OPEN – FIN – 1-22 January 31 – February 1, 2013 OPEN – FIN – 1-22 January 31 – February 1, 2013 FY 2014 Tuition And Other Related Enrollment Fees UM 22 University of Missouri System Board of Curators January 31, 2013 FINANCE COMMITTEE

OPEN – FIN – 1-23 January 31 – February 1, 2013 Tuition, Fees, and Housing Rates Activity Facility & Health Service Fees Undergrad 1.7% - 1.8% Grad/Prof 1.7% - 2.3% Approval: January - February 2013 Graduate & Professional Fees Professional & Specialty Grad 0% - 5.7% Graduate MU, UMKC 1.7% S&T 4.4% UMSL 1.9% - 5.9% Approval: January - February 2013 Housing and Dining Rates Proposed Increases 1.3% to 3% Approval: January - February 2013 Other Undergraduate Fees Supplemental Course Fees 0% to 35.2% ($4.30) Out of State Tuition MU, UMKC 1.7% S&T 4.4% UMSL 6.8% Approval: January - February 2013 In-state Undergrad tuition 1.7% IT Fee 1.5% - 1.6% Fees Covered by Senate Bill 389

OPEN – FIN – 1-24 January 31 – February 1, 2013 Tuition Recommendations SB389 Compliant

OPEN – FIN – 1-25 January 31 – February 1, 2013 Sticker Price versus Actual Cost

OPEN – FIN – 1-26 January 31 – February 1, 2013 UM: An Affordable Option

OPEN – FIN – 1-27 January 31 – February 1, 2013 UMSL Proposes to Restructure Base Tuition

OPEN – FIN – 1-28 January 31 – February 1, 2013 Undergraduate & Graduate Tuition 28 * Reflects UMSL Combined Rate

OPEN – FIN – 1-29 January 31 – February 1, 2013 Professional/Specialty Graduate Tuition

OPEN – FIN – 1-30 January 31 – February 1, 2013 Supplemental Fees – MU Supplemental Fees Increase at inflation Exceptions New Fee School of Accountancy Program Fee: $200 Program fee of $1,000/year phased in over 3 years 30

OPEN – FIN – 1-31 January 31 – February 1, 2013 Supplemental Fees – UMKC Supplemental Fees Increase at inflation Exceptions New Fees Public Admin Grad:$15 $45/credit hour phased in over 3 years Studio Voice Fee:$250 Assessed per semester 31

OPEN – FIN – 1-32 January 31 – February 1, 2013 Supplemental Fees – Missouri S&T & UMSL Missouri S&T Supplemental Fees are Recommended to increase by 6% UMSL Supplemental Fees are Recommended to increase by 2% New Fees Education Fee: $5.00 Art History Fee:$

OPEN – FIN – 1-33 January 31 – February 1, 2013 eLearning & Special Program Fees Graduate eLearning & Special Program Delivery Minimum: Equal to the resident graduate rate Maximum: MU: $1,500 UMKC: $ S&T:$3,000 UMSL:$2, eLearning Supplemental UMSL Campus UMSL Online : $59.20 CE Distance Learning: $57.40 eLearning Program Rates MU: Vet Biomed Tech Certificate $ UMSL: Nursing Undergrad $ $436.40

OPEN – FIN – 1-34 January 31 – February 1, 2013 Continuing Ed & Grad Exam Only Continuing Education Minimum: Equal to the resident undergraduate rate Maximum: MU & UMKC: Equal to the graduate nonresident rate Missouri S&T & UMSL: equal to the graduate eLearning rate Examination Only- Graduate Enrollment This fee is equal to the graduate resident rate Students who have completed degree requirements excluding the final exam or thesis defense and do not wish to take coursework are assessed this fee to remain actively enrolled. 34

OPEN – FIN – 1-35 January 31 – February 1, 2013 Recommended Action: FY2014 Tuition & Fees That the schedule of rates for tuition and supplemental fees be approved, effective beginning with the 2013 Summer Session.  1. Tuition, supplemental fees, and eLearning, special program delivery and continuing education fees as shown in the attached schedules and described in the Board materials be approved and become effective beginning with the 2013 summer session.  2. Effective beginning with the 2013 summer session, the Board of Curators revokes and repeals all previous tuition and fee schedules and adopts the attached tuition and other related enrollment fee schedules. The Board finds such action to be necessary for the maintenance and operation of the University.

OPEN – FIN – 1-36 January 31 – February 1, 2013 Questions?