1. Tuition / Capital Projects and Facility Fee Proposals
Tuition / Fee Hearings

2. Funding Relative to Idaho 4-Year Institutions
If Boise State received the same per student funding as the other universities… UI
ISU
Funding per FTE Student
$9,219
$7,398
Less: BSU Funding per FTE student
$5,634
BSU Funding Gap per FTE student
$3,585
$1,764
Times: # of BSU FTE students
15,954
BSU Additional General State Appropriation
$57,195,090
$28,142,856

3. Idaho Tuition Rates 2016-17 Tuition Boise State $4,872.26 Idaho State
$5,242.64
University of Idaho
$5,162.32
Lewis Clark State College
$5,100.00

4. Historical Tuition Increases
Proposed
Full-Time Per Semester Tuition
$2,154.60
$2,310.25
$2,384.10
$2,436.13
$2,557.93
% Increase
8.0%
7.2%
3.2%
2.2%
5.0%

5. Short-Term Financial Pressures
Tuition
CEC
Benefit Rate Increases
Inflationary Increases
Capital Equipment Replacement
Deferred Maintenance / Emergency Repairs
Compliance Requirements
SBOE Expectations, including financial ratios
Structural Imbalance / Prior Year Commitments
Drop in International Student Enrollment

6. Tuition Revenue Projected Tuition Revenue $3,608,447
Benefit Rate Increases
$653,800
3% CEC Tuition Share
$1,908,600
Total Cost of CEC
%2,562,400
Balance to Address Short-Term Financial Pressures
$1,046,047

7. Capital Projects and Facilities Fee

8. Capital Projects and Facility Fee
Requested
Projected
Projected
Full-Time Per Semester Fee
$598.30
$638.30
$678.30
$718.30
Requested increase will fund debt payments on bonds to be issued for construction of the Material Science Engineering Building.
Current plan is to request a $40 per semester increase each of the next 3 years.
Facility fee funded expenses include debt service on bonds, real estate purchases in the expansion zone which occur as opportunities present themselves. Extra reserves are used to buy down debt at the time of issuance, as well as for opportunities such as the purchase of the city center plaza condominium to house the Department of Computer Science.