Budget & Finance Committee Tico Perez, Chair June 23, 2011

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Budget & Finance Committee Tico Perez, Chair June 23, 2011 www.flbog.edu

SUS Undergraduate Increases Year Base Tuition Tuition Differential Total 2006-07 3% 0% 2007-08 5% 2008-09* 6% 8% 14% 2009-10 7% 15% 2010-11 2011-12 7%** *Only 5 universities were authorized to charge tuition differential. **Proposed increases.

2011-12 Proposed Differential Tuition Differential Per Credit Hour & Revenue Collected Million 2008-09 2009-10 2010-11 2011-12 Proposed Differential FAMU $5.74 $12.80 $21.42 FAU FGCU FIU $6.96 $13.74 $22.00 $32.00 FSU NCF UCF $2.32 $8.41 $15.88 $24.96 UF UNF USF* UWF Only 5 universities had tuition differential in 2008-09. $38.8 M $105.7 M $26 M $6 M Estimated Amounts per credit hour. * Tampa Campus

Resources Are Being Utilized to Ensure Students Have Access to Needed Courses – 2010-11 Course Sections Added or Saved Adjuncts / Faculty Hired or Retained Advisors Hired or Retained FAMU 585 319 FAU 500 75 9 FGCU 286 14 FIU 573 58 33 FSU 104 27 NCF 3 UCF 929 114 28 UF 755 130 UNF 240 36 USF 343 110 21 UWF 20 Total 4,318 906 41

Over 20,750 Students Received a Tuition Differential Need-Based Financial Aid Award in 2010-11 # of Students $ Mean Award FAMU 248 $1,755 FAU 826 $1,000 FGCU 735 $1,674 FIU 5,207 $640 FSU 2,196 $1,625 NCF 35 $545 UCF 5,610 $2,240 UF 1,403 $2,587 UNF 243 $3,738 USF 3,696 $1,187 UWF 554 $1,128

Undergraduate Tuition & Fees by State for 2010-11 Florida remains 48th $7,605 $4,886 College Board, Trends in College Pricing, 2010

SUS Institutions Would Reach the National Average In 10 Years if Recent Trends Continue $7,605 National Average – assumes a 7.1% annual increase. SUS – assumes 15% tuition and 5% local fee increase.

SUS Total E&G State Funds - Returned to 2002-03 Appropriation Levels Millions

E&G Funding per FTE Student State and Total funding for 2009-10 and 2010-11 includes federal stimulus. Adjusted for inflation.

Undergraduate Tuition & Fees - SUS Compared to U.S. Average for 2010-11 $7,605 SUS is 64.2% of the U.S. Average $4,886 U.S. Average from The College Board, Annual Survey of Colleges

Undergraduate Tuition & Fees - after increase in Tuition Differential - 2011-12 – Estimated $8,145 estimated SUS is 66.7% of the U.S. Average. $5,440 U.S. Average estimated at a 7.1% increase. The College Board, Annual Survey of Colleges

2011-12 Incremental Increase – 7% University Tuition Differential Requests 2010-11 Differential 2011-12 Incremental Increase – 7% Total 2011-12 Differential FAMU $12.80 $8.62 $21.42 FAU FGCU FIU $22.00 $10.00 $32.00 FSU NCF UCF $15.88 $9.08 $24.96 UF UNF USF – Tampa USF – St. Petersburg USF – Sarasota/Manatee USF - Polytechnic UWF $26 M $6 M Amounts per credit hour.