1. Tuition Revenue Working Group Meeting #1 November 17, 2009

2. How does CBS earn Tuition Revenue? 25% of the tuition paid by a student goes to the college they are enrolled in. 75% of the tuition paid by a student goes to the college of the course they took.

3. Tuition over the last 5 years (undergraduate)

4. Student Credit Hours (SCH)

5. Student Credit Hours (Less BIOL)

6. Total Grad and UGrad SCH

7. Undergraduate Headcount by Major

8. Graduate Headcount by Major

9. Revenues per Undergrad Banded Resident Tuition + Fees = $9,120 + $1,200 CBS share = $4,902 25% Tuition and Fees- College of Enrollment$2,580 75% Tuition and Fees (Average CBS Portion*)$2,322 * Typical CBS student takes 1/3 courses from CBS, 1/3 from IT, 1/3 from CLA

10. Revenue per Grad Student in GCD or BMBB Grad at Banded Rate- $11,212 (2 sem) 25% Tuition- College of Enrollment/2$1,402 75% Tuition- Shared Grads take 94% of credits in CBS/2 $3,952 CBS share =$5,354

11. Revenue per Grad Student in EEB, MICE, PlantBio Grad at Banded Rate- $11,212 (2 sem) 25% Tuition- College of Enrollment$2,803 75% Tuition- Shared Grads take 94% of credits in CBS $7,904 CBS share =$10,707

12. How can we Increase Tuition Revenue? Increase the number of students enrolled in our programs Increase our offerings of existing courses and draw more students who might otherwise take a course in another college Offer new courses to all majors.

13. How can we decrease our costs? Faculty teach more, reducing the need for hired instructors