1. A T UITION O VERVIEW T HE UWF S TORY U NIVERSITY OF W EST F LORIDA B OARD OF T RUSTEES M AY 23, 2012 S USAN S TEPHENSON A ND C OLLEEN A SMUS

2. 2011 S TATE SPENDING IN BILLIONS

3. S TATE S UPPORT T REND Fiscal Year Reduction in Recurring State Support FY2008(3,285,810) FY2009(5,044,082) FY2010(9,408,579) FY2011(488,830) FY2012 (Not Counting Loss of $4.3M Stimulus) (3,611,028) Five Year Total = 30% (Since FY2007)(21,838,329)

4. T UITION R ATES BY S TATE Source: The College Board Annual Survey of Colleges RankState2011-122010-11% Change US Average$8,244$7,6138.30% 43Idaho$5,681$5,3306.60% 44Mississippi$5,668$5,2947.10% 45Florida$5,626$5,03411.80% 46West Virginia$5,532$5,2265.90% 47New Mexico$5,457$5,1286.40% 48Alaska$5,456$5,2613.70% 49Utah$5,292$4,9167.60% 50Louisiana$5,123$4,7338.20% 51Wyoming$4,125$3,9275.00%

5. IPEDS D ATA F EEDBACK R EPORT - 2011 Academic Year

6. C URRENT Y EAR R ECURRING B UDGET

7. S TATE F UNDING T REND

8. N EW Y EAR R ECURRING B UDGET

9. UWF S TATE F UNDING T REND

10. UWF B UDGET M IX T RENDS

11. H ISTORY OF F UNDING P ER S TUDENT FTE

12. T HE I MPORTANCE OF D IFFERENTIAL F UNDING P ER S TUDENT FTE

13. S CHOLARSHIPS & G RANTS I NFORMATION FOR U NDERGRADUATE F LORIDA R ESIDENTS AT UWF

20. B ASE T UITION VS. D IFFERENTIAL BaseDifferential % of Student Who Will Pay100%84.5% Dollars Available for Operations (70%) $ 18.71 $ 13.10 Dollars for Need Based Aid (30%) $ 5.61 Net to Operations$ 18.71$ 11.07 Student Activity Fee, Athletic Fee, and Health Fee 15% (Greater of 5% or % Base Increase)Zero Technology Fee & Financial Aid Fee 5% of Base TuitionZero

21. Q UESTIONS