Western Carolina University Proposed FY 11-12 Tuition and Fees November 30, 2010.
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Western Carolina University Proposed FY 11-12 Tuition and Fees November 30, 2010
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Transcript of Western Carolina University Proposed FY 11-12 Tuition and Fees November 30, 2010.
Western Carolina UniversityProposed FY 11-12
Tuition and Fees
November 30, 2010
2
2010-11 Average College Costs
National
Average
4-Yr. Public Institutions
WCU
Resident
Undergraduate
Tuition & Fees $ 7,605 $ 5,651
Books & Supplies 1,137 606
Room & Board 8,353 5,246
Other 3,062 2,607
Total $20,157 $14,110Source: College Board
The University of North CarolinaEstimated Total Cost for NC Full-Time Undergraduate Students
3
Institution
Total Resident Tuition and
Fees Room Board BooksOther
Expenses
2010-11 Total Cost
of Attendance
UNC-CH $ 6,487.49 $ 5,408.00 $ 3,350.00 $ 1,000.00 $ 2,128.00 $ 18,373.49
UNCSA $ 6,255.00 $ 3,715.00 $ 3,831.00 $ 1,120.00 $ 2,260.00 $ 17,181.00
NCSU $ 6,393.30 $ 4,660.00 $ 2,390.00 $ 950.00 $ 2,324.00 $ 16,717.30
ECU $ 4,750.00 $ 4,450.00 $ 3,250.00 $ 1,075.00 $ 3,040.00 $ 15,565.00
UNCC $ 5,064.00 $ 3,830.00 $ 3,430.00 $ 1,200.00 $ 2,700.00 $ 16,224.00
UNCW $ 5,321.90 $ 4,190.00 $ 2,880.00 $ 934.00 $ 2,463.00 $ 15,788.90
UNCA $ 4,677.50 $ 3,990.00 $ 3,050.00 $ 850.00 $ 3,000.00 $ 15,567.50
NCCU $ 4,479.42 $ 4,294.00 $ 2,460.00 $ 1,500.00 $ 2,175.00 $ 14,908.42
UNCG $ 4,925.00 $ 3,855.00 $ 2,650.00 $ 1,282.00 $ 2,140.00 $ 14,852.00
UNCP $ 4,059.00 $ 3,600.00 $ 2,930.00 $ 1,200.00 $ 2,854.00 $ 14,643.00
ASU $ 5,173.74 $ 3,700.00 $ 2,060.00 $ 900.00 $ 2,800.00 $ 14,633.74
WSSU $ 4,017.16 $ 4,049.00 $ 2,480.00 $ 1,500.00 $ 2,500.00 $ 14,546.16
NCA&T $ 4,320.00 $ 3,236.00 $ 2,600.00 $ 1,400.00 $ 2,500.00 $ 14,056.00
WCU $ 5,000.80 $ 3,246.00 $ 2,000.00 $ 820.00 $ 2,152.00 $ 13,218.80
ECSU $ 3,939.38 $ 3,267.00 $ 2,372.00 $ 620.00 $ 2,700.00 $ 12.898.38
FSU $ 3,451.00 $ 3,185.00 $ 2,430.00 $ 680.00 $ 2,187.00 $ 11,933.00
FY 2010-11 Tuition Rates
4
Institution NCUG NCGR OSUG OSGRNCSU $ 4,853.00 $ 5,358.00 $ 17,388.00 $ 17,406.00
UNC-CH $ 4,815.00 $ 6,363.00 $ 23,430.00 $ 21,093.00
UNCSA $ 4,307.00 $ 4,946.00 $ 16,665.00 $ 17,253.00
UNCG $ 3,243.00 $ 3,727.00 $ 15,004.00 $ 15,207.00
UNCC $ 3,044.00 $ 3,464.00 $ 14,091.00 $ 14,297.00
UNCW $ 3,028.50 $ 3,419.50 $ 14,127.50 $ 14,348.60
ASU $ 2,960.74 $ 3,427.74 $ 14,272.74 $ 14,518.74
ECU $ 2,881.00 $ 3,130.00 $ 14,955.00 $ 13,817.00
WCU $ 2,815.80 $ 3,143.80 $ 12,412.80 $ 12,728.80
NCCU $ 2,812.00 $ 3,518.00 $ 13,385.00 $ 14,500.00
UNCA $ 2,626.00 $ 3,110.00 $ 15,398.00 $ 15,706.00
NCA&T $ 2,621.00 $ 2,908.00 $ 12,063.00 $ 12,493.00
UNCP $ 2,423.00 $ 2,522.00 $ 11,630.00 $ 11,849.00
WSSU $ 2,274.00 $ 2,843.00 $ 11,420.00 $ 12,129.00
ECSU $ 2,204.28 $ 2,315.31 $ 11,841.28 $ 12,093.00
