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U i it f H i‘iUniversity of Hawai‘iTuition BriefingTuition Briefing

Linda K. JohnsrudExecutive Vice President for Academic Affairs/Provost

August 2011

Tuition Briefing UpdateUniversity of Hawai‘i Tuition Briefing

g p

I. BOR Policy on Tuition Setting

II. The Proposal, 2012–13 to 2016–17

III. The Process

EVPAA/P Aug2011 2

I. BOR Policy RequirementsUniversity of Hawai‘i Tuition Briefing

y q

Factors considered and balanced toFactors considered and balanced to achieve a fair and reasonable tuition rate:

A. Student access and the mix of studentsB. Financial aid availability and useC. Cost of education and cost sharingC. Cost of education and cost sharing

between students and the public

EVPAA/P Aug2011 3

I. BOR Policy Requirements (cont.)University of Hawai‘i Tuition Briefing

y q

D Differential rates by missionD.Differential rates by mission, student level (undergraduate, graduate, and professional schools), and by resident and nonresidentand by resident and nonresident

E. Relative standing with like institutions

F Advance noticeF. Advance noticeEVPAA/P Aug2011 4

Access & Student MixUniversity of Hawai‘i Tuition Briefing

Total Enrollment Growth

50 317 50 569 50 157 49 990 50 45453,526

57,945 60,09060,000

70,000

44,579 45,994 48,173 50,317 50,569 50,157 49,990 50,454

40,000

50,000

20,000

30,000

0

10,000

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

EVPAA/P Aug2011 5

Source: University of Hawai‘i Institutional Research and Analysis Office, “Fall Enrollment Report” 2010.

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010Fall Semester

Access & Student Mix (cont.)University of Hawai‘i Tuition Briefing

Ethnicity, UH System, Fall 2010

Hawaiian22 4%

Filipino16.0% Chinese

4.6%Japanese

22.4% 10.7%

Pacific Islander3.8%

Caucasian19.9%

All Other15.3%

Mixed

EVPAA/P Aug2011 6

Due to changes in federal reporting requirements instituted in 2010, caution should be used in making comparisons with previous years.Source: University of Hawai‘i Institutional Research and Analysis Office, “Fall Enrollment Report” 2010.

Mixed7.4%


Enrollment Growth of Select Ethnic GroupsU d d F ll 2001 F ll 2010Undergraduates, Fall 2001–Fall 2010

9 754

12,630

12,000

14,000(23.8%)

Hawaiian/Part‐Hawaiian

5,843 6,134 6,379 6,307 6,396 6,6317,259

8,325

9,754

9,2288,000

10,000

(14 5%) (14 3%) (14 7%) (15.3%)(16.5%)

(17.8%)

(19.2%)

(17.4%)

Filipino

,

5,754 6,081 6,177 6,167 6,112 6,114 6,1866,689

7,213

4,000

6,000(14.5%) (14.5%) (14.5%) (14.3%) (14.7%) ( ) ( )

(14.3%)(14.1%)(14.1%)(14.0%)(14.0%)(14.0%)(14.4%)

(14.3%)

(14.2%)

1,173 1,129 1,190 1,420 1,489 1,502 1,564 1,704 1,874 2,002

0

2,000

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

(2.9%) (2.7%) (2.7%) (3.2%) (3.4%) (3.5%) (3.6%) (3.6%) (3.7%) (3.8%)Pacific Islander

EVPAA/P Aug2011 7

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

Fall SemesterPercent of total undergraduate enrollment in parentheses.

Note: Fall 2010 Filipino and Pacific Islander enrollment figures reflect a special disaggregation of the Mixed ethnic category.


Enrollment Growth of Select Ethnic GroupsG d F ll 2001 F ll 2010Graduates, Fall 2001–Fall 2010

618 638

833900(11.8%)

Hawaiian/Part‐Hawaiian

405 421456 465

505 521557

618

600

(7 1%) (7.0%)(7.4%) (7.3%)

(7.8%) (8.0%)(8.5%)

(9.1%) (9.1%)

258 275 279253 259

291 299 302 300

383

300

(7.1%) ( %)

(5.4%)

(4.5%)(4.6%)(4.4%)(4 0%)(4 0%)

(4.5%)(4.6%)(4 6%)(4.3%)

Filipino

Pacific Islander

90 104 103132 142

172205

233 227255

02001 2002 2003 2004 2005 2006 2007 2008 2009 2010

(4.0%)(4.0%)(4.6%)

(1.6%) (1.7%) (1.7%)(2.1%) (2.2%)

(2.6%)(3.1%)

(3.4%) (3.2%)(3.6%)

EVPAA/P Aug2011 8

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

Fall SemesterPercent of total graduate enrollment in parentheses.

Note: Fall 2010 Filipino and Pacific Islander enrollment figures reflect a special disaggregation of the Mixed ethnic category.


• Factors impacting enrollments:Factors impacting enrollments:– EconomyDemographics–Demographics

– Image and perceptions/ li h–Program / policy changes

–Alternatives & prices– Tuition– Financial assistance

EVPAA/P Aug2011 9

Financial Aid Availability and Use (cont.)University of Hawai‘i Tuition Briefing

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UH Disbursement of Pell Grants

17,240

$80

$100

16 000

20,000$ millionNumber of recipients

8 6709,766

14,111

$61.0 $60

$80

12,000

16,000

7,8508,670

$28 4

$49.0

$20

$40

4 000

8,000

$19.4 $22.7 $28.4

$0

$20

0

4,000

2007 2008 2009 2010 2011

Academic Year

Number of Recipients Total $ DisbursedEVPAA/P Aug2011 10


y

Campus Grants and Scholarships

$30

$40 $ million

$

$32.4M

$12.8

$13.1

$20

$30

$19.7M$23.2M

$27.9M

$15 1$19.4$7.8

$9.7$10.7

$10

$$14.4M

$6.6$10.0 $12.5 $15.1

$02006–07 2007–08 2008–09 2009–10 2010–11

EVPAA/P Aug2011 11

Academic Year

Need‐Based Merit/Service‐Based


y

Total Financial Assistance by Type

$17$150

$200 $ million

$142M

$168M

$18$36

$42

$10$12

$16

$100

$150

$85M$97M

$108M

$142M

$$24

$28$32

$10$12

$14

$16

$33$34

$33$9$10

$50

$ $85M

$19 $23 $28$49 $61$15 $20

$24$10

$02006–07 2007–08 2008–09 2009–10 2010–11

EVPAA/P Aug2011 12

Academic Year

Pell Grants/Scholarships Grad Assistantships WUE/Differentials Other

Cost Sharing University of Hawai‘i Tuition Briefing

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Cost of Education: expenditure sharesCost of Education: expenditure shares1. All instructional2 All student service2. All student service3. Prorata shares of:

• Institutional support including R&M / Equipment• Institutional support including R&M / Equipment• Academic support• Fringe benefitsFringe benefits• Systemwide support

4. No research, community service, or new facilities, y ,

EVPAA/P Aug2011 13

Cost Sharing (cont.)University of Hawai‘i Tuition Briefing

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Tuition & Fees as an Estimated Share of Cost*, FY11Resident Nonresident

UndergraduateUHM 49% 131%UHHUHWOUHCC

27%36%27%

79%112%85%

GraduateUHMUHH

34%27%

79%61%

Business, Grad 68% 108%

Nursing, Grad 61% 114%

Law 69% 128%

Medicine 38% 78%

Pharmacy 82% 158%

EVPAA/P Aug2011 14

*Subject to change; figures preliminary

Differential RatesUniversity of Hawai‘i Tuition Briefing

• UHM nationally competitive• UHM nationally competitive• UHH & UHWO regionally competitive• Open door community colleges• Undergraduate / graduate• Undergraduate / graduate• Professional programs (UG fees / GR differentials)

• Resident / nonresident / 150% residentResident / nonresident / 150% resident

EVPAA/P Aug2011 15

Differential Rates (cont.)University of Hawai‘i Tuition Briefing

Tuition Status, UH System100%

83.7% 81.5%80%

100%

60%

8 3%9 2%20%

40%

6.3% 8.3%1.7%

9.2%4.9% 4.4%

0%Resident Nonresident Nonresident

ExemptNonresident

(150%)

EVPAA/P Aug2011 16

Source: University of Hawai‘i Institutional Research and Analysis Office, “Fall Enrollment Report” 2000 & 2010.

