FY UWF Tuition Proposal University of West Florida Board of Trustees June 7, 2011 Susan Stephenson

Proposed Undergraduate Tuition Rates TUITIONFY ChangeFY Undergraduate Basic Tuition Fee$ $ Undergraduate Tuition Differential$ $21.42 Undergraduate Alabama Differential Out of State Fee$ $100.00

EXPLANATION OF DIFFERENTIAL INCREASE CALCULATION Total Tuition Base + Differential$ Base Dollar Increase 7.65 Increase15% Differential Dollar Increase 8.62 Total Dollar Increase$16.27 Total Dollar Increase 16.27

Proposed Graduate Tuition Rates TUITIONFY ChangeFY Graduate Basic Tuition Fee (except for Nursing MSN and Emerald Coast Ed.D. cohort courses)$ $ Graduate Basic Tuition Fee for Nursing MSN courses$ $ Graduate Basic Tuition Fee for Emerald Coast Ed.D. cohort courses$ $ Graduate Alabama Differential Out-of- State Fee$ $100.00

Mandatory Fee Rates MANDATORY FINANCIAL AID FEEFY ChangeFY Undergraduate Resident$ $5.16 Undergraduate Non- Resident$ $25.61 Undergraduate Qualified Alabama Resident$ $10.16 Graduate Resident$ $11.93 Graduate Non-Resident$ $43.34 Graduate Qualified Alabama Resident$ $16.93

Mandatory Fee Rates Continued…. OTHER MANDATORY FEESFY ChangeFY Health Fee$ $7.23 Athletic Fee$ $17.49 Activity and Service Fee$ $13.30 Transportation Access Fee$ $3.00 Third Time Repeat Fee (in addition to basic tuition)$ (3.51)$ Technology Fee$ $5.16

Mandatory Fee Rates Continued…. OTHER OPTIONAL FEESFY ChangeFY Orientation Fee$ $50.00 Basic Meal Plan (10 Meals/wk + $300 Argo Bucks)$1,418.00$65.00$1, Basic Meal Plan (5 Meals/wk + $100 Argo Bucks)$617.00$54.00$ Parking – Student Resident$30.00$40.00$70.00 Parking – Student Commuter$30.00$25.00$55.00 Housing – Basic Double Occupancy$2,320.00$200.00$2,520.00

Mandatory Tuition & Fees TUITION RESIDENT INCREASE TUITION Mandatory Tuition Per SCHResident Non- ResidentAlabama Resident Non- ResidentAlabama Undergraduate Base Tuition $ $ $ $ 7.65 $ $ $ Undergraduate Differential $ $ 8.62 $ Graduate Base Tuition (Excluding Nursing MSN and Emerald Coast Ed.D. cohorts) $ $ $ $ $ $ $ Graduate Tuition for Nursing (MSN) $ $ $ $ $ $ $ Graduate Tuition for Emerald Coast Ed.D. Cohort $ $ $ $ 4.67 $ $ $ ASSOCIATED MANDATED FEESINCREASE ASSOCIATED MANDATED FEES Mandatory Fees Per SCHResident Non- ResidentAlabama Resident Non- ResidentAlabama Activity and Services Fee (All) $ $ 0.63 $ Athletic Fee $ $ 1.58 $ Building Fee $ 2.32 $ - $ 2.32 Capital Improvement Fee $ 2.44 $ - $ 2.44 Financial Aid Fee (Undergraduate) $ 4.78 $ $ 6.78 $ 0.38 $ 5.16 $ $ Financial Aid Fee (Graduate) $ $ $ $ 1.56 $ $ $ Health Fee $ 6.62 $ 0.61 $ 7.23 Technology Fee (All) $ 4.78 $ 0.38 $ 5.16 Transportation Fee $ 1.80 $ 1.20 $ 3.00

Mandatory Tuition & Fees TOTAL TUITION AND ASSOCIATED MANDATED FEES INCREASE TOTAL TUITION AND ASSOCIATED MANDATED FEES Florida Resident Mandatory Fees Per SCH Resident Non- ResidentAlabama Resident Non- ResidentAlabama % Increase Avg Annual Hr Annual $ Increase Total Per SCH - Undergraduate $ $ $ $ $ $ $ % 30 $ Total Per SCH - Graduate $ $ $ $ $ $ $ %24 $ Total Per SCH - Graduate Nursing MSN $ $ $ $ $ $ $ %24 $1, Total Per SCH - Graduate Emerald Coast Ed.D. Cohorts $ $ $ $ $ $ $ %24 $

Alabama – 7.99% Arkansas – 9.33% Georgia – 6.67% Louisiana – 11.45% Texas – 7.67% Comparable Increase at Other State Institutions

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