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UTSA Tuition & Fee Proposal. What is the Tuition & Fee Proposal?. • Process for requesting increases to deregulated tuition and mandatory fee rates for Board of Regents approval - PowerPoint PPT Presentation
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The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 1
UTSA Tuition & Fee Proposal
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 2
What is the Tuition & Fee Proposal?
• Process for requesting increases to deregulated tuition and mandatory fee rates for Board of Regents approval
• Faculty and student committee reviews proposed rates for two-year period, resulting in a recommendation to the President
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 3
General Principles Set by UT System
• Increases to undergraduates must be tied to a specific & detailed plan for improving 4 Year graduation rates
• Increases for graduate students must be cost-justified
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 4
Graduation Rate Improvement Plan
• To support UTSA’s proposal, Academic Affairs developed a comprehensive program published at the website:
http://www.utsa.edu/financialaffairs/docs/TF/UTSAGraduationRatePlan.pdf
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 5
Success Factor 1:STUDENT ACADEMIC PREPAREDNESS
• Academic skills• Developmental education
Proposed New Costs: Jump Start Program $ 45,000Math Boot Camp 20,000Total $65,000
All other initiatives will be funded with existing resources
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 6
Success Factor 2:CURRICULUM STRUCTURE & COURSE DELIVERY
All other initiatives will be funded with existing resources; above amounts include benefit costs.
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 7
Success Factor 3:ADVISING & ACADEMIC SUPPORT SERVICES
All other initiatives will be funded with existing resources.
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 8
Success Factor 4:POLICIES & INCENTIVES
All other initiatives will be funded with existing resources.
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 9
Proposal to Consolidate and Revise Advising Fee• UTSA students pay 8 different Advising fee rates:– Freshmen & Undeclared $ 102– College of Business 95– College of Engineering 91– College of Public Policy 90– College of Education & Human Dvlpmt 87– College of Liberal & Fine Arts 83– College of Sciences 82– College of Architecture 80
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 10
Advising Fee rates do not match costsCollege Fee Rate Cost per Student Subsidy
Freshmen $102 $105 $3
Undeclared (TRC) $102 $131 $29
COB $95 $111 $16
COE $91 $144 $53
COPP $90 $184 $94
COEHD $87 $146 $59
COLFA $83 $112 $29
COS $82 $103 $21
COA $80 $78 $-2
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 11
Total FY11 Revenue vs. ExpenseCollege Fee Revenue Total Fee Usage Subsidy
Freshmen Advising $965,605 $991,168 $25,563
Undeclared Tomás Rivera Center
$417,786 $538,118 $120,332
COB $914,174 $1,069,402 $155,228
COE $327,497 $517,287 $189,790
COPP $162,750 $332,645 $169,895
COEHD $627,399 $1,049,350 $421,951
COLFA $972,467 $1,307,782 $335,315
COS $617,598 $779,513 $161,915
COA $163,902 $160,110 <$3,792>
TOTAL $5,020,024 $6,745,374 $1,576,197
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 12
Total FY11 Expenditures by AreaCollege Expenditures Transfers Total Fee Usage
Freshmen Advising $906,625 $84,543 $991,168
Undeclared Tomás Rivera Center
$390,615 $147,503 $538,118
COB $822,765 $246,637 $1,069,402
COE $412,332 $104,955 $517,287
COPP $269,508 $63,137 $332,645
COEHD $710,423 $338,927 $1,049,350
COLFA $819,327 $488,455 $1,307,782
COS $568,044 $211,469 $779,513
COA $120,386 $39,724 $160,110
TOTAL $5,020,024 $1,786,051 $6,745,374
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 13
Proposal to Increase Advising Fee Rate & Charge UG Students the Same Amount• Advising fee was last increased Summer
2006• Cost analyses to justify fee rates are no
longer valid; services are subsidized with E&G budget
• Goal to bring Student to Advisor Ratio to 300:1 (currently at 320:1)
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 14
Proposal to Increase Advising Fee Rate & Charge UG Students the Same Amount• In addition to cost containment measures, new
funding is required to: – eliminate the E&G subsidy – implement the following GRIP Solutions • Create a career ladder for advisors• Add new advisors
• Net estimated requirements = $1,700,000
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 15
Proposal to Increase Advising Fee Rate and to Charge all Students the Same
• Creating one fee and one rate will: – Simplify the fee structure
• New fee rate - $120 per student
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 16
Proposed New Advising Fee Rate College Current
Fee RateFY11 Cost per
StudentProposed New Fee
Rate
Freshmen $102 $105 $120
Undeclared $102 $131 $120
COB $95 $111 $120
COE $91 $144 $120
COPP $90 $184 $120
COEHD $87 $146 $120
COLFA $83 $112 $120
COS $82 $103 $120
COA $80 $78 $120
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 17
Elimination of the Energy Fee
• Required by UT System• UTSA had planned to
reduce rate, but not eliminate.
