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Proposed FY 06-07 Tuition and Fees

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Proposed FY 06-07 Tuition and Fees Powered By Docstoc
					Western Carolina University
   Proposed FY 11-12
     Tuition and Fees

       November 30, 2010
                2010-11 Average College Costs
                             National
                             Average         WCU
                           4-Yr. Public    Resident
                           Institutions  Undergraduate
Tuition & Fees                   $ 7,605        $ 5,651
Books & Supplies                  1,137            606
Room & Board                      8,353           5,246
Other                             3,062           2,607
Total                           $20,157         $14,110
                                                      2
 Source: College Board
                       The University of North Carolina
         Estimated Total Cost for NC Full-Time Undergraduate Students
                                                                                                     2010-11
                                                                                                    Total Cost
               Total Resident                                                           Other           of
Institution   Tuition and Fees       Room             Board            Books           Expenses     Attendance
UNC-CH        $       6,487.49   $     5,408.00   $     3,350.00   $    1,000.00   $     2,128.00   $ 18,373.49
UNCSA         $       6,255.00   $     3,715.00   $     3,831.00   $    1,120.00   $     2,260.00   $   17,181.00
NCSU          $       6,393.30   $     4,660.00   $     2,390.00   $      950.00   $     2,324.00   $   16,717.30
ECU           $       4,750.00   $     4,450.00   $     3,250.00   $    1,075.00   $     3,040.00   $   15,565.00
UNCC          $       5,064.00   $     3,830.00   $     3,430.00   $    1,200.00   $     2,700.00   $   16,224.00
UNCW          $       5,321.90   $     4,190.00   $     2,880.00   $      934.00   $     2,463.00   $   15,788.90
UNCA          $       4,677.50   $     3,990.00   $     3,050.00   $      850.00   $     3,000.00   $   15,567.50
NCCU          $       4,479.42   $     4,294.00   $     2,460.00   $    1,500.00   $     2,175.00   $   14,908.42
UNCG          $       4,925.00   $     3,855.00   $     2,650.00   $    1,282.00   $     2,140.00   $   14,852.00
UNCP          $       4,059.00   $     3,600.00   $     2,930.00   $    1,200.00   $     2,854.00   $   14,643.00
ASU           $       5,173.74   $     3,700.00   $     2,060.00   $      900.00   $     2,800.00   $   14,633.74
WSSU          $       4,017.16   $     4,049.00   $     2,480.00   $    1,500.00   $     2,500.00   $   14,546.16
NCA&T         $       4,320.00   $     3,236.00   $     2,600.00   $    1,400.00   $     2,500.00   $   14,056.00
WCU           $       5,000.80   $     3,246.00   $     2,000.00   $      820.00   $     2,152.00   $   13,218.80
ECSU          $       3,939.38   $     3,267.00   $     2,372.00   $      620.00   $     2,700.00   $   12.898.38
FSU           $       3,451.00   $     3,185.00   $     2,430.00   $      680.00   $     2,187.00   $   11,933.00

                                                                                                               3
                          FY 2010-11 Tuition Rates



 Institution       NCUG             NCGR             OSUG            OSGR
NCSU           $   4,853.00     $    5,358.00   $    17,388.00   $   17,406.00
UNC-CH         $   4,815.00     $    6,363.00   $    23,430.00   $   21,093.00
UNCSA          $   4,307.00     $    4,946.00   $    16,665.00   $   17,253.00
UNCG           $   3,243.00     $    3,727.00   $    15,004.00   $   15,207.00
UNCC           $   3,044.00     $    3,464.00   $    14,091.00   $   14,297.00
UNCW           $   3,028.50     $    3,419.50   $    14,127.50   $   14,348.60
ASU            $   2,960.74     $    3,427.74   $    14,272.74   $   14,518.74
ECU            $   2,881.00     $    3,130.00   $    14,955.00   $   13,817.00
WCU            $   2,815.80     $    3,143.80   $    12,412.80   $   12,728.80
NCCU           $   2,812.00     $    3,518.00   $    13,385.00   $   14,500.00
UNCA           $   2,626.00     $    3,110.00   $    15,398.00   $   15,706.00
NCA&T          $   2,621.00     $    2,908.00   $    12,063.00   $   12,493.00
UNCP           $   2,423.00     $    2,522.00   $    11,630.00   $   11,849.00
WSSU           $   2,274.00     $    2,843.00   $    11,420.00   $   12,129.00
ECSU           $   2,204.28     $    2,315.31   $    11,841.28   $   12,093.00
FSU            $   2,129.00     $    2,502.00   $    12,593.00   $   12,281.00