Fall 2000 Fall 2010

Comparisons (Relative Standing)University of Hawai‘i Tuition Briefing

p ( g)Undergraduates, UH and Local Institutions, Fall 2011

UH Chaminade HPU & BYU HI

$11,966

Per Semester Tuition & Fees

Private UH‐Resident UH‐Nonresident

UH, Chaminade, HPU, & BYU HI

$9,150$8,255

$11,966

$8,708$7,877

Private UH Resident UH Nonresident

$4,450

$

$4,550

$2,972 $2 573

$4,380

$2,225 $2,573$1,485

Chaminade HPU BYUH( LDS)

BYUH(LDS)

UHM UHH UHWO UHCC UHM UHH UHWO UHCC(non‐LDS) (LDS)

EVPAA/P Aug2011 17

Note: UH Community Colleges tuition is charged on a per‐credit basis for all enrolled credits effective AY 2001–02. The amount shown here is based on 15 enrolled credits per semester (UHCC median).

Comparisons (Relative Standing) (cont.)University of Hawai‘i Tuition Briefing

p ( g)WICHE Comparisons

2010–11 UH Undergraduate Resident Tuition & Required Fees

104%120%

2010 11 UH Undergraduate Resident Tuition & Required Feesas a Percentage of 2010–11 WICHE Averages

WICHE90% 90%

80%

100%WICHEAvg

40%

60%

0%

20%

UHH UHWO UHCCUHH UHWO UHCC

EVPAA/P Aug2011 18

Note: UHCC tuition is charged on a per‐credit basis for all enrolled credits. The amount shown here is based on 15 enrolled credits per semester (UHCC median), which is comparable to the WICHE average for 2‐year institutions. California institutions were excluded from the WICHE average because of the large number of 2‐year colleges and the historically low matriculation fee structure that distorts regional patterns.


p ( g)WICHE Comparisons

2010–11 UH Undergraduate Nonresident Tuition & Required Fees

113%102%

119%125%

2010 11 UH Undergraduate Nonresident Tuition & Required Feesas a Percentage of 2010–11 WICHE Averages

102%

75%

100% WICHEAvg

50%

0%

25%

UHH UHWO UHCCUHH UHWO UHCC

EVPAA/P Aug2011 19

Note: UHCC tuition is charged on a per‐credit basis for all enrolled credits. The amount shown here is based on 15 enrolled credits per semester (UHCC median), which is comparable to the WICHE average for 2‐year institutions. California institutions were excluded from the WICHE average because of the large number of 2‐year colleges and the historically low matriculation fee structure that distorts regional patterns.


p ( g)

Undergraduate Resident Tuition & Fees, 2010–11UH Mānoa Relative to Other Flagships

15,250

14,000

16,000

8,5688,1548,000

10,000

12,000

3,9274,000

6,000

8,000

0

2,000

Wyoming

Florida

Alaska

Idaho

t Virg

inia

ississippi

Mon

tana

w M

exico

Nevada

Louisia

naUtah

Carolina

h Da

kota

Arkansas

klahom

ah Da

kota

New

York

Neb

raska

enne

ssee

Iowa

Alabam

aKansas

Hawai‘i

Oregon

Arizo

naMaryland

Missou

riCo

lorado U.S.

Kentucky

shington

Geo

rgia

Wisc

onsin

Indiana

Texas

Ohio

Carolina

Maine

Delaware

nnecticut

de Island

Virginia

California

chusetts

Michigan

inne

sota

w Je

rsey

Illinois

ampshire

Verm

ont

nsylvania

EVPAA/P Aug2011 20

W

West

Mi M

New L

North

South A Ok

North N N Te

A M C KWas W

South D

Con

Rhod C

Massa MMi

Ne

New

Ha V

Penn

Source: IPEDS


p ( g)

Undergraduate Nonresident Tuition & Fees, 2010–11UH Mānoa Relative to Other Flagships

36,00135,000

40,000

22,72221,594

20,000

25,000

30,000

8,25910,000

15,000

0,000

0

5,000

h Da

kota

Wyoming

ississippi

New

York

Alaska

Arkansas

h Da

kota

Louisia

nainne

sota

Idaho

t Virg

inia

klahom

aKe

ntucky

w M

exico

Nevada

Neb

raska

Kansas

Mon

tana

Utah

Alabam

aMissou

riHa

wai‘i

enne

ssee U.S.

Ohio

chusetts

Iowa

w Je

rsey

Wisc

onsin

Arizo

naMaryland

Maine

Carolina

shington

Carolina

Delaware

Oregon

nnecticut

Geo

rgia

nsylvania

de Island

Illinois

Florida

ampshire

Indiana

Colorado

Texas

Verm

ont

Virginia

California

Michigan

EVPAA/P Aug2011 21

South W Mi N A

North L Mi

West Ok K

New N M A

Te

Massa Ne W M

North

Wa s

South D

Con

Penn

Rhod

New

Ha C V C M

Source: IPEDS


p ( g)

Graduate Resident Tuition & Fees, 2010–11UH Mānoa Relative to Other Flagships

24,95825,000

30,000

15,000

20,000

4,413

9,916 10,550

5 000

10,000

5,000

0

5,000

Wyoming

Nevada

Mon

tana

ississippi

Utah

w M

exico

Idaho

t Virg

inia

klahom

aArkansas

Louisia

nah Da

kota

Maine

h Da

kota

Neb

raska

Alabam

aIndiana

Kansas

Carolina

Geo

rgia

enne

ssee

Missou

riIowa

Arizo

naAlaska

Kentucky

U.S.

New

York

Texas

Maryland

Colorado

Hawai‘i

de Island

California

Florida

chusetts

Wisc

onsin

Carolina

Ohio

shington

nnecticut

ampshire

Oregon

Virginia

Verm

ont

inne

sota

Illinois

w Je

rsey

nsylvania

Michigan

Delaware

EVPAA/P Aug2011 22

W MMi

New

West Ok A L

South

North N A

North

Te K N M C

Rhod C

Massa W

South

Was

Con

New

Ha V

Mi

Ne

Pen n M D

Source: IPEDS *UHM’s 24‐credit rate is shown


p ( g)

Graduate Nonresident Tuition & Fees, 2010–11UH Mānoa Relative to Other Flagships

36,13335,000

40,000

21,49924,758

20,000

25,000

30,000

10,70010,000

15,000

0,000

0

5,000

h Da

kota

Wyoming

ississippi

Arkansas

New

York

Maine

Mon

tana

klahom

aLouisia

naKansas

h Da

kota

Utah

Alaska

t Virg

inia

Idaho

Neb

raska

Nevada

Kentucky

w M

exico

Texas

Oregon

Missou

riAlabam

aMaryland

Indiana

chusetts

inne

sota

U.S.

