1. FY2011-2012 UWF Tuition Proposal University of West Florida Board of Trustees June 7, 2011 Susan Stephenson

2. Proposed Undergraduate Tuition Rates TUITIONFY2010-2011 ChangeFY2011-2012 Undergraduate Basic Tuition Fee$95.67 7.65$103.32 Undergraduate Tuition Differential$12.80 8.62$21.42 Undergraduate Alabama Differential Out of State Fee$40.00 60.00$100.00

3. EXPLANATION OF DIFFERENTIAL INCREASE CALCULATION Total Tuition Base + Differential$108.47 Base Dollar Increase 7.65 Increase15% Differential Dollar Increase 8.62 Total Dollar Increase$16.27 Total Dollar Increase 16.27

4. Proposed Graduate Tuition Rates TUITIONFY2010-2011 ChangeFY2011-2012 Graduate Basic Tuition Fee (except for Nursing MSN and Emerald Coast Ed.D. cohort courses)$207.58 31.13$238.71 Graduate Basic Tuition Fee for Nursing MSN courses$238.71 35.80$274.51 Graduate Basic Tuition Fee for Emerald Coast Ed.D. cohort courses$269.84 4.67$274.51 Graduate Alabama Differential Out-of- State Fee$40.00 60.00$100.00

5. Mandatory Fee Rates MANDATORY FINANCIAL AID FEEFY2010-2011 ChangeFY2011-2012 Undergraduate Resident$4.78 0.38$5.16 Undergraduate Non- Resident$25.23 0.38$25.61 Undergraduate Qualified Alabama Resident$6.78 3.38$10.16 Graduate Resident$10.37 1.56$11.93 Graduate Non-Resident$41.79 1.55$43.34 Graduate Qualified Alabama Resident$12.37 4.56$16.93

6. Mandatory Fee Rates Continued…. OTHER MANDATORY FEESFY2010-2011 ChangeFY2011-2012 Health Fee$6.62 0.61$7.23 Athletic Fee$15.91 1.58$17.49 Activity and Service Fee$12.67 0.63$13.30 Transportation Access Fee$1.80 1.20$3.00 Third Time Repeat Fee (in addition to basic tuition)$163.38 (3.51)$159.87 Technology Fee$4.78 0.38$5.16

7. Mandatory Fee Rates Continued…. OTHER OPTIONAL FEESFY2010-2011 ChangeFY2011-2012 Orientation Fee$35.00 15.00$50.00 Basic Meal Plan (10 Meals/wk + $300 Argo Bucks)$1,418.00$65.00$1,483.00 Basic Meal Plan (5 Meals/wk + $100 Argo Bucks)$617.00$54.00$671.00 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

8. Mandatory Tuition & Fees 2010-2011 TUITION RESIDENT INCREASE 2011-2012 TUITION Mandatory Tuition Per SCHResident Non- ResidentAlabama Resident Non- ResidentAlabama Undergraduate Base Tuition $ 95.67 $ 504.61 $ 135.67 $ 7.65 $ 103.32 $ 512.26 $ 203.32 Undergraduate Differential $ 12.80 $ 8.62 $ 21.42 Graduate Base Tuition (Excluding Nursing MSN and Emerald Coast Ed.D. cohorts) $ 207.58 $ 835.81 $ 247.58 $ 31.13 $ 238.71 $ 866.94 $ 338.71 Graduate Tuition for Nursing (MSN) $ 238.71 $ 866.94 $ 278.71 $ 35.80 $ 274.51 $ 902.74 $ 374.51 Graduate Tuition for Emerald Coast Ed.D. Cohort $ 269.84 $ 898.07 $ 938.07 $ 4.67 $ 274.51 $ 902.74 $ 374.51 2010-2011 ASSOCIATED MANDATED FEESINCREASE2011-2012 ASSOCIATED MANDATED FEES Mandatory Fees Per SCHResident Non- ResidentAlabama Resident Non- ResidentAlabama Activity and Services Fee (All) $ 12.67 $ 0.63 $ 13.30 Athletic Fee $ 15.91 $ 1.58 $ 17.49 Building Fee $ 2.32 $ - $ 2.32 Capital Improvement Fee $ 2.44 $ - $ 2.44 Financial Aid Fee (Undergraduate) $ 4.78 $ 25.23 $ 6.78 $ 0.38 $ 5.16 $ 25.61 $ 10.16 Financial Aid Fee (Graduate) $ 10.37 $ 41.79 $ 12.37 $ 1.56 $ 11.93 $ 43.34 $ 16.93 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

9. Mandatory Tuition & Fees 2010-2011 TOTAL TUITION AND ASSOCIATED MANDATED FEES INCREASE 2011-2012 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 $ 159.79 $ 589.18 $ 201.79 $ 21.05 $ 180.84 $ 610.23 $ 285.8413.17% 30 $ 631.50 Total Per SCH - Graduate $ 264.49 $ 924.14 $ 306.49 $ 37.09 $ 301.58 $ 961.22 $ 406.58 14.02%24 $ 890.16 Total Per SCH - Graduate Nursing MSN $ 295.62 $ 955.27 $ 337.62 $ 41.76 $ 337.38 $ 997.02 $ 442.38 14.13%24 $1,002.24 Total Per SCH - Graduate Emerald Coast Ed.D. Cohorts $ 326.75 $ 986.40 $ 996.98 $ 10.63 $ 337.38 $ 997.02 $ 442.38 3.25%24 $ 255.12

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

11. Questions