Tuition Revenue Working Group

Meeting #1November 17, 2009

How does CBS earn Tuition Revenue?

• 25% of the tuition paid by a student goes to the college they are enrolled in.

• 75% of the tuition paid by a student goes to the college of the course they took.

Tuition over the last 5 years (undergraduate)

Student Credit Hours (SCH)

Student Credit Hours (Less BIOL)

Total Grad and UGrad SCH

Undergraduate Headcount by Major

Graduate Headcount by Major

Revenues per Undergrad

• Banded Resident Tuition + Fees = $9,120 + $1,200

• CBS share = $4,902

25% Tuition and Fees- College of Enrollment $2,580

75% Tuition and Fees (Average CBS Portion*) $2,322

*Typical CBS student takes 1/3 courses from CBS, 1/3 from IT, 1/3 from CLA

Revenue per Grad Student in GCD or BMBB

• Grad at Banded Rate- $11,212 (2 sem)25% Tuition- College of Enrollment/2 $1,402

75% Tuition- Shared Grads take 94% of credits in CBS/2

$3,952

CBS share =$5,354

Revenue per Grad Student in EEB, MICE, PlantBio

• Grad at Banded Rate- $11,212 (2 sem)25% Tuition- College of Enrollment $2,803

75% Tuition- Shared Grads take 94% of credits in CBS

$7,904

CBS share =$10,707

How can we Increase Tuition Revenue?

• Increase the number of students enrolled in our programs

• Increase our offerings of existing courses and draw more students who might otherwise take a course in another college

• Offer new courses to all majors.

How can we decrease our costs?

• Faculty teach more, reducing the need for hired instructors