                                                                                 4
                                  FY 2010-11 Required Fees and Debt Service Fees

                                                                                Total
                                                Student                        Required          Debt
Institution       Athletics       Health        Activities       E&T             Fees           Service         Total

UNCW          $     433.75    $    181.00   $      593.15    $    397.50   $     1,605.40   $ 688.00      $   2,293.40

ASU           $     569.00    $    256.00   $      523.00    $    363.00   $     1,711.00   $ 502.00      $   2,213.00

WCU           $     617.00    $    245.00   $      526.00    $    363.00   $     1,751.00   $ 434.00      $   2,185.00

UNCA          $     620.00    $    244.00   $      683.15    $    284.35   $     1,831.50   $ 220.00      $   2,051.50

UNCC          $     489.00    $    170.00   $      534.00    $    342.00   $     1,535.00   $ 485.00      $   2,020.00

ECU           $     526.00    $    230.00   $      593.00    $    202.00   $     1,551.00   $ 318.00      $   1,869.00

WSSU          $     579.00    $    187.00   $      420.70    $    366.46   $     1,553.16   $ 190.00      $   1,743.16

NCA&T         $     532.00    $    227.00   $      443.00    $    336.00   $     1,538.00   $ 161.00      $   1,699.00

UNCG          $     489.00    $    252.00   $      368.00    $    301.00   $     1,410.00   $ 272.00      $   1,682.00

UNC-CH        $     271.00    $    421.00   $      343.38    $    435.26   $     1,470.64   $ 207.85      $   1,678.49

NCCU          $     583.88    $    203.94   $      407.93    $    351.67   $     1,547.42   $ 120.00      $   1,667.42

UNCSA         $        0.00   $    701.00   $      347.00    $    400.00   $     1,448.00   $ 200.00      $   1,648.00

UNCP          $     595.00    $    128.00   $      527.00    $    216.00   $     1,466.00   $ 170.00      $   1,636.00

NCSU          $     159.00    $    245.62   $      421.18    $    394.50   $     1,220.30   $ 320.00      $   1,540.30

FSU           $     450.00    $    115.00   $      411.00    $    251.00   $     1,227.00   $     95.00   $   1,322.00

ECSU          $     493.10    $    213.00   $      532.00    $     19.00   $     1,257.10   $      0.00   $   1,257.10

                                                                                                                         5
                                    Proposed Tuition and Fees
                                            FY 11-12
                  Description          Actual FY 10-11        Requested FY 11-12         FY 11-12
                                       Annual Amount            Annual Amount           $ Inc (Dec)
Total NC Undergraduate                         $   2,815.80              $   3,048.00          $ 232.20
Total NC Graduate                              $   3,143.80              $   3,398.00          $ 254.20
Total OS Undergraduate                         $ 12,412.80               $ 12,645.00           $ 232.20
Total OS Graduate                              $ 12,728.80               $ 12,983.00           $ 254.20
Athletics Fee                                  $     617.00              $    688.00           $   71.00
Education and Technology Fee                   $     363.00              $    387.00           $   24.00
Health Services Fee                            $     245.00              $    260.00           $   15.00
Student Activity Fee                           $     526.00              $    530.00           $      4.00
Administrative Computing Fee                   $      52.00              $     52.00           $      0.00
Book Rental Fee                                $     214.00              $    214.00           $      0.00
Athletic Facilities Debt Service               $      90.00              $     90.00           $      0.00
UC Debt Service                                $      81.00              $     36.00           $ (45.00)
Student Recreation Debt Service                $     150.00              $    148.00           $   (2.00)
Dining Facility Debt Service                   $     113.00              $    113.00           $      0.00
Documents Fee                                  $      10.00              $     20.00           $   10.00
Transportation Fee                            $      60.00              $      64.00          $       4.00
Association of Student Government             $        1.00             $       1.00          $       0.00
Total Fee Increase                            $    2,522.00             $ 2,603.00            $    81.00

                                                                                                      6
                                     Western Carolina University
                                             FY 2011-2012
                                         Proposed Increases In
                                      Campus Initiated Tuition Rates

           Description                    NCUG            OSUG           NCGR           OSGR             Total
Proposed Increases                    $     232.20    $    232.20    $     254.20   $     254.20
Budgeted FTE Enrollment                    5,645             738            440            93              6,916
Tuition Revenue                       $1,310,769.00   $ 171,363.60   $ 111,848.00   $   23,640.60   $   1,617,621.20
Need Based Financial Aid (25%)                                                                      $    404,405.30
Faculty Salaries (25%)                                                                              $    404,405.30
Improve Classroom Experience (50%)                                                                  $    808,810.60




