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Western Carolina University Proposed FY 11-12 Tuition and Fees November 30, 2010.

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Presentation on theme: "Western Carolina University Proposed FY 11-12 Tuition and Fees November 30, 2010."— Presentation transcript:

1 Western Carolina University Proposed FY 11-12 Tuition and Fees November 30, 2010

2 2 2010-11 Average College Costs National Average 4-Yr. Public Institutions WCU Resident Undergraduate Tuition & Fees$ 7,605$ 5,651 Books & Supplies1,137606 Room & Board8,3535,246 Other3,0622,607 Total$20,157$14,110 Source: College Board

3 The University of North Carolina Estimated Total Cost for NC Full-Time Undergraduate Students 3 Institution Total Resident Tuition and FeesRoomBoardBooks Other Expenses 2010-11 Total Cost of Attendance UNC-CH$ 6,487.49$ 5,408.00$ 3,350.00$ 1,000.00$ 2,128.00 $ 18,373.49 UNCSA$ 6,255.00$ 3,715.00$ 3,831.00$ 1,120.00$ 2,260.00$ 17,181.00 NCSU$ 6,393.30$ 4,660.00$ 2,390.00$ 950.00$ 2,324.00$ 16,717.30 ECU$ 4,750.00$ 4,450.00$ 3,250.00$ 1,075.00$ 3,040.00$ 15,565.00 UNCC$ 5,064.00$ 3,830.00$ 3,430.00$ 1,200.00$ 2,700.00$ 16,224.00 UNCW$ 5,321.90$ 4,190.00$ 2,880.00$ 934.00$ 2,463.00$ 15,788.90 UNCA$ 4,677.50$ 3,990.00$ 3,050.00$ 850.00$ 3,000.00$ 15,567.50 NCCU$ 4,479.42$ 4,294.00$ 2,460.00$ 1,500.00$ 2,175.00$ 14,908.42 UNCG$ 4,925.00$ 3,855.00$ 2,650.00$ 1,282.00$ 2,140.00$ 14,852.00 UNCP$ 4,059.00$ 3,600.00$ 2,930.00$ 1,200.00$ 2,854.00$ 14,643.00 ASU$ 5,173.74$ 3,700.00$ 2,060.00$ 900.00$ 2,800.00$ 14,633.74 WSSU$ 4,017.16$ 4,049.00$ 2,480.00$ 1,500.00$ 2,500.00$ 14,546.16 NCA&T$ 4,320.00$ 3,236.00$ 2,600.00$ 1,400.00$ 2,500.00$ 14,056.00 WCU$ 5,000.80$ 3,246.00$ 2,000.00$ 820.00$ 2,152.00$ 13,218.80 ECSU$ 3,939.38$ 3,267.00$ 2,372.00$ 620.00$ 2,700.00$ 12.898.38 FSU$ 3,451.00$ 3,185.00$ 2,430.00$ 680.00$ 2,187.00$ 11,933.00

4 FY 2010-11 Tuition Rates 4 InstitutionNCUGNCGROSUGOSGR NCSU$ 4,853.00$ 5,358.00$ 17,388.00$ 17,406.00 UNC-CH$ 4,815.00$ 6,363.00$ 23,430.00$ 21,093.00 UNCSA$ 4,307.00$ 4,946.00$ 16,665.00$ 17,253.00 UNCG$ 3,243.00$ 3,727.00$ 15,004.00$ 15,207.00 UNCC$ 3,044.00$ 3,464.00$ 14,091.00$ 14,297.00 UNCW$ 3,028.50$ 3,419.50$ 14,127.50$ 14,348.60 ASU$ 2,960.74$ 3,427.74$ 14,272.74$ 14,518.74 ECU$ 2,881.00$ 3,130.00$ 14,955.00$ 13,817.00 WCU$ 2,815.80$ 3,143.80$ 12,412.80$ 12,728.80 NCCU$ 2,812.00$ 3,518.00$ 13,385.00$ 14,500.00 UNCA$ 2,626.00$ 3,110.00$ 15,398.00$ 15,706.00 NCA&T$ 2,621.00$ 2,908.00$ 12,063.00$ 12,493.00 UNCP$ 2,423.00$ 2,522.00$ 11,630.00$ 11,849.00 WSSU$ 2,274.00$ 2,843.00$ 11,420.00$ 12,129.00 ECSU$ 2,204.28$ 2,315.31$ 11,841.28$ 12,093.00 FSU$ 2,129.00$ 2,502.00$ 12,593.00$ 12,281.00

