Transcript Slide 1

Tuition Policy Advisory Committee
Public Forum #3
TPAC Timeline
Weekly meetings commence
9/26/2011
Public Forum #1
10/12/2011
Public Forum #2
11/16/2011
Report to President Powers and Campus
11/28/2011
Public Forum #3
11/30/2011
President Powers recommendations to Regents
12/15/2011
Regents meeting on Tuition
March 2012
2
Historical State and Student
Contributions
3
Funding as Percentage of Total Budget
45.00%
40.00%
35.00%
30.00%
25.00%
General Revenue as
Percent of Total Budget
20.00%
15.00%
10.00%
Tuition as Percent of
Total Budget
Total GR and Tuition
Percentage
5.00%
0.00%
Tuition Increases have not fully offset declines in State General
Revenue; efficiency improvements, administrative and programmatic
reductions and other revenue enhancements have made up the
difference.
4
Impact of $92M Biennial State General Revenue
Reductions ($46M per year)
In FY 2010-2011 at UT Austin approximately 200 administrative positions
were eliminated. An additional 400 positions, or 12% of state-supported
positions, may be eliminated in order to balance the budget notwithstanding
any tuition increase. This includes about 95 instructional positions.
Possible Impacts:
•Larger class sizes and fewer course offerings
•Less access to instructional support
•Research-oriented courses scaled back
•Reduced Library services and hours
•Fewer academic advisors
•Reductions in health and counseling services
•Deterioration of buildings and facilities
5
Academic Core
Future Funding Needs
6
Unfunded Needs versus Net New Funds
Incremental
2012-13 2013-14
College instructional needs
$ 14.5 $ 14.6
Central instructional needs
16.0
16.0
Employee Health, facility costs
18.2
18.5
Student Services needs
0.8
0.8
Total needs
49.5
49.9
Net Funds available before
a tuition increase
19.2
1.9
Unfunded needs
$ (30.3) $ (48.0)
Net new funds from
a tuition increase
$ 15.1 $ 15.5
7
TPAC Recommendations
8
TPAC Recommendations
•Increase Texas resident undergraduate student rates
2.60% in 2012-13 and 2.60% in 2013-14
•Increase non-resident undergraduate student rates
3.60% in 2012-13 and 3.60% in 2013-14
•Increase all graduate student rates 3.60% in 2012-13
and 3.60% in 2013-14
9
Impact of Recommendations if Adopted
•Increase full-time Texas resident undergraduate student
average cost by $127/semester in 2012-13 and
$131/semester in 2013-14
•Increase full-time non-resident undergraduate average
cost by $583/semester in 2012-13 and $604/semester
in 2013-14
•Increase average resident graduate student taking 9
semester credit hours by $155/semester in 2012-13
and $160/semester in 2013-14
10
Questions & Comments?