Carolina

Carolina

Iowa

Geo

rgia

enne

ssee

Virginia

w Je

rsey

de Island

Hawai‘i

shington

Arizo

naDe

laware

Wisc

onsin

Colorado

California

ampshire

Ohio

Illinois

nnecticut

Florida

nsylvania

Verm

ont

Michigan

EVPAA/P Aug2011 23

South W Mi A N M Ok L

North

West N K

New

A M

Massa Mi

South

North

T e Ne

Rho d

Was D W C C

New

Ha

Con

PennV M

Source: IPEDS *UHM’s 24‐credit rate is shown

Multi‐Year Schedules and Advance NoticeUniversity of Hawai‘i Tuition Briefing

• Permit student / family planning• Permit student / family planning• Aid campus financial planning• Aid recruitment(Financial aid award process begins(Financial aid award process begins March 1)Mid h d l i• Mid‐schedule review

• Subject to modification by the BORj y

EVPAA/P Aug2011 24

Additional Factors in Determining Tuition Rates in Current Climate

University of Hawai‘i Tuition Briefing

Rates in Current Climate

• Elasticity• Elasticity• Market & competitiveness• Decrease in state support• Increase in costs e g utilities• Increase in costs, e.g., utilities• Deferred maintenance• Campus priorities• Systemwide initiatives• Systemwide initiatives

EVPAA/P Aug2011 25

Economic Indicators (cont.)University of Hawai‘i Tuition Briefing

Statewide Per Capita Personal Income

40

50

12

16

$Tho

u)

308

nal Incom

e ($

hange (%

)

10

20

0

4

apita

Person

Rate of C

0

10

‐4

0

Per C

a

1970 1975 1980 1985 1990 1995 2000 2005 2010

Rate of Change (%) Per Capita Personal Income ($Thou)

EVPAA/P Aug2011 26

Source: The Economic Research Organization at the University of Hawai‘i (UHERO), 2011.


6 0

Real Personal IncomeY l % Ch

4.0

6.0

UHERO Estimate Forecast

Yearly % Change

0.0

2.0

‐2.0Statewide Average:2 0–2 3% in 2011

‐6.0

‐4.0

2008 2009 2010 2011 2012 2013

2.0 2.3% in 2011

Honolulu Hawai‘i Maui Kaua‘i

EVPAA/P Aug2011 27

Source: The Economic Research Organization at the University of Hawai‘i (UHERO), “Uneven Recovery Continues,” May 2011.


Higher Education Price Index

6%

7%2011 Preliminary Forecast:

2.3%

4.1%4%

5%

2%

3%

0.9%0%

1%

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 20102000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

EVPAA/P Aug2011 28

Source: Commonfund Institute

Proposal for Differentiated IncreasesUniversity of Hawai‘i Tuition Briefing

p

1 Modest increases for resident undergraduates1. Modest increases for resident undergraduates, esp. years 1 & 2

2 Align nonresident rates with market and cost2. Align nonresident rates with market and cost3. Align UHM & UHH graduate rates with peers

d iand competitors4. Align UHWO tuition to UHH by 2014–155. Sustain low cost at UHCCs for residents6 Maintain floor and ceiling for UHCC6. Maintain floor and ceiling for UHCC

nonresidentEVPAA/P Aug2011 29

Proposal for Differentiated Increases (cont.)University of Hawai‘i Tuition Briefing

p

7 Continue differentials for UHM and UHH7. Continue differentials for UHM and UHH professional programs (law, medicine, nursing, business education pharmacy)business, education, pharmacy)

8. Set ceilings for undergraduate professional/program fees at rate of resident tuition increaseprogram fees at rate of resident tuition increase

9. Set ceilings for summer session10. Increase apprenticeship fees from 40¢ per hour

to 45¢ in year 2 and 50¢ in year 5

EVPAA/P Aug2011 30

Proposed Tuition Schedule*University of Hawai‘i Tuition Briefing

p

UH Mānoa Undergraduate Tuition & Fees

$33,604

$34,281$35,000 UHM Res UHM NR

Res (Natl Avg) NR (Natl Avg)Nonresident

$23,932

$25,000

$13,531$15,000 Resident

$9,100

$12,076

$5,0002011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*2011 12 2012 13 2013 14 2014 15 2015 16 2016 17

EVPAA/P Aug2011 31

Year One Dollar IncreaseRes: $132/semester (12+ cr) NR: $840/semester (12+ cr)


p

UH Mānoa Graduate Tuition & Fees†

$31,360

$30 045

$35,000 UHM Res UHM NR

Res (Natl Avg) NR (Natl Avg) Nonresident

$23,040

$30,045

$25,000

$13 460

$15,141$15,000 Resident

$9,880

$13,460

$5,0002011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*

† Based on 20 cr/yr.

2011 12 2012 13 2013 14 2014 15 2015 16 2016 17

EVPAA/P Aug2011 32

Year One Dollar IncreaseRes: $250/semester (10 cr) NR: $570/semester (10 cr)


p

UH Hilo Undergraduate Tuition & Fees

$17 416

$20,464

$19 640

$23,000 UHH Res UHH NR

Res (WICHE Avg) NR (WICHE Avg) Nonresident

$17,416 $19,640

$13 000

$8,246

$13,000

Resident

$5,944

$7,960

$3,0002011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*2011 12 2012 13 2013 14 2014 15 2015 16 2016 17

EVPAA/P Aug2011 33



p

UH Hilo Graduate Tuition & Fees†

$31,360$35,000 UHH Res UHH NR

UHM Res UHM NR

$22,244$25,000

Nonresident

$16,304

$13,460$15,000 Resident

$7,264$9,884

$5,0002011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*


2011 12 2012 13 2013 14 2014 15 2015 16 2016 17

EVPAA/P Aug2011 34



p

UH West O‘ahu Tuition & Fees

$20,170

$19 640

$23,000 UHWO Res UHWO NR


$15,754$19,640

$13 000

$8,246

$13,000

Resident

$5,146

$7,666

$3,0002011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*2011 12 2012 13 2013 14 2014 15 2015 16 2016 17

EVPAA/P Aug2011 35



p

UH Community College Average Tuition & Fees†

$8 762

$10,262

$12,000 UHCC Res UHCC NR


$8,762

$9,116$8,000

$3,971

$4,527

$4,000

Resident

$2,981

$02011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*

† Based on 30 cr/yr.Maui not included in NR avg.

2011 12 2012 13 2013 14 2014 15 2015 16 2016 17

EVPAA/P Aug2011 36



p

UH Mānoa Shidler College of Business†

$32,680

$30,000

$35,000 Graduate Tuition & Fees†

Nonresident

$24,360$25,000

$ ,

$18,460

$20,000Resident

$14,880

$10,000

$15,000

2011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*


2011 12 2012 13 2013 14 2014 15 2015 16 2016 17

EVPAA/P Aug2011 37



p

UH Mānoa School of Nursing$38,640$40,000 Graduate Tuition & Fees†

Nonresident

$28,360$30,000

$20,740$20,000

Resident

$15,220

$10,0002011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*


2011 12 2012 13 2013 14 2014 15 2015 16 2016 17

EVPAA/P Aug2011 38



p

UH Mānoa College of Education†

$32,620

29000

34000EdD Tuition & Fees†

Nonresident

$25,160

24000

29000

19000

Resident

$11,360

$14,740

9000

14000

2011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*


2011 12 2012 13 2013 14 2014 15 2015 16 2016 17

EVPAA/P Aug2011 39


p

UH Mānoa John A. Burns School of Medicine

$71,978$75,000 UHM Res UHM NR


Tuition & Fees

$62,114 $67,763

$55,000

$65,000

$41,975$45,000Resident

$29,834 $37,322

$25,000

$35,000

2011 12 2012 13* 2013 14* 2014 15* 2015 16* 2016 17*2011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*

EVPAA/P Aug2011 40



p

UH Mānoa William S. Richardson School of Law

$52,957$55,000 UHM Res UHM NRRes (Natl Avg) NR (Natl Avg)