FSU $ 2,129.00 $ 2,502.00 $ 12,593.00 $ 12,281.00
FY 2010-11 Required Fees and Debt Service Fees
5
Institution Athletics HealthStudent
Activities E&T
Total Required
Fees
Debt Service Total
UNCW $ 433.75 $ 181.00 $ 593.15 $ 397.50 $ 1,605.40 $ 688.00 $ 2,293.40
ASU $ 569.00 $ 256.00 $ 523.00 $ 363.00 $ 1,711.00 $ 502.00 $ 2,213.00
WCU $ 617.00 $ 245.00 $ 526.00 $ 363.00 $ 1,751.00 $ 434.00 $ 2,185.00
UNCA $ 620.00 $ 244.00 $ 683.15 $ 284.35 $ 1,831.50 $ 220.00 $ 2,051.50
UNCC $ 489.00 $ 170.00 $ 534.00 $ 342.00 $ 1,535.00 $ 485.00 $ 2,020.00
ECU $ 526.00 $ 230.00 $ 593.00 $ 202.00 $ 1,551.00 $ 318.00 $ 1,869.00
WSSU $ 579.00 $ 187.00 $ 420.70 $ 366.46 $ 1,553.16 $ 190.00 $ 1,743.16
NCA&T $ 532.00 $ 227.00 $ 443.00 $ 336.00 $ 1,538.00 $ 161.00 $ 1,699.00
UNCG $ 489.00 $ 252.00 $ 368.00 $ 301.00 $ 1,410.00 $ 272.00 $ 1,682.00
UNC-CH $ 271.00 $ 421.00 $ 343.38 $ 435.26 $ 1,470.64 $ 207.85 $ 1,678.49
NCCU $ 583.88 $ 203.94 $ 407.93 $ 351.67 $ 1,547.42 $ 120.00 $ 1,667.42
UNCSA $ 0.00 $ 701.00 $ 347.00 $ 400.00 $ 1,448.00 $ 200.00 $ 1,648.00
UNCP $ 595.00 $ 128.00 $ 527.00 $ 216.00 $ 1,466.00 $ 170.00 $ 1,636.00
NCSU $ 159.00 $ 245.62 $ 421.18 $ 394.50 $ 1,220.30 $ 320.00 $ 1,540.30
FSU $ 450.00 $ 115.00 $ 411.00 $ 251.00 $ 1,227.00 $ 95.00 $ 1,322.00
ECSU $ 493.10 $ 213.00 $ 532.00 $ 19.00 $ 1,257.10 $ 0.00 $ 1,257.10
6
Proposed Tuition and FeesFY 11-12
Description Actual FY 10-11
Annual Amount
Requested FY 11-12
Annual Amount
FY 11-12
$ Inc (Dec)
Total NC Undergraduate $ 2,815.80 $ 3,048.00 $ 232.20
Total NC Graduate $ 3,143.80 $ 3,398.00 $ 254.20
Total OS Undergraduate $ 12,412.80 $ 12,645.00 $ 232.20
Total OS Graduate $ 12,728.80 $ 12,983.00 $ 254.20
Athletics Fee $ 617.00 $ 688.00 $ 71.00
Education and Technology Fee $ 363.00 $ 387.00 $ 24.00
Health Services Fee $ 245.00 $ 260.00 $ 15.00
Student Activity Fee $ 526.00 $ 530.00 $ 4.00
Administrative Computing Fee $ 52.00 $ 52.00 $ 0.00
Book Rental Fee $ 214.00 $ 214.00 $ 0.00
Athletic Facilities Debt Service $ 90.00 $ 90.00 $ 0.00
UC Debt Service $ 81.00 $ 36.00 $ (45.00)
Student Recreation Debt Service $ 150.00 $ 148.00 $ (2.00)
Dining Facility Debt Service $ 113.00 $ 113.00 $ 0.00
Documents Fee $ 10.00 $ 20.00 $ 10.00
Transportation Fee $ 60.00 $ 64.00 $ 4.00
Association of Student Government $ 1.00 $ 1.00 $ 0.00
Total Fee Increase $ 2,522.00 $ 2,603.00 $ 81.00
7
Western Carolina UniversityFY 2011-2012
Proposed Increases InCampus Initiated Tuition Rates
Description NCUG OSUG NCGR OSGR Total
Proposed Increases $ 232.20 $ 232.20 $ 254.20 $ 254.20
Budgeted FTE Enrollment 5,645 738 440 93 6,916
Tuition Revenue $1,310,769.00 $ 171,363.60 $ 111,848.00 $ 23,640.60 $ 1,617,621.20
Need Based Financial Aid (25%) $ 404,405.30
Faculty Salaries (25%) $ 404,405.30
Improve Classroom Experience (50%) $ 808,810.60
8
