FC 05/14/15 BT 05/15/15

Transcription

1 05/14/15 B 05/15/15

2 o: rom: he urdue niversity Board of rustees itchell. aniels, Jr., resident his material includes our proposal for tuition and fees for Y 2016 and Y 2017, as well as the conceptual budget plans for Y 2016 for urdue niversity West afayette, alumet, North entral, and IW campuses. Biennial uition and ee roposal he niversity is proposing tuition and fee rates that will continue to maintain student affordability and align with I s recommendation that tuition increases not exceed 1.65% per year for the biennium. West afayette o Y16 & Y17-0.0% resident and nonresident tuition and fee rate increase o Y16 - omputer cience per semester differential for new to campus students (grandfathering existing students) o Y 16 - increased enrollment deposit fee from $200 to $400 o Y 16 - elimination of the $200 flat fee for credit-bearing Internship//Industrial ractice tatewide echnology Y16 & Y17 fees will remain flat for afayette and nderson sites. ther statewide site rates are as set by Indiana and Vincennes niversity Northwest (alumet and North entral) o Y16 - ee alignment alumet increase 1.65% and North entral increase 0.4% o Y % average campus increase in Y 2017 for Northwest o Y17 - ifferential fees for programs (Business, ngineering, Nursing and echnology) for new to campus students (grandfathering existing students) ort Wayne o Y16 & Y % resident and nonresident tuition and fee rate increase o Y16 - ifferential fee for all students enrolled in (Business, ngineering, Nursing and echnology) courses onceptual Budget lan mployee ompensation roposal - urdue continues to pay close attention to the competitiveness in salary and compensation of faculty and staff. West afayette o erit Increment of 3.5%, with the last 0.5% conditional upon meaningful contributions to efficiencies o lerical and ervice wage scale adjustment to $10/hour for entry level wage scale 1

3 Northwest (alumet and North entral) o erit Increment of 2.0% for alumet and 1.5% for North entral o ne-ime ervice ecognition ayment of $1,500 to benefitted, full-time employees (prorated for benefitted, part-time employees) ort Wayne o erit Increment of 1.5% o ne-ime ervice ecognition ayment of $1,000 to benefitted, full-time employees (prorated for benefitted, part-time employees) Budget lan - Budget plans at all campuses are based on operating appropriations contained in the biennial ostsecondary ducation Budget of the tate of Indiana, tuition and fee revenue estimates based on the proposed rate increases, and estimates of other revenue sources. urdue is grateful for the efforts of the eneral assembly and the governor for support of higher education. he net operating appropriations provide for adjustments summarized in able-1 as follows: able-1, Y 2016 tate perating ppropriation hanges Y15 Base Y16 Base Y16 $ ollar hange Y16 % hange -West afayette 244,792, ,137,185 (2,655,063) -1.1% -alumet 27,843,362 28,049, , % -North entral 13,453,989 13,642, , % IW 41,018,966 41,326, , % 327,108, ,155,678 (1,952,887) -0.6% ach campus has prepared its conceptual budget proposal showing the general fund revenue changes, reductions and reallocations, and allocations to priority initiatives. unds continue to be allocated on the West afayette campus to cover costs for the urdue oves initiatives. system-wide view showing general fund revenue increases and allocations is provided in able-2 as follows: able-2, Y 2016 ummary of eneral und evenue and xpenditure hanges VN tate ppropriations 1 uition & ees 2 ther evenue andatory osts XNI trategic ompensation llocations eductions/ eallocations evenues & xpenditures - West afayette (2,614,613) 28,928,389 1,108,870 1,591,451 16,604,674 24,765,112 (15,538,591) 27,422,646 - alumet 258,608 2,196, ,000 (220,072) 1,016,350 2,363,364-3,159,642 - North entral 1,076,811 2,297,857 (219,000) (392,802) 277,480 3,270,990-3,155,668 IW 648,607 (46,511) 768, ,983 (1,830,420) 2,997,280-1,370,842 (630,587) 33,375,769 2,363,616 1,182,560 16,068,084 33,396,746 (15,538,591) 35,108,798 1 Includes ual redit line item and excludes ebt ervice appropriations 2 Increase in West afayette driven primarily by change in enrollment and mix With the approval of the Board, urdue will proceed to finalize the budget by confirming the allocations and implementing budget allocations, reductions, and reallocations. he final operating budget showing general and other funds, along with the details of allocations, will be presented for review by the Board in ctober

4 art I urdue niversity uition and andatory ees West afayette ampus IN IIN N BI N BI NIVII I Y ndergraduate niversity uition & ees esident ank by ost 1-Year hange* uition & ees Nonresident ank by ost 1-Year hange* a n niversity of Nebraska-incoln $8, % $21, % niversity of Iowa $8, % $27, % niversity of aryland $9,428 3 $29,721 8 urdue niversity $10, % + $10 $28, % + $10 hio tate niversity $10, % $26, % niversity of Wisconsin-adison $10, % $26, % Indiana niversity $10, % $33, % ichigan tate niversity $13, % $34, % niversity of ichigan $13, % $41, % niversity of innesota $13, % $20, % utgers, tate niversity of New Jersey $13, $28,591 6 niversity of Illinois $15, % $30, % enn tate niversity $17, % $30, % ean (excluding urdue) $11, % $29, % urdue index to mean age 1 of 3

