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FY2012-2013 UWF Tuition Proposal University of West Florida Board of Trustees June 11, 2013 Susan Stephenson.

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Presentation on theme: "FY2012-2013 UWF Tuition Proposal University of West Florida Board of Trustees June 11, 2013 Susan Stephenson."— Presentation transcript:

1 FY UWF Tuition Proposal University of West Florida Board of Trustees June 11, 2013 Susan Stephenson

2 Proposed Undergraduate Tuition Rates TUITIONFY ChangeFY Undergraduate Basic Tuition Fee$ $1.75$ Undergraduate Tuition Differential$ Undergraduate Alabama Differential Out of State Fee$

3 Proposed Graduate Tuition Rates TUITIONFY ChangeFY Graduate Basic Tuition Fee (except for MSN and Emerald Coast Ed.D. cohort courses)$ $ Graduate Basic Tuition Fee for MSN courses and Emerald Coast Ed.D. cohort courses)$ $ Graduate Alabama Differential Out-of- State Fee$

4 Mandatory Fee Rates MANDATORY FINANCIAL AID FEEFY ChangeFY Undergraduate Resident$5.16 $0.09$5.25 Undergraduate Non- Resident$25.61 $0.09$25.70 Undergraduate Qualified Alabama Resident$10.16 $0.09$10.25 Graduate Resident$13.72 $0.82$14.54 Graduate Non-Resident$45.13 $0.82$45.95 Graduate Qualified Alabama Resident$18.72 $0.82$19.54

5 Mandatory Fee Rates Continued…. OTHER MANDATORY FEESFY ChangeFY Health Fee$7.23$0.25$7.48 Athletic Fee$19.39$1.49$20.88 Activity and Service Fee$13.30$0.25$13.55 Transportation Access Fee$ Green Fee$ CITF/Building Fee (Combined)$6.76$2.00$8.76 Undergraduate Technology Fee$5.16$0.09$5.25 Graduate Technology Fee$9.41$0.56$9.97

6 Mandatory Tuition & Fees TUITION RESIDENT INCREASE TUITION Mandatory Tuition Per SCHResident Non- ResidentAlabama Resident Non- ResidentAlabama Undergraduate Base Tuition $ $ $ $ 1.75 $ $ $ Undergraduate Differential $ Graduate Base Tuition (Excluding Nursing MSN and Emerald Coast Ed.D. cohorts) $ $ $ $ $ $ $ Graduate Tuition for Nursing MSN and Emerald Coast Ed.D. cohorts $ $ $ $ $ $ $ ASSOCIATED MANDATED FEESChange ASSOCIATED MANDATED FEES Mandatory Fees Per SCHResident Non- ResidentAlabama Resident Non- ResidentAlabama Financial Aid Fee (Undergraduate) $ 5.16 $ $ $ 0.09 $ 5.25 $ $ Financial Aid Fee (Graduate) $ $ $ $ 0.82 $ $ $ Capital Improvement Fee/Building Fee $ 6.76 $ 2.00 $ 8.76 Green Fee $ 0.75 $ - $ 0.75 Health Fee $ 7.23 $ 0.25 $ 7.48 Athletic Fee $ $ 1.49 $ Activity and Services Fee (All) $ $ 0.25 $ Transportation Fee $ 8.00 $ - $ 8.00 Technology Fee (Undergraduate) $ 5.16 $ 0.09 $ 5.25 Technology Fee (Graduate) $ 9.41 $ 0.56 $ TOTAL TUITION AND ASSOCIATED MANDATED FEESINCREASE TOTAL TUITION AND ASSOCIATED MANDATED FEESFlorida Resident Mandatory Fees Per SCHResident Non- ResidentAlabama Resident Non- ResidentAlabama % Increas e Avg UWF Annual Hr Annual $ Increase Total Per SCH - Undergraduate $ $ $ $ 5.92 $ $ $ %26 $ Total Per SCH - Graduate $ $1, $ $ $ , $ %18 $ Total Per SCH - Graduate Nursing MSN and Emerald Coast Ed.D. cohorts $ $1, $ $ $ , $ %18 $

7 Comparable Tuition & Fees Increase at Other State Institutions TABLE 5. Average Published Tuition and Fees by State, Proposed increase in Mandatory Tuition and Fees $ % Alabama$8, %$ Arkansas$6, %$ Florida$6, %$ Georgia$7, %$ Kentucky$8, %$ Louisiana$5, %$ Mississippi$6, %$ South Carolina$10, %$ Tennessee$7, %$ Texas$8, %$ SOURCE: The College Board, Annual Survey of Colleges.

8 Non-mandatory Fee Rates OTHER OPTIONAL FEESFY ChangeFY Basic Meal Plan (12 Meals/wk + $300 Argo Bucks)$1,735.00$70.00$1, Basic Meal Plan (5 Meals/wk + $100 Argo Bucks)$715.00$30.00$ Parking – Student Resident$84.00$17.00$ Parking – Student Commuter$66.00$13.00$79.00 Housing – Basic Double Occupancy$2,692.00$163.00$2,855.00

9 Non-Mandatory Fee Changes OTHER NON-MANDATORY FEESFY ChangeFY Third Time Repeat Fee (in addition to basic tuition)$ $ International Student Fee$ $50.00

10 Questions

11 EXPLANATION OF DIFFERENTIAL INCREASE CALCULATION Total Tuition Base + Differential$ Base Dollar Increase - Increase15% Differential Dollar Increase Total Dollar Increase$18.71 Total Dollar Increase 18.71


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