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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 Tuition and Fees November 30, 2010

2 Average College Costs National Average 4-Yr. Public Institutions WCU Resident Undergraduate Tuition & Fees$ 7,605$ 5,651 Books & Supplies1, 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 Total Cost of Attendance UNC-CH$ 6,487.49$ 5,408.00$ 3,350.00$ 1,000.00$ 2, $ 18, UNCSA$ 6,255.00$ 3,715.00$ 3,831.00$ 1,120.00$ 2,260.00$ 17, NCSU$ 6,393.30$ 4,660.00$ 2,390.00$ $ 2,324.00$ 16, ECU$ 4,750.00$ 4,450.00$ 3,250.00$ 1,075.00$ 3,040.00$ 15, UNCC$ 5,064.00$ 3,830.00$ 3,430.00$ 1,200.00$ 2,700.00$ 16, UNCW$ 5,321.90$ 4,190.00$ 2,880.00$ $ 2,463.00$ 15, UNCA$ 4,677.50$ 3,990.00$ 3,050.00$ $ 3,000.00$ 15, NCCU$ 4,479.42$ 4,294.00$ 2,460.00$ 1,500.00$ 2,175.00$ 14, UNCG$ 4,925.00$ 3,855.00$ 2,650.00$ 1,282.00$ 2,140.00$ 14, UNCP$ 4,059.00$ 3,600.00$ 2,930.00$ 1,200.00$ 2,854.00$ 14, ASU$ 5,173.74$ 3,700.00$ 2,060.00$ $ 2,800.00$ 14, WSSU$ 4,017.16$ 4,049.00$ 2,480.00$ 1,500.00$ 2,500.00$ 14, NCA&T$ 4,320.00$ 3,236.00$ 2,600.00$ 1,400.00$ 2,500.00$ 14, WCU$ 5,000.80$ 3,246.00$ 2,000.00$ $ 2,152.00$ 13, ECSU$ 3,939.38$ 3,267.00$ 2,372.00$ $ 2,700.00$ FSU$ 3,451.00$ 3,185.00$ 2,430.00$ $ 2,187.00$ 11,933.00

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

5 FY Required Fees and Debt Service Fees 5 InstitutionAthleticsHealth Student ActivitiesE&T Total Required Fees Debt ServiceTotal UNCW$ $ $ $ $ 1, $ $ 2, ASU$ $ $ $ $ 1, $ $ 2, WCU$ $ $ $ $ 1, $ $ 2, UNCA$ $ $ $ $ 1, $ $ 2, UNCC$ $ $ $ $ 1, $ $ 2, ECU$ $ $ $ $ 1, $ $ 1, WSSU$ $ $ $ $ 1, $ $ 1, NCA&T$ $ $ $ $ 1, $ $ 1, UNCG$ $ $ $ $ 1, $ $ 1, UNC-CH$ $ $ $ $ 1, $ $ 1, NCCU$ $ $ $ $ 1, $ $ 1, UNCSA$ 0.00$ $ $ $ 1, $ $ 1, UNCP$ $ $ $ $ 1, $ $ 1, NCSU$ $ $ $ $ 1, $ $ 1, FSU$ $ $ $ $ 1, $ 95.00$ 1, ECSU$ $ $ $ 19.00$ 1, $ 0.00$ 1,257.10

6 6 Proposed Tuition and Fees FY DescriptionActual FY Annual Amount Requested FY Annual Amount FY $ Inc (Dec) Total NC Undergraduate$ 2,815.80$ 3,048.00$ Total NC Graduate$ 3,143.80$ 3,398.00$ Total OS Undergraduate$ 12,412.80$ 12,645.00$ Total OS Graduate$ 12,728.80$ 12,983.00$ Athletics Fee$ $ $ Education and Technology Fee$ $ $ Health Services Fee$ $ $ Student Activity Fee$ $ $ 4.00 Administrative Computing Fee$ $ 0.00 Book Rental Fee$ $ 0.00 Athletic Facilities Debt Service$ $ 0.00 UC Debt Service$ 81.00$ 36.00$ (45.00) Student Recreation Debt Service$ $ $ (2.00) Dining Facility Debt Service$ $ 0.00 Documents Fee$ 10.00$ 20.00$ 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 Proposed Increases In Campus Initiated Tuition Rates DescriptionNCUGOSUGNCGROSGRTotal Proposed Increases$ $ Budgeted FTE Enrollment 5, ,916 Tuition Revenue$1,310,769.00$ 171,363.60$ 111,848.00$ 23,640.60$ 1,617, Need Based Financial Aid (25%)$ 404, Faculty Salaries (25%)$ 404, Improve Classroom Experience (50%)$ 808,810.60

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

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

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

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

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

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

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

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

16 16 Western Carolina University Proposed Tuition and Fees FY Description Actual FY Annual Amount Requested FY Annual Amount FY $ Inc (Dec) Parking Fees Faculty/Staff (Reserved Space) Faculty/Staff Permit $ $ $ $ $ $ Student Permit$ 56.50$ $ Motorcycle Permit$ $ 0.00 Weekly Parking Permit$ 5.00 $ 0.00


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