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Tuition and Fee Proposed Changes. Academic Years 2011 and 2012. UT Board of Regents Limit Total Academic Cost Increases. Total Academic Cost increases capped at 3.95% or $280 per year for a student taking 30 SCH, whichever is greater

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slide1

Tuition and Fee Proposed Changes

Academic Years 2011 and 2012

slide2

UT Board of Regents Limit

Total Academic Cost Increases

  • Total Academic Cost increases capped at 3.95% or $280 per year for a student taking 30 SCH, whichever is greater
  • Cap is net of mandatory fees increased by student referenda
slide3

Proposed Fee Changes

Mandatory Fee Increases

  • Athletic Fee

+$2 / SCH each year (authorized by referendum – doesn’t count against the cap)

FY 2011 $15/SCH + 15%

FY 2012 $17/SCH + 13%

Maximum paid is 12 SCH – Adds $48/year to full time students taking 12 SCH or more for both years

slide4

Proposed Fee Changes

Mandatory Fee Increases

  • Medical Services Fee +10% over 2 years

Students pay the same amount whether taking 1 or 15 SCH per semester.

FY 2011 $31.45 each semester + 6% ($3.50/year increase)

FY 2012 $32.70 each semester + 4% ($2.50/year increase)

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Proposed Fee Changes

Mandatory Fee Decrease

  • Energy Fee will be reduced by <19%> in FY 2011 from $35 per student per semester to $28.50
    • Result of UT System directive to review utility costs and rates – new facility costs should be borne from designated tuition
    • Annualized savings of $13 per student
slide6

Proposed Tuition Rates

  • Designated Tuition rates:
    • FY 2011 $131.75 / SCH +$10.90 (+9%)
      • A full time student taking 30 SCH per year will pay $327 more
    • FY 2012 $142.75 / SCH + $11.00 (+8%)
      • A full time student taking 30 SCH per year will pay $330 more

20% of the increase is set aside for financial aid by law

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Changes to Total Academic Costs

FY 2011 FY 2012

(30/SCH) (30/SCH)

Tuition

Statutory $ 1,500 $ 1,500

Designated 3,953 4,283

Mandatory Fees 2,440 2,490

Est. College/Course Fees 518 518

TOTAL $ 8,410 $ 8,791

+$365 (4.5%) +$381 (4.5%)

No incidental college/course fees will be increased

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Board of Regents Approval Pending

  • Tuition and fee rate changes subject to Board Approval at March 3rd meeting in Austin
  • Political, economic climates and pending state budget reduction will affect the final decision