5 art I urdue niversity uition and andatory ees egional ampus eer omparisons urdue niversity alumet niversity esident uition & ees ank by ost niversity Nonresident uition & ees ank by ost niversity of entral klahoma $5,807 1 niversity of entral klahoma $14,286 1 niversity of North arolina-wilmington 6,392 2 niversity of Wisconsin-latteville 15,064 2 Kennesaw tate () 6,932 3 niversity of outhern Indiana 16,287 3 niversity of outhern Indiana 6,947 4 urdue - alumet 16,356 4 urdue - alumet 7,241 5 Kean niversity (NJ) 17,653 5 niversity of Wisconsin-latteville 7,491 6 Kennesaw tate () 19,828 6 niversity of ennessee-hattanooga 8,138 7 William aterson of NJ 19,920 7 outhern Illinois-dwardsville 9,738 8 niversity of North arolina-wilmington 20,419 8 niversity of ichigan-earborn 10,952 9 outhern Illinois-dwardsville 20,682 9 Kean niversity (NJ) 11, niversity of ichigan-earborn 23, William aterson of NJ 12, niversity of ennessee-hattanooga 24, ean (excluding ) 8,589 ean (excluding ) 19,155 index to mean 0.84 index to mean 0.85 Indiana-urdue ort Wayne niversity esident uition & ees ank by ost niversity Nonresident uition & ees ank by ost niversity of entral klahoma $5,807 1 niversity of entral klahoma $14,286 1 niversity of laska-nchorage 6,002 2 Youngstown tate niversity 14,317 2 NY-ollege of taten Island 6,509 3 NY-ollege of taten Island 16,529 3 outheastern ouisiana niversity 6,620 4 Northern Kentucky niversity 16,944 4 Boise tate niversity 6,641 5 niversity of outh labama 17,220 5 niversity of Nebraska-maha 7,491 6 IW 19,092 6 IW 7,949 7 outheastern ouisiana niversity 19,183 7 astern Washington niversity 7,982 8 niversity of laska-nchorage 19,322 8 Youngstown tate niversity 8,317 9 Boise tate niversity 19,493 9 Northern Kentucky niversity 8, niversity of Nebraska-maha 19, niversity of outh labama 8, astern Washington niversity 21, astern ichigan niversity 9, astern ichigan niversity 25, ean (excluding IW) 7,465 ean (excluding IW) 18,515 IW index to mean 1.06 IW index to mean 1.03 urdue North entral niversity esident uition & ees ank by ost niversity Nonresident uition & ees ank by ost ewis-lark tate ollege $5,900 1 niversity of rkansas at ine Bluff $11,626 1 niversity of rkansas at ine Bluff 5,956 2 hawnee tate niversity 12,618 2 layton tate niversity 6,194 3 urdue niversity alumet 16,356 3 Indiana niversity - Kokomo 6,810 4 ewis-lark tate ollege 16,418 4 Indiana niversity Northwest 6,853 5 urdue - North entral 17,447 5 Indiana niversity outh Bend 6,905 6 Indiana niversity - Kokomo 18,081 6 urdue niversity alumet 7,241 7 Indiana niversity Northwest 18,081 6 urdue - North entral 7,329 8 Indiana niversity outh Bend 18,081 6 hawnee tate niversity 7,364 9 layton tate niversity 18,700 9 niversity of outh arolina - iken 9, niversity of outh arolina - iken 18, niversity of outh arolina - pstate 10, niversity of outh arolina - pstate 20, ean (excluding N) 7,334 ean (excluding N) 16,975 N index to mean 1.00 N index to mean 1.03 age 2 of 3

6 art I urdue niversity hanges in ndergraduate cademic Year tudent ees W Y N IV 2015 IV 2016 or students enrolled beginning ummer 2011 through pring 2012 ummer 2012 and thereafter 1 ummer 2011 through pring 2012 ummer 2012 and thereafter 1 ll emesters 1 eneral ervice $ 9, $ 9, $ 9, $ 9, $ 9, echnology ee epair & ehabilitation ee tudent itness and Wellness ee tudent ctivity ee otal esident $ 10, $ 10, $ 10, $ 10, $ 10, Nonresident uition 18, , , , , otal Nonresident $ 28, $ 28, $ 28, $ 28, $ 28, International tudent uition 1, , , , , otal International Nonresident $ 29, $ 30, $ 29, $ 30, $ 30, ercent hange: all 2015 and all 2016 = 0% for esident, Nonresident, and International Nonresident IN N WYN N N NW IV 2015 IV 2016 N IV 2015 N IV 2015 IV 2016 eneral ervice $ 6, $ 7, $ 7, $ 6, $ 6, $ 6, $ 6, $ 6, echnology ee tudent ervice ee arking ee epair & ehabilitation ee acility ee N/ N/ omposite ee N/ N/ N/ N/ N/ N/ N/ otal esident $ 7, $ 8, $ 8, $ 7, $ 7, $ 7, $ 7, $ 7, Nonresident uition 11, , , , , , , , otal Nonresident $ 19, $ 19, $ 19, $ 16, $ 16, $ 17, $ 17, $ 16, esident ercent hange 1.6% 1.7% 1.6% 0.4% Nonresident ercent hange 1.6% 1.6% 1.6% 0.4% age 3 of 3

