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Enrollment Planning Workgroup May 6, 2008

Enrollment Planning Workgroup. May 6, 2008. 2. 2. Updates. Last meeting:FL BOG realigned" enrollment projectionsIntroduced National Student Clearinghouse StudentTrackerToday:Differential tuition estimations SandraNew analysis of UCF's top competitors HelenFall 2008 preliminary indicator

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Enrollment Planning Workgroup May 6, 2008

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    1. Enrollment Planning Workgroup May 6, 2008

    2. Enrollment Planning Workgroup May 6, 2008 2 Updates Last meeting: FL BOG – “realigned” enrollment projections Introduced National Student Clearinghouse StudentTracker Today: Differential tuition estimations – Sandra New analysis of UCF’s top competitors – Helen Fall 2008 preliminary indicators – Mark Upcoming: Annual projection update Program plans

    3. Enrollment Planning Workgroup May 6, 2008 Differential Tuition Legislative staff inquiry regarding the dollar value of differential tuition Eligible students: Undergraduate students enrolled after July 1, 2007 Excludes those on Florida Prepaid Several limits: Max 30% of tuition Max for UF, FSU, USF > 30% of the max for UCF, FIU (not yr 1) Max 15% annual increase of total tuition (diff + regular) SGA agreement – 9% total annual increases

    4. Enrollment Planning Workgroup May 6, 2008 Differential Tuition If 6% regular tuition increase passes then what if… + 3% differential ( 9% tot) = Less than $1M + 9% differential (15% tot) = $2.9M Other estimates:

    5. Enrollment Planning Workgroup May 6, 2008

    6. Enrollment Planning Workgroup May 6, 2008

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