Budget Impact Fiscal Year 2019-2020 Proposed Budget

Proposed Costs:

The cost of a 5% Full-Time Employees Salary Increase 2,275,210$

$400 Faculty Longevity 160,000$

Benefits Associated with Increase (FICA/TRS/ORP/WC/LI) 376,544$

Estimated 7% Health Insurance Increase 550,000$

Personnel Budget Requests FY20 900,000$

Operational Budget Requests FY20 417,592$

Proposed Costs Reductions: Lease Reduction (500,000)$

R&R Reduction (1,326,000)$

Contingency Reduction (1,000,000)$

Total Estimated Proposed Costs 1,853,346$

Proposed Revenue:

$1/$1/$1* Increase Tuition and $3 Increase General Fees (net TPEG) 1,579,886$

2% Increase in Housing Rates 185,724$

2% Increase in Food Service Rates 87,736$

Total Estimated Proposed Revenue 1,853,346$

Total Proposed Revenue Impact -$

* $1 In-District, $1 Out-of-District, $1 Non-Resident

TPEG - The Texas Public Education Grant is a grant that was established by the Texas Legislature to help students with financial

need attend public community colleges, public technical colleges, or public state colleges in Texas. TPEG awards are made from

Blinn's resources.

Agenda Item 6AAttachment A

March 19, 2019

Tuition Increase Information for Fiscal Year 2019-2020 Proposed Budget

$1/$1/$1 Tuition and

Current Rate $3 General Fee Increase

Est. SCH Rate Total Rate Total

In-District 8,573 54 462,942$ 55 471,515$

Out-of-District 381,321 111 42,326,631$ 112 42,707,952$

Non-Resident 10,926 271 2,960,946$ 272 2,971,872$

General Fee 400,820 64 25,652,480$ 67 26,854,940$

Net TPEG Increase (23,394)$

Total Revenue 71,402,999$ 73,006,279$

Increase in Revenue over FY19 1,579,886$

Combined Tuition and General

Fee Rates

Current

Rate

Proposed

Rate Increase

In-District 118 122 4

Out-of-District 175 179 4

Non-Resident 335 339 4

Agenda Item 6AAttachment B

March 19, 2019

Housing Increase for Fiscal Year 2019-2020 Proposed Budget

# BedsFY19

RateFY19 Revenue

Proposed

FY20 Rate

Proposed FY20

Revenue

Revenue

Increase

Rate

IncreasePercentage

Dormitories 630 1,650 935,550$ 1,685 955,395$ 19,845$ 35 2%

Wheeler Tri/Corner Suites 152 2,530 346,104$ 2,580 352,944$ 6,840$ 50 2%

Wheeler Private 10 3,190 28,710$ 3,250 29,250$ 540$ 60 2%

Wheeler Pri Suite/ADA 190 2,860 489,060$ 2,920 499,320$ 10,260$ 60 2%

Apart. 4-Bed 248 3,190 712,008$ 3,250 725,400$ 13,392$ 60 2%

Apart. 2-Bed 90 3,190 258,390$ 3,250 263,250$ 4,860$ 60 2%

Total per Semester 1,320 2,769,822$ 2,825,559$ 55,737$

Total per Year 5,465,394$ 5,651,118$ 185,724$

Proposed 2% Revenue Increase 185,724$

Mill Creek Estimate 464 3250 3,350 3%

Agenda Item 6AAttachment C

March 19, 2019

Food Service Increase for Fiscal Year 2019-2020 Proposed Budget

Meal Plans FY19 RateProposed

FY20 RateRate Increase Percentage

19 Meals per Week 1,648 1,680 32 2%

14 Meals per Week 1,442 1,470 28 2%

11 Meals per Week 1,030 1,050 20 2%

Proposed 2% Revenue Increase 87,736$

Agenda Item 6AAttachment D

March 19, 2019

Course, Lab, and Auxiliary Fee Requests for Fiscal Year 2019-2020 Proposed Budget

Fee

Category Division Department Name of Fee

Flat

Fee

Current

Fee

Board

Approved

Proposed

Fee

Effective

Date Justification for Fee

Financial

Impact

Testing Student

Services Counseling TSIA Test X 45.00 30.00 Immediately

Lowering the fee to be in line

with other Colleges in the

state administering the test.

Testing Student

Services Counseling TSIA Re-test X New $10.00 Immediately

Charged to students retaking

individual sections of the

TSIA test.

Program VPAK Fine Arts Study Abroad Program

(SAP) Fee X 110.00 3/2014 $190.00 Fall 2019

To cover the incidentals and

program costs. It will also

pay for safety related

services while abroad such as

insurance and emergencies.

Approx.

$4,000

Testing Health

Sciences VOCN

VNSG 1360 – LVN

ATI/Hurst Testing Fee

(Fall)

X $381.66 3/21/2017 $375.33 Fall 2019

ATI/Hurst materials used to

enhance students critical

thinking skills and readiness

to pass the NCLEX-PN exam

upon completion of the

program.