7 art II urdue niversity Y 2016 eneral und Budget ummary Y 2015 and Y 2016 eneral und Budgets by evenue ource eneral und evenues djusted Y 2015 Budget roposed Y 2016 Budget ollar hange djusted Y 2015 Budget roposed Y 2016 Budget tate ppropriations $244,842,698 * $242,228,085 ($2,614,613) $27,892,262 * $28,150,870 $258,608 $13,820,139 * $14,896,950 $1,076,811 $41,298,166 * $41,946,773 $648,607 ebt ervice ppropriation 20,821,980 20,814,754 (7,226) 1,478,484 1,477,771 (713) 2,024,537 1,579,307 (445,230) 5,312,223 5,310,600 (1,623) tudent ees 642,429, ,357,918 28,928,389 51,510,454 53,706,488 2,196,034 16,843,917 19,141,774 2,297,857 60,399,643 60,353,132 (46,511) acilities and dmin ec. West afayette ollar hange djusted Y 2015 Budget roposed Y 2016 Budget ollar hange djusted Y 2015 Budget roposed Y 2016 Budget ollar hange 59,200,000 59,200, , , ,000 60, , ,130 15,130 Interest Income 25,500,000 25,500, ,000,000 1,750, , , , ,000 1,200,000 1,484, ,819 ther Income 24,441,947 25,550,817 1,108, , ,000 (45,000) 851, ,000 (600,000) 1,728,379 2,197, ,797 otal evenues $1,017,236,154 $1,044,651,574 $27,415,420 $83,561,200 $86,720,129 $3,158,929 $33,918,593 $36,629,031 $2,710,438 $110,134,411 $111,503,630 $1,369,219 * Y 2015 Budget adjustment reflects tate ppropriations for ual redit unding and pecial cademic rogram upport (IW) in eneral und. urdue niversity alumet urdue North entral Indiana-urdue ort Wayne Y 2016 eneral und Budget: evenue and xpenditure hanges evenues West afayette N IW tate ppropriations $ (2,614,613) $ 258,608 $ 1,076,811 $ 648,607 ebt ervice ppropriation (7,226) (713) (445,230) (1,623) tate ppropriations $ (2,621,839) $ 257,895 $ 631,581 $ 646,984 esident uition and ees $ 0 $ 731,099 $ (78,602) $ 2,345,176 Nonresident uition and ees 0 243,700 5, ,725 International tudent uition 3,008, xpanded ummer evenue Y 2016 (-14) 3,250, esignated tudent ees 769, ther ee evenue nrollment hange/ix (arned) 19,100,000 1,221,235 2,371,335 (3,173,412) nrollment hange/ix (rojected) 2,800, tudent ees $ 28,928,389 $ 2,196,034 $ 2,297,857 $ (46,511) acilities and dmin xpense ecovery $ 0 $ 0 $ 0 $ 15,130 Interest Income 0 750, , ,819 ther Income 1,108,870 (45,000) (600,000) 468,797 otal evenues $ 27,415,420 $ 3,158,929 $ 2,710,438 $ 1,369,219 xpenditures West afayette N IW alary Increases and djustments $ 15,475,500 $ 896,000 $ 292,575 $ (562,365) aculty hange in cademic ank 763,519 54,640 27,320 85,000 lerical & ervice Wages Increase 380, Benefits elated to alary Increase 2,928, ,004 59, ,400 Benefits elated to ates and djustments (2,942,507) (148,294) (101,927) (1,531,455) otal ompensation Increases $ 16,604,674 $ 1,016,350 $ 277,480 $ (1,830,420) uel, tilities, and Insurance $ 1,057,640 $ (212,800) $ (360,072) $ 230,437 epair and ehabilitation 0 47,728 (12,730) (32,505) lant xpansion 317, iscellaneous navoidable osts 215,849 (55,000) (20,000) 6,051 andatory ost Increases $ 1,591,451 $ (220,072) $ (392,802) $ 203,983 urdue oves 15,413, Infrastructure upport 4,987, ,691 32,283 (93,379) cademic trategic Initiatives 2,477, ,712 26,778 25,828 cademic upport 1,886,701 1,202,961 3,118,804 3,064,831 ther ebt ervice llocation ,125 0 ebt ervice from ppropriations (7,226) (713) (445,230) (1,623) fficiency avings eallocations (15,538,591) otal xpenditures $ 27,415,420 $ 3,158,929 $ 2,710,438 $ 1,369,219 age 1 of 1

8 N for Y 2016 and Y 2017 ay 2015

9 N IN N W Y N - ull-ime all/pring /IN - -I (8 hours and above) uition eneral ervice (/) 4, , , , , , , Nonresident (N): lus / 9, , , , , , , International: lus / lus N , , , , , dditional andatory tudent ees ffective all ,2 ffective all ,2 ffective all ,2 or tudents enrolled: or tudents enrolled: or tudents enrolled: ummer 2011 ummer 2012 and ummer 2011 through ummer 2012 through ummer 2015 and rior to ummer ummer 2015 and through pring 2012 thereafter pring 2012 pring 2015 thereafter 2015 thereafter er emester er emester er emester echnology ee epair & ehabilitation ee tudent itness and Wellness ee tudent ctivity ee dditional ifferentials 5,10,11 omputer cience , , ngineering and gricultural & Biological ngineering 1, , , , , , , Krannert chool of anagement & B in conomics ollege of echnology otal esident =eneral ervice uition + andatory tudent ees + ifferential (If pplicable) Nonresident =eneral ervice uition + Nonresident uition + andatory tudent ees + ifferential (If pplicable) International =eneral ervice uition + Nonresident uition + International uition + andatory tudent ees + ifferential (If pplicable) egular (Non ifferential rograms) esident 5, , , , , , , Nonresident 14, , , , , , , International 14, , , , , , , omputer cience esident 5, , , , , , , Nonresident 14, , , , , , , International 14, , , , , , , ngineering and gricultural & Biological ngineering esident 6, , , , , , , Nonresident 15, , , , , , , International 15, , , , , , , Krannert chool of anagement & B in conomics esident 5, , , , , , , Nonresident 15, , , , , , , International 15, , , , , , , ollege of echnology esident 5, , , , , , , Nonresident 14, , , , , , , International 15, , , , , , ,