5 FY 2010-11 Required Fees and Debt Service Fees 5 InstitutionAthleticsHealth Student ActivitiesE&T Total Required Fees Debt ServiceTotal UNCW$ 433.75$ 181.00$ 593.15$ 397.50$ 1,605.40 $ 688.00$ 2,293.40 ASU$ 569.00$ 256.00$ 523.00$ 363.00$ 1,711.00 $ 502.00$ 2,213.00 WCU$ 617.00$ 245.00$ 526.00$ 363.00$ 1,751.00 $ 434.00$ 2,185.00 UNCA$ 620.00$ 244.00$ 683.15$ 284.35$ 1,831.50 $ 220.00$ 2,051.50 UNCC$ 489.00$ 170.00$ 534.00$ 342.00$ 1,535.00 $ 485.00$ 2,020.00 ECU$ 526.00$ 230.00$ 593.00$ 202.00$ 1,551.00 $ 318.00$ 1,869.00 WSSU$ 579.00$ 187.00$ 420.70$ 366.46$ 1,553.16 $ 190.00$ 1,743.16 NCA&T$ 532.00$ 227.00$ 443.00$ 336.00$ 1,538.00 $ 161.00$ 1,699.00 UNCG$ 489.00$ 252.00$ 368.00$ 301.00$ 1,410.00 $ 272.00$ 1,682.00 UNC-CH$ 271.00$ 421.00$ 343.38$ 435.26$ 1,470.64 $ 207.85$ 1,678.49 NCCU$ 583.88$ 203.94$ 407.93$ 351.67$ 1,547.42 $ 120.00$ 1,667.42 UNCSA$ 0.00$ 701.00$ 347.00$ 400.00$ 1,448.00 $ 200.00$ 1,648.00 UNCP$ 595.00$ 128.00$ 527.00$ 216.00$ 1,466.00 $ 170.00$ 1,636.00 NCSU$ 159.00$ 245.62$ 421.18$ 394.50$ 1,220.30 $ 320.00$ 1,540.30 FSU$ 450.00$ 115.00$ 411.00$ 251.00$ 1,227.00 $ 95.00$ 1,322.00 ECSU$ 493.10$ 213.00$ 532.00$ 19.00$ 1,257.10 $ 0.00$ 1,257.10

6 6 Proposed Tuition and Fees FY 11-12 DescriptionActual FY 10-11 Annual Amount Requested FY 11-12 Annual Amount FY 11-12 $ Inc (Dec) Total NC Undergraduate$ 2,815.80$ 3,048.00$ 232.20 Total NC Graduate$ 3,143.80$ 3,398.00$ 254.20 Total OS Undergraduate$ 12,412.80$ 12,645.00$ 232.20 Total OS Graduate$ 12,728.80$ 12,983.00$ 254.20 Athletics Fee$ 617.00$ 688.00$ 71.00 Education and Technology Fee$ 363.00$ 387.00$ 24.00 Health Services Fee$ 245.00$ 260.00$ 15.00 Student Activity Fee$ 526.00$ 530.00$ 4.00 Administrative Computing Fee$ 52.00 $ 0.00 Book Rental Fee$ 214.00 $ 0.00 Athletic Facilities Debt Service$ 90.00 $ 0.00 UC Debt Service$ 81.00$ 36.00$ (45.00) Student Recreation Debt Service$ 150.00$ 148.00$ (2.00) Dining Facility Debt Service$ 113.00 $ 0.00 Documents Fee$ 10.00$ 20.00$ 10.00 Transportation Fee$ 60.00$ 64.00$ 4.00 Association of Student Government$ 1.00 $ 0.00 Total Fee Increase$ 2,522.00$ 2,603.00$ 81.00

7 7 Western Carolina University FY 2011-2012 Proposed Increases In Campus Initiated Tuition Rates DescriptionNCUGOSUGNCGROSGRTotal Proposed Increases$ 232.20 $ 254.20 Budgeted FTE Enrollment 5,645 738 440 93 6,916 Tuition Revenue$1,310,769.00$ 171,363.60$ 111,848.00$ 23,640.60$ 1,617,621.20 Need Based Financial Aid (25%)$ 404,405.30 Faculty Salaries (25%)$ 404,405.30 Improve Classroom Experience (50%)$ 808,810.60

