Transcript Western Carolina University Proposed FY 11-12 Tuition and Fees November 30, 2010 2010-11 Average College Costs National Average 4-Yr.

Western Carolina University
Proposed FY 11-12
Tuition and Fees
November 30, 2010
2010-11 Average College Costs
National
Average
4-Yr. Public
Institutions
Tuition & Fees
WCU
Resident
Undergraduate
$ 7,605
$ 5,651
Books & Supplies
1,137
606
Room & Board
8,353
5,246
Other
3,062
2,607
Total
$20,157
$14,110
Source: College Board
2
The University of North Carolina
Estimated Total Cost for NC Full-Time Undergraduate Students
Institution
Total Resident
Tuition and Fees
UNC-CH
$
6,487.49
$
5,408.00
$
3,350.00
$
1,000.00
$
2,128.00
$ 18,373.49
UNCSA
$
6,255.00
$
3,715.00
$
3,831.00
$
1,120.00
$
2,260.00
$
17,181.00
NCSU
$
6,393.30
$
4,660.00
$
2,390.00
$
950.00
$
2,324.00
$
16,717.30
ECU
$
4,750.00
$
4,450.00
$
3,250.00
$
1,075.00
$
3,040.00
$
15,565.00
UNCC
$
5,064.00
$
3,830.00
$
3,430.00
$
1,200.00
$
2,700.00
$
16,224.00
UNCW
$
5,321.90
$
4,190.00
$
2,880.00
$
934.00
$
2,463.00
$
15,788.90
UNCA
$
4,677.50
$
3,990.00
$
3,050.00
$
850.00
$
3,000.00
$
15,567.50
NCCU
$
4,479.42
$
4,294.00
$
2,460.00
$
1,500.00
$
2,175.00
$
14,908.42
UNCG
$
4,925.00
$
3,855.00
$
2,650.00
$
1,282.00
$
2,140.00
$
14,852.00
UNCP
$
4,059.00
$
3,600.00
$
2,930.00
$
1,200.00
$
2,854.00
$
14,643.00
ASU
$
5,173.74
$
3,700.00
$
2,060.00
$
900.00
$
2,800.00
$
14,633.74
WSSU
$
4,017.16
$
4,049.00
$
2,480.00
$
1,500.00
$
2,500.00
$
14,546.16
NCA&T
$
4,320.00
$
3,236.00
$
2,600.00
$
1,400.00
$
2,500.00
$
14,056.00
WCU
$
5,000.80
$
3,246.00
$
2,000.00
$
820.00
$
2,152.00
$
13,218.80
ECSU
$
3,939.38
$
3,267.00
$
2,372.00
$
620.00
$
2,700.00
$
12.898.38
FSU
$
3,451.00
$
3,185.00
$
2,430.00
$
680.00
$
2,187.00
$
11,933.00
Room
Board
Other
Expenses
2010-11
Total Cost
of
Attendance
Books
3
FY 2010-11 Tuition Rates
Institution
NCUG
NCGR
OSUG
OSGR
NCSU
$
4,853.00
$
5,358.00
$
17,388.00
$
17,406.00
UNC-CH
$
4,815.00
$
6,363.00
$
23,430.00
$
21,093.00
UNCSA
$
4,307.00
$
4,946.00
$
16,665.00
$
17,253.00
UNCG
$
3,243.00
$
3,727.00
$
15,004.00
$
15,207.00
UNCC
$
3,044.00
$
3,464.00
$
14,091.00
$
14,297.00
UNCW
$
3,028.50
$
3,419.50
$
14,127.50
$
14,348.60
ASU
$
2,960.74
$
3,427.74
$
14,272.74
$
14,518.74
ECU
$
2,881.00
$
3,130.00
$
14,955.00
$
13,817.00
WCU
$
2,815.80
$
3,143.80
$
12,412.80
$
12,728.80
NCCU
$
2,812.00
$
3,518.00
$
13,385.00
$
14,500.00
UNCA
$
2,626.00
$
3,110.00
$
15,398.00
$
15,706.00
NCA&T
$
2,621.00
$
2,908.00
$
12,063.00
$
12,493.00
UNCP
$
2,423.00
$
2,522.00
$
11,630.00
$
11,849.00
WSSU
$
2,274.00
$
2,843.00
$
11,420.00
$
12,129.00
ECSU
$
2,204.28
$
2,315.31
$
11,841.28
$
12,093.00
FSU
$
2,129.00
$
2,502.00
$
12,593.00
$
12,281.00
4
FY 2010-11 Required Fees and Debt Service Fees
Institution
Athletics
Student
Activities
Health