Tuition & Fees

$44,354$45,000 Nonresident

$21 986

$32,522

$36,866

$25 000

$35,000

$17,378

$21,986

$15,000

$25,000

2011 12 2012 13* 2013 14* 2014 15* 2015 16* 2016 17*

Resident

2011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*

EVPAA/P Aug2011 41



pUH Hilo College of Pharmacy

T iti & FTuition & Fees

$40 616

$48,910

$43,000

$50,000UHH Res UHH NRRes (WICHE Avg) NR (WICHE Avg)

N id t

$35,034

$40,616

$32,986$36,000

$ ,Nonresident

$29,000

Resident

$17,668

$23,644

$15,000

$22,000

2011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*

EVPAA/P Aug2011 42

Year One Dollar IncreaseRes: $530/semester NR: $526/semester

2011 12 2012 13 2013 14 2014 15 2015 16 2016 17

Estimated Increase in Financial AidUniversity of Hawai‘i Tuition Briefing

• Current institutional aid from tuition revenuesCurrent institutional aid from tuition revenues awarded ($30.7 million in 10–11)

• Propose 5% increase in institutional aid at• Propose 5% increase in institutional aid at 4‐year institutions (from 15 to 20% of tuition revenues)revenues)– Increased need‐based aid– Increased opportunities for on‐campus work

• Sustain institutional aid at the CCs (11% of (tuition revenues)

EVPAA/P Aug2011 43

Proposed Increase in Institutional Aid*University of Hawai‘i Tuition Briefing

p

60$ million

$41.7$47.4

$53.6604‐Years

$28.0$33.1

$37.140

$6.3 $7.1 $7.5 $8.0 $8.6 $9.2

20

CCs

02011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*

Academic YearAcademic Year

EVPAA/P Aug2011 44

Value of Higher EducationUniversity of Hawai‘i Tuition Briefing

g

M E i i 2009

Education and Training PayU l t R t i 2010

$146,659

$116,305

Mean Earnings in 2009

2.4%

1.9%

Unemployment Rate in 2010Professional Degree

Doctorate D $116,305

$87,913

$68,812

1.9%

4.0%

5.4%

Degree

Master’sDegree

Bachelor’sDegree $ ,

$49,835

$47,484

7.0%

9.2%

Degree

AssociateDegree

Some College,No Degree

$39,937

$30,958

10.3%

14.9%

No Degree

High SchoolGraduate

Less ThanHigh School

EVPAA/P Aug2011 45

High School

Note: Earnings for year‐round full‐time workers 25 years and over; unemployment rate for those 25 and overSource: Bureau of the Census; Bureau of Labor Statistics. Published by: Postsecondary Education OPPORTUNITY.

Direct Benefits to StudentsUniversity of Hawai‘i Tuition Briefing

Core NeedsCore Needs• Financial aid• Hiring and retention of faculty• Hiring and retention of faculty• Classroom & facility improvements

C S ifi N d ( i b )Campus Specific Needs (varies by campus)• Maintain course availability• Increased security• Debt service• Academic and student support services

EVPAA/P Aug2011 46

SummaryUniversity of Hawai‘i Tuition Briefing

y

• Proposing modest increases for residentProposing modest increases for resident undergraduates ($60, $120, $132, $228 per semester in the 1st year)semester in the 1 year)

• Proposing graduate & nonresident rates at /market and/or cost

• Proposing substantial increase in financialProposing substantial increase in financial assistance

EVPAA/P Aug2011 47

III. The ProcessUniversity of Hawai‘i Tuition Briefing

1. Research, policy review, and Fall 2010 / ongoing, p y ,proposal preparation

/ g g

2. BOR tuition policy briefing Nov 20103. BOR tuition proposal Aug 20114. Proposal distribution / public

meetingsSep–Oct 2011

meetings5. Revisions Oct 20116 BOR consideration and action Oct 26 20116. BOR consideration and action Oct 26, 20117. Filing with Lt. Governor Following BOR action

EVPAA/P Aug2011 48

U i it f H i‘iUniversity of Hawai‘iProposed Tuition ScheduleProposed Tuition Schedule

Linda K. JohnsrudExecutive Vice President for Academic Affairs/Provost

October 26, 2011www.hawaii.edu/offices/app/tuition

PurposeUniversity of Hawai‘i Proposed Tuition Schedule

p

• BOR action required to establish newBOR action required to establish new tuition schedule, effective fall 2012

• Per BOR policy, establish a “fair and reasonable” rate of tuition

• Address the funding needs of the Uni ersit and protect access of st dentsUniversity and protect access of students to a quality education

EVPAA/P Oct2011 50

ContextUniversity of Hawai‘i Proposed Tuition Schedule

• Annual appropriation cut by $86m sinceAnnual appropriation cut by $86m since 2009

• All‐time record high enrollments at 60,000+

• Committed to achieving our strategic goals and maintaining q alitgoals and maintaining quality

EVPAA/P Oct2011 51

Factors ConsideredUniversity of Hawai‘i Proposed Tuition Schedule

1 Financing & Cost of Education1. Financing & Cost of Education2. Access & Student Mix3. Financial Aid4 Cost Sharing4. Cost Sharing5. Differential Rates6. Peer Comparisons7 Advance Notice

EVPAA/P Oct2011 52

7. Advance Notice

Summary of Tuition BriefingsUniversity of Hawai‘i Proposed Tuition Schedule

y g

• 11 public meetings11 public meetings(10 campuses, HITS to all islands)

• 1 meeting with UH Student Caucus• 1 meeting with UH Student Caucus• 1 requested briefing to UH Hilo/Hawai‘i

’ k hi ilCC’s Hanakahi Council

T t l tt d 392Total attendance: 392Testimony received: 45 oral, 18 written

EVPAA/P Oct2011 53

Testimony in Opposition (Majority)University of Hawai‘i Proposed Tuition Schedule

y pp ( j y)

• Paying more but not receiving value in• Paying more but not receiving value in return

• Impact on access for Native Hawaiians and low and middle income groupsg p

• Adequate consideration of other revenue d t isources and cost‐saving measures

• Transparency in use of tuition revenuesp y

EVPAA/P Oct2011 54

Neutral Testimony (Minority)University of Hawai‘i Proposed Tuition Schedule

y ( y)

• Understand the need for an increase but• Understand the need for an increase but concerned students won’t see benefits

• Not worried about next two years but worried about impact of years 3, 4, and 5p y , ,

• If students rally to decrease cost of tiliti ld i ff t t itiutilities, could savings offset tuition

increase?

EVPAA/P Oct2011 55

Next Steps Based on TestimonyUniversity of Hawai‘i Proposed Tuition Schedule

p y

• On campus work• On‐campus work• UHCC campus‐based aid• Cost share of nonresident tuition (UHH)• Summer tuition

EVPAA/P Oct2011 56

Changes to Original ProposalUniversity of Hawai‘i Proposed Tuition Schedule

g g p

• Added UHH graduate nursingAdded UHH graduate nursing• Converted UHH College of Pharmacy tuition to per‐credit rate

• Increased UHM Law School anIncreased UHM Law School an additional 1%

EVPAA/P Oct2011 57

Proposed Tuition Schedule*University of Hawai‘i Proposed Tuition Schedule

p

UH Mānoa William S. Richardson School of Law

$51,028$55,000 UHM Res UHM NR

Res (Natl Avg) NR (Natl Avg)

Tuition & Fees

$46,466

$45,000


$32,522 $31,987

$35,000

$17,378

$23,042

$15 000

$25,000 Resident

$15,0002011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*

EVPAA/P Oct2011 58

Proposed Tuition RatesUniversity of Hawai‘i Proposed Tuition Schedule

p

• Modest increase for residentModest increase for resident undergraduates

• Graduate and nonresident rates aligned to market and cost

• At or below projected WICHE and national peer averagesnational peer averages

EVPAA/P Oct2011 59


p

UH Community College Average Tuition & Fees†

$10,262

$12,000 UHCC Res UHCC NR


$8,762

$9,116$8,000

$3 971

$4,527

$4,000

Resident

$2,981

$3,971

$0

† Based on 30 cr/yr.Maui not included in NR avg.

