TUITION & FEE PRICING

TUITION & FEE PRICING academic year 2011-2012 A Proposal (Revised on May 20, 2011) (Contingent upon legislative, Governor s, and BOG s approval) RALPH C. WILCOX Provost & Executive Vice President Present to: USF Senior Vice Presidents, May 18, 2011 USF Board of Trustees, F&A, ACE Workgroup, May 26, 2011 USF Enrollment Management Council, June 14, 2011 USF Board of Trustees, June 8, 2011 -------------------------------------------------------------------- (Board of Governors, June 22-23) Paul Dosal, Ph.D. Vice Provost for Student Success

Tuition & Fee Pricing: academic year 2011-12 2 Purpose of the Presentation Each year, at the end of the state legislative session, the USF System proposes an updated tuition and fee structure within the scope defined by the following: 1. General Appropriations Act (with Tuition legislation 2011) (SB 2000) 2. Existing Florida Statute 1009.24 3. BOG regulations

50,000 USF System Enrollment Growth by Residency and Level Fall Terms Non-resident Graduate 3.0% 45,000 40,000 Resident Graduate 16.7% Student Headcount 35,000 30,000 25,000 Non-resident Undergraduate 2.4% 20,000 Resident Undergraduate 73.5% 15,000 10,000 5,000 Unclassified 4.4% 0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 3 Source: USF InfoCenter http://usfweb3.usf.edu/infocenter/

Enrollment Distribution, Fall 2010 USF System, UF, FSU USF Non-Resident Undergraduate Unclassified UF Resident Undergraduate Resident Graduate Non- Resident Graduate FSU Source: Florida BOG 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% % Resident Undergraduates % Non-Resident Undergraduates % Resident Graduate % Non-Resident Graduate % Unclassified 4

5 USF Tampa Cost of Attendance AY 2010-2011 Full-Time, Undergraduate, Florida Resident, Not Living at Home Total $ 19,800 Sticker Price Personal Expenses $4,100 Books/Supplies $1,500 21% 8% Housing/Meals $9,000 45% Tuition & Fees $5,200 26% Fees: $1,670 / 32% Tuition: $3,530 / 68%

Florida SUS Historic Tuition & Fees - RUVH/RUH* 30 SCH Undergraduate, 24 SCH Graduate $25,000 Non-Resident Graduate $23,623 $18,615 USF Tampa $20,000 $19,987 $16,007 USF Tampa $15,000 Non-Resident Undergraduate $10,000 Resident Graduate $8,946 $8,851 USF Tampa $5,000 $5,086 $5,198 USF Tampa Resident Undergraduate $0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 6 * UF, FSU, USF, UCF, FIU, FAU

Resident Undergraduate Tuition & Fees Public RU/VH & RU/H, 2009-10 and 2010-11 7 Pennsylvania Vermont New Hampshire New Jersey Minnesota Massachusetts Illinois Michigan South Carolina California Rhode Island Connecticut Delaware Maine Ohio Virginia Washington Maryland Indiana Wisconsin Missouri Kentucky Texas Hawaii Georgia Oregon Colorado Arizona Alabama Nebraska Iowa Kansas Tennessee North Dakota Oklahoma Arkansas South Dakota New York Montana Alaska North Carolina Nevada Utah New Mexico West Virginia Idaho Mississippi Florida Louisiana Wyoming $5,086 2009-10 2010-11 $0 $3,000 $6,000 $9,000 $12,000 $15,000 Source: IPEDS http://nces.ed.gov/ipeds/datacenter/

Resident Undergraduate Tuition & Fees State University System of Florida 2010-11 FSU $3,530 $1,708 USF T $3,530 $1,668 FIU $3,530 $1,561 UF $3,530 $1,514 UCF $3,347 $1,674 FGCU $3,254 $1,727 FAU UNF $3,254 $3,254 $1,670 $1,655 Tuition Fees UWF $3,254 $1,540 FAMU $3,254 $1,371 USF SP $3,254 $1,361 USF SM $3,254 $1,293 USF P $3,254 $1,233 NCF $3,254 $1,216 8 $0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 Source: Florida BOG

Undergraduate Tuition and Fees 2010-11 USF Tampa versus State and Local Community Colleges University of South Florida Tampa $5,198 $16,007 State College of Florida-Manatee-Sarasota $2,847 $10,737 Hillsborough Community College $2,264 $8,272 St Petersburg College $2,822 $10,248 Polk State College $2,789 $10,444 Source: IPEDS $0 $5,000 $10,000 $15,000 $20,000 9 Non-Resident Resident

Undergraduate Tuition & Fees 2010-11 USF Tampa versus Private Institutions in Florida University of Miami $37,836 Eckerd College $33,228 Florida Southern College $24,662 The University of Tampa $23,218 Saint Leo University $18,150 University of South Florida - Non-Resident Tampa $16,007 Keiser University-Ft. Lauderdale $14,176 University of Phoenix-Central Florida Campus $10,680 10 University of South Tampa Florida - Resident Source: IPEDS $5,198 $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000