                                                                                                                   7
                        Western Carolina University
                                 FY 2011-2012
                              Proposed Allocation
                                    From
                            Campus Initiated Tuition
                         Description                       Allocation
QEP (Faculty & Student Support)                        $     290,000.00
First Year Experience                                  $      18,000.00
Service Learning                                       $      20,000.00
Liberal Studies                                        $     110,000.00
Student Support Services                               $     170,000.00
University College Operational Budget                  $      25,000.00
Classroom Technology Improvements                      $     404,405.30
CAPSTONE Experience                                    $     175,810.30


CITI Allocations                                       $   1,213,215.90

                                                                          8
                     Western Carolina University
                         Proposed Tuition and Fees
                                 FY 11-12
                                   Actual        Requested
                                  FY 10-11       FY 11-12        FY 11-12
        Description                Annual         Annual          $ Inc
                                  Amount          Amount          (Dec)


Total NC Undergraduate            $   5,337.80    $   5,651.00   $ 313.20

Total NC Graduate                 $   5,451.80    $   5,787.00   $ 335.20



Total OS Undergraduate            $ 14,934.80     $ 15,248.00    $ 313.20

Total OS Graduate                 $ 15,036.80     $ 15,372.00    $ 335.20

                                                                            9
                                  Western Carolina University
                                Proposed Residential Living Fees
                                         FY 2011-2012

                  Description                    FY 10-11          FY 11-12      More (Less)
Standard Double                                    $ 3,246.00       $ 3,344.00       $   98.00
Standard Single                                    $ 5,166.00       $ 5,320.00       $ 154.00
Reynolds Double                                    $ 3,640.00       $ 3,858.00       $ 218.00
Reynolds Single                                    $ 5,842.00       $ 6,192.00       $ 350.00
Robertson Efficiency                               $ 5,362.00       $ 5,522.00       $ 160.00
Robertson One Bedroom                              $ 5,570.00       $ 5,738.00       $ 168.00
Robertson – Double                                 $ 3,640.00       $ 3,750.00       $ 110.00
Madison – 4th Floor                                $ 5,042.00       $ 5,194.00       $ 152.00
Madison – 3rd Floor                                $ 5,170.00       $ 5,326.00       $ 156.00
Central Drive Hall – Double                        $ 3,828.00       $ 3,942.00       $ 114.00
Central Drive Hall – Single                        $ 4,724.00       $ 4,866.00       $ 142.00
The Village                                        $ 4,880.00       $ 5,026.00       $ 146.00
Norton Road Residence Hall – Double                $ 4,306.00       $ 4,436.00       $ 130.00
Norton Road Residence Hall – Single                $ 4,648.00       $ 4,788.00       $ 140.00
Balsam/Blue Ridge – Double                         $ 4,570.00       $ 4,708.00       $ 138.00
Balsam/Blue Ridge – Single                         $ 5,260.00       $ 5,418.00       $ 158.00
                                                                                               10
                              Western Carolina University
                             Proposed Dining Services Fees
                                    FY 2011-2012
              Description                  FY 10-11      FY 11-12     More (Less)

Unlimited – No Declining Balance            $ 2,724.00   $ 2,806.00      $   82.00

Unlimited +250 DB                           $ 3,124.00   $ 3,306.00      $ 182.00
Super Block (125 ACYE +$690 DB)             $ 2,932.00   $ 3,020.00      $   88.00
(Freshmen)
Standard Block (80 ACYE +$768 DB)           $ 2,532.00   $ 2,608.00      $   76.00

Standard Declining Balance                  $ 2,000.00   $ 2,060.00      $   60.00
(Upperclassmen)

Declining Balance – Commuter                $ 1,000.00   $ 1,000.00      $    0.00

Commuter Block (25 Block +$360)             $ 1,022.00   $ 1,052.00      $   30.00

Add-On Block Meals (15)                     $    95.00   $    98.00      $    3.00

                                                                                11
                     Western Carolina University
         Total Annual Cost Including Food and Housing
                           FY 11-12
                                Actual        Requested
                               FY 10-11       FY 11-12        FY 11-12
        Description             Annual         Annual          $ Inc
                               Amount          Amount          (Dec)