$02011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*

EVPAA/P Oct2011 60


p

UH West O‘ahu Tuition & Fees

$20,170

$23,000 UHWO Res UHWO NR


$15,754$19,640

$8,246

$13,000

Resident

$5,146

$7,666

$3 000$3,0002011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*

EVPAA/P Oct2011 61


p

UH Hilo Undergraduate Tuition & Fees

$20,464$23,000 UHH Res UHH NR


$17,416 $19,640

$8,246

$13,000

Resident

$5,944

$7,960

$3 000$3,0002011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*

EVPAA/P Oct2011 62


p

UH Hilo Graduate Tuition & Fees†

$31,464$35,000 Grad Res Grad NR

Grad Nurs Res Grad Nurs NR

$22,244$24,224

$25,000 Nonresident

$16,304

$12,264

$15,924

$15,000

$7,264$9,884

$5 000

Resident

† Based on 20 cr/yr. $5,000

2011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*

EVPAA/P Oct2011 63


pUH Hilo College of Pharmacy

T iti & FTuition & Fees$48,910$50,000

UHH Res UHH NRRes (WICHE Avg) NR (WICHE Avg)

$35,034

$40,624

$32,986$36,000

$43,000Nonresident

$ ,

$29,000

Resident

$17,668

$23,680

$15 000

$22,000Resident

EVPAA/P Oct2011 64

$17,668$15,0002011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*


p

UH Mānoa Undergraduate Tuition & Fees

$33,604

$34,281$35,000 UHM Res UHM NR


$23,932

$25,000

$23,932

$13,531$15,000 Resident

$9,100

$12,076

$5 000$5,0002011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*

EVPAA/P Oct2011 65


p

UH Mānoa Graduate Tuition & Fees†

$31,360$35,000 UHM Res UHM NR

Res (Natl Avg) NR (Natl Avg) Nonresident

$23,040

$30,045

$25,000

$15,141$15,000 Resident

$9,880

$13,460

$5 000† Based on 20 cr/yr.

$5,0002011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*

EVPAA/P Oct2011 66


p

UH Mānoa Shidler College of Business†

$32,680$34,000 Bus Res Bus NR

Grad Div Res Grad Div NR

Graduate Tuition & Fees†

Nonresident

$24,360

$31,360

$24 000

$29,000

$

$18,460$19,000

$24,000

Resident

$14,880$13,460

$14,000

† Based on 20 cr/yr$9,000

2011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*

EVPAA/P Oct2011 67

Based on 20 cr/yr.


p

UH Mānoa School of Nursing

$38,640$39,000 Nurs Res Nurs NR


Graduate Tuition & Fees†

Nonresident

$28,360

$31,360

$29,000

$20,740

$19,000Resident

$15,220$13,460

$ ,

† Based on 20 cr/yr$9,000

2011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*

EVPAA/P Oct2011 68

Based on 20 cr/yr.


p

UH Mānoa College of Education†

$32,62034000 EdD Res EdD NR


EdD Tuition & Fees†

Nonresident

$25,160

$31,36029000

19000

24000

$11,360

$14,740

$13,460

14000Resident

† Based on 20 cr/yr9000

2011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*

EVPAA/P Oct2011 69

Based on 20 cr/yr.


p

UH Mānoa John A. Burns School of Medicine

$71,978$75,000 UHM Res UHM NR


Tuition & Fees

$62,114 $67,763

$55 000

$65,000

Res (Natl Avg) NR (Natl Avg)

$41,975$45,000

$55,000

Resident

$29,834 $37,322

$25 000

$35,000

$25,0002011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*

EVPAA/P Oct2011 70

Instructional Dollars Per StudentUniversity of Hawai‘i Proposed Tuition Schedule

$20,000

$13,744$14,642

$16,412$17,209

$15,739$14,156$15,000

31%26%24%

$11,586 $11,793

$10,00037%

31%24%21%

23%22%

$5,000 78% 77%79% 76% 76% 74%

69%63%

$003–04 04–05 05–06 06–07 07–08 08–09 09–10 10–11

Fiscal Year

General Fund per FTE Net Tuition Revenue per FTE

EVPAA/P Oct2011 71

Proposed Increase in Campus‐Based Aid*University of Hawai‘i Proposed Tuition Schedule

p p

60$ million

$41.7$47.4

$53.6604‐Years

$28.0$33.1

$37.140

$6.3 $7.1 $7.5 $8.0 $8.6 $9.2

20

CCs

02011–12 2012–13* 2013–14* 2014–15* 2015–16* 2016–17*

Academic YearAcademic Year

EVPAA/P Oct2011 72

Commitment to Monitor ImpactUniversity of Hawai‘i Proposed Tuition Schedule

p

• Mid‐schedule reviewMid schedule review– Financial condition– AccessAccess– Peer comparisons

• Annual monitoring of impact on access• Annual monitoring of impact on access– Native Hawaiians

Filipinos– Filipinos– Pacific Islanders– Low‐incomeLow income

EVPAA/P Oct2011 73

Projected Use of New Tuition RevenueUniversity of Hawai‘i Proposed Tuition Schedule

j

$120

$80

$100

$

$60

$80

$20

$40

$0 2012–13 2013–14 2014–15 2015–16 2016–17

Fiscal YearFaculty Campus‐Based Aid Deferred Maintenance

(Debt Service)Campus Priorities

EVPAA/P Oct2011 74

Prepared by the Office of the Executive Vice President for Academic Affairs/Provost. This replaces Executive Policy E6.201 dated February 2011. EXECUTIVE POLICY – ADMINISTRATION January 2012

Page 1 of 7

E6.201 Tuition Schedules, 2006–2007 through 2011–2012 This Executive Policy promulgates full-time and per-credit-hour

tuition schedules approved by the Board of Regents on May 19, 2005 and modified by the Board on January 28, 2010, January 20, 2011, and January 19, 2012.

ATTACHMENT 1Page 1 of 6

Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT

Undergraduate 180 2160 508 6096 214 2568 600 7200 248 2976 692 8304 282 3384 784 9408 316 3792 876 10512 350 4200 968 11616

Graduate 243 2916 571 6852 286 3432 680 8160 329 3948 789 9468 372 4464 898 10776 415 4980 1007 12084 458 5496 1116 13392

Undergraduate 125 1500 398 4776 147 1764 461 5532 169 2028 524 6288 191 2292 587 7044 213 2556 650 7800 235 2820 713 8556

Graduate 208 2496 480 5760 236 2832 544 6528 264 3168 608 7296 292 3504 672 8064 320 3840 736 8832 348 4176 800 9600

114 1368 366 4392 134 1608 424 5088 154 1848 482 5784 174 2088 540 6480 194 2328 598 7176 214 2568 656 7872

High2 56 NA 281 NA 63 NA 320 NA 71 NA 360 NA 79 NA 400 NA 88 NA 441 NA 97 NA 482 NA

Low2 56 NA 249 NA 63 NA 256 NA 71 NA 264 NA 79 NA 272 NA 88 NA 281 NA 97 NA 290 NA

1

2

Approved by the Board of Regents: May 19, 2005

Resident Nonresident

Academic Years

Nonresident

Full-time (FT) tuition applies to students enrolling for 12 or more credits at UHM, UHH, and UHWO. At the Community Colleges, tuition is charged on a per-credit basis for all enrolled credits effective 2001–02. In accordance with University concurrent enrollment policy, students enrolling at multiple institutions/campuses during the same term pay the applicable tuition at each campus. Unless a special tuition schedule applies, regular day tuition applies to any credit course offered throughout the year for which a General Fund appropriation is authorized. Undergraduate resident and nonresident students enrolled in nursing, dental hygiene, business, and other UHCC health programs also pay a professional fee (see separate fee schedule). Undergraduate/Graduate resident and nonresident students enrolled in the architecture program at UHM also pay a professional fee (see separate fee schedule).

