TUITION & FEE PRICING academic year 2012-2013 A Proposal (Contingent upon Governor s, and BOG s approval) RALPH C. WILCOX Provost & Executive Vice President Present to: USF Board of Trustees, F&A, ACE Workgroup, April 19, 2012 USF Board of Trustees, June 14, 2012 -------------------------------------------------------------------- (Board of Governors, June 20-21, 2012)
Tuition & Fee Pricing: academic year 2012-13 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 2012) (HB 5001) 2. Existing Florida Statute 1009.24 3. BOG regulations
Summary of Legislative Action Impacting 3 Tuition and Fees for 2012-13 No (0%) legislative change in undergraduate base tuition, Legislative assumption of a 15% increase in the undergraduate tuition differential fee, Legislative assumption of an 8% increase in resident graduate and professional tuition, and Legislative assumption of an 8% increase in the out-of state fee for non-resident students at all levels.
4 Funding Public Higher Education in Florida: A Shifting Paradigm 80% Tuition 60% 40% 20% 0% Tuition + Appropriations -20% State Appropriations -40% 2006-07 2009-10 2010-11 2008-09 2007-08 2011-12 2012-13 Percentage Change from 2006-07
5 State Average Revenue per FTE by Source Public RU/VH and RU/H CT AK NY VT WY MN NC HI CA IA KY ME MI NJ MD IL NE OK WA IN AR AL MA TN GA SC WI MO NM UT AZ RI VA KS WV ND NH ID OH TX NV OR FL MT USF MS SD LA 2009-10 State Appropriation + Tuition and Fees Change 2007-2010 $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 CT AK NY VT WY MN NC HI CA IA KY ME MI NJ MD IL NE OK WA IN AR AL MA TN GA SC WI MO NM UT AZ RI VA KS WV ND NH ID OH TX NV OR FL MT USF MS SD LA -$5,000 $0 $5,000 $10,000 $15,000
Revenue : FTE Snapshot ($ s millions) 6 USF-T USF-HS USF-SP USF-SM USF-P USF System 2007-08 State App /Lottery 250.6 67.1 28.7 15.3 10.3 371.9 Actual Tuition 97.3 22.6 9.4 4.2 2.7 136.2 Total 347.9 89.8 38.0 19.4 13.0 508.2 FTE 22,158 2,193 2,454 1,062 719 28,586 2011-12 State App /Lottery 184.1 61.0 21.0 11.2 27.8 305.3 Projected Tuition 129.0 38.5 16.7 6.6 5.4 196.2 Total 313.1 99.5 37.7 17.8 33.2 501.4 FTE 22,373 2,869 3,085 1,199 970 30,496 2012-13 State App /Lottery 145.0 59.6 16.9 10.1 22.4 254.0 Planned Tuition 146.6 41.5 18.6 7.3 5.9 219.0 Total 291.6 101.1 35.5 17.4 28.3 473.8 Without Tuition Increase 274.0 98.1 33.6 16.7 27.8 450.2
7 Diminished State Investment: Increased Productivity 50 Total Research Expenditures 40 30 20 10 0-10 Degrees Awarded Student FTE Tuition + Appropriations -20-30 -40 State Appropriation -50 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Percentage Change from 2006-07
50,000 USF System Enrollment Growth by Residency and Level Fall Terms Non-resident Graduate 3.7% 45,000 40,000 Resident Graduate 16.2% Student Headcount 35,000 30,000 25,000 Non-resident Undergraduate 2.8% 20,000 15,000 Resident Undergraduate 72.7% 10,000 5,000 Unclassified 4.6% 0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 8 Source: USF InfoCenter http://usfweb3.usf.edu/infocenter/
Enrollment Distribution, Fall 2011 USF System, UF, USF-T, FSU, UCF Non-Resident Undergraduate Unclassified USF-Sys UF Resident Undergraduate Resident Graduate Non- Resident Graduate USF-T FSU UCF 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 9 Source: Florida BOG
10 USF Tampa Cost of Attendance AY 2012-2013 Projected Full-Time, Undergraduate, Florida Resident, Not Living at Home Total $20,726 Sticker Price Personal Expenses $4,100 Books/Supplies & $1,500 $1,000 20% 5% Housing & Meals $9,190 44% Tuition $6,437& Fees $5,200 Tuition & Fees 31% Fees: $1,768 Tuition: $4,668 [Tuition is 23% of Cost of attendance]
Florida SUS Tuition & Fees History RU/VH & RU/H* 30 SCH Undergraduate, 24 SCH Graduate $30,000 $25,000 Non-Resident Graduate $24,672 $20,845 National Mdn $19,779 USF Tampa $20,000 $20,488 $20,845 National Mdn $14,994 USF Tampa $15,000 Non-Resident Undergraduate $10,000 $5,000 Resident Graduate $9,758 $5,672 $9,668 USF Tampa $9,686 National Mdn $5,806 USF Tampa Resident Undergraduate $8,990 National Mdn $0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 11 Source: Florida BOG * UF, FSU, USF, UCF, FIU, FAU
