1. Fiscal Year 2012-13 Operating Budget Board of Trustees Meeting June 7, 2012 1

2. Components of the FY2012-13 Proposed Incremental Budget Sources o New funds for Base Allocations  State Appropriation (COF Stipend and Fee For Service)  Tuition Revenue using estimated enrollment o Fund Balance for Non-Base Allocations  Initial estimated prior year fund balance available to distribute for One-time expenditures o Internal Reallocations Uses o Summary of Major Allocations o Base and Non-Base Allocations Summary of Projected Operating Budget including Auxiliary, Grants and Restricted Funds 2

3. State Support 3

4. Historical Graph Comparison of the State Support and Metro’s State Funded FTES During Fiscal Years 2008-09, 2009-10, and 2010-11, Institutions of Higher Education received State Fiscal Stabilization Funds through the Federal Government (ARRA) 4

5. FY2012-13 State Support COF Stipend and Fee For Service Proposed COF stipend rate is $62 per credit hour. Proposed stipend for a full-time student taking 30 credit hours in an academic year is $1,860. 5

6. Enrollment 6

7. FY2012-13 Preliminary Enrollment Projection Assuming flat enrollment growth, the total estimated enrollment for the fiscal year 2012-13 has been budgeted at 17,347 FTES, which is similar to the estimated enrollment for fiscal year 2011-12:  15,889 resident stipend-eligible FTES (including 33.0 FTE UCD & CCD inter-institutional students taking Metro courses)  889 resident non-stipend FTES  569 non-resident FTES This estimate excludes cash-funded FTEs, including Extended Campus, Accelerated Nursing, and Graduate Programs. 7

8. Tuition 8

9. FY 2012-13 Undergraduate Tuition and Fees  Proposed rate increase of 13% or $20.65 per credit hour capped at $2,152.20 for 12 to 18 credit hours for resident students. The rate increase for Out-of-State students is 9% or $55 per credit hour capped at $7,992.60 for 12 to 18 credit hours.  Metro State has maintained a tuition window between 12 to 18 credit hours, which is essential to ensure accessibility and timely graduation of students.  The table below summarizes the net increase for tuition and fees by semester and academic year. 9

10. Tuition and Fees Comparison of Colorado Institutions * For Adams, Colorado Mesa University, and UNC, FY11-12 Fee rates were used because updated information was not available. 10

11. Colorado High School/GED Tuition Rate The Proposed FY2013 Academic Year tuition rate at 15 hours is comprised of: –Resident Student Share of Tuition$4,304.40 –COF Stipend 1,860.00 –Estimated Fee-for-Service/FTES 342.00 –Capital Contribution 650.60 Total$7,157.00 11

12. 12 FY2012-13 Proposed Tuition Rates ResidentNon Resident Credit Hours Student Share COF Stipend Total Tuition Colorado High School/GED WICHE- WUEStandard 1179.3562.00241.35279.86362.03666.05 152,152.20930.003,082.203,578.504,623.307,992.60

13. FY2012-13 Tuition Revenue Forecast Based on 13% Tuition Increase for Resident and 9% for Non-Resident Students with No Enrollment Growth 13

14. FY2012-13 New Base and Non- Base Allocations 14

15. Summary of Base Available Funds to Distribute 15

16. Summary of Base and Non-Base Available Funds For Distribution 16

17. FY 2012-13 Additional Proposed Expenses 17

18. FY 2012-13 Additional Proposed Expenses - Continued 18

19. Graduate Auxiliary (Cash Funded) Programs 19

20. FY 2012-13 Graduate Tuition Rate Comparison An increase of 13% for both resident and non-resident students The following tables show the net increase for resident students: 20

21. Graduate Tuition and Fees Comparison At one credit hour (based on available information) *For the University of Northern Colorado a 5% increase was used but preliminary numbers were between 5% and 20% depending on programs. 21

22. Total Operating Budget 22

23. FY 2012-13 Projected Auxiliary Funds Revenue 23

24. FY 2012-13 Estimated Total Operating Budget Federal and State Financial Aid are distributed to students for paying tuition and cost of attendance. 24

25. Questions 25