Total
Required
Fees
E&T
Debt
Service
Total
UNCW
$
433.75
$
181.00
$
593.15
$
397.50
$
1,605.40
$ 688.00
$
2,293.40
ASU
$
569.00
$
256.00
$
523.00
$
363.00
$
1,711.00
$ 502.00
$
2,213.00
WCU
$
617.00
$
245.00
$
526.00
$
363.00
$
1,751.00
$ 434.00
$
2,185.00
UNCA
$
620.00
$
244.00
$
683.15
$
284.35
$
1,831.50
$ 220.00
$
2,051.50
UNCC
$
489.00
$
170.00
$
534.00
$
342.00
$
1,535.00
$ 485.00
$
2,020.00
ECU
$
526.00
$
230.00
$
593.00
$
202.00
$
1,551.00
$ 318.00
$
1,869.00
WSSU
$
579.00
$
187.00
$
420.70
$
366.46
$
1,553.16
$ 190.00
$
1,743.16
NCA&T
$
532.00
$
227.00
$
443.00
$
336.00
$
1,538.00
$ 161.00
$
1,699.00
UNCG
$
489.00
$
252.00
$
368.00
$
301.00
$
1,410.00
$ 272.00
$
1,682.00
UNC-CH
$
271.00
$
421.00
$
343.38
$
435.26
$
1,470.64
$ 207.85
$
1,678.49
NCCU
$
583.88
$
203.94
$
407.93
$
351.67
$
1,547.42
$ 120.00
$
1,667.42
UNCSA
$
0.00
$
701.00
$
347.00
$
400.00
$
1,448.00
$ 200.00
$
1,648.00
UNCP
$
595.00
$
128.00
$
527.00
$
216.00
$
1,466.00
$ 170.00
$
1,636.00
NCSU
$
159.00
$
245.62
$
421.18
$
394.50
$
1,220.30
$ 320.00
$
1,540.30
FSU
$
450.00
$
115.00
$
411.00
$
251.00
$
1,227.00
$
95.00
$
1,322.00
ECSU
$
493.10
$
213.00
$
532.00
$
19.00
$
1,257.10
$
0.00
$
1,257.10
5
Proposed Tuition and Fees
FY 11-12
Description
Actual FY 10-11
Annual Amount
Requested FY 11-12
Annual Amount
FY 11-12
$ Inc (Dec)
Total NC Undergraduate
$
2,815.80
$
3,048.00
$ 232.20
Total NC Graduate
$
3,143.80
$
3,398.00
$ 254.20
Total OS Undergraduate
$ 12,412.80
$ 12,645.00
$ 232.20
Total OS Graduate
$ 12,728.80
$ 12,983.00
$ 254.20
Athletics Fee
$
617.00
$
688.00
$
71.00
Education and Technology Fee
$
363.00
$
387.00
$
24.00
Health Services Fee
$
245.00
$
260.00
$
15.00
Student Activity Fee
$
526.00
$
530.00
$
4.00
Administrative Computing Fee
$
52.00
$
52.00
$
0.00
Book Rental Fee
$
214.00
$
214.00
$
0.00
Athletic Facilities Debt Service
$
90.00
$
90.00
$
0.00
UC Debt Service
$
81.00
$
36.00
$ (45.00)
Student Recreation Debt Service
$
150.00
$
148.00
$
(2.00)
Dining Facility Debt Service
$
113.00
$
113.00
$
0.00
Documents Fee
$
10.00
$
20.00
$
10.00
Transportation Fee
$
60.00
$
64.00
$
4.00
Association of Student Government
$
1.00
$
1.00
$
0.00
Total Fee Increase
$
2,522.00
$
2,603.00
$
81.00
6
Western Carolina University
FY 2011-2012
Proposed Increases In
Campus Initiated Tuition Rates
Description
Proposed Increases
Budgeted FTE Enrollment
Tuition Revenue
NCUG
$
232.20
5,645
$1,310,769.00
OSUG
$
232.20
738
$ 171,363.60
NCGR
$
254.20
OSGR
$
440
$ 111,848.00
Total
254.20
93
$
23,640.60
6,916
$
1,617,621.20
Need Based Financial Aid (25%)
$
404,405.30
Faculty Salaries (25%)
$
404,405.30
Improve Classroom Experience (50%)
$
808,810.60
7
Western Carolina University
FY 2011-2012
Proposed Allocation
From
Campus Initiated Tuition
Description
Allocation
QEP (Faculty & Student Support)