8 8 Western Carolina University FY 2011-2012 Proposed Allocation From Campus Initiated Tuition DescriptionAllocation QEP (Faculty & Student Support)$ 290,000.00 First Year Experience$ 18,000.00 Service Learning$ 20,000.00 Liberal Studies$ 110,000.00 Student Support Services$ 170,000.00 University College Operational Budget$ 25,000.00 Classroom Technology Improvements$ 404,405.30 CAPSTONE Experience$ 175,810.30 CITI Allocations$ 1,213,215.90

9 9 Western Carolina University Proposed Tuition and Fees FY 11-12 Description Actual FY 10-11 Annual Amount Requested FY 11-12 Annual Amount FY 11-12 $ Inc (Dec) Total NC Undergraduate$ 5,337.80$ 5,651.00$ 313.20 Total NC Graduate$ 5,451.80$ 5,787.00$ 335.20 Total OS Undergraduate$ 14,934.80$ 15,248.00$ 313.20 Total OS Graduate$ 15,036.80$ 15,372.00$ 335.20

10 10 Western Carolina University Proposed Residential Living Fees FY 2011-2012 DescriptionFY 10-11FY 11-12More (Less) Standard Double$ 3,246.00$ 3,344.00$ 98.00 Standard Single$ 5,166.00$ 5,320.00$ 154.00 Reynolds Double$ 3,640.00$ 3,858.00$ 218.00 Reynolds Single$ 5,842.00$ 6,192.00$ 350.00 Robertson Efficiency$ 5,362.00$ 5,522.00 $ 160.00 Robertson One Bedroom$ 5,570.00$ 5,738.00$ 168.00 Robertson – Double$ 3,640.00$ 3,750.00$ 110.00 Madison – 4 th Floor$ 5,042.00$ 5,194.00$ 152.00 Madison – 3 rd Floor$ 5,170.00$ 5,326.00$ 156.00 Central Drive Hall – Double$ 3,828.00$ 3,942.00$ 114.00 Central Drive Hall – Single$ 4,724.00$ 4,866.00$ 142.00 The Village$ 4,880.00$ 5,026.00$ 146.00 Norton Road Residence Hall – Double$ 4,306.00$ 4,436.00$ 130.00 Norton Road Residence Hall – Single$ 4,648.00$ 4,788.00$ 140.00 Balsam/Blue Ridge – Double$ 4,570.00$ 4,708.00$ 138.00 Balsam/Blue Ridge – Single$ 5,260.00$ 5,418.00$ 158.00

11 11 Western Carolina University Proposed Dining Services Fees FY 2011-2012 DescriptionFY 10-11FY 11-12More (Less) Unlimited – No Declining Balance Unlimited +250 DB $ 2,724.00 $ 3,124.00 $ 2,806.00 $ 3,306.00 $ 82.00 $ 182.00 Super Block (125 ACYE +$690 DB) (Freshmen) $ 2,932.00$ 3,020.00$ 88.00 Standard Block (80 ACYE +$768 DB) $ 2,532.00$ 2,608.00$ 76.00 Standard Declining Balance (Upperclassmen) $ 2,000.00$ 2,060.00$ 60.00 Declining Balance – Commuter$ 1,000.00 $ 0.00 Commuter Block (25 Block +$360)$ 1,022.00$ 1,052.00$ 30.00 Add-On Block Meals (15)$ 95.00$ 98.00$ 3.00

12 12 Western Carolina University Total Annual Cost Including Food and Housing FY 11-12 Description Actual FY 10-11 Annual Amount Requested FY 11-12 Annual Amount FY 11-12 $ Inc (Dec) Total NC Undergraduate$ 10,583.80$ 11,055.00$ 471.20 Total NC Graduate$ 10,697.80$ 11,191.00$ 493.20 Total OS Undergraduate$ 20,180.80$ 20,652.00$ 471.20 Total OS Graduate$ 20,282.80$ 20,776.00$ 493.20

