International Tuition Consultation October 2015. Agenda Current fiscal realityAPSC prioritiesBenchmarkingProposed rate increasesIncremental revenuePlans.

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Presentation transcript:

International Tuition Consultation October 2015

Agenda Current fiscal realityAPSC prioritiesBenchmarkingProposed rate increasesIncremental revenuePlans for incremental revenue

15/16 Operating Forecast Expenses Revenues

Priority Initiatives Improve/develop/grow undergraduate and graduate education programs Increase research and industry partnerships Expand professional development and international exchange opportunities Support a strong and inclusive professional community of faculty, students and staff

Benchmarking - BASc (undergrad) Benchmark against peer institutions (Times Higher ranking)

Proposed rate increases (undergrad) ProgramCredits Global Peer Average * 2016/ / /19 Benchmark Annual Tuition ** Proposed Increase in % Per credit Tuition Annual Tuition Proposed Increase in % Per credit Tuition Annual Tuition Proposed Increase in % Per credit Tuition Annual Tuition Bachelor of Applied Science152 $44,086 $43, % $1,012 $38, % $1,164 $44, % $1,323 $50,274 Bachelor of Nursing81 $62,153 $46, % $1,012 $40, % $1,164 $47,1327.9% $1,256 $50,879 Bachelor of Environmental Design72 $39,259 $41, % $1,012 $36, % $1,164 $41,8957.9% $1,256 $45,226

Potential incremental revenue Forecast Faculty share of incremental revenue from undergrad ISI rate increases Based on increment over baseline 3% rate increases and no change in # students Year$’ /17$ /18$ /19$518

Planned use for tuition increases

Questions?

The University of British Columbia | Vancouver & Kelowna | Canada

Benchmarking - BSN (undergrad) Benchmark against peer institutions (Times Higher ranking)

Benchmarking - BEND (undergrad) Benchmark against peer institutions (Times Higher ranking)

Proposed rate increases (graduate) Program 2016/ / /19 Benchmark Tuition* Proposed Increase in % Increase in $ Total Program Tuition Proposed Increase in % Increase in $ Total Program Tuition Proposed Increase in % Increase in $ Total Program Tuition Master of Urban Design N/A3.0% $903 $30,9933.0% $930 $31,9223.0% $958 $32,880 Master of Architecture $114, % $17,421 $64, % $23,905 $88, % $32,799 $120,943 Master of Landscape Architecture $114, % $17,421 $64, % $23,905 $88, % $32,799 $120,943 Dual Degree Master of Architecture + Master of Landscape Architecture N/A37.2% $34,479 $128, % $47,808 $176, % $65,598 $241,885 Master of Community & Regional Planning N/A3.0% $1,113 $38,2093.0% $1,146 $39,3553.0% $1,181 $40,536 Master of Health Leadership & Policy N/A3.0% $1,380 $47,3803.0% $1,421 $48,8013.0% $1,464 $50,265 Master of Engineering Leadership N/A3.0% $1,380 $47,3803.0% $1,421 $48,8013.0% $1,464 $50,265 Master of Engineering N/A3.0% $534 $18,3513.0% $551 $18,9013.0% $567 $19,468 Master of Engineering Naval Architecture and Marine Engineering N/A3.0% $1,224 $42,0243.0% $1,261 $43,2853.0% $1,299 $44,583 Master of Engineering in Clean Energy N/A3.0% $842 $28,9173.0% $868 $29,7853.0% $894 $30,679