TUITION & FEE PRICING

academic year 2009-2010

A Proposal (Revised on May 18, 2009)

(Contingent upon Governor’s and BOG’s approval) Presented to:

USF Board of Trustees, May 20, 2009 USF Student Government President, May 7, 2009 USF Graduate Student Council President, May 5, 2009 USF Council of Deans, May 4, 2009 USF President’s Cabinet, April 29, 2009 AAMC, April 27, 2009

Tapas K. Das, Ph.D.

Associate Provost of Policy Analysis, Planning & Performance

Tuition & Fee Pricing: academic year 2009-10

2

Purpose of the Presentation

 Each year, at the end of the state legislative session, USF proposes an updated Tuition and Fee structure within the scope defined by the following: 1. Tuition legislation 2009 (SB2600, SB762, SB1696) 2. Existing Florida Statute 1009.24

3. BOG recommendations

Appropriation Proviso

3 8% increase of in-state tuition for all undergraduate students in USF system

 Approved by the Legislature (pending Governor’s approval)

In-State Undergraduate Tuition & Fees RU/VH & RU/H, 2008-09

4 Pennsylvania Vermont New Hampshire New Jersey Illinois Minnesota Massachusetts Michigan South Carolina Connecticut Maine Ohio Rhode Island Deleware Missouri Maryland Virginia Indiana Kentucky California Wisconsin Texas Washington Nebraska Colorado Iowa Arkansas North Dakota Oklahoma Oregon Hawaii Kansas Tennessee Alabama South Dakota Georgia Arizona New York Alaska West Virginia Mississippi North Carolina Utah New Mexico Idaho Nevada Louisiana Florida Wyoming

$0 $3 000

Florida

$6 000

Florida Tuition & Fees: $3,756

25 th Percentile: $5,551 50 th Percentile: $6,515 (mean $7,273) 90 th Percentile: $10,653 $9 000 $12 000 2007-08 2008-09 $15 000

Recommendation

5 #1.

7% tuition differential fee for all undergraduate courses in the USF system (contingent upon BOG’s approval)

 Students are exempt from this fee if:  Continuously enrolled since July 1, 2007, or  Prepaid tuition contracts in effect before July 1, 2007.

 Financial impact of tuition differential on a student per semester (15 credit hours):  $101.70 (USF Tampa)  $86.10 (USF SP, USF S-M, USF Poly)

Recommendation

6

 70% required to be spent on purposes of undergraduate education.

     Increased course offerings, Improved graduation rates Increasing the percentage of undergraduate students who are taught by faculty, Decreasing student-faculty ratios Providing salary increases for faculty who have a history of excellence teaching in undergraduate courses,  Improving the efficiency of the delivery of undergraduate education through academic advisement and counseling, and  Reducing the percentage of students who graduate with excess hours  30% shall be expended on need-based financial aid

Recommendation

7 Total cost per year (30 credit hours) for a full-time, in-state undergraduate student (2009-10) tuition + differential + other fees =

 USF Tampa = $4,503 (increase of $586)  USF-SP, USF-SM, USF-Poly = $3,684 (increase of $512)

Recommendation

8 #2.

10% increase of graduate in-state tuition

(all students in USF system except MD and DPT programs)  Tuition will increase from $242.04/SCH to $266.24/SCH  College of Business from $251.17/SCH to $276.28/SCH 

Total cost per year 2009-10 (24 credit hours plus other fees):

  $7,963 (increase of $965) $8,204 College of Business (increase of $986)

In-State Graduate Tuition & Fees RU/VH & RU/H, 2008-09

9

Pennsylvania New Jersey Vermont Minnesota Michigan Oregon New Hampshire Illinois Connecticut Massachusetts Ohio California Wisconsin Washington Virginia Maryland Rhode Island South Carolina Deleware Kentucky Hawaii Alaska Colorado Missouri New York Indiana Maine Iowa Tennessee Florida Nebraska Georgia Texas Arizona Alabama Arkansas Kansas North Dakota Oklahoma South Dakota North Carolina West Virginia Idaho New Mexico Mississippi Utah Louisiana Nevada Wyoming $0 $3 000 $6 000

Florida Florida Tuition & Fees: $6,914

25 th Percentile: $6,048 50 th Percentile: $7,664 (mean $8,106) 90 th Percentile: $11,657 $9 000 $12 000 2007-08 2008-09 $15 000

10

In-State Graduate Tuition & Fees for SUS, 2008-09

UF FIU USF UCF FSU UNF FAU FGCU UWF FAMU 0 1000 2000 3000 4000 5000 6000 7000 8000 9000

Recommendation

11 #3.