UH MĀNOA1

UH HILO1

NonresidentResident Nonresident

With appropriate notification, individual UH Community Colleges may elect to charge up to the UHCC High, but not below the UHCC Low.

Resident

2007–2008

Resident

University of Hawai‘i TuitionUNDERGRADUATE AND GRADUATE

PER-CREDIT-HOUR AND FULL-TIME SEMESTER TUITION SCHEDULE, ALL CAMPUSES

2006–2007 2011–20122009–2010 2010–2011

UH COMMUNITY COLLEGES1

Nonresident ResidentResident

2008–2009

Nonresident

UH WEST O‘AHU1


Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT

Graduate - Nursing 385 4620 707 8484 453 5436 842 10104 521 6252 977 11724 589 7068 1112 13344 657 7884 1247 14964 725 8700 1382 16584

Graduate CBA

Master's2 454 5448 678 8136 454 5448 688 8256 538 6456 826 9912 622 7464 964 11568 665 7980 1073 12876 708 8496 1182 14184

MAcc3 412 4944 647 7764

Law

JD 537 6444 943 11316 569 6828 1020 12240 601 7212 1097 13164 633 7596 1174 14088 665 7980 1251 15012 697 8364 1328 15936

LLM 993 11916 993 11916 1074 12888 1074 12888 1155 13860 1155 13860 1236 14832 1236 14832 1317 15804 1317 15804 1398 16776 1398 16776

Medicine 761 9132 1461 17532 852 10224 1681 20172 943 11316 1901 22812 1034 12408 2121 25452 1125 13500 2341 28092 1216 14592 2561 30732

Pharmacy4 NA 7500 NA 15000 NA 7875 NA 15750 NA 8269 NA 16538 NA 8682 NA 17365 NA 8682 NA 17365

1

2

3

4

Approved by the Board of Regents: May 19, 2005, July 20, 2006, and January 28, 2010

UH MĀNOA1

NonresidentResident Nonresident Resident

The entry date for the first class of students at the UH Hilo College of Pharmacy is fall 2007. Revised tuition rates from 2007–08 through 2010–11 were approved by the BOR July 2006 as part of UH Hilo’s College of Pharmacy business plan. Tuition for 2011–12 was added April 2010. There was no increase from the prior year, therefore, according to Board policy, no official Board action was required.

Beginning in academic year 2007–08, Master's of Accounting students are charged the same tuition rate as CBA Master's students.

Full-time (FT) tuition applies to students enrolling for 12 or more credits. In accordance with University concurrent enrollment policy, students enrolling at multiple institutions/campuses during the same term pay the applicable tuition at each campus. Unless a special tuition schedule applies, regular day tuition applies to any credit course offered throughout the year for which a General Fund appropriation is authorized.

Academic Years

UH HILO1

2007–2008

The CBA master's degrees offered in executive format charge the resident tuition established here plus additional fees delegated to and approved by the President.Revised tuition rates from 2010–11 through 2011–12 were approved by the BOR in January 2010.

Resident

2006–2007 2008–2009

NonresidentResident NonresidentResident

2010–2011

Nonresident Resident Nonresident

2009–2010

University of Hawai‘i TuitionSELECT ADVANCED PROFESSIONAL PROGRAMS

PER-CREDIT-HOUR AND FULL-TIME SEMESTER TUITION SCHEDULE

2011–2012


University of Hawai‘i TuitionPROFESSIONAL FEES1, PER STUDENT, PER SEMESTER

2006–07 2007–08 2008–09 2009–10 2010–11 2011–12

UH MĀNOA

Undergraduate Business $200 $300 $400 $500 $500 $500

Undergraduate Nursing2 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000

Undergraduate Dental Hygiene2 $500 $500 $500 $500 $500 $500

Undergraduate/Graduate Architecture3 $200 $300 $400 $500 $500 $500

Undergraduate Engineering4 $400 $400 $400

EdD in Professional Educational Practice5 $1,000

UH HILO

Undergraduate Nursing $500 $500 $500 $500 $500 $500

UH COMMUNITY COLLEGES

Undergraduate Nursing up to $500 up to $500 up to $500 up to $500 up to $500 up to $500

Other Health Programs up to $500 up to $500 up to $500 up to $500 up to $500 up to $500

1

2

3

4

5

Approved by the Board of Regents: May 19, 2005, November 21, 2008, and January 20, 2011.

Academic Years

The professional fees are charged in addition to applicable regular undergraduate tuition and student fees and are the same for residents and nonresidents.

Nursing and dental hygiene students are charged for no more than six semesters after admission to the program.

The architecture professional fee is charged throughout the 7-year program in addition to applicable tuition.

The professional fees schedule was revised by the Board of Regents in November 2008 to include an undergraduate engineering fee effective fall 2009. This fee is charged to students of sophomore, junior, or senior standing only.

A professional clinical fee for the Doctor of Education program was approved by the BOR in January 2011 for AY 2011–12 only.


Resident Nonresident Resident Nonresident Resident Nonresident Resident Nonresident Resident Nonresident Resident Nonresident

Undergraduate2 180 508 214 600 248 692 282 784 316 876 350 968

Graduate 243 571 286 680 329 789 372 898 415 1007 458 1116

Graduate-Nursing 385 707 453 842 521 977 589 1112 657 1247 725 1382

Graduate CBA

Master's3 454 678 454 688 538 826 622 964 665 1073 708 1182

MAcc4 412 647

Law

JD 537 943 569 1020 601 1097 633 1174 665 1251 697 1328

LLM 993 993 1074 1074 1155 1155 1236 1236 1317 1317 1398 1398

Undergraduate 125 398 147 461 169 524 191 587 213 650 235 713

Graduate 208 480 236 544 264 608 292 672 320 736 348 800

1

2

3

4

Approved by the Board of Regents: May 19, 2005 and January 28, 2010

University of Hawai‘i Tuition

2006–2007 2007–2008

UH HILO CCECS1

2008–2009UH MĀNOA OUTREACH COLLEGE1

2009–2010

At all campuses, tuition is not charged for credit courses subsidized under contractual agreements. In accordance with University concurrent enrollment policy, students enrolling at multiple institutions/campuses during the same term pay the applicable tuition at each campus.

Undergraduate resident and nonresident nursing students at UHM enrolled in the regular programs pay a professional fee (see separate fee schedule). Professional fees will be charged unless waived by the department.


2011–20122010–2011

Academic Years

CONTINUING EDUCATION AND COMMUNITY SERVICE PER-CREDIT-HOUR TUITION SCHEDULE



Resident Nonresident Resident Nonresident Resident Nonresident Resident Nonresident Resident Nonresident Resident Nonresident

Undergraduate2 180 180 214 214 248 248 282 282 316 316 350 350

Graduate 243 243 286 286 329 329 372 372 415 415 458 458

Graduate-Nursing 385 707 453 842 521 977 589 1112 657 1247 725 1382

Graduate CBA

Master's3 454 678 454 688 538 826 622 964 665 1073 708 1182

MAcc4 412 647

Law

JD 537 943 569 1020 601 1097 633 1174 665 1251 697 1328

LLM 993 993 1074 1074 1155 1155 1236 1236 1317 1317 1398 1398

Undergraduate 180 180 214 214 248 248 282 282 248 316 248 350

Graduate 243 243 286 286 329 329 372 372 415 415 458 458

180 180 214 214 248 248 282 282 248 316 248 350

147 180 181 214 215 248 249 282 248 316 248 350

1

2

3

4

5

6

Approved by the Board of Regents: May 19, 2005, January 28, 2010, January 20, 2011, and January 19, 2012.