$
290,000.00
First Year Experience
$
18,000.00
Service Learning
$
20,000.00
Liberal Studies
$
110,000.00
Student Support Services
$
170,000.00
University College Operational Budget
$
25,000.00
Classroom Technology Improvements
$
404,405.30
CAPSTONE Experience
$
175,810.30
CITI Allocations
$
1,213,215.90
8
Western Carolina University
Proposed Tuition and Fees
FY 11-12
Description
Actual
FY 10-11
Annual
Amount
Requested
FY 11-12
Annual
Amount
FY 11-12
$ Inc
(Dec)
Total NC Undergraduate
$
5,337.80
$
5,651.00
$ 313.20
Total NC Graduate
$
5,451.80
$
5,787.00
$ 335.20
Total OS Undergraduate
$ 14,934.80
$ 15,248.00
$ 313.20
Total OS Graduate
$ 15,036.80
$ 15,372.00
$ 335.20
9
Western Carolina University
Proposed Residential Living Fees
FY 2011-2012
Description
FY 10-11
FY 11-12
More (Less)
Standard Double
$ 3,246.00
$ 3,344.00
$
98.00
Standard Single
$ 5,166.00
$ 5,320.00
$ 154.00
Reynolds Double
$ 3,640.00
$ 3,858.00
$ 218.00
Reynolds Single
$ 5,842.00
$ 6,192.00
$ 350.00
Robertson Efficiency
$ 5,362.00
$ 5,522.00
$ 160.00
Robertson One Bedroom
$ 5,570.00
$ 5,738.00
$ 168.00
Robertson – Double
$ 3,640.00
$ 3,750.00
$ 110.00
Madison – 4th Floor
$ 5,042.00
$ 5,194.00
$ 152.00
Madison – 3rd Floor
$ 5,170.00
$ 5,326.00
$ 156.00
Central Drive Hall – Double
$ 3,828.00
$ 3,942.00
$ 114.00
Central Drive Hall – Single
$ 4,724.00
$ 4,866.00
$ 142.00
The Village
$ 4,880.00
$ 5,026.00
$ 146.00
Norton Road Residence Hall – Double
$ 4,306.00
$ 4,436.00
$ 130.00
Norton Road Residence Hall – Single
$ 4,648.00
$ 4,788.00
$ 140.00
Balsam/Blue Ridge – Double
$ 4,570.00
$ 4,708.00
$ 138.00
Balsam/Blue Ridge – Single
$ 5,260.00
$ 5,418.00
$ 158.00
10
Western Carolina University
Proposed Dining Services Fees
FY 2011-2012
Description
FY 10-11
FY 11-12
More (Less)
Unlimited – No Declining Balance
$ 2,724.00
$ 2,806.00
$
Unlimited +250 DB
$ 3,124.00
$ 3,306.00
$ 182.00
Super Block (125 ACYE +$690 DB)
(Freshmen)
$ 2,932.00
$ 3,020.00
$
88.00
Standard Block (80 ACYE +$768 DB)
$ 2,532.00
$ 2,608.00
$
76.00
Standard Declining Balance
$ 2,000.00
$ 2,060.00
$
60.00
Declining Balance – Commuter
$ 1,000.00
$ 1,000.00
$
0.00
Commuter Block (25 Block +$360)
$ 1,022.00
$ 1,052.00
$
30.00
Add-On Block Meals (15)
$
$
$
3.00
82.00
(Upperclassmen)
95.00
98.00
11
Western Carolina University
Total Annual Cost Including Food and Housing
FY 11-12
Description
Actual
FY 10-11
Annual
Amount
Requested
FY 11-12
Annual
Amount
FY 11-12
$ Inc
(Dec)
Total NC Undergraduate
$
10,583.80
$
11,055.00
$ 471.20
Total NC Graduate
$
10,697.80
$
11,191.00
$ 493.20
Total OS Undergraduate
$
20,180.80
$
20,652.00
$ 471.20
Total OS Graduate
$
20,282.80
$
20,776.00
$ 493.20
12
The University of North Carolina
Estimated Total Cost for NC Full-Time Undergraduate Students
Institution
Total Resident
