1 / 23

UNIVERSITY OF KENTUCKY 2010-11 Tuition and Mandatory Fees

UNIVERSITY OF KENTUCKY 2010-11 Tuition and Mandatory Fees. see. blue. Considerations. 2010-11 Tuition and Mandatory Fees Schedule January – April: Discussions with CPE President and Staff April 21: Campus Forum April 23: CPE sets tuition parameters

tanaya
Télécharger la présentation

UNIVERSITY OF KENTUCKY 2010-11 Tuition and Mandatory Fees

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. UNIVERSITY OF KENTUCKY 2010-11 Tuition and Mandatory Fees see blue.

  2. Considerations

  3. 2010-11 Tuition and Mandatory Fees Schedule • January – April: Discussions with CPE President and Staff • April 21: Campus Forum • April 23: CPE sets tuition parameters • April 27: UK Board of Trustees approves tuition/fees • May 21: CPE reviews UK’s tuition/fees • June 8: UK Board of Trustees approves 2010-11 Operating and Capital Budget, including program and course fees

  4. Where the money comes from and what it pays for(2009-10 Operating Budget - $2.4 billion)

  5. Where the money comes from and what it pays for(2009-10 Operating Budget - $2.4 billion)

  6. Revised 2009-10 Operating Budget Revenue

  7. State Appropriations, net of debt service (in millions) Federal Stimulus Funds $289.2 For FY 2009-10, the state replaced $21.1 million in state appropriations with federal stimulus funds. For FY 2010-11, it is anticipated that the state will replace $17.2 million in state appropriations with federal stimulus funds.

  8. Gross Tuition and Mandatory Fee Revenue and Net State Appropriations(actual in millions) State appropriations net of debt service and mandated programs. *Projected

  9. Undesignated General FundsEstimated Fixed Cost Increase - FY 2010-11 *The increase in the cost of student financial aid is dependent upon the increase in the level of tuition.

  10. Maintaining MomentumTotal Enrollment

  11. Maintaining MomentumFirst- to Second-Year Retention

  12. Maintaining MomentumDegrees Awarded

  13. Maintaining MomentumGeneral Education Reform In May 2009, the University Senate adopted a new General Education curriculum. When implemented, every course in the new General Education Foundation curriculum will: • Be conducted as a small class or, at least, incorporate a small-group breakout session; and • Have defined outcomes and an embedded “assessable product.”

  14. Affordability RESEARCH UNIVERSITIES

  15. AffordabilityResident Undergraduate Tuition and Fees, FY 2010 Median: $8,679 UK and Top 20 Institutions* *Per the Top 20 Business Plan Source: 2009-10 Survey of Tuition and Required Fees Summary - University of Virginia

  16. AffordabilityNon-Resident Undergraduate Tuition and Fees, FY 2010 Median: $23,990 UK and Top 20 Institutions* *Per the Top 20 Business Plan Source: 2009-10 Survey of Tuition and Required Fees Summary - University of Virginia

  17. Applications, Acceptances, and Enrollment – Week 32 First-Time Freshmen Applications Acceptances Enrollments

  18. Applications and Acceptances – Week 32 Transfers Applications Acceptances

  19. Student Financial Assistance In FY 2009-10, 16,207 undergraduate students (84.5%) received some type of financial assistance. • Federal - Pell Grants ($5,350 maximum FY 2009-10 – increasing to $5,500 maximum in FY 2010-11) • State • Kentucky Educational Excellence Scholarships (KEES)($2,500 maximum award) • College Access Program ($1,900 maximum award) • Institutional Scholarships • Merit and need-based programs • Employee and family education programs

  20. Institutional Scholarships General Funds Original Budget (in millions)

  21. FY 2010-11 Funding Sources - Operating

  22. FY 2010-11 Funding Gap - Operating

  23. 2010-11 Tuition and Mandatory Fees Schedule • January – April: Discussions with CPE President and Staff • April 21: Campus Forum • April 23: CPE sets tuition parameters • April 27: UK Board of Trustees approves tuition/fees • May 21: CPE reviews UK’s tuition/fees • June 8: UK Board of Trustees approves 2010-11 Operating and Capital Budget, including program and course fees

More Related