open – fin – 1-22 january 31 – february 1, 2013 open – fin – 1-22 january 31 – february...

OPEN – FIN – 1-1

January 31 – February 1, 2013



FY 2014 Tuition And Other Related Enrollment Fees

UM

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University of Missouri SystemBoard of CuratorsJanuary 31, 2013

FINANCE COMMITTEE



Tuition, Fees, and Housing Rates

Activity Facility & Health Service FeesUndergrad 1.7% - 1.8%Grad/Prof 1.7% - 2.3%

Approval: January - February 2013

Graduate & Professional

Fees

Professional & Specialty Grad

0% - 5.7%

GraduateMU, UMKC 1.7% S&T 4.4% UMSL 1.9% - 5.9%


Housing and Dining Rates

Proposed Increases1.3% to 3%


Other Undergraduate

FeesSupplemental Course Fees

0% to 35.2% ($4.30)

Out of State Tuition

MU, UMKC 1.7% S&T 4.4% UMSL 6.8%


In-state Undergrad tuition

1.7%

IT Fee1.5% - 1.6%

Fees Covered by Senate Bill 389



Tuition Recommendations SB389 Compliant

Tuition and Required Fees, Missouri Resident Undergraduate Students *

FY2013 FY2014 Change % Change

MU $9,185 $9,343 $158 1.7%UMKC $8,926 $9,076 $150 1.7%S&T $9,290 $9,450 $160 1.7%UMSL $9,266 $9,426 $160 1.7% Average $9,167 $9,324 $157 1.7%

* Excludes fees passed by student referendum per SB389



Sticker Price versus Actual Cost

Tuition and Required Fees Compared to Average Grant Aid for Missouri

FY2012 Average

Grant Aid

FY2012 Average Grant Aid Neediest Students

FY2014 Tuition & Required

Fees*

FY2014 Projected

Net Tuition

Average Student

FY2014 Projected

Net Tuition

Average Neediest Students

MU $4,028 $7,684 $9,343 $5,315 $1,659UMKC $4,546 $6,206 $9,076 $4,530 $2,870S&T $5,013 $7,526 $9,450 $4,437 $1,924UMSL $4,255 $5,351 $9,426 $5,171 $4,075 Average $4,287 $6,797 $9,324 $5,037 $2,527

* Excludes fees passed by student referendum per SB389

Undergraduate Students



UM: An Affordable Option

FY2012 FY2013

Private Doctoral - Nat'l Average $35,195 $35,660Public Doctoral - Nat'l Average $9,185 $9,539MU $8,989 $9,257UMKC $9,029 $9,299Missouri S&T $9,084 $9,350UMSL $9,038 $9,314UM Average $9,035 $9,305

Average Doctoral In-State Undergraduate Tuition and Fees Compared to UM Campuses

Tuition & Required Fees



UMSL Proposes to Restructure Base Tuition

UMSL Base Tuition per Credit Hour by Student Level

FY2013 Combined

FY2014 Proposed

Percent Change

Undergrad Resident $265.50 $310.50 $315.80 1.7%

Undergrad Non Resident $717.90 $762.80 $814.30 6.8%

Undergrad Metro $265.50 $310.50 $315.80 1.7%

Graduate Resident $348.50 $401.40 $409.10 1.9%

Graduate Non Resident $899.80 $952.70 $1,008.50 5.9%

Graduate Metro $348.50 $401.40 $409.10 1.9%

FY2013 without

Required Fees



Undergraduate & Graduate Tuition

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* Reflects UMSL Combined Rate

Resident and Metro Undergrad

Nonresident Undergrad

MU 1.7% 1.7%UMKC 1.7% 1.7%S&T 1.7% 4.4%UMSL * 1.7% 6.8%

Undergraduate Tuition

Resident and Metro Graduate

Nonresident Graduate

MU 1.7% 1.7%UMKC 1.7% 1.7%S&T 4.4% 4.4%UMSL * 1.9% 5.9%

Graduate Tuition

* Reflects UMSL Combined Rate



Professional/Specialty Graduate Tuition

Professional Schools Tuition Rate Increases

Resident Nonresident

MU Law, JD 4.9% 3.5%MU Law, LLM 4.6% 3.3%MU Medicine, MD 3.5% 3.5%MU Veterinary Medicine, DVM 5.7% 1.7%UMKC Dentistry, DDS 3.0% 3.0%UMKC Dentistry, Graduate 2.0% 2.0%UMKC Law, JD 2.0% 2.0%UMKC Law, LLM 2.0% 2.0%UMKC Medicine, YR 1-2 0.0% 0.0%UMKC Medicine, YR 3-6 1.5% 1.5%UMKC Anesthesia, MS 1.5% 1.5%UMKC Pharmacy, Dpharm 2.0% 2.0%UMKC Pharmacy, Graduate 2.0% 2.0%UMSL Optometry 4.7% 2.7%



Supplemental Fees – MU

Supplemental Fees Increase at inflation

Exceptions

New Fee

School of Accountancy Program Fee:

$200

Program fee of $1,000/year phased in over 3 years

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FY2013 FY2014 Change %

Engineering $74.00 $78.40 $4.40 5.9%Lab Fee * $12.20 $16.50 $4.30 35.2%

* Proposed increase phased in over three years



Supplemental Fees – UMKC

Supplemental Fees Increase at inflation

Exceptions

New Fees

Public Admin Grad:$15$45/credit hour phased in over 3

years

Studio Voice Fee:$250

Assessed per semester10

FY2013 FY2014 Change %

Engineering $64.90 $68.80 $3.90 6.0%Bloch School

Graduate $79.90 $84.00 $4.10 5.1%Undergrad * $25.00 $31.70 $6.70 26.8%

* Proposed increase of $20 phased in over three years



Supplemental Fees – Missouri S&T & UMSL

Missouri S&T

Supplemental Fees are Recommended to increase

by 6%

UMSL

Supplemental Fees are Recommended to increase

by 2%

New FeesEducation Fee:

$5.00Art History Fee:

$3.30 11



eLearning & Special Program Fees

Graduate eLearning & Special Program Delivery

Minimum: Equal to the resident graduate rate

Maximum: MU: $1,500 UMKC: $871.10

S&T: $3,000UMSL: $2,000

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eLearning SupplementalUMSL Campus

UMSL Online : $59.20CE Distance Learning: $57.40

eLearning Program RatesMU: Vet Biomed Tech Certificate

$385.80

UMSL: Nursing Undergrad$ 59.20

$436.40



Continuing Ed & Grad Exam Only

Continuing Education

Minimum: Equal to the resident

undergraduate rate

Maximum:MU & UMKC: Equal to the graduate nonresident rate

Missouri S&T & UMSL: equal to the graduate eLearning rate

Examination Only- Graduate Enrollment

This fee is equal to the graduate resident rate

Students who have completed degree requirements excluding the final exam or thesis defense and do

not wish to take coursework are assessed this fee to remain actively

enrolled.

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Recommended Action: FY2014 Tuition & Fees

That the schedule of rates for tuition and supplemental fees be approved, effective beginning with the 2013 Summer Session.1. Tuition, supplemental fees, and eLearning, special program

delivery and continuing education fees as shown in the attached schedules and described in the Board materials be approved and become effective beginning with the 2013 summer session.

2. Effective beginning with the 2013 summer session, the Board of Curators revokes and repeals all previous tuition and fee schedules and adopts the attached tuition and other related enrollment fee schedules. The Board finds such action to be necessary for the maintenance and operation of the University.



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