10 N IN N W Y (continued) - ull-ime all/pring ffective all ,2 ffective all ,2 ffective all ,2 or tudents enrolled: or tudents enrolled: or tudents enrolled: rior to ummer ummer 2015 and rior to ummer ummer 2015 and 2015 thereafter 2015 thereafter /IN - -I (8 hours and above) er emester er emester er emester uition eneral ervice (/) 4, , , , , Nonresident (N): lus / 9, , , , , Nonresident - Krannert chool of anagement: lus / 9, , , , , dditional andatory tudent ees echnology ee epair & ehabilitation ee tudent itness and Wellness ee tudent ctivity ee dditional ifferentials 5,10,11 omputer cience ngineering and gricultural & Biological ngineering Krannert chool of anagement - B, I,, 6, , , , , ollege of echnology otal esident =eneral ervice uition + andatory tudent ees + ifferential (If pplicable) Nonresident =eneral ervice uition + Nonresident uition + andatory tudent ees + ifferential (If pplicable) egular (Non ifferential rograms) esident 5, , , , , Nonresident 14, , , , , omputer cience esident 5, , , , , Nonresident 14, , , , , ngineering and gricultural & Biological ngineering esident 5, , , , , Nonresident 14, , , , , Krannert chool of anagement esident 11, , , , , Nonresident 21, , , , , ollege of echnology esident 5, , , , , Nonresident 14, , , , , rofessional asters rogram ee 12 Variable Variable Variable Variable Variable 2

11 IN/ N IN N W Y (continued) ffecting all ,2 ffective all ,2 ffective all ,2 or tudents enrolled: or tudents enrolled: or tudents enrolled: rior to ummer pring ummer 2015 and ummer 2015 and 2015 thereafter thereafter /IN - -I (8 hours and above) er emester er emester er emester uition eneral ervice (/) 4, , , , Nonresident (N): lus / 9, , , , Nonresident (N) - : lus / 9, , , , dditional andatory tudent ees echnology ee epair & ehabilitation ee tudent itness and Wellness ee tudent ctivity ee dditional ifferentials 11,12 octor of udiology (u) egree 1, , , , , , , , otal esident Nonresident =eneral ervice uition + andatory tudent ees + ifferential (If pplicable) =eneral ervice uition + Nonresident uition + andatory tudent ees + ifferential (If pplicable) octor of udiology (u) egree esident 6, , , , Nonresident 15, , , , esident 11, , , , Nonresident 20, , , , NIN I (ystem-wide nline and on ampus) 34 * /IN/ (er redit our) esident Non-esident dditional esidency/ractica ee rofessional asters rogram ee 12 Variable Variable Variable Variable *n ampus tudents nrolled prior to ummer 2016 will pay the egular raduate uition & ees until all 2019 ffective all ,2 ffective all ,2 ffective all ,2 or tudents enrolled: or tudents enrolled: or tudents enrolled: rior to ummer pring ummer 2015 and ummer 2015 and 2015 thereafter thereafter 3

12 N IN N W Y (continued) VINY IIN - all/pring* ffective all ,2 ffective all ,2 ffective all ,2 or tudents enrolled: /IN - -I (8 hours and above) 10 er emester er emester er emester uition eneral ervice (/) 4, , , , , eneral ervice: rimester rogram - enior 3, , , , , Nonresident (N): lus / 12, , , , , Nonresident (N): rimester rogram - enior: lus / 8, , , , , dditional andatory tudent ees echnology ee epair & ehabilitation ee tudent itness and Wellness ee tudent ctivity ee Instructional upport ee 13 N/ N/ dditional ifferentials 5,10 Veterinary edicine 4, , , , , Veterinary edicine: rimester rogram - enior 3, , , , , otal esident Nonresident or tudents enrolled: ummer 2013 and rior to ummer 2013 thereafter or tudents enrolled: rior to ummer 2013 ummer 2013 and thereafter =eneral ervice uition + andatory tudent ees + ifferential (If pplicable) =eneral ervice uition + Nonresident uition + andatory tudent ees + ifferential (If pplicable) otal Veterinary edicine esident 9, , , , , Nonresident 22, , , , , otal Veterinary edicine: rimester rogram - enior esident 6, , , , , Nonresident 15, , , , , ffective all ,2 ffective all ,2 or tudents enrolled: or tudents enrolled: ummer 2013 and rior to ummer ummer 2013 and rior to ummer 2013 thereafter 2013 thereafter /IN (er redit our ate) 9,10 er redit er redit *(1-7 redit our ate art ime tatus; 8-11 redit our ate to be used for extenuating circumstances only) ffective all ,2 or tudents enrolled: er redit uition eneral ervice (/) Nonresident (N): lus / dditional andatory tudent ees echnology ee epair & ehabilitation ee Instructional upport ee 13 N/ N/ dditional ifferentials 5,10 Veterinary edicine otal esident Nonresident *Veterinary edicine students follow ndergraduate/raduate student fee rates for summer enrollment 11 4