Resident Undergraduate Tuition & Fees Public RU/VH & RU/H, 2011-12 NH PA VT MN NJ IL CA MA MI RI SC DE WA CT ME VA OH CO GA AZ WI HI MD MO KY IN TX OR TN OK KS IA AL NE ND AR SD NY NC UT MT NV ID NM WV MS LA AK FL WY FL - $5,468 Median - $8,990 Published in-state tuition Published in-state fees $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 $18,000 12 Source: IPEDS http://nces.ed.gov/ipeds/datacenter/
Resident Undergraduate Tuition & Fees State University System of Florida, 2011-12 FSU 4,060 1,766 USF-T 4,060 1,746 FIU 4,060 1,616 UF 4,060 1,597 UNF 3,742 1,885 UCF 3,848 1,736 FGCU FAU 3,742 3,742 1,790 1,741 Tuition Fees UWF 3,742 1,683 USF-SP 3,742 1,457 FAMU 3,742 1,435 USF-P 3,742 1,359 USF-SM 3,742 1,316 NCF 3,742 1,308 13 0 1,000 2,000 3,000 4,000 5,000 6,000 Source: Florida BOG
Undergraduate Tuition and Fees, 2011-12 USF Tampa compared to local State and Community Colleges University of South Florida Tampa $5,806 $14,994 State College of Florida-Manatee-Sarasota $3,074 $11,597 Hillsborough Community College $2,423 $8,851 Resident Non-Resident St Petersburg College $2,988 $10,897 Polk State College $3,114 $11,677 Source: IPEDS $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 14
Undergraduate Tuition & Fees 2011-12 USF Tampa compared to Private Institutions in Florida University of Miami $39,654 Eckerd College $34,546 Florida Southern College $26,112 The University of Tampa $23,976 Saint Leo University $18,870 University of South Florida - Non-Resident Tampa Keiser University-Ft. Lauderdale $14,994 $15,064 University of Phoenix-Central Florida Campus $10,858 15 University of South Tampa Florida - Resident Source: IPEDS $5,806 $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000 $45,000
Recommendation: Tuition Differential 16 #1. 15% increase in the Tuition Differential Fee for all undergraduate students across 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.
Statutory Requirement on Use of Tuition Differential Fee 17 70% required to be spent on purposes of undergraduate education, may include but not limited to: 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, 2012-2013 18 Total cost per year (30 credit hours) for a full-time, resident undergraduate student (2012-13): tuition + differential + fees = USF Tampa = $6,437 (increase of $631,10.9% from 11-12) USF St. Petersburg = $5,806 (increase of $607, 11.7% from 11-12) USF Sarasota-Manatee = $5,620 (increase of $561, 11.1% from 11-12) USF Polytechnic = $5,663 (increase of $561,11.0% from 11-12)
Non-Resident Undergraduate Enrollment Trends USF System, SUS, UF, FSU and UCF 10.0% 9.0% 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% FSU 3.7% SUS 3.6% USF 2.8% UCF 2.5% UF 2.1% 1.0% 0.0% 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Source: Florida Board of Governors http://www.flbog.org/resources/ditr
VT CA NH GA MI CT VA DE RI SC IN ME CO PA NJ WA MA IL OR HI TN AZ MD IA WI NC MO KY NE FL MT NV OH TX NM OK KS UT AL MN WV ID AR AK ND LA NY MS WY SD Non-Resident Undergraduate Tuition & Fees Public RU/VH & RU/H, 2011-12 USF - $14,990 Median - $21,784 FL - $19,798 $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000 20 Source: IPEDS http://nces.ed.gov/ipeds/datacenter/ Published out-of-state tuition Published out-of-state fees
Non-Resident Undergraduate Tuition & Fees State University System of Florida 2011-12 UF $25,276 $2,658 NCF $22,019 $2,222 FGCU $20,536 $2,630 UCF $18,591 $2,473 FSU $18,504 $2,488 FAU $17,461 $2,408 UNF $16,493 $2,522 UWF $16,010 $2,297 FIU FAMU $15,868 $15,114 $2,206 $2,003 Tuition Fees USF T $12,810 $2,184 USF SP $12,493 $1,797 USF SM $12,493 $1,753 USF P $12,493 $1,894 $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 21 Source: Florida BOG
Recommendation: Undergraduate Out-of-State Fee 22 # 2. 8% increase in the out-of-state fee for all undergraduate students across the USF System Current fee is low compared to similar institutions, Legislative budget recommendation is based on an anticipated 8% increase, The increase should not appreciably affect USF s opportunity to recruit more out-of-state, high ability, fee-paying students to establish USF Tampa s position as an attractive, destination national research university, and Non-resident tuition and fees will cover the full cost of delivery and will be nearly three times the cost of undergraduate resident tuition and fees.
