The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/111 Graduate Education Costs The cost of graduate education is higher.

Slides:

Advertisements

Similar presentations

Work in Progress: The Bridge to the Doctorate Experience A Reflection on Best Practices and Project Outcomes T. Aktosun (UT Arlington) A.Arciero, B. Flores,

Advertisements

The University of Texas System FY 2007 Operating Budget Presented to the Board of Regents August 2006.

Tuition and Fee Proposal Committee November 20, 2013

Texas State University-San Marcos FY 2009 Budget Allocations New Funds Available $ 15,027,767 (Sources: Enrollment increase and tuition increase)

The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX /11/111 Proposal to Consolidate and Revise Advising Fee UTSA students.

Operating Budget Overview Presented to the Tuition and Fee Committee November 13, 2009 Presented to the Tuition and Fee Committee November 13, 2009.

3   What is the role of the Committee?   Review details of the tuition and fee proposal resulting in a recommendation to the President and Board.

TUITION & FEE PROPOSAL (Revised) Recommendation to The University of Texas Board of Regents (Revised) Recommendation to The University of Texas.

1 Tuition Policy Advisory Committee November 2007 Recommendations Public Forums.

A Framework to Understand College Access and Affordability at the National, State and Institutional Levels TAIR Conference 2008, Galveston Trish Norman,

A Discussion Sponsored by the Cost of Education Committee November 2009 Forum on Tuition and Fees FY 2011 and FY 2012.

Texas State University-San Marcos FY 2005 Budget New Funds Available Increased Recurring Revenue $ 9,381,525 Internally Reallocated Funds 1,267,582 Total.

BUDGET 2015 AND LEGISLATIVE APPROPRIATIONS REQUEST MARY SIMON, SR. DIRECTOR BUDGET PLANNING AND DEVELOPMENT MAY 6, 2014.

The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX /11/111 Proposal to reduce the Energy Fee Rate The Energy fee was initiated.

1 Tuition Policy Advisory Committee September 16, 2004.

Overview of UTSA’s Discretionary Budget Presented by: Mary Simon Sr. Director Budget and Planning Development.

Tuition & Fee Proposal and FY 2009 Budget Tuition & Fee Proposal and FY 2009 Budget Presentation to UTSA Staff Council June 26, 2008 Janet Parker, Associate.

Higher Education Incentive Funding University of Texas at San Antonio.

University Budget Models Session Chair: Marsha Weinraub Breakout Session 1, Madero A COGDOP Annual Meeting San Antonio, TX February 20, 2015.

Fundamentals of University Resources Financing Texas Higher Education Background Financing Texas Higher Education Background  TX System of public.

Planning, Budget and Forecast Presented to Financial Area Reps by Mary Simon, Sr. Director Budget and Planning April 25, 2013 Presented to Financial Area.

Overview of UTSA’s Discretionary Budget

Tuition-Designated Fees University of Texas at San Antonio.

The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX /11/111 UTSA Tuition & Fee Committee November 17, 2011.

UTSA Presentation to the Legislative Budget Board September 28, 2010 UTSA Presentation to the Legislative Budget Board September 28, 2010 Legislative Appropriations.

The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX September 6, Fall 2013 Preliminary Data Enrollment and Retention Recruitment.

Fiscal Year Operating Budget Board of Trustees Meeting June 7,

1 SHEFO New Trends in Capital Outlay August 16, 2002 Overview of the Demands on Capital for Construction and Facility Renewal at The University of Texas.

Revenue Projections and Budget 2014 Mary Simon Senior Director, Budget Development & Planning PRESENTATION TO THE UNIVERSITY STRATEGIC RESOURCE PLANNING.

Employee Educational Benefit (EEB) Program. EEB Background Staff Council has been requesting enhanced benefitsStaff Council has been requesting enhanced.

The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX /11/111 UTSA Tuition & Fee Proposal.

3   What is the role of the Committee?   Review details of the tuition and fee proposal resulting in a recommendation to the President and Board.

Overview of State Budget FOR THE 2012–13 BIENNIUM JANUARY 2011 HOUSE VERSION   LBB baseline appropriations for state government ops total $156.4 billion.

FY12 Tuition Projections Tuition charged by Texas public universities is a combination of two charges: –Statutory Tuition –Designated Tuition 1.

3 Total Academic Cost (TAC)  Requested Increase including statutory and designated tuition, mandatory fees, average course fees  Fall 2016 – 8.35%

FY10 Statutory Tuition Revenue Projections Different Rates for UG and GR; Resident and Non-resident Undergraduate, Resident $50 / Semester Credit Hour.

Budget Update FY 12 Mid Year Revenue Analysis and FY 13 Budget Planning Janet Parker, Associate Vice President, Financial Affairs Mary Simon, Senior Director,

The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX /3/111 Financial Aid 101 Office of Student Financial Aid and Enrollment.

The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX October 2, The Graduation Rate Improvement Plan – Where We Are and.

