UA Proposed TuitionFor Academic Years2011-12 and 2012-13

June 2010, BOR Meeting

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

2011-2012Lower 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 $105.5 M $108.0 M $2.5 M

(2.4%) $117.2 M $9.2 M(8.5%) $119.0 M $11.0 M

(10.2%)

*Tuition for academic year 2011-2012 approved by Board of Regents in September 2009. Tuition is slightly lower at Prince William Sound Community College and Kodiak College

UA Revenue(in millions)

Total 2008-2009 UA Revenue: $710.5 M *Excludes UA Intra Agency Receipts: Revenue for all internal charges for services provided by central

service departments to other university departments.

$317.9

$116.4

$78.6

$19.6

$40.6

$30.1

$88.2 $19.1

45%

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4%

6%

3%

11%

16%

Federal Receipts

Student Tuition

Student Fees

Auxiliary Receipts

Indirect Cost Recovery

Interest Income and University Receipts Other Funds: State inter agency receipts, MHTARR, CIP receipts

State Appropriations

How does UA compare?

Source: WICHE Tuition & Fees In Public Higher Education in the West; 2009-2010 Detailed Tuition & Fees Tables

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How does UAF compare to other flagship schools?

Source: Washington Higher Education Coordinating Board 2009-10 Tuition and Fee Rates: A National Comparison

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Financial Aid @ UA

In the 2008-09 academic year, UA students received over $108.5 million in Financial Aid

State Loans; $19.6

M Fed-eral

Loans;

$52.9 M

Pell Grants; $11.2 M

Alaska Ad-vantage

Education Grant; $1.9

M Work Study;$.678 M

Other grants,

scholar-ships and waivers; $22.2 M

State & Federal Loans $72.5 M

Grants & Scholarships $36.0 M