10% increase of graduate in-state tuition for CRNA and DNP programs (College of Nursing)

 Increase from $251.17/SCH to $276.28/SCH 

Total cost per year 2009-10 (24 credit hours plus other fees):

 $8,204 (increase of $986)

12

DNP & CRNA programs College of Nursing

DNP Program Application Trends

60 50 40 30 20 10 0 2006 2007

Application Year

2008 Applications Submitted Applicants Accepted

CRNA Program Application Trends

90 80 70 60 50 40 30 20 10 0 2006 2007

Application Year

2008 Applications Submitted Applicants Accepted

High Demand



High Cost of Delivery



High Employment Potential

CRNA average starting salary: $114,886

Recommendation

13 #4.

15% increase of in-state tuition for MD program

High Demand  High Cost of Delivery  High Employment Potential    Cost to educate each MD student annually is >$58,000 (only $5 million of the BOG’s $13.2 million request for parity funding for USF’s MD program was appropriated for 2009-10

).

$119K – $285K average starting salary Annual tuition & fees 2009-10: $23,159 (increase of $3,021)

Application Trends

2800 2600 2400 2200 2000 1800 1600 1400 1200 1000 800 600 400 200 0 1492 1131 1585 1213 1726 1239 1822 1291 2106 1436 2724 1542 1182 670 487 531 361 100 2002 372 115 2003 119 120 2004

Year

2005 120 2006 120 2007 USF FL Non-FL USF Acceptances

14

In-State MD Tuition, Public Institutions 2008-09

Penn State Oregon Virginia Michigan State Minnesota Twin Cities Ohio State Northeastern Ohio Missouri Kansas City Indiana Wayne State Cincinnati Illinois Vermont Virginia Commonwealth Iowa - Carver Kentucky UMDNJ New Jersey UMDNJ - RW Johnson Wright State - Boonshoft Michigan Colorado South Carolina Louisville MU Ohio Eastern Virginia Florida Missouri Columbia Kansas Nebraska Hawaii - Burns Maryland North Dakota Wisconsin Southern Illinois East Tennessee - Quillen Utah South Florida Stony Brook SUNY Downstate Connecticut Tennessee SUNY Upstate Buffalo U Washington Arizona Oklahoma Florida State West Virginia Arkansas Marshall - Edwards South Dakota Alabama South Alabama Georgia New Mexico Nevada UT Southwestern UT San Antonio Mississippi LSU New Orleans UT Galveston Texas Tech North Carolina LSU Shreveport UT Houston Texas A & M Massachusetts MU South Carolina Puerto Rico East Carolina - Brody $0 $5 000 $10 000 $15 000

FSU USF

$20 000

UF

$25 000 $30 000 $35 000 $40 000

Recommendation

15 #5.

5.6% increase of in-state tuition for DPT program

High Demand  High Cost of Delivery  High Employment Potential  Requires substantial numbers of faculty, equipment, classroom and lab facilities  PT designated a critical workforce shortage: >30% growth anticipated in next 10 years  $60K – $75K average starting salary  Annual tuition & fees 2009-10: $14,751 (increase of $782)

16

DPT In-State Tuition at Public Universities, 09-10

SUNY Stony Brook Pittsburgh Florida Iowa South Florida Washington $0

* USF tuition is proposed

$5 000 $10 000 $15 000 $20 000

Recommendation

17 #6 (1)15% reduction of out-of-state fee for all undergraduate & graduate students in the USF system (except MD & DPT) (2) Implement a $0 out-of-state differential fee for nonresident graduate students who either have a minimum of .25 FTE appointment in teaching, research, or graduate assistant categories, or are receiving full fellowship

 Current fee very high compared to similar institutions  Need to recruit more out-of-state, high ability, fee-paying students to establish USF’s position as a national research university  USF has only 4% international students (lowest among peers)  Reduces USF’s waiver commitment to out-of-state students

18

Recommendation



Total cost per year 2009-10 (full-time plus other fees):

