1. International Tuition Consultation October 2015

2. Agenda Current fiscal realityAPSC prioritiesBenchmarkingProposed rate increasesIncremental revenuePlans for incremental revenue

3. 15/16 Operating Forecast Expenses Revenues

4. Priority Initiatives Improve/develop/grow undergraduate and graduate education programs Increase research and industry partnerships Expand professional development and international exchange opportunities Support a strong and inclusive professional community of faculty, students and staff

5. Benchmarking - BASc (undergrad) Benchmark against peer institutions (Times Higher ranking)

6. Proposed rate increases (undergrad) ProgramCredits Global Peer Average * 2016/17 2017/18 2018/19 Benchmark Annual Tuition ** Proposed Increase in % Per credit Tuition Annual Tuition Proposed Increase in % Per credit Tuition Annual Tuition Proposed Increase in % Per credit Tuition Annual Tuition Bachelor of Applied Science152 $44,086 $43,30015.0% $1,012 $38,45515.0% $1,164 $44,22313.7% $1,323 $50,274 Bachelor of Nursing81 $62,153 $46,14915.0% $1,012 $40,98515.0% $1,164 $47,1327.9% $1,256 $50,879 Bachelor of Environmental Design72 $39,259 $41,02115.0% $1,012 $36,43115.0% $1,164 $41,8957.9% $1,256 $45,226

7. Potential incremental revenue Forecast Faculty share of incremental revenue from undergrad ISI rate increases Based on increment over baseline 3% rate increases and no change in # students Year$’000 2016/17$70 2017/18$276 2018/19$518

8. Planned use for tuition increases

9. Questions?

11. The University of British Columbia | Vancouver & Kelowna | Canada

12. Benchmarking - BSN (undergrad) Benchmark against peer institutions (Times Higher ranking)

13. Benchmarking - BEND (undergrad) Benchmark against peer institutions (Times Higher ranking)

15. Proposed rate increases (graduate) Program 2016/17 2017/18 2018/19 Benchmark Tuition* Proposed Increase in % Increase in $ Total Program Tuition Proposed Increase in % Increase in $ Total Program Tuition Proposed Increase in % Increase in $ Total Program Tuition Master of Urban Design N/A3.0% $903 $30,9933.0% $930 $31,9223.0% $958 $32,880 Master of Architecture $114,00037.2% $17,421 $64,23937.2% $23,905 $88,14437.2% $32,799 $120,943 Master of Landscape Architecture $114,00037.2% $17,421 $64,23937.2% $23,905 $88,14437.2% $32,799 $120,943 Dual Degree Master of Architecture + Master of Landscape Architecture N/A37.2% $34,479 $128,47937.2% $47,808 $176,28737.2% $65,598 $241,885 Master of Community & Regional Planning N/A3.0% $1,113 $38,2093.0% $1,146 $39,3553.0% $1,181 $40,536 Master of Health Leadership & Policy N/A3.0% $1,380 $47,3803.0% $1,421 $48,8013.0% $1,464 $50,265 Master of Engineering Leadership N/A3.0% $1,380 $47,3803.0% $1,421 $48,8013.0% $1,464 $50,265 Master of Engineering N/A3.0% $534 $18,3513.0% $551 $18,9013.0% $567 $19,468 Master of Engineering Naval Architecture and Marine Engineering N/A3.0% $1,224 $42,0243.0% $1,261 $43,2853.0% $1,299 $44,583 Master of Engineering in Clean Energy N/A3.0% $842 $28,9173.0% $868 $29,7853.0% $894 $30,679