Fee Details
| Student Learning Fee | Actuals 2016/2017 | Projected 2017/2018 | Projected 2018/2019 | Projected 2019/2020 | Projected 2020/2021 | Projected 2021/2022 | Projected 2022/2023 | Projected 2023/2024 |
|---|---|---|---|---|---|---|---|---|
| Enrollment | 16,794 | 17,000 | 17,000 | 17,000 | 17,000 | 17,000 | 17,000 | 17,000 |
| 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 | Actuals 2016/2017 | Projected 2017/2018 | Projected 2018/2019 | Projected 2019/2020 | Projected 2020/2021 | Projected 2021/2022 | Projected 2022/2023 | Projected 2023/2024 |
|---|---|---|---|---|---|---|---|---|
| Enrollment | 16,794 | 17,000 | 17,000 | 17,000 | 17,000 | 17,000 | 17,000 | 17,000 |
| 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 | Actuals 2016/2017 | Projected 2017/2018 | Projected 2018/2019 | Projected 2019/2020 | Projected 2020/2021 | Projected 2021/2022 | Projected 2022/2023 | Projected 2023/2024 |
|---|---|---|---|---|---|---|---|---|
| Enrollment | 16,794 | 17,000 | 17,000 | 17,000 | 17,000 | 17,000 | 17,000 | 17,000 |
| 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 |