23 Proposed Non-Resident Undergraduate Tuition and Fees Across the USF System, 2012-2013 Total cost per year (30 credit hours) for a full-time, non-resident undergraduate student (2012-13) tuition + differential + fees = USF Tampa = $16,359 (increase of $1,365, 9.1% from 11-12) USF St. Petersburg = $15,728 (increase of $1,341, 9.3% from 11-12) USF Sarasota-Manatee = $15,542 (increase of $1,296, 9.1% from 11-12) USF Polytechnic = $15,585 (increase of $1,296, 9.1% from 11-12)
DE PA NJ MN VT MI NH OR IL CA CT WA MA RI HI VA WI OH CO MD AK GA SC KY NY AZ FL TN IA ME IN MO TX NE AL NC KS SD AR ID ND WV OK NM MT LA MS UT NV WY Resident Graduate Tuition & Fees Public RU/VH & RU/H, 2011-12 USF - $9,640 FL - $9,352 Median $9,686 In-state average tuition In-state required fees $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 24 Source: IPEDS http://nces.ed.gov/ipeds/datacenter/
Resident Graduate Tuition & Fees State University System of Florida, 2011-12 UF 10,257 1,697 UNF 8,375 1,802 FSU 8,421 1,718 FIU 8,030 1,917 USF 7,731 1,937 USF-SP 7,731 1,692 USF-P USF-SM 7,731 7,731 1,614 1,580 Tuition Fees FAMU 6,973 1,646 UCF 6,650 1,806 FAU 6,749 1,637 FGCU 6,458 1,831 UWF 5,729 1,509 25 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000
Graduate Tuition MBA Programs 2011-2012 Univ of Miami $79,680 Rollins Univ. $66,000 Stetson Univ. $40,500 Univ of Phoenix $38,610 Univ of Tampa $30,495 Fla. Southern $25,675 St. Leo Univ $22,924 USF-T $19,961 26 $- $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000
Recommendation: Resident Graduate 27 #3. 8% increase in resident graduate tuition. Tuition will increase from $322.14/SCH to $347.91/SCH HIGH DEMAND HIGH COST OF DELIVERY HIGH EMPLOYMENT POTENTIAL HIGH SALARY AT MARKET ENTRY 13% increase in resident graduate tuition for the College of Business & College of Engineering. Tuition will increase from $336.78/SCH to $380.56/SCH 15% increase in resident graduate tuition for the Certified Registered Nurse Anesthetist, and Doctorate of Nursing Practice programs. Tuition will increase from $336.78/SCH to $387.29/SCH
Proposed Resident Graduate Tuition and Fees Across the USF System, 2012-2013 28 Total cost per year (24 credit hours) for a full-time, resident graduate student (2012-13) Tuition + fees = USF Tampa = $10,366 (increase of $698, 7.2% from 11-12) = $11,228 (increase of $1,174, 11.7% from 11-12) (Business & Engineering) = $11,406 (increase of $1,352, 13.4% from 11-12) (Nursing CRNA & DNP) USF St. Petersburg = $10,140 (increase of $717, 7.6% from 11-12) = $11,002 (increase of $1,192, 12.2% from 11-12) (Business) USF Sarasota-Manatee = $9,992 (increase of $680, 7.3% from 11-12) = $10,853 (increase of $1,156, 11.9% from 11-12) (Business) USF Polytechnic = $10,026 (increase of $807, 7.3% from 11-12 = $10,888 (increase of $1,156, 11.9% from 11-12) (Business)
Non-Resident Graduate Enrollment Trends USF System, SUS, UF, FSU, UCF 14.0% UF 13.2% 12.0% 10.0% 8.0% 6.0% 4.0% FSU - 4.7% SUS - 4.7% USF - 3.7% 2.0% UCF 2.2% 0.0% 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Source: Florida BOG 29
Non-Resident Graduate Tuition & Fees Public RU/VH & RU/H, 2011-12 30 VT PA CT HI NH CA DE MI GA NJ WA CO WI RI IL FL TN MA AZ IN VA ME MN IA NC OH KY SC OR MO NM AK MD MT NE AL NV ID WV OK UT NY ND KS LA TX AR MS SD WY Source: IPEDS http://nces.ed.gov/ipeds/datacenter/ USF - $19,760 FL - $23,657 Out-of-state average tuition Median - $20,845 Out-of-state required fees $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000
Non-Resident Graduate Tuition & Fees State University System of Florida, 2011-12 UF UCF FGCU $25,890 $24,276 $24,151 $2,631 $2,659 $2,420 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 31 Source: Florida BOG
Recommendation: Non-Resident Graduate 32 #4 8% + 1% (adjustment) increase in non-resident graduate tuition Re-establish non-resident graduate tuition at the same as resident tuition (which was increased by 8%), Current cost is about the national median when compared to similar institutions, Should not severely affect the recruitment of more out-of-state, high ability, fee-paying graduate students to establish USF s position as a national, destination research university, and Non-resident tuition will cost the full cost of instructional delivery and will remain double the resident graduate tuition and fees.