Undergraduate resident and nonresident nursing students at UHM enrolled in the regular programs pay a professional fee (see separate fee schedule). Professional fees will be charged unless waived by the department.

University of Hawai‘i TuitionSUMMER SESSION PER-CREDIT-HOUR TUITION SCHEDULE

Academic Years

2006–2007 2007–2008 2011–20122008–2009 2009–2010 2010–2011

UH HILO1

UH MĀNOA1

UH WEST O‘AHU1

UH COMMUNITY COLLEGES: SUMMER/SPECIAL TERM/CUSTOMIZED PROGRAM1

Summer 2012 5,6Summer 2010

UH Community Colleges summer 2011 and summer 2012 rates for 1) remedial/developmental classes; and, 2) college success courses or other classes taught as part of a learning community that includes remedial/developmental classes are charged AY 2010–11 rates (i.e., residents $88; nonresidents $281).

Revised resident undergraduate tuition rates for UH Hilo, UH West O‘ahu, and the UH Community Colleges were approved by the BOR in January 2011 and January 2012. Pacific Islander and WUE rates for the nine campuses are $299 (i.e., half of the nonresident to resident differential) for summer 2012. Pacific Islander and WUE rates at UH Mānoa continue to be the same as the resident / nonresident rates.

Summer 2011 5,6Summer 2007 Summer 2008 Summer 2009





2006–2007 2007–2008 2008–2009 2009–2010 2010–2011 2011–2012

UH COMMUNITY COLLEGES .40 .40 .40 .40 .40 .40

Approved by the Board of Regents: May 19, 2005

University of Hawai‘i TuitionAPPRENTICE AND JOURNEY WORKER PER-CLOCK-HOUR TUITION SCHEDULE

Academic Years

Prepared by the Office of the Executive Vice President for Academic Affairs/Provost. This replaces Executive Policy E6.201 dated May 2012. EXECUTIVE POLICY – ADMINISTRATION August 2012

Page 1 of 7

E6.201 Tuition Schedules, 2012–2013 through 2016–2017 This Executive Policy promulgates full-time and per-credit-hour

tuition schedules effective 2012–2013 approved by the Board of Regents on October 26, 2011 and modified by the Board on February 23, 2012 and July 19, 2012.


Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT

Undergraduate 361 4332 1038 12456 381 4572 1113 13356 410 4920 1193 14316 441 5292 1279 15348 474 5688 1371 16452

Graduate 483 5796 1173 14076 514 6168 1245 14940 552 6624 1334 16008 593 7116 1430 17160 637 7644 1532 18384

Undergraduate 245 2940 728 8736 258 3096 748 8976 277 3324 777 9324 297 3564 807 9684 319 3828 840 10080

Graduate 366 4392 841 10092 389 4668 892 10704 417 5004 956 11472 447 5364 1024 12288 479 5748 1097 13164

233 2796 694 8328 254 3048 734 8808 277 3324 777 9324 297 3564 807 9684 319 3828 840 10080

High3 101 NA 488 NA 106 NA 496 NA 114 NA 508 NA 122 NA 520 NA 130 NA 532 NA

Low3 101 NA 296 NA 106 NA 304 NA 114 NA 316 NA 122 NA 328 NA 130 NA 340 NA

300 Level and Above4

(UH Maui College only)245 NA 728 NA 258 NA 748 NA 277 NA 777 NA 297 NA 807 NA 319 NA 840 NA

1

2

3

4

Approved by the Board of Regents: October 26, 2011

PER-CREDIT-HOUR AND FULL-TIME SEMESTER TUITION SCHEDULE, ALL CAMPUSESUNDERGRADUATE AND GRADUATE

University of Hawai‘i Tuition1

Academic Years

Nonresident

2013–20142012–2013

ResidentResident

2014–2015

Nonresident NonresidentResident Nonresident

UH MĀNOA2

UH HILO2

UH Maui College offers four-year degrees. Students enrolled in upper division courses numbered 300 and above within these programs pay this differential rate.

With appropriate notification, individual UH Community Colleges may elect to charge up to the UHCC High, but not below the UHCC Low.

Resident Resident

2015–2016 2016–2017

UH COMMUNITY COLLEGES2

Nonresident

UH WEST O‘AHU2

Full-time (FT) tuition applies to students enrolling for 12 or more credits at UHM, UHH, and UHWO. At the Community Colleges, tuition is charged on a per-credit basis for all enrolled credits effective 2001–02. In accordance with University concurrent enrollment policy, students enrolling at multiple institutions/campuses during the same term pay the applicable tuition at each campus. Unless a special tuition schedule applies, regular day tuition applies to any credit course offered throughout the year for which a General Fund appropriation is authorized. Undergraduate resident and nonresident students enrolled in nursing, dental hygiene, business, and other UHCC health programs also pay a professional fee (separate fee schedule). Undergraduate/Graduate resident and nonresident students enrolled in the architecture program at UHM also pay a professional fee (separate fee schedule).

All students are subject to campus-based student fees not shown here.


Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT Per SH FT

Graduate Business3 733 8796 1239 14868 764 9168 1311 15732 802 9624 1400 16800 843 10116 1496 17952 887 10644 1598 19176

Graduate Education (EdD) 532 6384 1222 14664 566 6792 1297 15564 608 7296 1390 16680 653 7836 1489 17868 701 8412 1595 19140

Graduate Nursing 763 9156 1453 17436 811 9732 1542 18504 870 10440 1652 19824 933 11196 1770 21240 1001 12012 1896 22752

Law

JD 726 8712 1409 16908 764 9168 1510 18120 811 9732 1633 19596 870 10440 1766 21192 933 11196 1909 22908

LLM 1455 17460 1455 17460 1529 18348 1529 18348 1622 19464 1622 19464 1737 20844 1737 20844 1860 22320 1860 22320

Medicine 1253 15036 2638 31656 1317 15804 2718 32616 1384 16608 2800 33600 1454 17448 2885 34620 1528 18336 2972 35664

Graduate Nursing 598 7176 1196 14352 635 7620 1269 15228 680 8160 1359 16308 729 8748 1455 17460 781 9372 1558 18696

Pharmacy 768 9216 1491 17892 815 9780 1536 18432 865 10380 1583 18996 918 11016 1631 19572 974 11688 1680 20160

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2015–2016

UH MĀNOA2

NonresidentResident Nonresident Resident

Full-time (FT) tuition applies to students enrolling for 12 or more credits. In accordance with University concurrent enrollment policy, students enrolling at multiple institutions/campuses during the same term pay the applicable tuition at each campus. Unless a special tuition schedule applies, regular day tuition applies to any credit course offered throughout the year for which a General Fund appropriation is authorized.

UH HILO2

The CBA master's degrees offered in executive format charge the resident tuition established here plus additional fees delegated to and approved by the President.

All students are subject to campus-based student fees not shown here.

