Tuition Proposal PowerPoint Presentation
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Transcript of Tuition Proposal PowerPoint Presentation
School of Allied Health Sciences
Tuition and Fees Proposal
Dr. Elizabeth J. ProtasOctober 10, 2007
Presentation PointsPresentation Points Overview and current
financial picture Funding needs Proposed Changes in
Designated Tuition Financial Cost/Benefits of
Proposed Change Benchmark Comparisons Summary Questions
OverviewSchool of Allied Health Sciences
Professional Programs & Degrees OfferedProgram Number of
Students Undergrad Graduate
Clinical Laboratory Sciences 121 Physician Assistant Studies 155
Respiratory Care 39 Occupational Therapy 83
Physical Therapy 152 TOTAL 550
School of Allied Health SciencesFY 2000-2006 Expenses/Revenues
Operating Revenue Operating Expenses Net
2000 7,919,978 8,612,810 (692,832)
2001 7,838,214 8,514,549 (676,335)
2002 7,475,982 9,122,437 (1,646,455)
2003 8,338,699 9,969,858 (1,631,159)
2004 9,201,416 10,817,279 (1,615,863)
2005 10,064,133 11,664,700 (1,600,567)
2006 11,464,412 11,691,000 (227,720)
2007 11,979,267 12,105,659 (126,392)
School of Allied Health Sciences Per Full-time Student State Funding Rate
11,383
9,934
10,987
11,85311,383
11,776
$8,000$8,500$9,000$9,500
$10,000$10,500$11,000$11,500$12,000$12,500$13,000$13,500$14,000
2001-2002 2002-2003 2004-2005 2005-2006 2006-2007 2007-2008
FTE Capitation RateBienniumBiennium
School of Allied Health SciencesTuition & Fees As A Percentage of Budget
FY 2008 (current)
$2,294,40517.5%
$13,059,695
SAHS BudgetTuition & Fees
WAYS TO REDUCE THE BUDGET DEFICITWAYS TO REDUCE THE BUDGET DEFICIT
Belt tightening (further reductions in personnel and expenses)
Increased faculty practice income Increased research and training grant dollars Increased philanthropy Increase tuition and fees
An increase in designated tuition is proposed at $25 per semester credit hour for BS and $30 for Masters & Doctoral programs in each of the next two years.
In addition, a $10 per semester credit hour differential tuition increase in each of the next two years is proposed for the PAS and PT programs. This reflects the higher costs of these programs in comparison to other programs in the school.
The net change of tuition revenue is estimated at $2.1M over two years, or about 8% of the school’s operating budget over that same time period.
School of Allied Health SciencesTuition Proposal
Current AY 08-09 AY 09-10
Undergraduate Degrees
Legislated Tuition 50 50 50
Designated Tuition 80 105 130
Total per SCH 130 155 180
Graduate DegreesLegislated Tuition 50 50 50
Designated Tuition 100 130 160
Total per SCH 150 180 210
PAS & PT Students ONLYDifferential Tuition 20 30 40
Primary Uses for FundsPrimary Uses for FundsStudent Services
Scholarships Tutoring Clinical Affiliations Academic Consulting Laboratory Renovations
Faculty PBL Instruction Salaries
Support Staff Equipment Upgrades
FUNDS FOR SCHOLARSHIPS
20% of designated tuition increases must be allocated for need based scholarships and a Coordinating Board loan program.
For the proposed increases, that scholarship amount will exceed $325,000 over the first two years.
Benchmark Comparisonsfor Physician Assistant Studies
By Per SCH Tuition Cost AY 07-08
$194 $187$170
$0$20$40$60$80
$100$120$140$160$180$200$220
Texas Tech UTSW Dallas UTMB
Benchmark ComparisonsRegional Physical Therapy Programs
By Per SCH Tuition Cost AY 06-07
$184
$161 $170
$0$20$40$60$80
$100$120$140$160$180$200$220
TWU UTHSC - San Antonio UTMB SAHS
Benchmark ComparisonsOccupational Therapy Programs
By Per SCH Tuition Cost AY 07-08
$184$194
$141$150
$0$20$40$60$80
$100$120$140$160$180$200$220
TWU Texas Tech UTHSC - San Antonio UTMB SAHS
Benchmark ComparisonsRegional CLS Programs
By Per SCH Tuition Cost AY 07-08
$194
$146 $144
$130
$0$20$40$60$80
$100$120$140$160$180$200$220
Texas Tech UTHSC - SanAntonio
UT Soutwest UTMB SAHS
Benchmark ComparisonsRegional Respiratory Care Programs
By Per SCH Tuition Cost AY 06-07
$131 $130
$100
$110
$120
$130
$140
$150
UTHSC - San Antonio UTMB SAHS
What Does it Add to the Bottom Line?
(Based on published credit hours)
CLS: $1,000 08-09$1,800 09-10
RC $1,175 08-09$2,050 09-10
MOT $870 08-09$2,100 09-10
MPAS $1,480 08-09$2,800 09-10
MPT/DPT $1,600 08-09$3,280 09-10
Summary of Key PointsIn 2005 SAHS experienced a $1.8 million expense over revenue
deficit. This requires a subsidy by the hospitals and clinics, which are seeing declines in revenue. The current subsidy is $600,000.
Four approaches are being taken to address the deficit. One involves the need to increase tuition.
The school is recommending a tuition increase, implemented over two years through adjustments in designated tuition authority.
The increase will provide some relief for the deficit without asking students to bear an unfair share of the burden, yet will enable the school to remain very competitive in its overall tuition charges both regionally and nationally.
QUESTIONSQUESTIONS?