11 Appropriation Proviso: Undergraduate Resident Tuition 8% increase in tuition for all resident undergraduate students in the State University System

Recommendation: Tuition Differential 12 #1. 7% tuition differential fee for all undergraduate courses in the USF System (contingent upon BOG 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): $150.00 (USF Tampa) $ 129.30 (USF SP, USF S-M, USF Poly)

Statutory Requirement on Use of Tuition Differential Fee 13 70% required to be spent on purposes of undergraduate education Increasing course offerings Improving graduation rates Increasing the percentage of undergraduate students who are taught by full time 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, Reducing the percentage of students who graduate with excess hours 30% required to be spent on need-based financial aid

Proposed Resident Undergraduate Tuition and Fees Across the USF System, 2011-2012 14 Total cost per year (30 credit hours) for a full-time, resident undergraduate student (2011-12) tuition + differential + fees = USF Tampa = $5,806 (increase of $608 from 10-11) USF St. Petersburg = $ 5,199 (increase of $584 from 10-11) USF Sarasota-Manatee = $5,092 (increase of $545 from 10-11) USF Polytechnic = $5,041 (increase of $554 from 10-11)

Non-Resident Undergraduate Enrollment Trends USF System, SUS, UF and FSU 10.0% 9.0% 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% FSU - 3.6% SUS - 3.5% USF - 2.4% UF - 2.1% 1.0% 0.0% 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Source: Florida Board of Governors http://www.flbog.org/resources/ditr

Non-Resident Undergraduate Tuition & Fees Public RU/VH & RU/H, 2009-10 and 2010-11 16 Vermont California New Hampshire Rhode Island Connecticut South Carolina Michigan Indiana Virginia Georgia Delaware Maine Pennsylvania Colorado New Jersey Massachusetts Illinois Oregon Washington Maryland Hawaii Tennessee Iowa Wisconsin Missouri Ohio Texas Florida Arizona Montana Kentucky Nebraska Nevada North Carolina Alabama New Mexico Oklahoma Kansas West Virginia Idaho Utah Minnesota Alaska North Dakota Arkansas Louisiana New York Mississippi Wyoming South Dakota $996 $19,198 Florida Tuition & Fees: $19,198 25 th Percentile: $17,186 50 th Percentile: $20,042 (mean $20,793) 90 th Percentile: $26,440 $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 Source: IPEDS http://nces.ed.gov/ipeds/datacenter/

Non-Resident Undergraduate Tuition & Fees State University System of Florida 2010-11 UF $24,746 $2,575 NCF $20,913 $2,099 FGCU $18,804 $2,099 UCF $18,089 $2,411 FSU $17,287 $2,395 UNF $16,005 $2,292 FAU $15,956 $2,305 FIU $15,999 $2,152 UWF FAMU $15,522 $14,626 $2,153 $1,940 Tuition Fees USF T $13,825 $2,182 USF SP $13,549 $1,875 USF SM $13,549 $1,808 USF P $13,549 $1,748 $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 17 Source: Florida BOG

Recommendation: Undergraduate Out-of-State Fee 18 # 2. Reduce by 15% the out-of-state fee for all undergraduate students in the USF System Current fee very high compared to similar institutions Need to recruit more out-of-state, high ability, fee-paying students to establish USF Tampa s position as an attractive national research university Increase the opportunity to attract increased numbers of full-fee paying non-resident students Reduces USF s waiver commitment to out-of-state students Presently, non-resident undergraduate tuition and fees more than triple resident undergraduate tuition and fees

19 Proposed Non-Resident Undergraduate Tuition and Fees Across the USF System, 2011-2012 Total cost per year (30 credit hours) for a full-time, nonresident undergraduate student (2011-12) tuition + differential + fees = USF Tampa = $14,994 (decrease of $1,014 from 10-11) USF St. Petersburg = $14,387 (decrease of $1,037 from 10-11) USF Sarasota-Manatee = $14,280 (decrease of $1,076 from 10-11) USF Polytechnic = $14,229 (decrease of $1,067 from 10-11)

20 Delaware Pennsylvania New Jersey Minnesota Vermont Michigan New Hampshire Illinois Oregon Connecticut Ohio Massachusetts Rhode Island Wisconsin Washington Virginia Hawaii California Maryland South Carolina Colorado Kentucky Alaska Georgia New York Florida Arizona Iowa Maine Indiana Tennessee Missouri Texas Alabama Nebraska Kansas Arkansas South Dakota North Carolina North Dakota West Virginia Idaho Oklahoma New Mexico Louisiana Montana Mississippi Nevada Utah Wyoming Resident Graduate Tuition & Fees Public RU/VH & RU/H, 2009-10 and 2010-11 $551 $0 $3,000 $6,000 $9,000 $12,000 $15,000 Source: IPEDS http://nces.ed.gov/ipeds/datacenter/ $8,578 Florida Tuition & Fees: $8,578 25 th Percentile: $6,398 50 th Percentile: $8,842 (mean $9,382) 90 th Percentile: $13,406 2009-10 2010-11 $24,958