Pass through

cost

Testing Health

Sciences VOCN

VNSG 1661-LVN

ATI/Hurst Testing Fee

(Spring)

X $351.67 3/21/2017 $344.33 Spring 2020

ATI/Hurst materials used to

enhance students critical

thinking skills and readiness

to pass the NCLEX-PN exam

upon completion of the

program.

Pass through

cost

Testing Health

Sciences VOCN

VNSG 1262-LVN

ATI/Hurst Testing Fee

(Summer)

X $351.67 3/21/2017 $344.33 Summer

2020

ATI/Hurst materials used to

enhance students critical

thinking skills and readiness

to pass the NCLEX-PN exam

upon completion of the

program.

Pass through

cost

Testing Health

Sciences

Assoc. Degree

Nursing RNSG 1341 X $228.75 3/20/2018 $260.25 Fall 2019

This is the combined costs

for ATI (Standardized

Testing) fees plus the costs

for the end of program

NCLEX-RN review course.

The total fee is split between

the four different semesters

in the ADN Program's

Degree Plan. These fees are

exactly the costs of the ATI

products and the review

course. (Fall semester).

Pass through

cost

Testing Health

Sciences

Assoc. Degree

Nursing RNSG 1343 X $228.75 3/21/2017 $260.25 Fall 2019

Fees for ATI Testing and

Hurst Review Course

Pass through

cost

Agenda Item 6AAttachment E

March 19, 2019

Course, Lab, and Auxiliary Fee Requests for Fiscal Year 2019-2020 Proposed Budget

Fee

Category Division Department Name of Fee

Flat

Fee

Current

Fee

Board

Approved

Proposed

Fee

Effective

Date Justification for Fee

Financial

Impact

Testing Health

Sciences

Assoc. Degree

Nursing RNSG 1513 X $271.25 3/20/2018 $290.25 Fall 2019

Fees for ATI Testing and

Hurst Review Course.

Pass through

cost

Testing Health

Sciences

Assoc. Degree

Nursing RNSG 2231 X $220.75 3/20/2018 $260.25 Fall 2019

Fees for ATI Testing and

Hurst Review Course for

the Fall semester.

Pass through

cost

Testing Health

Sciences

Assoc. Degree

Nursing RNSG 1327 X $471.50 3/21/2017 $478.50 Fall 2019

For ATI standardized tests,

review books, and tutorials

and the end of the program

Hurst-RN review course.

Pass through

cost

Course/

Lab

Distance

Learning

Distance

Learning Distance Learning X New $25.00 Fall 2019

This fee is to cover the cost

of the online and blended

course software, equipment

and online test proctoring

and student authentication

services.

Pass through

cost

Course/

Lab ANS Biology BIOL 1322 X New $75.72 Fall 2019

This fee is to cover the cost

of the book and digital

materials. First Day Access

Pilot Program.

Pass through

cost

Course/

Lab ANS Vet Tech Rabies Vaccine X $635.00 9/23/2014 $891.00 Fall 2019

Vaccine required for

program

Pass through

cost

Food

Service

Business

Services Food Service

Summer Meal Plan, 15

Meals per Week X $375.00 4/19/2016 $400.00 Fall 2019 Increase in food costs.

Housing Student

Services

Housing-Res

Hall Mini-mester X $400.00 3/25/2014 $405.00 Fall 2019 Increase in housing costs.

Housing Student

Services

Housing-Res

Hall Summer (per term) X $600.00 3/25/2014 $610.00 Fall 2019 Increase in housing costs.

Housing Student

Services

Housing-

Wheeler Hall Mini-mester X $400.00 3/25/2014 $405.00 Fall 2019 Increase in housing costs.

Housing Student

Services

Housing-

Wheeler Hall Summer (per term) X $600.00 3/25/2014 $615.00 Fall 2019 Increase in housing costs.

Housing Student

Services

Housing-

Apartments Mini-mester X $425.00 3/25/2014 $435.00 Fall 2019 Increase in housing costs.

Housing Student

Services

Housing-

Apartments Summer (per term) X $700.00 3/25/2014 $715.00 Fall 2019 Increase in housing costs.

Agenda Item 6AAttachment E

March 19, 2019

Course, Lab, and Auxiliary Fee Requests for Fiscal Year 2019-2020 Proposed Budget

Fee

Category Division Department Name of Fee

Flat

Fee

Current

Fee

Board

Approved

Proposed

Fee

Effective

Date Justification for Fee

Financial

Impact

Housing Student

Services

Housing-Res

Hall Private Room X $500.00 3/25/2014 $510.00 Fall 2019 Increase in housing costs.

Agenda Item 6AAttachment E

March 19, 2019