1 Tuition Policy Advisory Committee September 23, 2004.

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Presentation transcript:

1 Tuition Policy Advisory Committee September 23, 2004

2 Tuition and Fee Sources Statutory Tuition – rate established by the Legislature, scheduled to increase annually by $2/SCH until ; rate is $48/SCH for academic year Base Designated Tuition – authorized by the Legislature, with rate set by the Board of Regents; UT Austin rate is fixed at $46/SCH Differential Tuition - authorized by the Legislature, with rate set by the Board of Regents for graduate programs, and Law and Pharmacy first-professional programs Academic Sustainability Tuition – flat rate, designated tuition set by the Board of Regents for full time students; for : resident $720, non-resident returning $800, first-time enrolled non-resident $1200 Mandatory Incidental Fees – authorized by the Board of Regents; University wide, required fees assessed on SCH or headcount basis College & Course Specific Incidental Fees – authorized by the Board of Regents, assessed on SCH or headcount basis

3 Mandatory & Incidental Student Fees 2004 – 05 Expenditures Information Technology31.7 M Advising12.5 M Application / Admissions4.1 M Placement6.3 M Equipment5.7 M Instructional Resource16.3 M Orientation1.5 M Writing Center1.1 M Course Specific Fees2.3 M Library15.7 M Book Fines / Late Fees0.7 M Other10.4 M TOTAL108.3 M

4 Academic Sustainability Tuition 2003– 04 vs 2004 – 05 Expenditures FY 03-04FY Tuition Grants (Financial Aid)3.9 M17.1 M B-On-Time (Financial Aid)0.6 M2.6 M Maintenance, R&R, ADA Compliance11.7 M16.0 M Faculty & Staff Salary Increase0.0 M25.6 M Hire 30 additional Faculty members0.0 M2.3 M Faculty & Program Start-up funding0.0 M6.6 M TOTAL16. 2 M70.2 M

5 Academic Sustainability Tuition Fall 2004 / Spring 2005 SEM Credit Hrs (SCH)ResidentContinuing Non-Resident New Non-Resident Undergraduate Full-Time12+ Hours (Fixed)$720$800$1,200 Part-Time8 – 11 Hours (Fixed)$576$640$960 1 – 7 Hours (Prorated) 1 st Hour$216$240$360 Each Add’l Hour$36$40$60 Graduate Full-Time9+ Hours (Fixed)$720$800$1,200 Part-Time1 – 8 Hours (Prorated) 1 st Hour$216$240$360 All Other Hours$65$72$108

6 Financial Aid Grant Award for Academic Sustainability Resident Undergraduate Tuition Annual IncomeAwards $0 - $40,000100% $40,001 - $60,00075% $60,001 - $80,00050%

7 DRAFT Operating Forecast