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 18
• A student referendum in September 2009 endorsed an increase in the Athletic fee and support for the addition of football.
“UTSA students have spoken, and this vote endorses their dream to take the athletics program at the University to the next level,” said Gage Paine, UTSA’s vice president for student affairs.
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 19
• Rate HistorySCH 2007
20082008 2009
2009 2010
2010 2011
2011 2012
2012 2013
2013 2014
1 $10 $11 $13 $15 $17 $19 $20
12 $120 $132 $156 $180 $204 $228 $240
Proposed increases included in the revenue assumptions of the Athletics proforma approved by the Board of Regents
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 20
Graduate Education Costs
• The cost of graduate education is higher than undergraduate programs:– Smaller class sizes– Higher faculty costs (fewer NTT)– Student assistantships– Research orientation
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 21
Graduate Education Costs
• On average, costs are 4X’s higher than undergraduate (based on 2010 Cost Study data submitted to THECB)
• Doctoral programs cost 2.5X’s more than graduate programs and 10X’s more than undergraduate
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 22
Graduate Education Costs
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 23
Other UT institutions with differential Graduate Tuition Rates• UT Arlington charges $38.22 more per SCH with a
differential designated tuition rate• UT Dallas has flat rate tuition that is $167 more per SCH for
graduate students • UT Pan American charges $4.70 more per SCH for
designated graduate tuition• UT Tyler charges $67 more per SCH for Graduate students
and $111 more per SCH for Doctoral
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 24
Proposal to Create a Differential Graduate Designated Tuition Rate
If approved, graduate students will pay $9.25 per SCH more than the UG designated tuition rate in FY13, and $15.50 more per SCH in FY14 (in addition to $50/SCH GIT statutory tuition)
Total per semester increase of $281 (FY13) and $275 (FY14)for a graduate student taking 18 SCH per year.
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 25
New Revenue would allow funding enhancements towards our goal of increasing Graduate programs
Base Budget Enhancement
FY 13 FY 14 Total
12-15 FTE Faculty & Benefits $586,925 $771,580 $1,358,505
Graduate Scholarly Activity $200,000 $0 $200,000
Financial Aid Set Asides $147,358 $125,362 $272, 720
Total $934,283 $896,942 $1,831,225
Preliminary revenue estimates based on FY12 budgeted SCH
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 26
Review of Proposed Total Academic CostsUndergraduate Students• Undergraduate Resident TAC– Based on 15 SCH
• Proposed UG Resident T&F Cost Increase:– 3.1% in FY13 (Annual Increase for 30 SCH = $276)– 2.9% in FY14 (Annual Increase for 30 SCH = $264)
The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 7824911/11/11 27
Review of Proposed Total Academic CostsGraduate Students• Graduate Resident TAC – Based on 12 SCH
• Proposed UG Resident T&F Cost Increase:– 4.1% in FY13 (Annual Increase for 18 SCH = $280)– 3.8% in FY14 (Annual Increase for 18 SCH = $275)