1. FY2012-2013 UWF Tuition Proposal University of West Florida Board of Trustees June 11, 2013 Susan Stephenson

2. Proposed Undergraduate Tuition Rates TUITIONFY2012-2013 ChangeFY2013-2014 Undergraduate Basic Tuition Fee$103.32 $1.75$105.07 Undergraduate Tuition Differential$38.88 - Undergraduate Alabama Differential Out of State Fee$100.00 -

3. Proposed Graduate Tuition Rates TUITIONFY2012-2013 ChangeFY2013-2014 Graduate Basic Tuition Fee (except for MSN and Emerald Coast Ed.D. cohort courses)$274.51 16.47$290.98 Graduate Basic Tuition Fee for MSN courses and Emerald Coast Ed.D. cohort courses)$274.51 16.47$332.15 Graduate Alabama Differential Out-of- State Fee$100.00 -

4. Mandatory Fee Rates MANDATORY FINANCIAL AID FEEFY2012-2013 ChangeFY2013-2014 Undergraduate Resident$5.16 $0.09$5.25 Undergraduate Non- Resident$25.61 $0.09$25.70 Undergraduate Qualified Alabama Resident$10.16 $0.09$10.25 Graduate Resident$13.72 $0.82$14.54 Graduate Non-Resident$45.13 $0.82$45.95 Graduate Qualified Alabama Resident$18.72 $0.82$19.54

5. Mandatory Fee Rates Continued…. OTHER MANDATORY FEESFY2012-2013 ChangeFY2013-2014 Health Fee$7.23$0.25$7.48 Athletic Fee$19.39$1.49$20.88 Activity and Service Fee$13.30$0.25$13.55 Transportation Access Fee$8.00 - Green Fee$0.75 - CITF/Building Fee (Combined)$6.76$2.00$8.76 Undergraduate Technology Fee$5.16$0.09$5.25 Graduate Technology Fee$9.41$0.56$9.97

6. Mandatory Tuition & Fees 2012-2013 TUITION RESIDENT INCREASE 2013-2014 TUITION Mandatory Tuition Per SCHResident Non- ResidentAlabama Resident Non- ResidentAlabama Undergraduate Base Tuition $ 103.32 $ 512.26 $203.32 $ 1.75 $ 105.07 $ 514.01 $ 205.07 Undergraduate Differential $ 38.88 Graduate Base Tuition (Excluding Nursing MSN and Emerald Coast Ed.D. cohorts) $ 274.51 $ 902.74 $ 374.51 $ 16.47 $ 290.98 $ 919.21 $ 390.98 Graduate Tuition for Nursing MSN and Emerald Coast Ed.D. cohorts $ 315.68 $ 943.91 $ 415.68 $ 16.47 $ 332.15 $960.38 $ 432.15 2012-2013 ASSOCIATED MANDATED FEESChange2013-2014 ASSOCIATED MANDATED FEES Mandatory Fees Per SCHResident Non- ResidentAlabama Resident Non- ResidentAlabama Financial Aid Fee (Undergraduate) $ 5.16 $ 25.61 $ 10.16 $ 0.09 $ 5.25 $ 25.70 $ 10.25 Financial Aid Fee (Graduate) $ 13.72 $ 45.13 $ 18.72 $ 0.82 $ 14.54 $ 45.95 $ 19.54 Capital Improvement Fee/Building Fee $ 6.76 $ 2.00 $ 8.76 Green Fee $ 0.75 $ - $ 0.75 Health Fee $ 7.23 $ 0.25 $ 7.48 Athletic Fee $ 19.39 $ 1.49 $ 20.88 Activity and Services Fee (All) $ 13.30 $ 0.25 $ 13.55 Transportation Fee $ 8.00 $ - $ 8.00 Technology Fee (Undergraduate) $ 5.16 $ 0.09 $ 5.25 Technology Fee (Graduate) $ 9.41 $ 0.56 $ 9.97 2012-2013 TOTAL TUITION AND ASSOCIATED MANDATED FEESINCREASE 2013-2014 TOTAL TUITION AND ASSOCIATED MANDATED FEESFlorida Resident Mandatory Fees Per SCHResident Non- ResidentAlabama Resident Non- ResidentAlabama % Increas e Avg UWF Annual Hr Annual $ Increase Total Per SCH - Undergraduate $ 207.95 $ 637.34 $ 312.95 $ 5.92 $ 213.87 $ 643.26 $ 318.872.85%26 $ 153.92 Total Per SCH - Graduate $ 353.07 $1,012.71 $458.07 $ 21.84 $ 374.91 1,034.55 $ 479.916.19%18 $ 393.12 Total Per SCH - Graduate Nursing MSN and Emerald Coast Ed.D. cohorts $ 394.24 $1,053.88 $499.24 $ 21.84 $ 416.08 1,075.72 $ 521.085.54%18 $ 393.12

7. Comparable Tuition & Fees Increase at Other State Institutions TABLE 5. Average Published Tuition and Fees by State, 2012-13 Proposed increase in Mandatory Tuition and Fees $ 153.922.85% 2012-13 Alabama$8,7412.03%$248.84 Arkansas$6,9682.55%$198.37 Florida$6,2322.85%$177.41 Georgia$7,5042.37%$213.63 Kentucky$8,4552.10%$240.70 Louisiana$5,8123.06%$165.46 Mississippi$6,1472.89%$175.00 South Carolina$10,6981.66%$304.55 Tennessee$7,6762.31%$218.52 Texas$8,3542.13%$237.82 SOURCE: The College Board, Annual Survey of Colleges.

8. Non-mandatory Fee Rates OTHER OPTIONAL FEESFY2012-2013 ChangeFY2013-2014 Basic Meal Plan (12 Meals/wk + $300 Argo Bucks)$1,735.00$70.00$1,805.00 Basic Meal Plan (5 Meals/wk + $100 Argo Bucks)$715.00$30.00$745.00 Parking – Student Resident$84.00$17.00$101.00 Parking – Student Commuter$66.00$13.00$79.00 Housing – Basic Double Occupancy$2,692.00$163.00$2,855.00

9. Non-Mandatory Fee Changes OTHER NON-MANDATORY FEESFY2012-2013 ChangeFY2013-2014 Third Time Repeat Fee (in addition to basic tuition)$120.241.76$122.00 International Student Fee$50.000.00$50.00

10. Questions

11. EXPLANATION OF DIFFERENTIAL INCREASE CALCULATION Total Tuition Base + Differential$124.74 Base Dollar Increase - Increase15% Differential Dollar Increase 18.71 Total Dollar Increase$18.71 Total Dollar Increase 18.71