tuition policy advisory committee public forum #3
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Tuition Policy Advisory Committee Public Forum #3. Weekly meetings commence 9/26/2011 Public Forum #1 10/12/2011 - PowerPoint PPT PresentationTRANSCRIPT
Tuition Policy Advisory CommitteePublic Forum #3
TPAC Timeline
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Weekly meetings commence 9/26/2011 Public Forum #1 10/12/2011 Public Forum #2 11/16/2011 Report to President Powers and Campus 11/28/2011 Public Forum #3 11/30/2011 President Powers recommendations to Regents 12/15/2011 Regents meeting on Tuition March 2012
Historical State and Student Contributions
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Funding as Percentage of Total Budget
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
40.00%
45.00%
General Revenue as Percent of Total Budget
Tuition as Percent of Total Budget
Total GR and Tuition Percentage
Tuition Increases have not fully offset declines in State General Revenue; efficiency improvements, administrative and programmatic
reductions and other revenue enhancements have made up the difference.
Impact of $92M Biennial State General Revenue Reductions ($46M per year)
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In FY 2010-2011 at UT Austin approximately 200 administrative positions were eliminated. An additional 400 positions, or 12% of state-supported positions, may be eliminated in order to balance the budget notwithstanding any tuition increase. This includes about 95 instructional positions.
Possible Impacts:• Larger class sizes and fewer course offerings• Less access to instructional support• Research-oriented courses scaled back• Reduced Library services and hours• Fewer academic advisors• Reductions in health and counseling services• Deterioration of buildings and facilities
Academic Core Future Funding Needs
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2012-13 2013-14College instructional needs 14.5$ 14.6$ Central instructional needs 16.0 16.0Employee Health, facility costs 18.2 18.5Student Services needs 0.8 0.8 Total needs 49.5 49.9Net Funds available before a tuition increase 19.2 1.9Unfunded needs (30.3)$ (48.0)$ Net new funds from a tuition increase 15.1$ 15.5$
Incremental
Unfunded Needs versus Net New Funds
TPAC Recommendations
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• Increase Texas resident undergraduate student rates2.60% in 2012-13 and 2.60% in 2013-14
• Increase non-resident undergraduate student rates 3.60% in 2012-13 and 3.60% in 2013-14
• Increase all graduate student rates 3.60% in 2012-13 and 3.60% in 2013-14
TPAC Recommendations
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• Increase full-time Texas resident undergraduate student average cost by $127/semester in 2012-13 and $131/semester in 2013-14
• Increase full-time non-resident undergraduate average cost by $583/semester in 2012-13 and $604/semester in 2013-14
• Increase average resident graduate student taking 9 semester credit hours by $155/semester in 2012-13 and $160/semester in 2013-14
Impact of Recommendations if Adopted
Questions & Comments?
