1. The Price of Tuitionis outpacing the rateof inflation Faster than medicalcare Students areborrowing more Parents have less tosupport their collegebound children

2. $20,000Cost of Attendance: Tuition/Fees/Room&Board$18,000$16,000Tuition and fees (in-district/in-$14,000 state)$12,000Room and board$10,000 $8,000 Total Cost of attendance (on-campus) $6,000 $4,000*Data N/A for year 2001-02 $2,000 *Total cost = tuition and allfees + room and meal plan.$02000-01 2002-03 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 3. Cost of Attendance: Changes in Educational and non- educational charges$9,000$8,000 Athletic Fee$7,000$6,000 Fees (non-educational)$5,000$4,000 Tuition&Fees (eductional)$3,000$2,000 Tuition and fees (in-district/in- state)$1,000 *Total tuition and fees = $0educational and non- educational fees + Tuition 4. Its a Cost Explosion!!!(with extra splosion) Increase in Cost Paid By Students Year 200-01 to 2011-12$5,000$4,500$4,000$3,500$3,000 Athletic Fee$2,500 Fees (non-educational)$2,000 Tuition&Fees (eductional)$1,500$1,000 $500 $0 2000-012011-12 5. $5,000 Tuition and$4,500 Educational Fees$4,000 went up by 126% or $2,427 in 11 years$3,500$3,000$2,5002000-01 $4,357 2011-12$2,000$1,500$1,000$1,930 $500 $0 Tuition&Fees (eductional) 6. $4,000$3,500Non-educational fees increased by 140% or$3,000 $1,964 in 11 years$2,500$2,000 Fees (non-educational) $3,364$1,500$1,000$1,400 $500 $0 2000-01 2011-12 7. $1,200 Athletic Fee has$1,000 grown 85% or $507 in 11 years $800 $600 $1,098Athletic Fee $400$591 $200 $02000-012011-12 8. % Share of Total Cost% Share of Total Cost 2000-20012011-201242% 44% 56%58%% non-educational fees % non-educational feesmake up total cost make up total cost% Educational Charges% Educational Chargesmake up of total costmake up of total cost 9. 11 year Average % Share2000-201115%% Athletic fee make up oftotal cost57% 28%% non-educational feesmake up of total cost% Educational Chargesmake up of total cost 10. Low Income Students: # of Students Applying and Receiving low income aid900800700Pell Grant Recipients600# of Students500 Dependents - Aid applicantsbelow $30,000 (#)400Linear (Pell Grant Recipients)300Linear (Dependents - Aid200 applicants below $30,000 (#))10002000-01 2002-03 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 11. # of students with financial need12001000 800# of Students Full time undergraduates with 600 finacial need (#) Full-time undergraduates awarded need-based grant aid 400 *Some data for years 2002- 200 2003,2007-2008 N/A 0 2000-01 2004-05 2005-06 2008-09 2009-10 12. Educational and Non-educational Charges Historical TrendFiscal Years 2000-2011 $8,000Amount of Charge $7,000Athletic Fee $6,000 $5,000 $4,000Fees (non-educational) $3,000 $2,000Tuition&Fees (eductional) $1,000 $0 Tuition and fees (in-district/in- state) 13. Average Debt of Graduates$16,000$14,000$12,000$10,000Average debt of $8,000 graduatesLinear (Average $6,000 debt of graduates) $4,000 $2,000$02000-01 2003-04 2007-08 2008-09 2009-10 14. % of Federal Loans Defaulted on 8.0 7.8 7.6 7.4% Default Rate 7.2 7.0Default rate 6.8Linear (Default rate) 6.6 6.4 6.2 6.0 2007-08 2009-10 15. Ive come for the loan You cant escape yourstudent loan debt Govt can garnish yoursocial securitybenefits Deny your access toMedicare Cannot dischargestudent loan debt inbankruptcy like youcan credit card debt 16. 12,00010,000 Full Time 8,000 Enrollemnt Count 6,000 State Support Per 4,000 Student2,000 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 17. State General Fund Appropriation$18,000,000State support grew$16,000,000 by $6,607,914 or64%$14,000,000$12,000,000$10,000,000 $16,791,907 State General Fund $8,000,000Appropriation $6,000,000 $10,183,993 $4,000,000 $2,000,000$020002009 18. State Support Per Student$12,000 State support perstudent grew by $2,554$10,000 or 34% $8,000 $6,000State Support$10,128 $4,000 $7,574 $2,000$020002009 19. $18,000,000$16,000,000$14,000,000 State GeneralFund$12,000,000 Appropriation$10,000,000 $8,000,000 Total Revenuefrom gross $6,000,000 tuition andfees $4,000,000 $2,000,000$02000 2001 2002 2003 2004 2005 2006 2007 2008 2009 20. Closing CommentsIll gladly Tuition and fees are consume whatreaching all new kinds oflil discretionaryexpensive income you Students need aid morehave left afterthan evercollege Almost half of the expenseis non-educational related School is getting recordstate support while otherschools are seeing theirsdiminished Lowering cost can be donewithout sacrificing thepillars of a collegeeducation 21. Data Sources Collegeinsight Department of Education Delta Cost Project The Integrated PostsecondaryEducation Data System (IPEDS) 22. Looking for More? Coherent Ramblingsfor Coherent MindsBlog:http://introspectivegradstudent.blogspot.com/ Twitter:@RobertMDavis1 Facebook: RobertDavis