Resident Graduate Tuition & Fees State University System of Florida 2010-11 UF $9,324 $1,591 FIU $7,435 $1,833 FSU $7,323 $1,625 UNF $7,282 $1,573 USF T $7,029 $1,822 USF SP $7,029 $1,564 USF SM USF P $7,029 $7,029 $1,510 $1,462 Tuition Fees UCF $6,157 $1,725 FAU $6,249 $1,560 FGCU $5,980 $1,750 FAMU $6,064 $1,523 UWF $4,982 $1,366 21 $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000

Graduate Tuition MBA Programs 2010-2011 Univ of Miami $86,128 Rollins Univ. $58,000 Stetson Univ. $40,500 Univ of Tampa $29,640 Univ of Phoenix $26,265 Fla. Southern $25,675 St. Leo Univ $21,924 USF $18,084 22 $- $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 $100,000

Recommendation: Resident Graduate 23 #3.a. 10% increase in resident graduate tuition Tuition will increase from $292.86/SCH to $322.14/SCH b. 15% increase of resident graduate tuition for the Colleges of Business, Engineering, Certified Registered Nurse Anesthetist, and Doctorate of Nursing Practice Tuition will increase from $292.86/SCH to $336.78/SCH Professional Degree programs will be separately addressed

24 Proposed Resident Graduate Tuition and Fees Across the USF System, 2011-2012 Total cost per year (24 credit hours) for a full-time, resident graduate student (2011-12) Tuition + fees = USF Tampa = $9,668 (increase of $817 from 10-11) USF Tampa = $10,055 (increase of $1,203 from 10-11) (Business, Engineering, Nursing CRNA and DNP) USF St. Petersburg = $ 9,400 (increase of $807 from 10-11) USF St. Petersburg = $ 9,786 (increase of $1,194 from 10-11) (Business) USF Sarasota-Manatee = $9,339 (increase of $800 from 10-11) USF Sarasota-Manatee = $9,725 (increase of $1,187 from 10-11) (Business) USF Polytechnic = $9,298 (increase of $807 from 10-11) USF Polytechnic = $9,684 (increase of $1,194 from 10-11) (Business)

Non-Resident Graduate Enrollment Trends USF System, SUS, UF, FSU 14.0% 12.0% UF - 12.8% 10.0% 8.0% 6.0% 4.0% FSU - 4.6% SUS - 4.5% USF - 3.0% 2.0% 0.0% 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 25

Non-Resident Graduate Tuition & Fees Public RU/VH & RU/H, 2009-10 and 2010-11 26 Vermont California New Hampshire Rhode Island Connecticut South Carolina Michigan Indiana Virginia Georgia Delaware Maine Pennsylvania Colorado New Jersey Massachusetts Illinois Oregon Washington Maryland Hawaii Tennessee Iowa Wisconsin Missouri Ohio Texas Florida Arizona Montana Kentucky Nebraska Nevada North Carolina Alabama New Mexico Oklahoma Kansas West Virginia Idaho Utah Minnesota Alaska North Dakota Arkansas Louisiana New York Mississippi Wyoming South Dakota $19,198 2009-10 2010-11 $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 Source: IPEDS http://nces.ed.gov/ipeds/datacenter/ USF $18,691

Non-Resident Graduate Tuition & Fees State University System of Florida 2010-11 UF $25,890 $2,420 UCF $24,276 $2,631 FGCU $24,151 $2,659 UNF $22,383 $2,328 FSU $21,755 $2,347 FAMU $20,152 $2,228 FAU UWF $20,111 $20,059 $2,253 $2,120 Tuition Fees FIU $18,957 $2,409 USF T USF SP USF SM USF P $16,418 $16,381 $16,381 $16,381 $2,273 $1,976 $1,921 $1,873 $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 27 Source: Florida BOG

Recommendation: Non-Resident Graduate 28 #4a. Re-establish non-resident graduate tuition to be the same as resident tuition (requires14% increase) b. Adjust out-of-state fee such that there is an overall increase of 6% from the prior year 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 Reduces USF s waiver commitment to out-of-state students Presently, non-resident more than double the resident graduate tuition and fees