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Reference Materials
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CURRENT FUTURE Change2011-12 2012-13 Academic Financial B-On Per Semester Total
Texas Resident Undergraduate Core Aid * Time * $ % Business 5,369$ 5,509$ 112$ 21$ 7$ 140$ 2.60% Liberal Arts 4,673$ 4,794$ 97$ 18$ 6$ 121$ 2.60% Natural Sciences 4,848$ 4,974$ 101$ 19$ 6$ 126$ 2.60% Weighted Avg-all colleges/schools 4,896$ 5,023$ 102$ 19$ 6$ 127$ 2.60%
New Non-resident Undergraduate Business 17,824$ 18,466$ 642$ -$ -$ 642$ 3.60% Liberal Arts 15,551$ 16,111$ 560$ -$ -$ 560$ 3.60% Natural Sciences 16,048$ 16,626$ 578$ -$ -$ 578$ 3.60%
Texas Resident Graduate Business 4,542$ 4,706$ 139$ 25$ -$ 164$ 3.60% Liberal Arts 4,670$ 4,838$ 143$ 25$ -$ 168$ 3.60% Natural Sciences 4,822$ 4,996$ 148$ 26$ -$ 174$ 3.60%
Non-resident Graduate Business 9,145$ 9,474$ 329$ -$ 329$ 3.60% Liberal Arts 9,347$ 9,683$ 336$ -$ 336$ 3.60% Natural Sciences 9,594$ 9,939$ 345$ -$ 345$ 3.60% * State mandated set-aside Undergraduate Student taking 15 or more hours Graduate Student taking 12 semester credit hours Costs are per semester
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FUTURE FUTURE Change2012-13 2013-14 Academic Financial B-On Per Semester Total
Texas Resident Undergraduate Core Aid * Time * $ % Business 5,509$ 5,652$ 115$ 21$ 7$ 143$ 2.60% Liberal Arts 4,794$ 4,919$ 100$ 19$ 6$ 125$ 2.60% Natural Sciences 4,974$ 5,103$ 103$ 19$ 6$ 129$ 2.60% Weighted Avg-all colleges/schools 5,023$ 5,154$ 104$ 20$ 7$ 131$ 2.60%
New Non-resident Undergraduate Business 18,466$ 19,131$ 665$ -$ -$ 665$ 3.60% Liberal Arts 16,111$ 16,691$ 580$ -$ -$ 580$ 3.60% Natural Sciences 16,626$ 17,225$ 599$ -$ -$ 599$ 3.60%
Texas Resident Graduate Business 4,706$ 4,875$ 144$ 25$ -$ 169$ 3.60% Liberal Arts 4,838$ 5,012$ 148$ 26$ -$ 174$ 3.60% Natural Sciences 4,996$ 5,176$ 153$ 27$ -$ 180$ 3.60%
Non-resident Graduate Business 9,474$ 9,815$ 341$ -$ 341$ 3.60% Liberal Arts 9,683$ 10,032$ 349$ -$ 349$ 3.60% Natural Sciences 9,939$ 10,297$ 358$ -$ 358$ 3.60% * State mandated set-aside Undergraduate Student taking 15 or more hours Graduate Student taking 12 semester credit hours Costs are per semester
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Total State Funding and Tuition Revenue per FTE Student (Excluding AUF)
Total State Appropriations plus
TuitionTotal FTE
Students Fall 2009Combined State Appropriations
and Tuition per FTE StudentRank
University of California-Berkeley $900,576,000 34,749 $25,917 4
University of California-Los Angeles $1,069,173,000 37,710 $28,353 2
University of Illinois at Urbana-Champaign $795,511,107 41,360 $19,234 11
Indiana University-Bloomington $805,456,403 39,295 $20,498 8
University of Michigan-Ann Arbor $1,069,383,000 39,922 $26,787 3
Michigan State University $897,926,957 43,579 $20,605 7
University of Minnesota-Twin Cities $1,065,747,299 43,197 $24,672 5
University of North Carolina at Chapel Hill $758,773,506 25,901 $29,295 1
Ohio State University-Main Campus $1,039,386,664 50,127 $20,735 6
University of Washington-Seattle Campus $831,411,682 41,432 $20,067 9
University of Wisconsin-Madison $752,816,386 38,822 $19,391 10
The University of Texas at Austin $762,841,674 48,283 $15,799 12
* State Appropriations for UT Austin does not include the Available University Fund amount of $160,690,000 for 2009-10.
