PBAC Budget and Finance Tuition and Fee Recommendations

1
PBAC Budget and FinanceTuition and Fee
Recommendations

• November 26, 2007

2
Agenda

• Statement
• Work of the Committee to Date Overview
• FY09 Recommendations and Revenue Implications
• Fees
• Tuition
• Tuition waivers
• Market Position Implications
• Summary

3
Statement and Request

• The PBAC Finance and Budget Committed has
  completed a situation analysis, the results of
  which have compelled us to offer a recommendation
  for FY09 Fee and Tuition increases for GSU.
• We ask that this document be presented to PBAC
  for its approval and forwarding to the President.

4
Overview

• PBAC F B Committee
• Reviewed
• History of tuition and fees at GSU
• Market position of GSU relative to other Illinois
  public universities
• Discussed the deferred maintenance issue, the
  pending E F wing renovations, other desirable
  projects, and university needs
• Discussed affordability and the implications of
  the high-cost/high-aid versus low-cost/low-aid
  paths toward that goal
• Developed a unanimous tuition and fee
  recommendation
• Developed a near-unanimous tuition waiver
  recommendation

5
FY09 Fee Recommendation

• Three types of recommended fee increases
• Inflationary adjustments
• Student Activity Fee
• Student Center Fee
• Career and Counseling Fee
• Strategic Initiative Fee
• Program-specific increases
• Parking and Walkway Maintenance Fee
• Technology Fee
• Graduate and Doctoral Application Fees
• New Fee Assessments
• University Facilities Fee
• Undergraduate Application Fee

6
FY09 Mandatory Fee Recommendation
7
FY09 Non-Mandatory Fee Recommendation
8
Incremental Estimated Annual Revenues from
Proposed Fee Increases
9
FY09 Tuition Recommendation

• All actual (FY08) and proposed (FY09) rates are
  assessed on a per-credit basis

10
Incremental Estimated Annual Revenues from
Proposed Tuition Increases (Assuming No
Enrollment Increase)
11
FY09 Tuition Waivers

• Current Practice GSU assesses tuition for
  non-resident students at 3 times the rate for
  resident students, and waives full tuition at the
  assessed rate regardless of student residency
  status
• Proposal Limit the amount of tuition waived for
  all students, regardless of residency status, to
  100 of the assessed rate for resident students
• Effect Recapture about 250K each year in
  waived tuition and fees

12
Comparison of GSU Tuition and Fees to other IL
Public Universities
13
Summary of PBAC Finance and Budget Committee
Recommendations for FY09 Tuition and Fees