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