UA Proposed Tuition For Academic Years 2011-12 and 2012-13 June 2010, BOR Meeting.

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Presentation transcript:

UA Proposed Tuition For Academic Years and June 2010, BOR Meeting

Proposed Tuition Changes Academic Year Academic Year Approved*ProposedDifference Proposed (+10%) Increase from Proposed Proposed (+12%) Increase from Proposed Lower Division $154$162 +$8 (5%) $178 +$16 (10%) $181 +$19 (12%) Upper Division $187 n/a$206 +$19 (10%) $209 +$22 (12%) Graduate$372 n/a$372n/a$372n/a Non-Resident Surcharge $388 n/a$427 +$39 (10%) $435 +$47 (12%) Projected Revenue $105.5 M$108.0 M $2.5 M (2.4%) $117.2 M $9.2 M (8.5%) $119.0 M $11.0 M (10.2%) *Tuition for academic year approved by Board of Regents in September Tuition is slightly lower at Prince William Sound Community College and Kodiak College

UA Revenue (in millions)  Total UA Revenue: $710.5 M *Excludes UA Intra Agency Receipts: Revenue for all internal charges for services provided by central service departments to other university departments. 45% 3% 12% 4% 6% 3% 11% 16% Federal Receipts Student Tuition Student Fees Auxiliary Receipts Indirect Cost Recovery Interest Income and University Receipts Other Funds: State inter agency receipts, MHTARR, CIP receipts State Appropriations

How does UA compare?  Source: WICHE Tuition & Fees In Public Higher Education in the West; Detailed Tuition & Fees Tables

How does UAF compare to other flagship schools?  Source: Washington Higher Education Coordinating Board Tuition and Fee Rates: A National Comparison

Financial UA  In the academic year, UA students received over $108.5 million in Financial Aid  State & Federal Loans $72.5 M  Grants & Scholarships $36.0 M