University of Hawai‘i Tuition1

SELECT ADVANCED PROFESSIONAL PROGRAMSPER-CREDIT-HOUR AND FULL-TIME SEMESTER TUITION SCHEDULE

Academic Years

2013–20142012–2013 2014–2015

NonresidentResident Resident

2016–2017

Nonresident Resident Nonresident


University of Hawai‘i TuitionPROFESSIONAL FEES1, PER STUDENT, PER SEMESTER

2012–2013 2013–2014 2014–2015 2015–2016 2016–2017

UH MĀNOA

Undergraduate Business $500 $500 $500 $500 $500

Undergraduate Nursing 2 $1,000 $1,000 $1,000 $1,000 $1,000

Undergraduate Dental Hygiene 2 $500 $500 $500 $500 $500

Undergraduate/Graduate Architecture 3 $500 $500 $500 $500 $500

Undergraduate Engineering 4 $500 $500 $500 $500 $500

UH HILO

Undergraduate Nursing $500 $500 $500 $500 $500

UH COMMUNITY COLLEGES

Undergraduate Culinary Programs 5 up to $250 up to $250 up to $250 up to $250 up to $250

Undergraduate Veterinary Program 6 $100 / $300 $100 / $300 $100 / $300 $100 / $300 $100 / $300

Undergraduate Nursing up to $500 up to $500 up to $500 up to $500 up to $500

Other Health Programs up to $500 up to $500 up to $500 up to $500 up to $500

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Requirements for Changes to Professional Fee Schedule••

• All fees are to be re-evaluated annually by the campus.

Approved by the Board of Regents: October 26, 2011, February 23, 2012, and July 19, 2012.

Approval of the UH President must be obtained at least one semester in advance.Increases are capped at the rate of resident undergraduate tuition increases for a particular academic year. For example, if the rate of increase for resident undergraduate tuition at a campus is three percent, professional fees can be increased up to a maximum of three percent for that same academic year.

Academic Years

The professional fees are charged in addition to applicable regular undergraduate tuition and student fees and are the same for residents and nonresidents.

Nursing and dental hygiene students are charged for no more than six semesters after admission to the program.

The architecture professional fee is charged throughout the 7-year program in addition to applicable tuition.

The undergraduate engineering fee is charged to students of sophomore, junior, or senior standing only.

The professional fees schedule for Windward CC's veterinary program was approved by the Board of Regents in February 2012. Certificate of Achievement in Veterinary Assisting (1st year) students are charged $100/semester (effective spring 2013). Associate of Science in Veterinary Technology (2nd year) students are charged $300/semester (effective fall 2012).

The UHCC culinary program professional fee was approved by the Board of Regents in July 2012. The fee will be prorated for part-time students.


Resident Nonresident Resident Nonresident Resident Nonresident Resident Nonresident Resident Nonresident

Undergraduate2 361 1038 381 1113 410 1193 441 1279 474 1371

Graduate 483 1173 514 1245 552 1334 593 1430 637 1532

Graduate Business3 733 1239 764 1311 802 1400 843 1496 887 1598

Graduate Education (EdD) 532 1222 566 1297 608 1390 653 1489 701 1595

Graduate Nursing 763 1453 811 1542 870 1652 933 1770 1001 1896

Law

JD 726 1409 764 1510 811 1633 870 1766 933 1909

LLM 1455 1455 1529 1529 1622 1622 1737 1737 1860 1860

Undergraduate 245 728 258 748 277 777 297 807 319 840

Graduate 366 841 389 892 417 956 447 1024 479 1097

Graduate Nursing 598 1196 635 1269 680 1359 729 1455 781 1558

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University of Hawai‘i Tuition

2012–2013 2013–2014

UH HILO CCECS1

2014–2015UH MĀNOA OUTREACH COLLEGE1

2015–2016


Undergraduate resident and nonresident nursing students at UHM enrolled in the regular programs pay a professional fee (see separate fee schedule). Professional fees will be charged unless waived by the department.The CBA master's degrees offered in executive format charge the resident tuition established here plus additional fees delegated to and approved by the President.

2016–2017

Academic Years

CONTINUING EDUCATION AND COMMUNITY SERVICE PER-CREDIT-HOUR TUITION SCHEDULE



The UH administration will propose a summer schedule following an analysis of campus needs and the impact of summer 2011's reduction.

University of Hawai‘i TuitionSUMMER SESSION PER-CREDIT-HOUR TUITION SCHEDULE


2012–2013 2013–2014 2014–2015 2015–2016 2016–2017

UH COMMUNITY COLLEGES .40 .45 .45 .45 .50

University of Hawai‘i TuitionAPPRENTICE AND JOURNEY WORKER PER-CLOCK-HOUR TUITION SCHEDULE

Academic Years

Howard Todo

Vice President and Chief Financial Officer University of Hawai‘i System

University of Hawai‘i System Operating Budget Overview

General Funds Decline FY09 to FY12

State general funds declined by $77M from $452M in FY 09 to $376M in FY12

UH portion of overall state general funds declined from 8.7% in FY09 to 6.7% in FY12

2

Tuition Revenue Increases FY09 to FY12

Tuition Scholarships Increased by $15.4M from 22.4M in FY09 to $37.8M in FY12

Tuition net revenue increased by $64M from $163 M in FY 09 to $227M in FY12

3

Tuition Scholarships FY09 to FY12

Scholarships from tuition revenues fulfilling BOR directive to support access and affordability

4

FYE 2011-12 University System GF vs TFSF Expenditures

5

FY2012 – General Fund FY2012 – Tuition Fee SF

Personnel $108M 34%

Current Expenses

$105M 33%

Electricity $38M 12%

Equipment $31M 9% Tuition

Scholarships $38M 12%

FY 2011-12 – Mānoa Operating Revenue & Expense Summary

6

Enrollment Student

Semester Hours Undergraduate

Programs Graduate Programs

Certificate Programs

20,429 450,674 93 140 59

General Funds$198M55%

Tuition (Gross)$162M45%

Personnel$271M

67%

Current Expenses

$52M13%

Electricity$27M6%

Equipment$27M7%

Tuition Scholarships

$27M7%

FY 2011-12 – Hilo Operating Revenue & Expense Summary

7

Enrollment

Student Semester

Hours Undergraduate

Programs Graduate Programs

Certificate Programs

4,139 100,920 37 11 22

General Funds$30M47%


Personnel$39M68%

Current Expenses

$9M16%

Electricity$4M7%

Equipment$1M2% Tuition

Scholarships$4M7%

FY 2011-12 – West O‘ahu Operating Revenue & Expense Summary

8

Enrollment Student Semester

Hours Undergraduate

Programs Certificate Programs 1,662 23,825 6 6

General Funds$5.1M47%

Tuition (Gross)$5.8M53% Personnel

$9M85%

Current Expenses

$1M11%

Electricity$.09M

1%

Equipment$.04M<1% Tuition

Scholarships$.3M3%

FY 2011-12 – Community Colleges Operating Revenue & Expense Summary

9

Enrollment Student Semester

Hours Undergraduate

Programs Certificate Programs

34,100 563,139 109 76

General Funds $111M 65%


Personnel$128M75%

Current Expenses

$24M14%

Electricity$10M

6%Equipment

$3M2% Tuition

Scholarships$6M3%

TFSF Revenue Projections FY13 to FY17

10

2012-13 2013-14 2014-15 2015-16 2016-17

Gross Tuition Revenue 173,241,808 183,037,747 196,073,631 210,090,731 225,025,068

Tuition Scholarships (26,380,733) (29,451,107) (32,946,794) (37,253,990) (42,018,146)

Net Tuition Revenue 146,861,075 153,586,640 163,126,837 172,836,741 183,006,922





Tuition Scholarships (931,563) (1,422,360) (1,636,577) (1,878,279) (2,113,769)








UH West O‘ahu

Community Colleges

TOTAL

Campus

UH Mānoa

UH Hilo

Future Claims on TFSF Revenues

Increasing Scholarships

Escalating electricity costs

Faculty collective bargaining costs

Financing of deferred maintenance

University System Strategic Outcomes

11

University System Strategic Outcomes

& Performance Measures 2008- 2015

12

http://www.hawaii.edu/ovppp/uhplan/SOPM.pdf




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