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AUBURN UNIVERSITY FY09 Budget Development and Proposed Tuition Rates

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AUBURN UNIVERSITY FY09 Budget Development and Proposed Tuition Rates. As Presented to the Board of Trustees June 27, 2008. AUBURN UNIVERSITY-All Divisions Proposed Budget Development Plan. 2. Tuition Recommendations. For the Academic Year 2008-2009. 3.

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  1. AUBURN UNIVERSITYFY09 Budget Development and Proposed Tuition Rates As Presented to the Board of Trustees June 27, 2008

  2. AUBURN UNIVERSITY-All DivisionsProposed Budget Development Plan 2

  3. Tuition Recommendations For the Academic Year 2008-2009 3

  4. Twenty-First Century CommissionRecommendation • Finances • 5(a) A student tuition policy should be effected that incorporates the following … An orderly plan that would move tuition rates at Auburn as quickly as feasible to levels that reach or exceed the regional average for peer institutions. 4

  5. Auburn University Main CampusTuition Recommendation (Attachment 1) • Current rate – Resident $2,917 Nonresident $8,167 • Proposed - Resident $3,250 Nonresident $9,130 12% Increase 5

  6. Tuition – ResidentSREB Peer Institutions2007-2008 (Attachment 3) Regional Mean Rank 11th 6

  7. Tuition – Non-ResidentSREB Peer Institutions2007-2008 Regional Mean Rank 15th 7

  8. Resident Tuition Auburn vs. SREB Peers(Attachment 5) 8

  9. State Appropriations and Tuition per FTESREB Peer Institutions2007-2008 (Attachment 8) Regional Mean Rank 13th 9

  10. AUM Tuition Recommendation • Recommendation for tuition rates for 2008-2009Academic Year • Undergraduate-Resident $ 2,655 • Undergraduate-Nonresident $ 7,965 • Graduate-Resident $ 2,544 • Graduate-Nonresident $ 7,620 • Reflects 12% increase in current rate 10

  11. AUM Tuition – Resident UndergraduateState of Alabama Public SeniorInstitutions Comparison (Attachment 3) Mean 11

  12. AUM Tuition - GraduateState of Alabama Public SeniorInstitutions Comparison Mean 12

  13. FY09 Budget Development 13

  14. Auburn UniversityFY08 Total Budget - $839.3M 14

  15. Total FY08 Budget by Division $ 839.3M 15

  16. FY08 Main Campus Budget - $638.2M 16

  17. FY08 MAIN CAMPUS BUDGETUnrestricted - $483.9MUnrestricted Base Budget - $415.6M 17

  18. Main Campus Proposed Budget PlanFY09 18

  19. Main CampusProposed Continuing Allocations – Base Budget 19

  20. Main Campus Proposed Budget PlanFY09 – Budget Reductions 20

  21. Total FY08 Budget by Division $ 839.3M 21

  22. FY08 AUM Budget - $70.6M 22

  23. FY08 AUM Unrestricted Budget - $53.7M 23

  24. AUM Proposed Budget PlanFY09 24

  25. AUM Proposed Continuing Allocations – Base Budget 25

  26. Total FY08 Budget by Division $ 839.3M 26

  27. FY08 AAES Budget - $66.9M 27

  28. FY08 AAES Unrestricted Budget - $45.8M 28

  29. AAES Proposed Budget PlanFY09 29

  30. AAESProposed Continuing Allocations – Base Budget 30

  31. Total FY08 Budget by Division $ 839.3M 31

  32. FY08 ACES Budget - $63.6M 32

  33. ACES Proposed Budget PlanFY09 33

  34. ACESProposed Continuing Allocations – Base Budget 34