www.flbog.edu

Florida 48th in Undergraduate Tuition & Fees

for 2009-10

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$9,000

$10,000

$11,000

$12,000

$13,000

Verm

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Mich

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$7,020

$4,382

The College Board, Annual Survey of Colleges

www.flbog.edu

Florida is 14th in Nonresident Undergraduate Tuition & Fees for 2009-10

$0

$1,000

$2,000

$3,000

$4,000$5,000

$6,000

$7,000

$8,000

$9,000

$10,000

$11,000

$12,000

$13,000

$14,000

$15,000$16,000

$17,000

$18,000

$19,000

$20,000

Virg

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Tenn

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Geo

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Washington Higher Education Coordinating Board, Annual Survey

$16,972

$14,707

www.flbog.edu

Educational Funding per FTE Student- FY 2009

$0

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$16,000

$18,000W

yom

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Car

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uri

New

Mex

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Ohio

India

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Net Tuition Revenue per FTE

Appropriations per FTE

Source: Higher Education Finance Report – FY 2009 (SHEEO)

US Avg

Florida

$11,036

$8,872

www.flbog.edu

State University System of Florida

Undergraduate Tuition & Fees

$0

$1,000

$2,000

$3,000

$4,000

$5,000

2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10

$2,364

$4,382

Based on 30 credit hours.

www.flbog.edu

Undergraduate Tuition & Fees

SUS Compared to U.S. Average for 2009-10

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000U

S A

vera

ge

USF

-Tam

pa FIU

FSU

UC

F

FGC

U

SUS

Avg UF

FAU

UW

F

UN

F

FAM

U

NC

F

USF

-Sar

/M

an

USF

-St.

Pet

e

USF

-Pol

y

$7,020

$4,382

U.S. Average from The College Board, Annual Survey of Colleges

SUS is 62.4% of the U.S. Average

www.flbog.edu

Undergraduate Tuition & Fees, after increase in

Tuition Differential - 2010-11 – Estimated

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000U

S A

vera

ge

USF

-Tam

pa FIU

FSU

UC

F

FGC

U

SUS

Avg UF

FAU

UW

F

UN

F

FAM

U

NC

F

USF

-Sar

/M

an

USF

-St.

Pet

e

USF

-Pol

y

$7,476 estimated

$4,914

U.S. Average estimated at a 6.5% increase. The College Board, Annual Survey of Colleges

SUS is 65.7% of the U.S. Average

www.flbog.edu

State University System of Florida

Tuition Differential Revenue

$0

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000

$70,000,000

$80,000,000

$90,000,000

$100,000,000

2008-09 2009-10 2010-11

Undergraduate Instruction Undergraduate Need-based Aid

Estimated

Only 5 universities had tuition differential in 2008-09

www.flbog.edu

# of Students $ Mean Award

FSU 1,052 $1,605

UNF 119 $3,033

FAMU 84 $2,422

USF 2,171 $1,043

FGCU 695 $1,060

FIU 3,844 $545

UWF 175 $1,454

UF 1,359 $5,358

FAU 561 $1,000

NCF 9 $3,199

UCF 2,847 $557

Over 12,900 Students Received a Tuition Differential

Need-Based Financial Aid in 2009-10

www.flbog.edu

www.flbog.edu

State Support and Student Tuition

Fiscal Years 2005-06 through 2010-11

$0

$500

$1,000

$1,500

$2,000

$2,500

FederalStimulus

StateFunds

Tuition

The State University System has incurred base funding reductions of approximately $614.8 million since 2007-08.Millions

www.flbog.edu

State Support and Student Tuition

Fiscal Years 2005-06 through 2010-11

$0

$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

$4,000

FederalStimulus

Tuition

StateFunds

The State University System has incurred base funding reductions of approximately $614.8 million since 2007-08.Millions

www.flbog.edu

Education & General Funding by Source

General Revenue 52.8371.51%

4.13%Lottery

6.35%

19.31% 35.86%Student Tuition

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11

Other 4.96%5.05%

www.flbog.edu

SUS % of State General Revenue / Lottery Funds

8.9%

8.6%

8.5%

8.3%

8.7%

8.9%

9.0%9.1%

8.5%

$0

$500

$1,000

$1,500

$2,000

$2,500

$3,000

2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11

Mil

lio

ns

7.8%

8.0%

8.2%

8.4%

8.6%

8.8%

9.0%

9.2%

SUS Funds SUS % of State Funds

www.flbog.edu

State University System of Florida

E&G Funding per FTE Student

$10,000

$11,000

$12,000

$13,000

$14,000

$15,00020

00-0

1

2001

-02

2002

-03

2003

-04

2004

-05

2005

-06

2006

-07

2007

-08

2008

-09

2009

-10

2010

-11

$14,386

E&G includes state funds and tuition. Adjusted for inflation by the Higher Education Price Index. 2009-10 & 2010-11 includes federal stimulus.

$11,788