1. FY2012-2013 UWF Tuition Proposal University of West Florida Board of Trustees May 23, 2012 Susan Stephenson

2. Proposed Undergraduate Tuition Rates TUITIONFY2011-2012 ChangeFY2012-2013 Undergraduate Basic Tuition Fee$103.32 - Undergraduate Tuition Differential$21.42 18.71$40.13 Undergraduate Alabama Differential Out of State Fee$100.00 -

3. EXPLANATION OF DIFFERENTIAL INCREASE CALCULATION Total Tuition Base + Differential$124.74 Base Dollar Increase - Increase15% Differential Dollar Increase 18.71 Total Dollar Increase$18.71 Total Dollar Increase 18.71

4. Proposed Graduate Tuition Rates TUITIONFY2011-2012 ChangeFY2012-2013 Graduate Basic Tuition Fee (except for MSN and Emerald Coast Ed.D. cohort courses)$238.71 35.80$274.51 Graduate Basic Tuition Fee for MSN courses and Emerald Coast Ed.D. cohort courses)$274.51 41.17$315.68 Graduate Alabama Differential Out-of- State Fee$100.00 -

5. Mandatory Fee Rates MANDATORY FINANCIAL AID FEEFY2011-2012 ChangeFY2012-2013 Undergraduate Resident$5.16 - Undergraduate Non- Resident$25.61 - Undergraduate Qualified Alabama Resident$10.16 - Graduate Resident$11.93 1.79$13.72 Graduate Non-Resident$43.34 1.79$45.13 Graduate Qualified Alabama Resident$16.93 1.79$18.72

6. Mandatory Fee Rates Continued…. OTHER MANDATORY FEESFY2011-2012 ChangeFY2012-2013 Health Fee$7.23 - Athletic Fee$17.49 1.90$19.39 Activity and Service Fee$13.30 - Transportation Access Fee$3.00 5.00$8.00 Green Fee$0.00 0.75$0.75 CITF/Building Fee (Combined)$4.76 2.00$6.76 Undergraduate Technology Fee$5.16 - Graduate Technology Fee$5.16 4.25$9.41

7. Mandatory Tuition & Fees 2011-2012 TUITION RESIDENT INCREASE 2012-2013 TUITION Mandatory Tuition Per SCHResident Non- ResidentAlabama Resident Non- ResidentAlabama Undergraduate Base Tuition $ 103.32 $ 512.26 $ 203.32 $ 103.32 $ 512.26 $ 203.32 Undergraduate Differential $ 21.42 $ 18.71 $ 40.13 Graduate Base Tuition (Excluding Nursing MSN and Emerald Coast Ed.D. cohorts) $ 238.71 $ 866.94 $ 338.71 $ 35.80 $ 274.51 $ 902.74 $ 374.51 Graduate Tuition for Nursing MSN and Emerald Coast Ed.D. cohorts $ 274.51 $ 902.74 $ 374.51 $ 41.17 $ 315.68 $ 943.91 $ 415.68 2011-2012 ASSOCIATED MANDATED FEESINCREASE2012-2013 ASSOCIATED MANDATED FEES Mandatory Fees Per SCHResident Non- ResidentAlabama Resident Non- ResidentAlabama Financial Aid Fee (Undergraduate) $ 5.16 $ 25.61 $ 10.16 $ - $ 5.16 $ 10.16 Financial Aid Fee (Graduate) $ 11.93 $ 43.34 $ 16.93 $ 1.79 $ 13.72 $ 45.13 $ 18.72 Capital Improvement Fee/Building Fee $ 4.76 $ 2.00 $ 6.76 Green Fee $ - $ 0.75 Health Fee $ 7.23 $ - $ 7.23 Athletic Fee $ 17.49 $ 1.90 $ 19.39 Activity and Services Fee (All) $ 13.30 $ - $ 13.30 Transportation Fee $ 3.00 $ 5.00 $ 8.00 Technology Fee (Undergraduate) $ 5.16 $ - $ 5.16 Technology Fee (Graduate) $ 5.16 $ 4.25 $ 9.41 2011-2012 TOTAL TUITION AND ASSOCIATED MANDATED FEES INCREASE 2012-2013 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 $ 180.84 $ 610.23 $ 285.84 $ 28.36 $ 209.20 $ 618.14 $ 314.2015.68% 26 $ 737.36 Total Per SCH - Graduate $ 301.58 $ 961.22 $ 406.58 $ 51.49 $ 353.07 $1,012.71 $ 458.07 17.07%18 $ 926.82 Total Per SCH - Graduate Nursing MSN and Emerald Coast Ed.D. cohorts $ 337.38 $ 997.02 $ 442.38 $ 56.86 $ 394.24 $1,053.88 $ 499.24 16.85%18 $1,023.48

8. 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

9. Non-mandatory Fee Rates OTHER OPTIONAL FEESFY2011-2012 ChangeFY2012-2013 Basic Meal Plan (10 12 Meals/wk + $300 Argo Bucks) * 7¢/meal increase$1,483.00$252.00$1,735.00 Basic Meal Plan (5 Meals/wk + $100 Argo Bucks)$671.00$44.00$715.00 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

10. Non-Mandatory Fee Changes OTHER NON-MANDATORY FEESFY2011-2012 ChangeFY2012-2013 Third Time Repeat Fee (in addition to basic tuition)$159.87 (39.63)$120.24 International Student Fee$0.0050.00$50.00

11. Questions