11
Reference Materials
12
CURRENT
2011-12
FUTURE
2012-13
Texas Resident Undergraduate
Business
Liberal Arts
Natural Sciences
Weighted Avg-all colleges/schools
$
$
$
$
New Non-resident Undergraduate
Business
Liberal Arts
Natural Sciences
$ 17,824 $
$ 15,551 $
$ 16,048 $
Texas Resident Graduate
Business
Liberal Arts
Natural Sciences
$
$
$
5,369
4,673
4,848
4,896
$
$
$
$
4,542 $
4,670 $
4,822 $
Non-resident Graduate
Business
$ 9,145 $
Liberal Arts
$ 9,347 $
Natural Sciences
$ 9,594 $
* State mandated set-aside
Undergraduate Student taking 15 or more hours
Graduate Student taking 12 semester credit hours
Costs are per semester
5,509
4,794
4,974
5,023
Academic
Core
$
112
$
97
$
101
$
102
Change
B-On
Time *
$
7
$
6
$
6
$
6
Per Semester Total
$
%
$
140
2.60%
$
121
2.60%
$
126
2.60%
$
127
2.60%
$
$
$
-
$
$
$
642
560
578
3.60%
3.60%
3.60%
25 $
25 $
26 $
-
$
$
$
164
168
174
3.60%
3.60%
3.60%
$
$
$
-
$
$
$
329
336
345
3.60%
3.60%
3.60%
Financial
Aid *
$
21
$
18
$
19
$
19
18,466 $
16,111 $
16,626 $
642 $
560 $
578 $
4,706 $
4,838 $
4,996 $
139 $
143 $
148 $
9,474 $
9,683 $
9,939 $
329
336
345
-
13
FUTURE
2012-13
FUTURE
2013-14
Texas Resident Undergraduate
Business
Liberal Arts
Natural Sciences
Weighted Avg-all colleges/schools
$
$
$
$
New Non-resident Undergraduate
Business
Liberal Arts
Natural Sciences
$ 18,466 $
$ 16,111 $
$ 16,626 $
Texas Resident Graduate
Business
Liberal Arts
Natural Sciences
$
$
$
5,509
4,794
4,974
5,023
$
$
$
$
4,706 $
4,838 $
4,996 $
Non-resident Graduate
Business
$ 9,474 $
Liberal Arts
$ 9,683 $
Natural Sciences
$ 9,939 $
* State mandated set-aside
Undergraduate Student taking 15 or more hours
Graduate Student taking 12 semester credit hours
Costs are per semester
5,652
4,919
5,103
5,154
Academic
Core
$
115
$
100
$
103
$
104
665 $
580 $
599 $
4,875 $
5,012 $
5,176 $
144 $
148 $
153 $
341
349
358
Per Semester Total
$
%
$
143
2.60%
$
125
2.60%
$
129
2.60%
$
131
2.60%
$
$
$
-
$
$
$
665
580
599
3.60%
3.60%
3.60%
25 $
26 $
27 $
-
$
$
$
169
174
180
3.60%
3.60%
3.60%
$
$
$
-
$
$
$
341
349
358
3.60%
3.60%
3.60%
Financial
Aid *
$
21
$
19
$
19
$
20
19,131 $
16,691 $
17,225 $
9,815 $
10,032 $
10,297 $
Change
B-On
Time *
$
7
$
6
$
6
$
7
-
14
Total State Funding and Tuition Revenue per FTE
Student (Excluding AUF)
Total State
Appropriations plus
Tuition
University of California-Berkeley
Total FTE
Combined State Appropriations
Students Fall 2009 and Tuition per FTE Student
Rank
$900,576,000
34,749
$25,917
4
$1,069,173,000
37,710
$28,353
2
University of Illinois at Urbana-Champaign
$795,511,107
41,360
$19,234
11
Indiana University-Bloomington
$805,456,403
39,295
$20,498
8
$1,069,383,000
39,922
$26,787
3
$897,926,957
43,579
$20,605
7
$1,065,747,299
43,197
$24,672
5
$758,773,506
25,901
$29,295
1
$1,039,386,664
50,127
$20,735
6
University of Washington-Seattle Campus
$831,411,682
41,432
$20,067
9
University of Wisconsin-Madison
$752,816,386
38,822
$19,391
10
The University of Texas at Austin
$762,841,674
48,283
$15,799
12
University of California-Los Angeles
University of Michigan-Ann Arbor
Michigan State University
University of Minnesota-Twin Cities
University of North Carolina at Chapel Hill
Ohio State University-Main Campus
State Appropriations for UT Austin does not include the Available University Fund amount of
$160,690,000 for 2009-10.