Western Carolina UniversityFY 2011-2012
Proposed AllocationFrom
Campus Initiated Tuition
Description Allocation
QEP (Faculty & Student Support) $ 290,000.00
First Year Experience $ 18,000.00
Service Learning $ 20,000.00
Liberal Studies $ 110,000.00
Student Support Services $ 170,000.00
University College Operational Budget $ 25,000.00
Classroom Technology Improvements $ 404,405.30
CAPSTONE Experience $ 175,810.30
CITI Allocations $ 1,213,215.90
9
Western Carolina University
Proposed Tuition and FeesFY 11-12
Description
Actual
FY 10-11
Annual Amount
Requested
FY 11-12
Annual Amount
FY 11-12
$ Inc (Dec)
Total NC Undergraduate $ 5,337.80 $ 5,651.00 $ 313.20
Total NC Graduate $ 5,451.80 $ 5,787.00 $ 335.20
Total OS Undergraduate $ 14,934.80 $ 15,248.00 $ 313.20
Total OS Graduate $ 15,036.80 $ 15,372.00 $ 335.20
10
Western Carolina UniversityProposed Residential Living Fees
FY 2011-2012
Description FY 10-11 FY 11-12 More (Less)
Standard Double $ 3,246.00 $ 3,344.00 $ 98.00
Standard Single $ 5,166.00 $ 5,320.00 $ 154.00
Reynolds Double $ 3,640.00 $ 3,858.00 $ 218.00
Reynolds Single $ 5,842.00 $ 6,192.00 $ 350.00
Robertson Efficiency $ 5,362.00 $ 5,522.00 $ 160.00
Robertson One Bedroom $ 5,570.00 $ 5,738.00 $ 168.00
Robertson – Double $ 3,640.00 $ 3,750.00 $ 110.00
Madison – 4th Floor $ 5,042.00 $ 5,194.00 $ 152.00
Madison – 3rd Floor $ 5,170.00 $ 5,326.00 $ 156.00
Central Drive Hall – Double $ 3,828.00 $ 3,942.00 $ 114.00
Central Drive Hall – Single $ 4,724.00 $ 4,866.00 $ 142.00
The Village $ 4,880.00 $ 5,026.00 $ 146.00
Norton Road Residence Hall – Double $ 4,306.00 $ 4,436.00 $ 130.00
Norton Road Residence Hall – Single $ 4,648.00 $ 4,788.00 $ 140.00
Balsam/Blue Ridge – Double $ 4,570.00 $ 4,708.00 $ 138.00
Balsam/Blue Ridge – Single $ 5,260.00 $ 5,418.00 $ 158.00
11
Western Carolina UniversityProposed Dining Services Fees
FY 2011-2012
Description FY 10-11 FY 11-12 More (Less)
Unlimited – No Declining Balance
Unlimited +250 DB
$ 2,724.00
$ 3,124.00
$ 2,806.00
$ 3,306.00
$ 82.00
$ 182.00
Super Block (125 ACYE +$690 DB)
(Freshmen)$ 2,932.00 $ 3,020.00 $ 88.00
Standard Block (80 ACYE +$768 DB)$ 2,532.00 $ 2,608.00 $ 76.00
Standard Declining Balance
(Upperclassmen)
$ 2,000.00 $ 2,060.00 $ 60.00
Declining Balance – Commuter $ 1,000.00 $ 1,000.00 $ 0.00
Commuter Block (25 Block +$360) $ 1,022.00 $ 1,052.00 $ 30.00
Add-On Block Meals (15) $ 95.00 $ 98.00 $ 3.00
12
Western Carolina University
Total Annual Cost Including Food and HousingFY 11-12
Description
Actual
FY 10-11
Annual Amount
Requested
FY 11-12
Annual Amount
FY 11-12
$ Inc (Dec)
Total NC Undergraduate $ 10,583.80 $ 11,055.00 $ 471.20
Total NC Graduate $ 10,697.80 $ 11,191.00 $ 493.20
Total OS Undergraduate $ 20,180.80 $ 20,652.00 $ 471.20
Total OS Graduate $ 20,282.80 $ 20,776.00 $ 493.20
The University of North CarolinaEstimated Total Cost for NC Full-Time Undergraduate Students