13 N IN N W Y (continued) N/ ffective all ,2 ffective all ,2 ffective all ,2 ull-ime ummer and art-ime all/pring/ummer or tudents enrolled: or tudents enrolled: ummer 2011 through pring 2012 ummer 2012 and thereafter 2012 ummer 2012 and thereafter IN - -I N (6-9 redit ours) er emester er emester er emester (In addition, greater than 9 redit ours are charged the per redit our rate listed below for each hour above 9) N and uition eneral ervice (/) 2, , , , , Nonresident (N): lus / 4, , , , , International: lus / lus N dditional andatory tudent ees echnology ee epair & ehabilitation ee tudent itness and Wellness ee tudent ctivity ee or tudents enrolled: ummer 2011 through pring otal esident =eneral ervice uition + andatory tudent ees + ifferential (If pplicabale - ee ootnotes: 5,11) Nonresident =eneral ervice uition + Nonresident uition + andatory tudent ees + ifferential (If pplicabale - ee ootnotes: 5,11) International =eneral ervice uition + Nonresident uition + International uition + andatory tudent ees + ifferential (If pplicabale - ee ootnotes: 5,11) egular ndergraduate (Non ifferential rograms) esident 2, , , , , Nonresident 7, , , , , International 7, , , , , egular raduate (Non ifferential rograms) esident 2, , , , , Nonresident 7, , , , , /IN N IN - -I N (1-7 redit rs/all/pring; 1-5 redit rs/ummer; redit ours xceeding 9/ummer) N and er redit or quivalent our er redit or quivalent our er redit or quivalent our uition eneral ervice (/) Nonresident (N): lus / International: lus / lus N dditional andatory tudent ees echnology ee epair & ehabilitation ee tudent itness and Wellness ee tudent ctivity ee otal esident =eneral ervice uition + andatory tudent ees + ifferential (If pplicabale - ee ootnotes: 5,10,11) Nonresident =eneral ervice uition + Nonresident uition + andatory tudent ees + ifferential (If pplicabale - ee ootnotes: 5,10, 11) International =eneral ervice uition + Nonresident uition + International uition + andatory tudent ees + ifferential (If pplicabale - ee ootnotes: 5,10,11) egular ndergraduate (Non ifferential rograms) esident Nonresident International , , , egular raduate (Non ifferential rograms) esident Nonresident

14 N IN N W Y - WI NY (continued) WI NY ffective all ,2 ffective all ,2 ffective all ,2 or students enrolled: or students enrolled: or students enrolled: WI NY er redit er redit er redit er redit or quivalent our 15 eneral ervice $ $ $ echnology ee otal esident $ $ $ Nonresident uition otal Nonresident $ $ $ BY / $ $ $

15 N IN N VIIN NY VI I IN BY N N INN IN 16 IV IV IV ourse Number itle ircraft sed I rivate ilot light irrus $ 10,169 $ 9,982 $ 9, ommercial light I irrus 8,229 8,126 8, ommercial light I irrus 8,229 8,126 8, Instrument light irrus/rrow 8,735 8,630 8, ulti-ngine light eminole 2,996 2,996 2, urbine ircraft light ab henom 6,972 7,110 7,110 ndergraduate lective ourses rivate ilot light irrus 9,258 $ 9,200 9, light Instructor light irrus 2,520 2,354 2, urbine light perations ab King ir N/ 7,027 7, Instrument light irrus 2,055 2,025 1, ulti-ngine light eminole 2,100 2,048 1, erobatic light ecathalon 1,260 1,380 1, irline ransport ilot eminole 2,995 2,940 2,891 I 16 ndergraduate ore ourses round rainer I $ 2,128 $ 2,225 $ 2, round rainer II 2,128 2,225 2, urbine ircraft imulation ab 1,541 1,610 1, ransport ircraft imulation ab 2,312 2,410 2,500 I 16 (per ourly ate) ndergraduate lective ourses light roficiency - ourly ate irrus $ 210 $ 205 $ 199 light roficiency - ourly ate eminole light roficiency - ourly ate ecathalon light roficiency - ourly ate ight port light roficiency - ourly ate henom 697 1,024 1,040 light roficiency - ourly ate rrow

16 N IN N N/ ffective all ,2 or tudents enrolled: ffective all ,2 or tudents enrolled: ffective all ,2 or tudents enrolled: N/I uition eneral ervice (/) Nonresident (N): lus / dditional andatory tudent ees echnology ee tudent ervice ee arking ee epair & ehabilitation ee er redit our otal esident Nonresident er ontact r dditional aboratory ee/ontact our /I uition eneral ervice (/) Nonresident (N): lus / dditional andatory tudent ees echnology ee arking ee epair & ehabilitation ee otal er redit our esident Nonresident er ontact r dditional aboratory ee/ontact our N W 8

17 N IN N WYN N/ ffective all ,2 ffective all ,2 ffective all ,2 or tudents enrolled: or tudents enrolled: or tudents enrolled: /IN - -I (8 hours and above) er redit er redit er redit N uition eneral ervice (/) Nonresident (N): lus / dditional andatory tudent ees echnology ee tudent ervice ee arking ee epair & ehabilitation ee acility ee dditional ourse ifferentials/redit our Business, ngineering, Nursing, echnology otal esident =eneral ervice uition + andatory tudent ees + ifferential (If pplicable) Nonresident =eneral ervice uition + Nonresident uition + andatory tudent ees + ifferential (If pplicable) egular (Non ifferential ourses) esident Nonresident : Business, ngineering, Nursing, echnology esident Nonresident uition eneral ervice (/) Nonresident (N): lus / dditional andatory tudent ees echnology ee tudent ervice ee arking ee epair & ehabilitation ee acility ee dditional ourse ifferentials/redit our Business, ngineering, Nursing, echnology B* otal esident =eneral ervice uition + andatory tudent ees + ifferential (If pplicable) Nonresident =eneral ervice uition + Nonresident uition + andatory tudent ees + ifferential (If pplicable) egular (Non ifferential ourses) esident Nonresident : Business, ngineering, Nursing, echnology esident Nonresident B esident Nonresident *oes not include ccelerated B rogram. ccelerated B rates are set by the ivision of ontinuing tudies 9

