Revenue Generation Task Force Tuition and Required Fees

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Revenue Generation Task Force Tuition and Required Fees

  1. 1. 1REVENUE GENERATION TASK FORCETUITION AND REQUIRED FEESApril 29, 2013Robert Kuhn - Interim Vice Chancellor for Finance & Administrative Services and CFO
  2. 2. 2LSU Tuition and Fee Schedule
  3. 3. 3SREB Tuition and Fee Comparison2011-2012Undergraduate GraduateResident Nonresident Resident NonresidentLouisiana State University $6,354 $19,362 $7,202 $20,331SREB 4-Yr. 1 Avg-Excluding LSU $8,233 $22,355 $10,018 $21,764Difference from Avg-Excl. LSUDollar $1,879 $2,993 $2,816 $1,433Percent 29.6% 15.5% 39.1% 7.0%
  4. 4. 4UNDERGRADUATE IN-STATE TUITION AND REQUIRED FEESSREB FOUR-YEAR 1 INSTITUTIONS (2011-2012)InstitutionIn-StateTuition & Fees InstitutionIn-StateTuition & FeesClemson University $12,304 University of Tennessee, Knoxville $8,396University of Virginia $11,576 Old Dominion University $8,144University of Delaware $11,192 University of Alabama at Birmingham $7,740University of Texas at Dallas $11,014 University of Memphis $7,696Virginia Polytechnic Institute & State U. $10,509 University of Arkansas $7,173University of South Carolina-Columbia $10,168 University of Oklahoma Norman Campus $7,124University of Texas at Austin $9,792 Oklahoma State University Main Campus $7,107University of Georgia $9,472 North Carolina State University $7,018Texas Tech University $9,412 University of North Carolina at Chapel Hill $7,009Georgia State University $9,410 Louisiana State University $6,354University of Texas at Arlington $9,292 University of Southern Mississippi $5,834George Mason University $9,266 Florida State University $5,825University of Kentucky $9,260 University of South Florida $5,806University of Louisville $9,126 Mississippi State University $5,805University of Houston $8,840 University of North Carolina at Greensboro $5,765University of North Texas $8,742 Florida International University $5,675Auburn University $8,698 West Virginia University $5,674University of Maryland College Park $8,655 University of Florida $5,657University of Alabama $8,600 University of Central Florida $5,584Texas A & M University $8,480Average-Excluding LSU $8,233LSU Difference from AverageDollar -$1,879Percent 29.6%
  5. 5. 5Public Policy IssueComparison to SREB 4 YR 1State $Per FTETuition $Per FTETotal$Per FTELSU A&M $5,030 $8,088 $13,118SREB $6,143 $9,185 $15,328Difference ($1,114) ($1,097) ($2,210)IncludesLaw Center$0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000FLARMSLAWVOKGASREB AverageVATNNCTXALSCKYMDDE$5,203$5,847$5,255$5,030$3,007$5,803$6,737$6,143$4,114$6,152$11,384$6,660$5,088$3,096$7,489$12,461$5,757$4,556$5,856$7,700$8,088$10,593$8,872$8,359$9,185$11,381$9,537$5,051$10,177$11,888$16,054$12,556$13,606$23,468State Funds per FTE Tuition per FTEFY 2011-2012 Funding per FTE
  6. 6. 6LSU TOPS Coverage of Tuition & Required FeesUndergraduate Students Taking 12 Hours Per Semester (2011-2012)Academic Year Per SemesterAnnual Tuition & Req. Fees $6,318 $3,159TOPS Award $4,552 $2,276Amount Paid byStudent $1,766 $883
  7. 7. 7State General Fund Compared to Mandated CostsUnrestricted Operating BudgetFY 2008-2009 Through FY 2013-2014 (Projected)$244.9M$117.8M$75.0M$102.4M$0$50,000,000$100,000,000$150,000,000$200,000,000$250,000,000$300,000,0002008-09 2009-10 2010-11 2011-12 2012-13 2013-14State General Fund vs. Total Mandated CostState General FundMandates
  8. 8. 8LSU Room & Board Charges 2011-2012 Average Room Charge: $5,180 2012-2013 Average Room Charge: $6,600 Increase: $1,420 (27%) 2011-2012 Average Meal Plan Charge: $3,490 2012-2013 Average Meal Plan Charge: $3,618 Increase: $128 (4%)
  9. 9. 9UNDERGRADUATE ROOM CHARGESLSU VS. SREB 4 YEAR 1 INSTITUTIONS (2011-2012)Institution NameAverageRoom Charge Institution NameAverage RoomChargeGeorgia State University $7,800 University of Memphis $4,998Florida International University $7,792 University of Virginia-Main Campus $4,946University of Delaware $6,176 University of North Carolina at Greensboro $4,930University of Maryland-College Park $5,793 University of Georgia $4,916Florida State University $5,668 University of South Carolina-Columbia $4,630Oklahoma State University-Main Campus $5,580 Mississippi State University $4,612University of North Carolina at Chapel Hill $5,520 University of Louisville $4,520The University of Texas at Dallas $5,517 University of Kentucky $4,510University of South Florida-Main Campus $5,514 West Virginia University $4,480University of Alabama at Birmingham $5,400 University of Oklahoma Norman Campus $4,412George Mason University $5,350 Texas Tech University $4,290University of Central Florida $5,300 Virginia Polytechnic Institute and State University $4,138University of Arkansas $5,250 The University of Texas at Arlington $3,874University of Florida $5,250 Clemson University N/ALouisiana State University $5,180 Texas A & M University-College Station N/ANorth Carolina State University at Raleigh $5,176 The University of Tennessee N/AUniversity of Houston $5,098 The University of Texas at Austin N/AOld Dominion University $5,058 University of North Texas N/AThe University of Alabama $5,050 University of Southern Mississippi N/AAuburn University $5,030Average-Excluding LSU $5,206LSU Difference from AverageDollar -$26Percent -0.5%
  10. 10. 10UNDERGRADUATE MEAL PLANLSU VS. SREB 4 YEAR 1 INSTITUTIONS (2011-2012Institution NameAverageMeal Plan Institution NameAverageMeal PlanUniversity of Kentucky $5,464 Florida International University $3,538Auburn University $4,962 The University of Alabama $3,514University of Maryland-College Park $4,084 Louisiana State University $3,490University of Delaware $4,020 North Carolina State University at Raleigh $3,360West Virginia University $3,956 University of Memphis $3,332University of North Carolina at Chapel Hill $3,950 The University of Texas at Dallas $3,296University of Virginia-Main Campus $3,920 University of Houston $3,220University of Alabama at Birmingham $3,894 Virginia Polytechnic Institute and State University $3,128Texas Tech University $3,805 University of Arkansas $3,080University of Georgia $3,792 University of North Carolina at Greensboro $2,930University of Central Florida $3,774 University of Louisville $2,920Florida State University $3,744 University of South Carolina-Columbia $2,770Old Dominion University $3,738 Oklahoma State University-Main Campus $2,520The University of Texas at Arlington $3,680 Clemson University N/AUniversity of South Florida-Main Campus $3,676 Texas A & M University-College Station N/AUniversity of Oklahoma Norman Campus $3,648 The University of Tennessee N/AGeorge Mason University $3,600 The University of Texas at Austin N/AGeorgia State University $3,590 University of North Texas N/AMississippi State University $3,550 University of Southern Mississippi N/AUniversity of Florida $3,550Average-Excluding LSU $3,625LSU Difference from AverageDollar -$135Percent -3.9%

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