13
Institution
Total Resident Tuition and
Fees Room Board BooksOther
Expenses
2010-11 Total Cost
of Attendance
UNC-CH $ 6,487.49 $ 5,408.00 $ 3,350.00 $ 1,000.00 $ 2,128.00 $ 18,373.49
UNCSA $ 6,255.00 $ 3,715.00 $ 3,831.00 $ 1,120.00 $ 2,260.00 $ 17,181.00
NCSU $ 6,393.30 $ 4,660.00 $ 2,390.00 $ 950.00 $ 2,324.00 $ 16,717.30
ECU $ 4,750.00 $ 4,450.00 $ 3,250.00 $ 1,075.00 $ 3,040.00 $ 15,565.00
UNCC $ 5,064.00 $ 3,830.00 $ 3,430.00 $ 1,200.00 $ 2,700.00 $ 16,224.00
UNCW $ 5,321.90 $ 4,190.00 $ 2,880.00 $ 934.00 $ 2,463.00 $ 15,788.90
UNCA $ 4,677.50 $ 3,990.00 $ 3,050.00 $ 850.00 $ 3,000.00 $ 15,567.50
NCCU $ 4,479.42 $ 4,294.00 $ 2,460.00 $ 1,500.00 $ 2,175.00 $ 14,908.42
UNCG $ 4,925.00 $ 3,855.00 $ 2,650.00 $ 1,282.00 $ 2,140.00 $ 14,852.00
UNCP $ 4,059.00 $ 3,600.00 $ 2,930.00 $ 1,200.00 $ 2,854.00 $ 14,643.00
ASU $ 5,173.74 $ 3,700.00 $ 2,060.00 $ 900.00 $ 2,800.00 $ 14,633.74
WSSU $ 4,017.16 $ 4,049.00 $ 2,480.00 $ 1,500.00 $ 2,500.00 $ 14,546.16
NCA&T $ 4,320.00 $ 3,236.00 $ 2,600.00 $ 1,400.00 $ 2,500.00 $ 14,056.00
WCU (FY 11-12) $ 5,300.00 $ 3,344.00 $ 2,060.00 $ 820.00 $ 2,152.00 $ 13,676.00
ECSU $ 3,939.38 $ 3,267.00 $ 2,372.00 $ 620.00 $ 2,700.00 $ 12.898.38
FSU $ 3,451.00 $ 3,185.00 $ 2,430.00 $ 680.00 $ 2,187.00 $ 11,933.00
WCU = Proposed FY 11-12
14
Western Carolina UniversityFY 2011-2012
Special Tuition RateCertified Registered Nurse Anesthetist (CRNA)Long-Range Goal - $4800 Annual Differential
Description ActualFY 10-11
ProposedFY 11-12
Inc(Dec)
NC Graduate Tuition $ 5,684.80 $ 6,941.00 $ 1,256.20
OS Graduate Tuition $ 16,130.80 $ 16,957.00 $ 826.20
Doctorate in Physical Therapy20% Differential
Description ActualFY 10-11
ProposedFY 11-12
NC Graduate Tuition $ 0.00 $ 4,078.00
OS Graduate Tuition $ 0.00 $ 15,580.00
15
Western Carolina UniversityProposed Tuition and Fees
FY 11-12
Description
Actual
FY 10-11
Annual Amount
Requested
FY 11-12
Annual Amount
FY 11-12
$ Inc (Dec)
Special Fees
Application Fee $ 45.00 $ 50.00 $ 5.00
Engineering Fee $ 150.00 $ 150.00 $ 0.00
Student Health Insurance Fee $ 330.50 $ 330.50 $ 0.00
Miscellaneous Service Fees
Study Abroad Fee $ 100.00 $ 200.00 $ 100.00
Transcript Fee – Non Enrolled $ 0.00 $ 10.50 $ 10.50
Graduation Fee $ 30.00 $ 60.00 $ 30.00
Replacement Diploma Fee $ 25.00 $ 35.00 $ 10.00
Certificate Fee $ 0.00 $ 50.00 $ 50.00
Late Registration Fee $ 10.00 $ 10.00 $ 0.00
Returned Check Fee $ 25.00 $ 25.00 $ 0.00
16
Western Carolina UniversityProposed Tuition and Fees
FY 11-12
Description
Actual
FY 10-11
Annual Amount
Requested
FY 11-12
Annual Amount
FY 11-12
$ Inc (Dec)
Parking Fees
Faculty/Staff (Reserved Space)
Faculty/Staff Permit
$ 60.00
$ 120.00
$ 72.00
$ 150.00
$ 12.00
$ 30.00
Student Permit $ 56.50 $ 72.00 $ 15.50
Motorcycle Permit $ 32.00 $ 32.00 $ 0.00
Weekly Parking Permit $ 5.00 $ 5.00 $ 0.00