33 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 = $20,555 (increase of $775, 3.9% from 11-12) = $23,512 (increase of $1,372, 6.2% from 11-12) (Business & Engineering) = $23,706 (increase $1,566, 7.1%) (Nursing CRNA & DNP) USF St. Petersburg = $20,329 (increase of $794, 4.1% from 11-12) = $23,060 (increase of $1,408, 6.5% from 11-12) (Business) USF Sarasota-Manatee = $20,180 (increase of $758, 3.9% from 11-12) = $22,762 (increase of $1,335, 6.2% from 11-12) (Business) USF Polytechnic = $20,215 (increase of $758, 3.9% from 11-12) = $22,831 (increase of $1,335, 6.2% from 11-12) (Business)
Recommendation: Doctor of Medicine (MD) 34 #5. 8% increase in tuition for all MD students Tuition + Fees for resident MD students = $33,681 (increase of $2,401, 8% from 11-12) 9.7% decrease in the out-of-state fee for non-resident MD students Tuition + Fees for non-resident MD students = $54,739 (increase of $132, 0.2% from 11-12)
Recommendation: Doctor of Physical Therapy (DPT) 35 #6. 3% increase in tuition for all DPT students Tuition + fees for resident DPT students = $21,083 (increase of $591, 2.9% from 11-12) 3% increase in the out-of-state fee for non-resident DPT students Tuition + fees for non-resident DPT students = $28,227 (increase of $800, 2.9% from 11-12)
Recommendation: Tuition for Doctorate in Pharmacy 36 #7. 10% increase in tuition for all PharmD students Tuition + fees for resident PharmD students = $19,860 (increase of $1,685, 9.3% from 11-12) 0% change in the out-of-state fee for non-resident PharmD students Tuition + fees for non-resident PharmD students = $37,605 (increase of $1,685, 4.7% from 11-12)
Summary Table 37 Full Time Student Tuition + Fees USF T USF SP USF SM USF P 2011 12 2012 13 2011 12 2012 13 2011 12 2012 13 2011 12 2012 13 Resident Undergraduate Non-Resident Undergraduate 5,806 6,437 5,199 5,806 5,058 5,620 5,101 5,663 14,994 16,359 14,387 15,728 14,246 15,524 14,289 15,585 Resident Graduate 9,668 10,366 9,424 10,140 9,311 9,992 9,346 10,026 Business, Engineering Graduate (Resident) 10,055 11,229 9,810 11,002 9,698 10,853 9,732 10,888 Nursing CRNA,DNP Graduate(Resident) 10,055 11,406 Non-Resident Graduate 19,779 20,555 19,535 20,329 19,422 20,180 19,457 20,215 Business, Engineering Graduate (Non- Res) 22,140 23,512 21,652 23,060 21,427 22,762 21,496 22,831 Nursing CRNA,DNP Graduate(Non-Res) 22,140 23,706
Summary Table (continued) 38 Full Time Student Tuition + Fees 2011 12 2012 13 Resident MD 31,280 33,681 Non-Resident MD 54,739 54,871 Resident DPT 20,492 21,083 Non-Resident DPT 27,427 28,227 Resident PharmD 18,176 19,860 Non-Resident PharmD 35,921 37,605
Recommendations for Approval 39 Recommendations: 1. 15% tuition differential fee increase for all eligible undergraduate students across the USF System (contingent upon BOG approval), (30% spent on need-based financial aid) 2. 8% increase in the out-of-state fee for all non-resident undergraduate students, 3. 8% increase in tuition for all graduate students, An additional 5% (13% total) for graduate students in Business & Engineering programs, An additional 7% (15% total) for graduate students in Nursing-CRNA & DNP programs, 4. +1% tuition adjustment for non-resident graduate students to bring tuition into alignment, 5. 8% increase in MD tuition and a 9.7% decrease in the out-of state fee for MD students, 6. 3% increase in DPT tuition and a 3% increase in the out-of-state fee for non-resident DPT students, and 7. 10% increase in PharmD tuition and no change in the out-of-state fee for non-resident PharmD students.