Tuition and Fees
UNC-CH
$
6,487.49
$
5,408.00
$
3,350.00
$
1,000.00
$
2,128.00
$ 18,373.49
UNCSA
$
6,255.00
$
3,715.00
$
3,831.00
$
1,120.00
$
2,260.00
$
17,181.00
NCSU
$
6,393.30
$
4,660.00
$
2,390.00
$
950.00
$
2,324.00
$
16,717.30
ECU
$
4,750.00
$
4,450.00
$
3,250.00
$
1,075.00
$
3,040.00
$
15,565.00
UNCC
$
5,064.00
$
3,830.00
$
3,430.00
$
1,200.00
$
2,700.00
$
16,224.00
UNCW
$
5,321.90
$
4,190.00
$
2,880.00
$
934.00
$
2,463.00
$
15,788.90
UNCA
$
4,677.50
$
3,990.00
$
3,050.00
$
850.00
$
3,000.00
$
15,567.50
NCCU
$
4,479.42
$
4,294.00
$
2,460.00
$
1,500.00
$
2,175.00
$
14,908.42
UNCG
$
4,925.00
$
3,855.00
$
2,650.00
$
1,282.00
$
2,140.00
$
14,852.00
UNCP
$
4,059.00
$
3,600.00
$
2,930.00
$
1,200.00
$
2,854.00
$
14,643.00
ASU
$
5,173.74
$
3,700.00
$
2,060.00
$
900.00
$
2,800.00
$
14,633.74
WSSU
$
4,017.16
$
4,049.00
$
2,480.00
$
1,500.00
$
2,500.00
$
14,546.16
NCA&T
$
4,320.00
$
3,236.00
$
2,600.00
$
1,400.00
$
2,500.00
$
14,056.00
WCU (FY 11-12)
$
5,300.00
$
3,344.00
$
2,060.00
$
820.00
$
2,152.00
$
13,676.00
ECSU
$
3,939.38
$
3,267.00
$
2,372.00
$
620.00
$
2,700.00
$
12.898.38
FSU
$
3,451.00
$
3,185.00
$
2,430.00
$
680.00
$
2,187.00
$
11,933.00
WCU = Proposed FY 11-12
Room
Board
Other
Expenses
2010-11
Total Cost
of
Attendance
Books
13
Western Carolina University
FY 2011-2012
Special Tuition Rate
Certified Registered Nurse Anesthetist (CRNA)
Long-Range Goal - $4800 Annual Differential
Description
Actual
FY 10-11
Proposed
FY 11-12
Inc
(Dec)
NC Graduate Tuition
$ 5,684.80
$ 6,941.00
$ 1,256.20
OS Graduate Tuition
$ 16,130.80
$ 16,957.00
$
826.20
Doctorate in Physical Therapy
20% Differential
Description
Actual
FY 10-11
Proposed
FY 11-12
NC Graduate Tuition
$
0.00
$ 4,078.00
OS Graduate Tuition
$
0.00
$ 15,580.00
14
Western Carolina University
Proposed Tuition and Fees
FY 11-12
Description
Actual
FY 10-11
Annual Amount
Requested
FY 11-12
Annual Amount
FY 11-12
$ Inc (Dec)
Special Fees
Application Fee
$ 45.00
$ 50.00
$
5.00
Engineering Fee
$ 150.00
$ 150.00
$
0.00
Student Health Insurance Fee
$ 330.50
$ 330.50
$
0.00
Study Abroad Fee
$ 100.00
$ 200.00
$
100.00
Transcript Fee – Non Enrolled
$
0.00
$
10.50
$
10.50
Graduation Fee
$
30.00
$
60.00
$
30.00
Replacement Diploma Fee
$
25.00
$
35.00
$
10.00
Certificate Fee
$
0.00
$
50.00
$
50.00
Late Registration Fee
$
10.00
$
10.00
$
0.00
Returned Check Fee
$
25.00
$
25.00
$
0.00
Miscellaneous Service Fees
15
Western Carolina University
Proposed Tuition and Fees
FY 11-12
Description
Actual
FY 10-11
Annual
Amount
Requested
FY 11-12
Annual
Amount
FY 11-12
$ Inc (Dec)
Parking Fees
Faculty/Staff (Reserved Space)
$ 60.00
$ 72.00
$ 12.00
Faculty/Staff Permit
$ 120.00
$ 150.00
$ 30.00
Student Permit
$ 56.50
$ 72.00
$ 15.50
Motorcycle Permit
$ 32.00
$ 32.00
$
0.00
Weekly Parking Permit
$
$
$
0.00
5.00
5.00
16