1. UNIVERSITY OF ALASKA FAIRBANKS Student Forum: with Chancellor Rogers September 21, 2010

2. UNIVERSITY OF ALASKA FAIRBANKS Current state of UAF

3. UNIVERSITY OF ALASKA FAIRBANKS Proposed Tuition Changes Academic Year 2011-2012Academic Year 2012-2013 Approved*ProposedDifference Proposed (+10%) Increase from Proposed 2011-2012 Proposed (+12%) Increase from Proposed 2011-2012 Lower Division $154$162 +$8 (5%) $178 +$16 (10%) $181 +$19 (12%) Upper Division $187 n/a$206 +$19 (10%) $209 +$22 (12%) Graduate$372 n/a$372n/a$372n/a Non-Resident Surcharge $388 n/a$427 +$39 (10%) $435 +$47 (12%) Projected Revenue $36.6M$37.6M $1M (2.7%) $40.9M $3.3M (8.7%) $41.5M $3.9M (10.4%) *Tuition for academic year 2011-2012 approved by Board of Regents in September 2009.

4. UNIVERSITY OF ALASKA FAIRBANKS Current UAF Revenue  Total 2009-10 UAF revenue: $382,912,700 Other Sources Include: Interest Income Mental Health Trust Receipts CIP Receipts Voc Tech Funds UA Intra-Agency Funds University Receipts

5. UNIVERSITY OF ALASKA FAIRBANKS Tuition Allocated to Central UAF $12,487,600 (38%)  Total 2009-10 tuition revenue: $32,471,000.00 Current Tuition Allocation Tuition Allocated to UAF Schools & Colleges $19,983,400 (62%) Central UAF Examples: Institutional Scholarships Student Services Computing Risk Management Advancement

6. UNIVERSITY OF ALASKA FAIRBANKS How does UAF compare to other schools?  Source: WICHE Tuition & Fees In Public Higher Education in the West; 2009-2010 Detailed Tuition & Fees Tables

7. UNIVERSITY OF ALASKA FAIRBANKS How does UAF compare to other schools?  Source: Washington Higher Education Coordinating Board 2009-10 Tuition and Fee Rates: A National Comparison

8. UNIVERSITY OF ALASKA FAIRBANKS Financial Aid @ UAF  In the 2009-10 academic year, UAF students received over $42M in Financial Aid: State Loans $5,364,173 Total Loans: $26,242,687 Federal Loans $20,878,514 Corporate Scholarships $4,185,246 AlaskAdvantage Education Grant $198,500 Federal Work Study $287,387 Privately-Funded Scholarships $865,000 UAF Undergraduate Awards $1,656,564 Total Grants/Scholarships/Awards: $16,208,550 Graduate Tuition Awards $4,100,000 Pell Grants $4,915,853

9. UNIVERSITY OF ALASKA FAIRBANKS Board of Regents Student Presentation on Tuition Concerns Thursday, September 23, 2010 at 9:30 a.m. To attend via video: Butrovich, room 204 Alaska Students for Reasonable Tuition: www.studentsforreasonabletuition.com

10. UNIVERSITY OF ALASKA FAIRBANKS What’s on your mind?

11. UNIVERSITY OF ALASKA FAIRBANKS For more information about tuition: http://www.uaf.edu/chancellor/communications/tuition/