 $14,768 undergraduate (decrease of $1,657)  3 ¼ times in-state undergraduate tuition and fees  $19,344 graduate (decrease of $1,515)  2 ½ times in-state graduate tuition and fees

Nonresident Undergraduate Tuition & Fees RU/VH & RU/H, 2008-09

19

Vermont California New Hampshire Rhode Island Connecticut Michigan South Carolina Pennsylvania Indiana Virginia Colorado Maine Georgia Massachusetts New Jersey Illinois Deleware Washington Maryland Missouri Wisconsin Oregon Iowa Ohio North Carolina Tennessee Arizona Florida Nebraska Kentucky Texas Hawaii Oklahoma West Virginia Nevada Kansas Arkansas New Mexico North Dakota Alabama Utah Idaho Minnesota Alaska Mississippi Louisiana New York Wyoming South Dakota $0 $5 000 $10 000 $15 000

Florida Tuition & Fees: $17,567

25 th Percentile: $15,278 50 th Percentile: $18,499 (mean $18,591) 90 th Percentile: $23,606 $20 000

Florida

$25 000 2007-08 2008-09 $30 000

Nonresident Graduate Tuition & Fees RU/VH & RU/H, 2008-09

20

Vermont Pennsylvania Connecticut New Hampshire California Wisconsin Georgia Michigan Rhode Island New Jersey Washington Florida Illinois Indiana Deleware Massachusetts Colorado Minnesota Virginia Tennessee Ohio Maine Hawaii Iowa Missouri North Carolina Arizona South Carolina Kentucky Oregon Nebraska Maryland West Virginia Oklahoma Alaska New Mexico Alabama Idaho Nevada North Dakota Utah Kansas Arkansas Texas New York Mississippi South Dakota Louisiana Wyoming $0

Florida

$5 000 $10 000 $15 000

Florida Tuition & Fees: $21,392

25 th Percentile: $15,569 50 th Percentile: $18,308 (mean $18,404) 90 th Percentile: $24,294 $20 000 $25 000 2007-08 2008-09 $30 000

21

USF’s Enrollment Mix

Non-Resident Undergraduate 2.3% Non-Resident Graduate 2.1% In-State Graduate 17.7% (08-09) In-State Undergraduate 73.5% (08-09) Unclassified (e.g., non-degree) 4.4% (08-09)

22

Nonresident Undergraduate Tuition & Fees SUS, 2008-09

UF NCF UCF FSU FAU FGCU UWF USF FIU FAMU UNF 0 5000 10000 15000 20000 25000

23

Nonresident Graduate Tuition & Fees SUS, 2008-09

UCF UF FGCU FAU FSU UWF USF UNF FAMU FIU 0 5000 10000 15000 20000 25000 30000

Recommendation

24 #7.

10% increase in nonresident tuition and 10% increase in out-of-state fee for DPT program

 Nonresident annual tuition increase from $14,240.11 to $15,664.12  Out-of-state annual fee increase from $4,746.70 to $5,221.17

SUNY Stony Brook Iowa Washington Florida Pittsburgh

*

South Florida $0 $5 000 $10 000 $15 000 $20 000 $25 000 $30 000 $35 000

Total annual nonresident student cost 2009-10 (tuition + fees):

$20,885 (increase of $1,898)

* USF tuition is proposed

Summary of Proviso & Recommendations for Approval

25 Appropriation Proviso

: 8% increase of in-state tuition for all undergraduates in the USF system (Contingent upon Governor’s approval)

Recommendations:

1.

7% tuition differential fee for all undergraduate courses in the USF system; students who are continuously enrolled since July 1, 2007 or have prepaid contract in effect before July 1, 2007 are exempt from this fee. (Contingent upon BOG approval) 2.

10% increase of graduate in-state tuition (for all students within the USF system, except MD and DPT programs) 3.

10% increase of graduate in-state tuition for CRNA and DNP programs offered by the College of Nursing 4.

15% increase of professional in-state tuition for MD program 5.

5.6% increase of professional in-state tuition for DPT program 6.

(1) 15% reduction of the out-of-state fee for all nonresident undergraduate and graduate students in the USF system (except MD and DPT programs) (2) Implement a $0 out-of-state differential fee for nonresident graduate students who either have a minimum of .25 FTE appointment in teaching, research, or graduate assistant categories, or are receiving full fellowship 7. 10% increase of nonresident tuition and 10% increase of out-of-state fee for DPT program