18 N IN N N N N/ ffective all ,2 N/I 17 or tudents enrolled: uition eneral ervice (/) Nonresident (N): lus / dditional andatory tudent ees echnology ee tudent ervice ee arking ee epair & ehabilitation ee acility ee otal esident Nonresident er ontact r dditional aboratory ee/ontact our /I 17 er redit our uition eneral ervice (/) Nonresident (N): lus / dditional andatory tudent ees echnology ee arking ee epair & ehabilitation ee acility ee omposite ee - - er redit our otal ffective all ,2 or tudents enrolled: esident Nonresident er ontact r dditional aboratory ee/ontact our ffective all ,2 or tudents enrolled: N W 10

19 N IN N NW N/ N/I 17 ffective all ,2 or tudents enrolled: all 2016 rior to all 2016 and thereafter uition eneral ervice (/) Nonresident (N): lus / dditional andatory tudent ees echnology ee - - tudent ervice ee - - arking ee - - epair & ehabilitation ee - - acility ee - - omposite ee er redit our er emester otal esident Nonresident dditional ifferential ees 3,5 Business N/ ngineering N/ Nursing N/ echnology N/ er ontact r dditional aboratory ee/ontact our /I 17 uition eneral ervice (/) Nonresident (N): lus / dditional andatory tudent ees echnology ee - - arking ee - - epair & ehabilitation ee - - acility ee - - omposite ee er redit our er emester otal esident Nonresident dditional ifferential ees 4 Business N/ ngineering N/ Nursing N/ echnology N/ er ontact r dditional aboratory ee

20 IV IV IV or students enrolled: 5 or students enrolled: 5 or students enrolled: 5 hildren of taff (West afayette) 18,19 W. afayette hildren of taff ndergraduate ull-ime tudents $ 2, $ 2, $ 2, W. afayette art-ime tudents $ $ $ pouse of taff and pouse of fficial etirees (West afayette) 18,19 W. afayette art-ime tudents $ $ $ hildren of taff, pouse of taff and pouse of fficial etirees (egional ampuses) 18,19 alumet ampus - esident ndergraduate tudents $ $ $ N/ ort Wayne ampus - esident ndergraduate tudents $ $ $ North entral ampus - esident ndergraduate tudents $ $ $ N/ Northwest ampus - esident ndergraduate tudents $ N/ $ N/ $ alumet ampus - esident raduate tudents $ $ $ N/ ort Wayne ampus - esident raduate tudents $ $ $ North entral ampus - esident raduate tudents $ $ $ N/ Northwest ampus - esident raduate tudents $ N/ $ N/ $ hildren of taff, pouse of taff and pouse of fficial etirees (tatewide echnology) 18,19 tatewide echnology - esident tudents $ $ $ urdue taff er redit our 20 W. afayette art-ime tudents $ $ $ tatewide echnology - esident tudents $ $ $ alumet ampus - esident ndergraduate tudents $ $ $ N/ ort Wayne ampus - esident ndergraduate tudents $ $ $ North entral ampus - esident ndergraduate tudents $ $ $ N/ Northwest ampus - esident ndergraduate tudents $ N/ $ N/ $ alumet ampus - esident raduate tudents $ $ $ N/ ort Wayne ampus - esident raduate tudents $ $ $ North entral ampus - esident raduate tudents $ $ $ N/ Northwest ampus - esident raduate tudents $ N/ $ N/ $ raduate taff ee - all/pring emesters West afayette 7,21,22 $ $ $ egional ampuses 21 $ $ $ raduate chool ellows 7,21,22,23 West afayette ee - all/pring emesters $ $ $ raduate uition cholarship ee 21,22,24 West afayette ee - all/pring emesters $ 1, $ 1, $ 1, pouse of raduate taff (West afayette) 25 ull-time tudents $ 5, $ 5, $ 5, art-time tudents $ $ $ niversity esidences taff esidents and esident ssistants 26 West afayette ndergraduate/raduate esident ee er emester $ 1, $ 1, $ 1, Nonresident uition and ees er emester $ 11, $ 11, $ 11,

