Download - 2011 State spending in billions
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A TUITION OVERVIEW THE UWF STORY
UNIVERSITY OF WEST FLORIDABOARD OF TRUSTEES
MAY 23, 2012
SUSAN STEPHENSON AND COLLEEN ASMUS
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2011 STATE SPENDING IN BILLIONS
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STATE SUPPORT TREND
Fiscal YearReduction in Recurring State
Support
FY2008 (3,285,810)
FY2009 (5,044,082)
FY2010 (9,408,579)
FY2011 (488,830)
FY2012 (Not Counting Loss of $4.3M Stimulus) (3,611,028)
Five Year Total = 30% (Since FY2007) (21,838,329)
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TUITION RATES BY STATE
Source: The College Board Annual Survey of Colleges
Rank State 2011-12 2010-11 % Change
US Average $8,244 $7,613 8.30%
43 Idaho $5,681 $5,330 6.60%
44 Mississippi $5,668 $5,294 7.10%
45 Florida $5,626 $5,034 11.80%
46 West Virginia $5,532 $5,226 5.90%
47 New Mexico $5,457 $5,128 6.40%
48 Alaska $5,456 $5,261 3.70%
49 Utah $5,292 $4,916 7.60%
50 Louisiana $5,123 $4,733 8.20%
51 Wyoming $4,125 $3,927 5.00%
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IPEDS DATA FEEDBACK REPORT - 2011A
cade
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Yea
r
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CURRENT YEAR RECURRING BUDGET
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STATE FUNDING TREND
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NEW YEAR RECURRING BUDGET
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UWF STATE FUNDING TREND
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UWF BUDGET MIX TRENDS
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HISTORY OF FUNDING PER STUDENT FTE
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THE IMPORTANCE OF DIFFERENTIAL FUNDING PER STUDENT FTE
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SCHOLARSHIPS & GRANTS INFORMATION FOR
UNDERGRADUATE FLORIDA RESIDENTSAT UWF
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Pell
Bright
Futur
es
All Othe
r Sch
olarsh
ips & Gran
ts
Agenc
y Billi
ngs
Waivers
$13,720,616
$6,513,099 $7,074,344
$2,329,586 $2,155,943
Florida Undergraduate Scholarships & Grants Fall 2011 & Spring 2012
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39%
18%
27%
15%
Scholarships & Grants Coverage of Tuition and Fees Fall 2011 & Spring 2012
Scholarships/Grants Meet or Exceed Tuition and Fees
Student Owes Between $.01 and $999.99 per Term
Student Owes Between $1000 and $1999.99 per Term
Student Owes $2000 or More per Term
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79%
14%5% 1%
Scholarships & Grants Coverage of Tuition and Fees
Students with Pell Fall 2011 & Spring 2012
Scholarships/Grants Meet or Exceed Tuition and FeesStudent Owes Between $.01 and $999.99 per TermStudent Owes Between $1000 and $1999.99 per TermStudent Owes $2000 or More per Term
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67%
13%
13%7%
Coverage of Tuition and Fees - Including Loans and Florida Prepaid Fall 2011 & Spring 2012
Resources Meet or Exceed Tuition and Fees
Student Owes Between $.01 and $999.99 per Term
Student Owes Between $1000 and $1999.99 per Term
Student Owes $2000 or More per Term
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2007 2008 2009 2010 2011 20120%
20%
40%
60%
80%
100%Scholarships & Grants
Student Owes More Than $2000 per Term
Student Owes Between $1000 and $1999.99 per Term
Student Owes Between $.01 and $999.99 per Term
Resources Meet or Exceed Tuition and Fees
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2007 2008 2009 2010 2011 20120%
20%
40%
60%
80%
100%With Loans & Prepaid
Student Owes More Than $2000 per Term
Student Owes Between $1000 and $1999.99 per Term
Student Owes Between $.01 and $999.99 per Term
Resources Meet or Exceed Tuition and Fees
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BASE TUITION VS. DIFFERENTIAL Base Differential
% of Student Who Will Pay 100% 84.5%
Dollars Available for Operations (70%) $ 18.71 $ 13.10
Dollars for Need Based Aid (30%) $ 5.61
Net to Operations $ 18.71 $ 11.07
Student Activity Fee, Athletic Fee, and Health Fee
15%(Greater of 5% or %
Base Increase) Zero
Technology Fee & Financial Aid Fee5% of Base
Tuition Zero
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QUESTIONS