ $ - $ Transportation Fee $ 3.00 $ 5.00 $ 8.00 Technology Fee (Undergraduate) $ 5.16 $ - $ 5.16 Technology Fee (Graduate) $ 5.16 $ 4.25 $ TOTAL TUITION AND ASSOCIATED MANDATED FEES INCREASE TOTAL TUITION AND ASSOCIATED MANDATED FEES Florida Resident Mandatory Fees Per SCHResident Non- ResidentAlabama Resident Non- ResidentAlabama % Increas e AvgUWF Annual Hr Annual $ Increase Total Per SCH - Undergraduate $ $ $ $ $ $ $ % 26 $ Total Per SCH - Graduate $ $ $ $ $ $1, $ %18 $ Total Per SCH - Graduate Nursing MSN and Emerald Coast Ed.D. cohorts $ $ $ $ $ $1, $ %18 $1,023.48

Alabama – 10.64% Georgia – 12.50% Illinois – 7.23% Ohio – 9.56% Pennsylvania -7.04% Texas – 10.53% Comparable Tuition & Fees Increase at Other State Institutions

Non-mandatory Fee Rates OTHER OPTIONAL FEESFY ChangeFY Basic Meal Plan (10 12 Meals/wk + $300 Argo Bucks) * 7¢/meal increase$1,483.00$252.00$1, Basic Meal Plan (5 Meals/wk + $100 Argo Bucks)$671.00$44.00$ Parking – Student Resident$70.00$14.00$84.00 Parking – Student Commuter$55.00$11.00$66.00 Housing – Basic Double Occupancy$2,520.00$172.00$2,692.00

Non-Mandatory Fee Changes OTHER NON-MANDATORY FEESFY ChangeFY Third Time Repeat Fee (in addition to basic tuition)$ (39.63)$ International Student Fee$ $50.00

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