student forum: with chancellor rogers september 21, 2010
DESCRIPTION
Student Forum: with Chancellor Rogers September 21, 2010. Current state of UAF. Proposed Tuition Changes. Current UAF Revenue. Other Sources Include: Interest Income Mental Health Trust Receipts CIP Receipts Voc Tech Funds UA Intra-Agency Funds University Receipts. - PowerPoint PPT PresentationTRANSCRIPT
UNIVERSITY OF ALASKA FAIRBANKS
Student Forum:
with Chancellor Rogers
September 21, 2010
UNIVERSITY OF ALASKA FAIRBANKS
Current state of UAF
UNIVERSITY OF ALASKA FAIRBANKS
Proposed Tuition ChangesAcademic Year 2011-2012 Academic Year 2012-2013
Approved* Proposed Difference Proposed(+10%)
Increase from Proposed
2011-2012
Proposed(+12%)
Increase from Proposed
2011-2012
Lower Division $154 $162 +$8
(5%) $178 +$16(10%) $181 +$19
(12%)
Upper Division $187 $187 n/a $206 +$19
(10%) $209 +$22(12%)
Graduate $372 $372 n/a $372 n/a $372 n/aNon-Resident Surcharge $388 $388 n/a $427 +$39
(10%) $435 +$47(12%)
Projected Revenue $36.6M $37.6M $1M
(2.7%) $40.9M $3.3M(8.7%) $41.5M $3.9M
(10.4%)
*Tuition for academic year 2011-2012 approved by Board of Regents in September 2009.
UNIVERSITY OF ALASKA FAIRBANKS
Federal Receipts; 70217600; 18%
Indirect Cost Recovery; 18476700; 5%
State Inter-Agency; 2747700; 1%
General Fund Match; 4739300; 1%
General Fund; 148437300; 39%
Student Fees, $6,375,600 , 2%
Auxiliary, $15,100,400 , 4%
Tuition,$32,471,000 , 8%
Other Sources; 84347100; 22%
Current UAF Revenue
Total 2009-10 UAF revenue: $382,912,700
Other Sources Include:• Interest Income• Mental Health Trust Receipts• CIP Receipts• Voc Tech Funds• UA Intra-Agency Funds• University Receipts
UNIVERSITY OF ALASKA FAIRBANKS
Tuition Allocated to Central UAF$12,487,600
(38%)
Total 2009-10 tuition revenue: $32,471,000.00
Current Tuition Allocation
Tuition Allocated to UAF Schools & Colleges
$19,983,400(62%)
Central UAF Examples:
• Institutional Scholarships
• Student Services• Computing• Risk Management• Advancement
UNIVERSITY OF ALASKA FAIRBANKS
How does UAF compare to other schools?
Source: WICHE Tuition & Fees In Public Higher Education in the West; 2009-2010 Detailed Tuition & Fees Tables
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Tuition Increase Percentage (2008-09 to 2009-10)
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UNIVERSITY OF ALASKA FAIRBANKS
How does UAF compare to other schools?
Source: Washington Higher Education Coordinating Board 2009-10 Tuition and Fee Rates: A National Comparison
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UNIVERSITY OF ALASKA FAIRBANKS
Financial Aid @ UAF In the 2009-10 academic year, UAF students
received over $42M in Financial Aid:
State Loans$5,364,173
Total Loans: $26,242,687
Federal Loans$20,878,514
Corporate Scholarships$4,185,246
AlaskAdvantage Education Grant$198,500
Federal Work Study$287,387
Privately-Funded Scholarships
$865,000UAF Undergraduate Awards
$1,656,564
Total Grants/Scholarships/Awards: $16,208,550
Graduate Tuition Awards$4,100,000
Pell Grants$4,915,853
UNIVERSITY OF ALASKA FAIRBANKS
Board of Regents
Student Presentation on Tuition ConcernsThursday, September 23, 2010 at 9:30 a.m.
To attend via video: Butrovich, room 204
Alaska Students for Reasonable Tuition:www.studentsforreasonabletuition.com
UNIVERSITY OF ALASKA FAIRBANKS
What’s on your mind?
UNIVERSITY OF ALASKA FAIRBANKS
For more information about tuition:
http://www.uaf.edu/chancellor/communications/tuition/