13 The University of North Carolina Estimated Total Cost for NC Full-Time Undergraduate Students 13 Institution Total Resident Tuition and FeesRoomBoardBooks Other Expenses 2010-11 Total Cost of Attendance UNC-CH$ 6,487.49$ 5,408.00$ 3,350.00$ 1,000.00$ 2,128.00 $ 18,373.49 UNCSA$ 6,255.00$ 3,715.00$ 3,831.00$ 1,120.00$ 2,260.00$ 17,181.00 NCSU$ 6,393.30$ 4,660.00$ 2,390.00$ 950.00$ 2,324.00$ 16,717.30 ECU$ 4,750.00$ 4,450.00$ 3,250.00$ 1,075.00$ 3,040.00$ 15,565.00 UNCC$ 5,064.00$ 3,830.00$ 3,430.00$ 1,200.00$ 2,700.00$ 16,224.00 UNCW$ 5,321.90$ 4,190.00$ 2,880.00$ 934.00$ 2,463.00$ 15,788.90 UNCA$ 4,677.50$ 3,990.00$ 3,050.00$ 850.00$ 3,000.00$ 15,567.50 NCCU$ 4,479.42$ 4,294.00$ 2,460.00$ 1,500.00$ 2,175.00$ 14,908.42 UNCG$ 4,925.00$ 3,855.00$ 2,650.00$ 1,282.00$ 2,140.00$ 14,852.00 UNCP$ 4,059.00$ 3,600.00$ 2,930.00$ 1,200.00$ 2,854.00$ 14,643.00 ASU$ 5,173.74$ 3,700.00$ 2,060.00$ 900.00$ 2,800.00$ 14,633.74 WSSU$ 4,017.16$ 4,049.00$ 2,480.00$ 1,500.00$ 2,500.00$ 14,546.16 NCA&T$ 4,320.00$ 3,236.00$ 2,600.00$ 1,400.00$ 2,500.00$ 14,056.00 WCU (FY 11-12) $ 5,300.00$ 3,344.00$ 2,060.00$ 820.00$ 2,152.00$ 13,676.00 ECSU$ 3,939.38$ 3,267.00$ 2,372.00$ 620.00$ 2,700.00$ 12.898.38 FSU$ 3,451.00$ 3,185.00$ 2,430.00$ 680.00$ 2,187.00$ 11,933.00 WCU = Proposed FY 11-12

14 14 Western Carolina University FY 2011-2012 Special Tuition Rate Certified Registered Nurse Anesthetist (CRNA) Long-Range Goal - $4800 Annual Differential DescriptionActual FY 10-11 Proposed FY 11-12 Inc (Dec) NC Graduate Tuition $ 5,684.80$ 6,941.00$ 1,256.20 OS Graduate Tuition$ 16,130.80$ 16,957.00$ 826.20 Doctorate in Physical Therapy 20% Differential DescriptionActual FY 10-11 Proposed FY 11-12 NC Graduate Tuition $ 0.00$ 4,078.00 OS Graduate Tuition$ 0.00$ 15,580.00

15 15 Western Carolina University Proposed Tuition and Fees FY 11-12 Description Actual FY 10-11 Annual Amount Requested FY 11-12 Annual Amount FY 11-12 $ Inc (Dec) Special Fees Application Fee$ 45.00$ 50.00$ 5.00 Engineering Fee$ 150.00 $ 0.00 Student Health Insurance Fee$ 330.50 $ 0.00 Miscellaneous Service Fees Study Abroad Fee$ 100.00$ 200.00$ 100.00 Transcript Fee – Non Enrolled $ 0.00$ 10.50 Graduation Fee $ 30.00$ 60.00 $ 30.00 Replacement Diploma Fee $ 25.00$ 35.00 $ 10.00 Certificate Fee $ 0.00$ 50.00 Late Registration Fee $ 10.00 $ 0.00 Returned Check Fee $ 25.00 $ 0.00

16 16 Western Carolina University Proposed Tuition and Fees FY 11-12 Description Actual FY 10-11 Annual Amount Requested FY 11-12 Annual Amount FY 11-12 $ Inc (Dec) Parking Fees Faculty/Staff (Reserved Space) Faculty/Staff Permit $ 60.00 $ 120.00 $ 72.00 $ 150.00 $ 12.00 $ 30.00 Student Permit$ 56.50$ 72.00 $ 15.50 Motorcycle Permit$ 32.00 $ 0.00 Weekly Parking Permit$ 5.00 $ 0.00


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