1. Dr. Marilyn Fowlé Dr. Terisa Riley February 16, 2012

3. Total $124 Million *Based on FY 2012 Budget

6.  $35 per semester  To deter students from registering late.  Colleges need to be able to schedule course offerings and faculty to teach the courses for the actual number of students that will be enrolled.

7.  $100 per semester  This fee is charged to students who do not pay or make payment arrangements by the fifth class day and are dropped from classes and want to be reinstated.

8. DescriptionTimeframeFee Early RegistrationApril through August 1 st No fee Late RegistrationAfter August 1 st $35 late registration fee * Late Registration & Payment After August 17 th $35 late registration plus $35 late payment ReinstatementDropped after 6 th class day for no payments whatsoever $100 reinstatement fee plus $35 late registration plus $35 late payment fee *No late payment fee if payment is made one week before the 1 st class day (August 17 th for Fall 2012)

9. Current Student Mandatory Fees by Percent

10. TYPE OF PERMIT CURRENT RATE PROPOSED INCREASES NEW RATE Residence Students-one yr$70$30$100 Residence Students –Spring/Summer$55$20$75 Off Campus Students-one yr$70$30$100 Off Campus Students-Spring/Summer$55$20$75 Administrators$200$30$230

11.  The current rate of $363/SCH will increase to $401/SCH for Fall 2012

12. FEE DESCRIPTIONCURRENT PROPOSED INCREASES NEW RATE 1-11 SCHs Flat Tuition 12 or more SCHs $91.65 14 SCH flat rate at $1,283.10 per SEM $10.71 $150.00 $102.36 14 SCH flat rate at $1,433.10 per SEM SCH-Semester Credit Hour SEM-Semester

16. Current FeeProposed Fee Net Increase Designated Tuition$1,283.10$1,433.10$150.00 Statutory Tuition$ 750.00 - Mandatory Fees$1,287.00 - TOTAL INCREASE$150.00 4.5%

17. Closing Remarks