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Total State Funding and Tuition Revenue per FTE Student (Including AUF)
Total State Appropriations plus
TuitionTotal FTE
Students Fall 2009Combined State Appropriations
and Tuition per FTE StudentRank
University of California-Berkeley $900,576,000 34,749 $25,917 4
University of California-Los Angeles $1,069,173,000 37,710 $28,353 2
University of Illinois at Urbana-Champaign $795,511,107 41,360 $19,234 11
Indiana University-Bloomington $805,456,403 39,295 $20,498 8
University of Michigan-Ann Arbor $1,069,383,000 39,922 $26,787 3
Michigan State University $897,926,957 43,579 $20,605 7
University of Minnesota-Twin Cities $1,065,747,299 43,197 $24,672 5
University of North Carolina at Chapel Hill $758,773,506 25,901 $29,295 1
Ohio State University-Main Campus $1,039,386,664 50,127 $20,735 6
University of Washington-Seattle Campus $831,411,682 41,432 $20,067 9
University of Wisconsin-Madison $752,816,386 38,822 $19,391 10
The University of Texas at Austin $923,531,674 48,283 $19,127 12
* State Appropriations for UT Austin includes the Available University Fund amount of $160,690,000 for 2009-10.
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Tuition and Required Fees at National Comparison Group Institutions – Undergraduate, Resident, Academic Year 2011-12
Institution Rank Total Academic Cost:Resident
University of California-Berkeley 1 $14,461
University of Illinois-Urbana/Champaign
2 $14,276
University of California-Los Angeles 3 $13,911
University of Michigan-Ann Arbor 4 $13,437
University of Minnesota-Twin Cities 5 $13,022
Michigan State University 6 $12,769
University of Washington 7 $10,574
The University of Texas at Austin 8 $9,792
Ohio State University-Main Campus 9 $9,735
University of Wisconsin-Madison 10 $9,671
Indiana University-Bloomington 11 $9,523
University of North Carolina-Chapel Hill
12 $7,009
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Tuition and Required Fees at National Comparison Group Institutions – Undergraduate, Non-Resident, Academic Year 2011-12
Institution Rank Total Academic Cost:Non-Resident
University of Michigan-Ann Arbor 1 $39,109
University of California-Berkeley2 $37,339
University of California-Los Angeles 3 $36,789
University of Texas at Austin 4 $32,380
Michigan State University 5 $31,639
Indiana University-Bloomington 6 $29,540
University of Illinois-Urbana/Champaign
7 $28,418
University of Washington 8 $28,058
University of North Carolina-Chapel Hill
9 $26,834
University of Wisconsin-Madison 10 $25,421
Ohio State University-Main Campus 11 $24,630
University of Minnesota-Twin Cities12 $18,022
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Tuition and Required Fees at National Comparison Group Institutions – Graduate, Resident, Academic Year 2011-12
Institution Rank Total Academic Cost:Graduate, Resident
University of Michigan-Ann Arbor 1 $18,860
University of Minnesota-Twin Cities2 $15,240
University of California-Berkeley 3 $14,985
University of California-Los Angeles 4 $14,618
University of Illinois-Urbana/Champaign
5 $14,262
University of Washington 6 $13,968
Michigan State University 7 $13,656
Ohio State University-Main Campus 8 $11,823
University of Wisconsin-Madison 9 $11,375
University of Texas at Austin 10 $10,534
University of North Carolina-Chapel Hill
11 $8,646
Indiana University-Bloomington 12 $8,519
NOTE: Data is for graduate students taking 24 semester credit hours for the year.
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Tuition and Required Fees at National Comparison Group Institutions – Graduate, Non-Resident, Academic Year 2011-12
Institution Rank Total Academic Cost:Graduate, Non-Resident
University of Michigan-Ann Arbor 1 $37,920
University of California-Berkeley2 $30,087
University of California-Los Angeles 3 $29,720
Ohio State University-Main Campus 4 $28,548
University of Illinois-Urbana/Champaign
5 $27,528
Michigan State University 6 $26,820
University of Washington 7 $25,768
University of Wisconsin-Madison 8 $25,133
University of North Carolina-Chapel Hill
9 $24,333
Indiana University-Bloomington 10 $22,739
University of Minnesota-Twin Cities 11 $22,694
University of Texas at Austin 12 $20,040
NOTE: Data is for graduate students taking 24 semester credit hours for the year