1 Tuition and Fees 2014-15. 2 Background Current economic conditions have resulted in significant reductions in State appropriations UTEP’s appropriation.

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Presentation transcript:

1 Tuition and Fees

2 Background Current economic conditions have resulted in significant reductions in State appropriations UTEP’s appropriation reduction Decrease of 15% or $27 million over the biennium Actions UTEP has taken to absorb the reduction in appropriations Reduced FTE’s through reorganization in various areas including Facilities Services, Enrollment Services, Library and Student Affairs Pursued aggressive energy management strategies Implemented limited hiring freeze Suspended computer replacement program Instituted across the board reductions Followed conservative budget management strategy (e.g., did not obligate ARRA dollars flowing from the State for permanent initiatives)

3 Net Cost Comparison “UTEP is ranked the best value and most affordable emerging research institution of higher education in the country” - U.S. Department of Education by the Carnegie Foundation, 2013

Texas Tech 3.95% increase University of North Texas 3.9% increase locked in for next 4 years UT Brownsville7.0% increase UT Tyler3.0% increase Texas A&M6.0% average increase What others are doing…

5 The Plan  Increase tuition and fees by 3%  Expand the Entering Student Fee to an on-going fee that provides additional resources to reduce time to degree and improve four-year graduation rates. The fee would apply only to students admitted for the fall 2014 semester or beyond. Increase number of advisors Develop a mentor program Expand tutoring services Create comprehensive financial literacy program

The Plan Entering Student Fee – paid first semester only and never again New Undergraduate Resident = $180 New Undergraduate International = $200 New Undergraduate Transfer = $150 New Fee – paid second semester and continues until graduation New Undergraduate Resident = $100 New Undergraduate International = $100 New Undergraduate Transfer = $100 All students admitted prior to Fall 2014 will be “grandfathered” and will not be assessed the fee.

The Plan  Implement an Excess Hours Tuition rate for students whose enrollment exceeds their degree requirements by 30 credit hours or more. In place at most Texas institutions Students would pay non-resident tuition rate once they have exceeded their degree requirements by 30 hours or more Would take place in January 2015 for Spring 2015 enrollment

8 The Impact SCH Increase $24.01 $48.01 $72.02 $96.02 $107.70

Past Rate Increases Student ApprovedImplemented