Emergency

Classes suspended until Nov. 26. Campus is safe, closed through Nov. 16. More information...
Proposed Campus Fee Adjustments

Fee Details

Student Learning Fee

2013/14 through 2016/17 Student Learning Fee Revenue and Expenditure Information

$40 per semester + $4 per semester escalator for 5 years
Student Learning FeeActuals 2016/2017Projected 2017/2018Projected 2018/2019Projected 2019/2020Projected 2020/2021Projected 2021/2022Projected 2022/2023Projected 2023/2024
Enrollment16,79417,00017,00017,00017,00017,00017,00017,000
Fee Rate - per semester$34$38$78$82$86$90$94$98
Fee Revenue - per semester$570,996$646,000$1,326,000$1,394,000$1,462,000$1,530,000$1,598,000$1,666,000
Fee Revenue - annual$1,141,992$1,292,000$2,652,000$2,788,000$2,924,000$3,060,000$3,196,000$3,332,000
Financial Aid Set Aside$376,857$426,360$875,160$920,040$964,920$1,009,800$1,054,680$1,099,560
Available Revenue from Fees$765,135$865,640$1,776,840$1,867,960$1,959,080$2,050,200$2,141,320$2,232,440

Student Health Services

2013/14 through 2016/17 Student Health Services Fee Revenue and Expenditure Information

$99 per semester + $9 per semester escalator for 5 years, then CPI
Student Health ServicesActuals 2016/2017Projected 2017/2018Projected 2018/2019Projected 2019/2020Projected 2020/2021Projected 2021/2022Projected 2022/2023Projected 2023/2024
Enrollment16,79417,00017,00017,00017,00017,00017,00017,000
Fee Rate - per semester$135$138$237$246$255$264$273$282
Fee Revenue - per semester$2,267,190$2,346,000$4,029,000$4,182,000$4,335,000$4,488,000$4,641,000$4,794,000
Fee Revenue - annual$4,534,380$4,692,000$8,058,000$8,364,000$8,670,000$8,976,000$9,282,000$9,588,000
Financial Aid Set Aside$275,438$281,520$483,480$501,840$520,200$538,560$556,920$575,280
Available Revenue from Fees$4,258,942$4,410,480$7,574,520$7,862,160$8,149,800$8,437,440$8,725,080$9,012,720

Athletics

2013/14 through 2016/17 IRA Athletics Fee Revenue and Expenditure Information

$51 per semester + $3 per semester escalator for 5 years, then CPI
AthleticsActuals 2016/2017Projected 2017/2018Projected 2018/2019Projected 2019/2020Projected 2020/2021Projected 2021/2022Projected 2022/2023Projected 2023/2024
Enrollment16,79417,00017,00017,00017,00017,00017,00017,000
Fee Rate - per semester$95$97$148$151$154$157$160$163
Fee Revenue - per semester$1,595,430$1,649,000$2,516,000$2,567,000$2,618,000$2,669,000$2,720,000$2,771,000
Fee Revenue - annual$3,190,860$3,298,000$5,032,000$5,134,000$5,236,000$5,338,000$5,440,000$5,542,000
Financial Aid Set Aside$128,627$128,029$201,280$205,360$209,440$213,520$217,600$221,680
Available Revenue from Fees$3,062,233$3,169,971$4,830,720$4,928,640$5,026,560$5,124,480$5,222,400$5,320,320