21 (continued) IV IV IV or students enrolled: or students enrolled: or students enrolled: raduate students assigned to no courses, but registered for xam nly (requires raduate chool approval) $ $ $ raduate and undergraduate students registering for egree nly (except ort Wayne) $ $ $ asters hesis eposit ee $ $ $ h.. issertation eposit ee $ $ $ esearch In bsentia ee andidates must be registered each all and pring until degree is conferred. h.. andidates (with raduate chool approval) $ $ $ ranscript valuation ee alumet and North entral $ $ $ N/ Northwest $ N/ $ N/ $ tatewide ducation ee (egional ampuses) (per credit hour) (all students) $ $ $ Internship/oop/Industrial ractice ee (except ort Wayne) egistration and service fee - Non-credit course $ $ $ egistration and service fee - or credit course (in addition to regular per credit hour fees) $ $ N/ $ N/ tudy broad ee (West afayette) (per all/pring semester) $ $ $ tudy broad ee (West afayette) (per ummer module) $ $ $ International tudent ee (ndergraduate and raduate for all semesters) West afayette 27 $ $ $ alumet $ $ $ N/ Northwest $ N/ $ N/ $ ate egistration ee West afayette $ $ $ tatewide echnology $ $ $ North entral er ourse fee $ $ $ N/ aximum fee $ $ $ N/ alumet er redit hour $ 8.50 $ 8.50 $ N/ aximum fee $ N/ $ N/ $ N/ Northwest $ $ $ er redit hour $ N/ $ N/ $ 8.50 aximum fee $ N/ $ N/ $ N/ ort Wayne $ $ $ er redit hour $ 8.50 $ 8.50 $ 8.50 aximum fee $ $ $ ate raduation eadline ee (West afayette graduate students) 28 $ $ $ Kindergarten tudent eaching ee (alumet ampus) $ $ $ N/ Kindergarten tudent eaching ee Northwest ampus) $ N/ $ N/ $ ollege of ducation tudent eaching ee (West afayette) $ $ $ ollege of ducation tudent eaching ee (alumet ampus) $ $ $ N/ ollege of ducation tudent eaching ee (Northwest ampus) $ N/ $ N/ $ ollege of ducation arly ield xperience ee (West afayette) $ $ $ ollege of ducation arly ield xperience ee (alumet ampus) $ $ $ N/ ollege of ducation arly ield xperience ee (Northwest ampus) $ N/ $ N/ $ ual redit rogram (per credit hour) 29 $ $ $ ab ourse ee (West afayette) (all semesters) 30 $ $ $ ab ourse ee (ort Wayne) (all semesters) 30 $ $ $ Non Instructional ate (West afayette) (all semesters) 31 $ $ $ er pplication. xcludes system-wide applicants to the rofessional ducator field of study. 13

22 (continued) IV IV IV or students applying: or students applying: or students applying: pplication ee ndergraduate (West afayette) $ $ $ ndergraduate (alumet) $ $ $ N/ ndergraduate (Northwest) $ N/ $ N/ $ ndergraduate (ort Wayne) $ $ $ raduate - omestic tudents 32 $ $ $ raduate - International tudents 32 $ $ $ harm (xternal applicants only) $ $ $ raduate - omestic tudents - ort Wayne - I mission areas only $ $ $ raduate - International tudents - ort Wayne - I mission areas only $ $ $ eadmission ee (ll undergraduate and professional students, full or part-time) $ $ $ eposits 33 West afayette ampus ndergraduate dmission eposit 33 $ $ $ Veterinary edicine dmission eposit esident $ $ $ Nonresident $ 1, $ 1, $ 1, Krannert chool of anagement dmission eposit $ $ $ harm eposit $ $ $ Bachelor of cience in harmaceutical ciences (B) eposit $ $ $ er pplication. xcludes system-wide applicants to the rofessional ducator field of study. 14

23 tudent ee ates ootnotes 1 ees for students (West afayette campus only) who withdraw or drop courses shall be prorated based upon the schedule provided at 2 ates apply to audited courses as well as courses for credit. 3 urdue Northwest all/pring semester part-time ndergraduate students enrolled in less than 12 credit hours in Business, ngineering, echnology, or Nursing programs will be assessed per semester the part-time per credit rate or equivalent and a reduced differential general service fee based on the enrolled program (Business = $150/semester, ngineering=$215/semester, Nursing=$150/semester,echnology=$200/semester). 4urdue Northwest all/pring semester part-time raduate students enrolled in less than 8 credit hours in Business, ngineering, echnology, or Nursing programs will be assessed per semester the part-time per credit rate or equivalent and a reduced differential general service fee based on the enrolled program (Business = $200/semester, ngineering=$240/semester, Nursing=$200/semester, echnology=$240/semester). 5 tudents with dual degrees will be charged the higher of the two differential fees. 6 tudents continuously enrolled prior to ummer 2011, will not be charged the International tudent uition until attainment of one degree, or until the all 2016 semester, whichever comes first. ll undergraduate international students will be assessed the International tudent uition (if applicable) effective all echnology fee is charged to all students except raduate taff and raduate chool ellows. his fee is non-refundable except as mandated by itle IV regulations. 8 emittances will not be applied towards the epair and ehabilitation fee, and this fee is non-refundable except as mandated by itle IV regulations. 9 tudent itness and Wellness fee and tudent ctivity fee are not charged to art-time (including Veterinary edicine per credit hour assessed students) and tatewide echnology students. hese fees are refundable. emittances will not be applied towards the tudent itness and Wellness fee or the tudent ctivity fee. tudents not charged tudent itness and Wellness fee and tudent ctivity fee will pay a user fee if the student uses the ec ports facility. 10 egular all/pring semester part-time students enrolled in 1-7 credit hours, except Veterinary edicine, will be assessed per semester the part-time per credit rate or equivalent and a percentage of the approved differential general service fee based on the following hours: 1-3 hours=25%, 4-7 hours=50%, 8 hours and above=100%. Veterinary edicine all/pring semester students enrolled in 1-11 credit hours* will be assessed the part-time per credit rate and the per credit rate differential general service fee based on the Veterinary edicine page of this tudent ee chedule. *(1-11 credit hour rates are applicable for Veterinary edicine students when there are extenuating circumstances only epartment pproval equired. ll other Veterinary edicine students are full-time at 8 credit hours and above.) 11 ummer students, except harm and Veterinary edicine (non-trimester program), will be assessed the ndergraduate/raduate regular summer approved rates as included in this tudent ee chedule and a percentage of the approved differential general service fee based on the following hours: 1-5 hours=25%, 6-9 hours=50%, 10 hours and above=100%. harm summer and Veterinary edicine summer (non-trimester) students will be assessed the ndergraduate/raduate regular summer approved rates as included in this tudent ee chedule but will not be assessed the differential general service fee. 15