29 Proposed Non-Resident Graduate Tuition and Fees Across the USF System, 2011-2012 Total cost per year (24 credit hours) for a full-time, non-resident graduate student (2011-12) Tuition + fees = USF Tampa = $19,783 (increase of $1,167 from 10-11) USF Tampa = $20,169 (increase of $1,554 from 10-11) (Business, Engineering, Nursing CRNA and DNP) USF St. Petersburg = $19,514 (increase of $1,158 from 10-11) USF St. Petersburg = $19,900 (increase of $1,544 from 10-11) (Business) USF Sarasota-Manatee = $19,453 (increase of $1,151 from 10-11) USF Sarasota-Manatee = $19,823 (increase of $1,537 from 10-11) (Business) USF Polytechnic = $19,412 (increase of $1,158 from 10-11) USF Polytechnic = $19,798 (increase of $1,544 from 10-11) (Business)

Recommendation: Doctor of Medicine (MD) 30 #5. 8% increase of resident tuition for MD program at Tampa High Demand High Cost of Delivery High Employment Potential MD Application Trend Cost to educate each MD student annually is >$58,000 3,500 3,000 3,017 $119 285K average starting salary 2,500 Proposed Annual tuition 2011-12: $27,014 (increase of $2,001) 2,000 1,500 1,000 1,492 500 0 offers of admission 100 120 2002 2003 2004 2005 2006 2007 2008 2009 2010

Recommendation: Non-Resident MD 31 #6 Reduce (8.22% decrease) the out-of-state fee for MD students Proposed tuition $27,014 Proposed out-of-state fee $22,014 $49,028

Recommendation: Doctor of Physical Therapy (DPT) 32 #7. 8% increase of in-state tuition for DPT at Tampa High Demand High Cost of Delivery High Employment Potential Applications for USF s DPT Program grew >30% in 2009-10 Physical therapy designated a critical workforce shortage: >30% growth anticipated in next 10 years $65 75K average starting salary Annual tuition 2011-12: $17,206 (increase of $1,274)

Recommendation: Non-Resident DPT 33 #8 1.7% increase in tuition and 26.54% increase in out-ofstate fee for non-resident DPT students at Tampa Annual tuition $17,206 (increase $1,274 from 2010-11) Out-of-state fee $7,268 (increase $1,524 from 2010-11) Total $24,474 *

Recommendation: Tuition for Doctorate in Pharmacy 34 #9 Establish initial tuition and out-of-state fee for the Pharm D program Annual tuition $15,100 Out-of-state fee $16,900 (total non-resident $32,000) *

Recommendation: Distance Learning Fee 35 #10 Increase the undergraduate distance learning fee from $35 to $50, so that distance learning fees at both undergraduate and graduate levels are constant at $50 per SCH

Summary Table 36 Full Time Student Tuition + Fees USF T USF SP USF SM USF P 2010 11 2011 12 2010 11 2011 12 2010 11 2011 12 2010 11 2011 12 Resident Undergraduate 5,198 5,806 4,615 5,199 4,547 5,092 4,487 5,041 Non-Resident Undergraduate 16,007 14,994 15,424 14,387 15,357 14,280 15,297 14,229 Resident Graduate 8,851 9,668 8,593 9,400 8,538 9,339 8,490 9,298 High Cost/Demand Graduate (Resident) 8,851 10,055 8,593 9,786 8,538 9,725 8,490 9,684 Non-Resident Graduate 18,615 19,783 18,356 19,514 18,302 19,453 18,254 19,412 High Cost/Demand Graduate (Non- Res) 18,615 20,169 18,356 19,900 18,302 19,839 18,254 19,798

Summary Table 37 Full Time Student Tuition + Fees 2010 11 2011 12 Resident MD 29,018 31,280 Non-Resident MD 54,578 54,739 Resident DPT 19,029 20,492 Non-Resident DPT 26,144 28,123 Resident PharmD 18,176 Non-Resident PharmD 35,921 Distance Learning Fee (Undergraduate) 35 50 Distance Learning Fee (Graduate) 50 50

38 Summary of Proviso & Recommendations for Approval Appropriation Proviso: 8% increase in resident tuition for all undergraduate students across the USF System (contingent upon governor s approval) Recommendations: 1. 7% tuition differential fee for all eligible undergraduate students in the USF System (contingent upon BOG approval) 2. 15% decrease in out-of-state fee for all undergraduates 3. 10% increase in tuition for all graduate students 4. Additional 5% (15% total) for graduate students in Business, Engineering, Nursing-CRNA and DNP 5. Align non-resident tuition with resident graduate tuition; increase out-of-state fee such that there is a 6% increase 6. 8% increase in MD tuition; 8.22% decrease in out-of state fee for MD 7. 8% increase in DPT tuition; 1.7% tuition increase in tuition and 26.54% increase of out-of-state fee for nonresident DPT students 8. Establish PharmD tuition at $15,100; out-of-state fee $16,900 9. Increase Undergraduate Distance Learning Fee to $50