Operating Budget Funding Sources State Appropriations - General Revenue Formula Funding, Special Items, Benefit Cost Sharing THECB Transfers TX Grant,

December 1, Total Academic Cost (TAC)  Requested Increase including statutory and designated tuition, mandatory fees, average course fees 

Open Budget Meeting November 3, Open Budget Meeting 2.

Open Town Hall Meeting FY 2015 TUITION REVENUE PROJECTIONS Institution: Clayton State University DECEMBER 2013 PROJECTIONS Due: December 2, 2013.

2   Flat Rate (Pay the Same) Tuition if you enroll in 12 Semester Credit Hours (SCH) or more   Designated Tuition increases by 5% if you enroll in.

Tuition-Designated Fees University of Texas at San Antonio.

2   Total Academic Cost increases capped at 3.95% or $280 per year for a student taking 30 SCH, whichever is greater   Cap is net of mandatory fees.

Overview of Finances and Academic Costs Cost of Education Committee December 9, 2010.

Overview of Budget, Finances and Academic Costs Cost of Education Committee August 7, 2009.

1 The Budget Process at UTPA An Overview. 2 Agenda Sharing Knowledge & Engaging in the conversation of Resource Allocation  What is a Budget?  Biennial.

July 28, 2011 THECB 6/2011 Closing the Gaps 2011 Progress Report.

1 Tuition Policy Advisory Committee September 23, 2004.

1 Tuition and Fees For FY 2007 and FY 2008 A Discussion Sponsored by the Cost of Education Committee.

The University of Texas Pan American Designated Tuition Increase Proposal Fiscal Year 2006 Starting September 1, 2005.

Budget Calendar and Mid-Year review Mary Simon, Senior Budget Director March 23, 2016.

Office of Financial Affairs

Agenda Faculty Fringe Summer Reallocation Salary Encumbrances

UTSA Tuition & Fee Proposal

Academic Senate Sonoma State University August 31, 2017

May 21, 2012 Operating Budget Fiscal Year 2013

Tuition & Fee Comparisons

Tuition and Fee Structure

Fiscal Management.

College of Engineering Support for Teaching Lab Technicians

President’s Leadership Council Budget Update

Texas State University-San Marcos FY 2007 Budget

FY14 Designated Tuition Offset

FY13 Budget Planning Janet Parker, Associate Vice President, Financial Affairs PRESENTATION TO THE UNIVERSITY STRATEGIC RESOURCE PLANNING COUNCIL March.

Academic Senate Sonoma State University August 31, 2017

Trends in College Pricing 2018

CAMPUS FORUM June 22, 2005.

Presentation transcript:

The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX /11/111 Graduate Education Costs The cost of graduate education is higher than undergraduate programs: – Smaller class sizes – Higher faculty costs (fewer NTT) – Student assistantships – Research orientation

The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX /11/112 Graduate Education Costs On average, costs are 4X’s higher than undergraduate (based on 2010 Cost Study data submitted to THECB) Doctoral programs cost 2.5X’s more than graduate programs and 10X’s more than undergraduate

The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX /11/113 Graduate Education Costs UGGRTotal SCH$/SCHSCH$/SCHSCH$/SCH SCH623,121 58, ,965 Cost Faculty Salaries$39,632,840$64$27,681,003$470$67,313,843$99 Departmental Operations$76,197,948$122$11,913,235$202$88,111,183$129 Academic Support$26,158,119$42$17,478,049$297$43,636,168$64 Total$141,988,907$228$57,072,287$970$199,061,194$292 *Faculty Salaries do not include TAs **Data Source: UTSA FY 2010 THECB Cost Study

The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX /11/114 Other UT institutions with differential Graduate Tuition Rates UT Arlington charges $38.22 more per SCH with a differential designated tuition rate UT Dallas has flat rate tuition that is $167 more per SCH for graduate students UT Pan American charges $4.70 more per SCH for designated graduate tuition UT Tyler charges $67 more per SCH for Graduate students and $111 more per SCH for Doctoral

The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX /11/115 Proposal to Create a Differential Graduate Designated Tuition Rate If approved, graduate students will pay $7.25 per SCH more than the UG designated tuition rate in FY13, and $12.75 more per SCH in FY14 (in addition to $50/SCH GIT statutory tuition) Total per semester increase of $356 (FY13) and $348 (FY14) for a full time equivalent graduate student taking 24 SCH per year.

The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX /11/116 New Revenue would allow funding enhancements towards our goal of increasing Graduate programs Base Budget Enhancement FY 13FY 14Total FTE Faculty & Benefits$575,931$765,000$1,340,931 Graduate Scholarly Activity$200,000$0$200,000 Financial Aid Set Asides$127,563$125,364$252,927 Total$903,494$890,364$1,793,858 Preliminary revenue estimates based on FY12 budgeted SCH

The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX /11/117 Graduate Programs New faculty Scholarly Activity Fund

The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX /11/118 Discussion Recommendations Proposal Adoption