24 12 his is a market based fee increment for a rofessional asters rogram developed through a rate approval process when the program is established. rograms that began in Y 2013 and extend into Y 2014 will continue at the Y 2013 rate plus approved increases until the program is completed and will not be assessed the rofessional asters rogram fee. 13 Veterinary edicine students entering the V program for the first time in all 2013 will be charged the Instructional upport fee. New students entering the program for the first time in subsequent fall semesters (2014, 2015, 2016) will be charged the Instructional upport fee until all Veterinary edicine students are assessed the Instructional upport fee effective all tudents continuously enrolled prior to ummer 2015 will not be charged the omputer cience ifferential until attainment of one degree, or until the all of 2020 semester, whichever comes first. ll omputer cience students will be assessed the differential effective all hese rates only apply to the urdue afayette and nderson sites. he Indiana niversity regional campus sites will be assessed Indiana niversity fee rates. he Vincennes regional campus site will be assessed Vincennes niversity rates. 16 ab fees are based on a standard number of hours required to complete training. ny additional hours will be billed based upon approved proficiency rates. 17 urdue niversity North entral is a participant in the idwest tudent xchange rogram () of the idwestern igher ducation ompact (). he program enables residents of Illinois, Kansas, ichigan, innesota, issouri, Nebraska, North akota, Wisconsin, and Indiana to enroll in designated institutions and programs at reduced tuition levels. articipation at urdue niversity North entral is limited to one hundred undergraduate students (excludes nursing students), and twenty-five graduate students. urdue niversity North entral s tuition is 125% of regular in-state tuition. 18 hildren of taff, pouse of taff, and pouse of fficial etirees will also be required to pay all applicable special fees including deposits, workshop, laboratory, and differential fees. hildren of taff, pouse of taff, and pouse of fficial etirees who do not reside in the tate of Indiana will also be charged nonresident tuition on all campuses if staff member is not paying income taxes to the tate of Indiana. hese same three groups of students, West afayette undergraduate only, will also be charged the International tudent uition (if applicable). pouse of taff (per xecutive emorandum -7) enrolled as nonresident students may have the nonresident tuition remitted. hildren of taff rates apply only to undergraduate students. 19 ndergraduate hildren of taff (W. afayette only) will be required to pay the full-time rate when credit hours are over seven per semester for the all/pring semesters and over five for summer. pouse of taff and pouse of fficial etirees will be required to pay the regular fee rate for each undergraduate or graduate hour over the maximum (per xecutive emorandum -7). hildren of taff rates apply only to undergraduate students. 20 taff will be required to pay all applicable special fees including deposits, workshop, laboratory and differential fees. ll staff will pay the full resident/nonresident tuition amount on the credit hours over the maximum. udited courses are assessed for all applicable special fees including deposits, workshop, laboratory, and differential fees only (per xecutive emorandum -7). 21 he ummer rate is one-half of the all/pring semester rate. 22 t West afayette, students will also pay all applicable special fees including deposits, workshop, laboratory, and differential fees per semester. 23 raduate chool ellows consist of the following: redrick N. ndrews, eorge Washington arver, ynn, urdue octoral, oss, harles. happelle, Bilsland issertation, Nick uskas, avid. Knox, udwig Kruhe, and Bilsand trategic Initiative. 16

25 24 hese rates are applicable for students that qualify for the raduate uition cholarship ee. 25 pouse of raduate taff will also pay all applicable special fees including deposits, workshop, laboratory, and differential fees per semester. er xecutive emorandum -7, pouse of raduate taff enrolled as nonresident students may have the nonresident tuition remitted. West afayette undergraduate only will also be charged the International tudent uition (if applicable). 26 niversity esidences taff esidents and esident ssistants ndergraduate and raduate ummer fee rates will be one-half of the all/pring semesters. West afayette undergraduate only will also be charged the International tudent uition (if applicable). 27 International tudent fee is not applicable for students who are enrolled on the urdue xtended ampus. his fee is applicable to all other international students as well as those international students in the rofessional aster s rograms. 28 he ate raduation eadline fee (West afayette graduate students only) is applicable for late arrival of the lectronic lan of tudy to the raduate chool, late declaration of degree candidacy, late deposit of a thesis or dissertation, updating/correcting a thesis or dissertation after it has been deposited, or listing on the raduate chool s candidate roster for the same degree three or more consecutive sessions. 29 ual redit rogram refers to high school students taking a course taught by high school faculty at the high school. ual redit riority nly ourse rates will be set by the Indiana ommission for igher ducation. (Note: oncurrent nrollment rogram refers to high school students taking a course taught by our faculty (regardless of site or location). he fees for concurrent enrollment programs will be assessed at the regular part-time credit hour rates as included in this tudent ee chedule.) 30 or West afayette, ab ourse fees will be implemented selectively based on criteria approved by the rovost and reasurer. or a egional ampus, ab ourse fees will be implemented selectively based on criteria approved by the egional ampus hancellor or their designee. 31 he Non Instructional ate will be charged to students registered at non urdue sites using urdue facilities. his per semester rate includes echnology fee, epair and ehabilitation fee, tudent itness and Wellness fee, and tudent ctivity fee. In addition, a charge for tudent ealth enter fee will be assessed. 32 er pplication. Non-degree applicants to the raduate chool do not pay an application fee. 33 ndergraduate admission deposits will be applied towards tuition or related fees. or new students who apply for housing, $100 of the deposit will apply towards application fees for residence with university housing. ll admission deposits are non-refundable. 34 octor of Nursing ractice uition and ees are non-remittable. 17