*
15
Total State Funding and Tuition Revenue per FTE
Student (Including AUF)
Total State
Appropriations plus
Tuition
University of California-Berkeley
Total FTE
Combined State Appropriations
Students Fall 2009 and Tuition per FTE Student
Rank
$900,576,000
34,749
$25,917
4
$1,069,173,000
37,710
$28,353
2
University of Illinois at Urbana-Champaign
$795,511,107
41,360
$19,234
11
Indiana University-Bloomington
$805,456,403
39,295
$20,498
8
$1,069,383,000
39,922
$26,787
3
$897,926,957
43,579
$20,605
7
$1,065,747,299
43,197
$24,672
5
$758,773,506
25,901
$29,295
1
$1,039,386,664
50,127
$20,735
6
University of Washington-Seattle Campus
$831,411,682
41,432
$20,067
9
University of Wisconsin-Madison
$752,816,386
38,822
$19,391
10
The University of Texas at Austin
$923,531,674
48,283
$19,127
12
University of California-Los Angeles
University of Michigan-Ann Arbor
Michigan State University
University of Minnesota-Twin Cities
University of North Carolina at Chapel Hill
Ohio State University-Main Campus
State Appropriations for UT Austin includes the Available University Fund amount of $160,690,000 for
2009-10.
*
16
Tuition and Required Fees at National Comparison Group Institutions –
Undergraduate, Resident, Academic Year 2011-12
Rank
Total Academic Cost:
Resident
University of California-Berkeley
1
$14,461
University of IllinoisUrbana/Champaign
2
$14,276
University of California-Los Angeles
3
$13,911
University of Michigan-Ann Arbor
4
$13,437
University of Minnesota-Twin Cities
5
$13,022
Michigan State University
6
$12,769
University of Washington
7
$10,574
The University of Texas at Austin
8
$9,792
Ohio State University-Main Campus
9
$9,735
University of Wisconsin-Madison
10
$9,671
Indiana University-Bloomington
11
$9,523
University of North Carolina-Chapel
Hill
12
$7,009
Institution
17
Tuition and Required Fees at National Comparison Group Institutions –
Undergraduate, Non-Resident, Academic Year 2011-12
Rank
Total Academic Cost:
Non-Resident
1
$39,109
2
$37,339
University of California-Los Angeles
3
$36,789
University of Texas at Austin
4
$32,380
Michigan State University
5
$31,639
Indiana University-Bloomington
6
$29,540
University of IllinoisUrbana/Champaign
7
$28,418
University of Washington
8
$28,058
University of North Carolina-Chapel
Hill
9
$26,834
University of Wisconsin-Madison
10
$25,421
Ohio State University-Main Campus
11
$24,630
12
$18,022
Institution
University of Michigan-Ann Arbor
University of California-Berkeley
University of Minnesota-Twin Cities
18
Tuition and Required Fees at National Comparison Group Institutions –
Graduate, Resident, Academic Year 2011-12
Rank
Total Academic Cost:
Graduate, Resident
1
$18,860
2
$15,240
University of California-Berkeley
3
$14,985
University of California-Los Angeles
4
$14,618
University of IllinoisUrbana/Champaign
5
$14,262
University of Washington
6
$13,968
Michigan State University
7
$13,656
Ohio State University-Main Campus
8
$11,823
University of Wisconsin-Madison
9
$11,375
University of Texas at Austin
10
$10,534
University of North Carolina-Chapel
Hill
11
$8,646
Indiana University-Bloomington
12
$8,519
Institution
University of Michigan-Ann Arbor
University of Minnesota-Twin Cities
19
NOTE: Data is for graduate students taking 24 semester credit hours for the year.
Tuition and Required Fees at National Comparison Group Institutions –
Graduate, Non-Resident, Academic Year 2011-12
Rank
Total Academic Cost:
Graduate, Non-Resident
1
$37,920
2
$30,087
University of California-Los Angeles
3
$29,720
Ohio State University-Main Campus
4
$28,548
University of IllinoisUrbana/Champaign
5
$27,528
Michigan State University
6
$26,820
University of Washington
7
$25,768
University of Wisconsin-Madison
8
$25,133
University of North Carolina-Chapel
Hill
9
$24,333
Indiana University-Bloomington
10
$22,739
University of Minnesota-Twin Cities
11
$22,694
University of Texas at Austin
12
$20,040
Institution
University of Michigan-Ann Arbor
University of California-Berkeley
20
NOTE: Data is for graduate students taking 24 semester credit hours for the year