Total NC Undergraduate        $   10,583.80   $   11,055.00   $ 471.20

Total NC Graduate             $   10,697.80   $   11,191.00   $ 493.20



Total OS Undergraduate        $   20,180.80   $   20,652.00    $ 471.20

Total OS Graduate             $   20,282.80   $   20,776.00    $ 493.20

                                                                     12
                         The University of North Carolina
           Estimated Total Cost for NC Full-Time Undergraduate Students
                                                                                                          2010-11
                                                                                                         Total Cost
                  Total Resident                                                             Other           of
Institution      Tuition and Fees         Room             Board            Books           Expenses     Attendance
UNC-CH           $         6,487.49   $     5,408.00   $     3,350.00   $    1,000.00   $     2,128.00   $ 18,373.49
UNCSA            $         6,255.00   $     3,715.00   $     3,831.00   $    1,120.00   $     2,260.00   $   17,181.00
NCSU             $         6,393.30   $     4,660.00   $     2,390.00   $      950.00   $     2,324.00   $   16,717.30
ECU              $         4,750.00   $     4,450.00   $     3,250.00   $    1,075.00   $     3,040.00   $   15,565.00
UNCC             $         5,064.00   $     3,830.00   $     3,430.00   $    1,200.00   $     2,700.00   $   16,224.00
UNCW             $         5,321.90   $     4,190.00   $     2,880.00   $      934.00   $     2,463.00   $   15,788.90
UNCA             $         4,677.50   $     3,990.00   $     3,050.00   $      850.00   $     3,000.00   $   15,567.50
NCCU             $         4,479.42   $     4,294.00   $     2,460.00   $    1,500.00   $     2,175.00   $   14,908.42
UNCG             $         4,925.00   $     3,855.00   $     2,650.00   $    1,282.00   $     2,140.00   $   14,852.00
UNCP             $         4,059.00   $     3,600.00   $     2,930.00   $    1,200.00   $     2,854.00   $   14,643.00
ASU              $         5,173.74   $     3,700.00   $     2,060.00   $      900.00   $     2,800.00   $   14,633.74
WSSU             $         4,017.16   $     4,049.00   $     2,480.00   $    1,500.00   $     2,500.00   $   14,546.16
NCA&T            $         4,320.00   $     3,236.00   $     2,600.00   $    1,400.00   $     2,500.00   $   14,056.00
WCU (FY 11-12)   $         5,300.00   $     3,344.00   $     2,060.00   $      820.00   $     2,152.00   $   13,676.00
ECSU             $         3,939.38   $     3,267.00   $     2,372.00   $      620.00   $     2,700.00   $   12.898.38
FSU              $         3,451.00   $     3,185.00   $     2,430.00   $      680.00   $     2,187.00   $   11,933.00

 WCU = Proposed FY 11-12                                                                                           13
               Western Carolina University
                      FY 2011-2012
                  Special Tuition Rate
     Certified Registered Nurse Anesthetist (CRNA)
     Long-Range Goal - $4800 Annual Differential
         Description           Actual        Proposed            Inc
                              FY 10-11       FY 11-12           (Dec)

NC Graduate Tuition          $ 5,684.80     $ 6,941.00      $ 1,256.20
OS Graduate Tuition          $ 16,130.80    $ 16,957.00     $     826.20


                 Doctorate in Physical Therapy
                       20% Differential

          Description             Actual             Proposed
                                 FY 10-11            FY 11-12

NC Graduate Tuition               $        0.00           $ 4,078.00
OS Graduate Tuition               $        0.00           $ 15,580.00




                                                                           14
                                   Western Carolina University
                                   Proposed Tuition and Fees
                                            FY 11-12
                                                  Actual            Requested
                                                 FY 10-11           FY 11-12         FY 11-12
                     Description               Annual Amount      Annual Amount     $ Inc (Dec)
Special Fees

Application Fee                                        $ 45.00           $ 50.00      $      5.00

Engineering Fee                                        $ 150.00          $ 150.00     $      0.00

Student Health Insurance Fee                           $ 330.50          $ 330.50     $      0.00

Miscellaneous Service Fees

Study Abroad Fee                                       $ 100.00          $ 200.00     $    100.00

Transcript Fee – Non Enrolled                          $   0.00          $ 10.50       $    10.50

Graduation Fee                                         $ 30.00           $ 60.00       $    30.00

Replacement Diploma Fee                                $ 25.00           $ 35.00       $    10.00

Certificate Fee                                        $   0.00          $ 50.00       $    50.00

Late Registration Fee                                  $ 10.00           $ 10.00       $     0.00

Returned Check Fee                                     $ 25.00           $ 25.00       $     0.00
                                                                                                  15
                        Western Carolina University
                        Proposed Tuition and Fees
                                FY 11-12

                                     Actual       Requested
            Description             FY 10-11      FY 11-12      FY 11-12
                                     Annual        Annual      $ Inc (Dec)
                                    Amount         Amount
Parking Fees

Faculty/Staff (Reserved Space)         $ 60.00      $ 72.00      $ 12.00
Faculty/Staff Permit                   $ 120.00     $ 150.00     $ 30.00

Student Permit                         $ 56.50      $ 72.00      $ 15.50

Motorcycle Permit                      $ 32.00      $ 32.00      $    0.00

Weekly Parking Permit                  $   5.00     $   5.00     $    0.00
                                                                        16

				
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