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KANSAS STATE UNIVERSITY

KANSAS STATE UNIVERSITY. Faculty Senate Presentation June 11, 2013 Revised June 17, 2013. Kansas State University. FY 2014 Tuition and Fee Proposal Presented to the Kansas Board of Regents. Tuition plays a n important role in our general use funding. Public land-grant institutions.

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KANSAS STATE UNIVERSITY

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  1. KANSAS STATE UNIVERSITY Faculty Senate Presentation June 11, 2013 Revised June 17, 2013

  2. Kansas State University FY 2014 Tuition and Fee Proposal Presented to the Kansas Board of Regents

  3. Tuition plays an important role in our general use funding

  4. Public land-grant institutions

  5. Proposed tuition & fees increase • Main Campus • 7% undergraduate and graduate • K-State Salina • 7% undergraduate and graduate • College of Veterinary Medicine – 3% (all graduate) • $11,719,000 in new revenue

  6. Use of new tuition rate revenue(Original)

  7. Reallocation(Original) • $750,000 from Athletics state support phase out • $800,000 reallocated base (pedagogical) support • $497,321 reallocated MC, ESARP and Vet Med • Student Success Initiative - $450,000 • Student Life Recruiting - $100,000 • Child Development Center - $200,000 • Pre-award Services Support - $50,000 • Communications and Marketing Support - $100,000 • Offset SGF Reductions - $1,147,321

  8. Draft Faculty/Staff Salary Plan*(Original)

  9. Use of new tuition rate revenue(*Revised 6/17/13)

  10. Reallocation(Revised) • $750,000 from Athletics state support phase out • $800,000 reallocated base (pedagogical) support • $3,107,221 reallocated MC, ESARP and Vet Med • Student Success Initiative - $450,000 • Student Life Recruiting - $100,000 • Child Development Center - $200,000 • Pre-award Services Support - $50,000 • Communications and Marketing Support - $100,000 • Offset SGF Reductions - $3,757,221

  11. Draft Faculty/Staff Salary Plan*(Revised 6/17/13)

  12. College of Arts & Sciences Fee • New Arts & Sciences Fee - $8/SCH • Generates $2.3 million • Replace laboratory, classroom and studio supplies • Repair/maintain/replace outdated classroom/lab equipment • Train Graduate Teaching Assistants • Undergraduate and graduate research • Undergraduate advisors

  13. College of Architecture Fees • Increase Architecture, Planning & Design Fee to $35per student credit hour • ($16per student credit hour increase) • Student commitment to APDesign enhancement • Technology improvements for equipment and software • Facilities Improvement • Legislature funded $1 million in EBF • Generates $270,000 revenue

  14. Any Questions?

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