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Dr. George C. Wright, President Dr. Corey S. Bradford Sr. Vice President for Business Affairs

Dr. George C. Wright, President Dr. Corey S. Bradford Sr. Vice President for Business Affairs. Tuition & Fees Agenda. Financial Environment President Wright ’ s Budget Philosophy FY14 Fee Requests Public Comments. Financial Environment.

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Dr. George C. Wright, President Dr. Corey S. Bradford Sr. Vice President for Business Affairs

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  1. Dr. George C. Wright, President Dr. Corey S. Bradford Sr. Vice President for Business Affairs

  2. Tuition & Fees Agenda • Financial Environment • President Wright’s Budget Philosophy • FY14 Fee Requests • Public Comments

  3. Financial Environment • The State of Texas has experienced increased revenue following the “great recession” but many budget pressures remain for the state to deal with. • Currently, the economic environment is stable and some economists are projecting growth in the near term. • There is an increased focus on student affordability and performance outcomes. • This upcoming biennium will be a challenge for PVAMU with a potential move to performance based funding and the loss of the hold harmless funds.

  4. Financial Environment

  5. President Wright’s Budget Philosophy • PVAMU students deserve a high quality education. • Students can get a cheap education. • But, there is no such thing as a good, cheap education. • A degree from PVAMU is an INVESTMENT in YOUR future.

  6. President Wright’s Budget Philosophy-Continued • PVAMU must do its part to minimize increases as much as possible. • Accordingly, • There will be no University tuition increase for FY14. • Only University-wide fee increases approved by student vote during a referendum will be assessed in FY14.

  7. University-Level Fee Increase Requests (NEW FEES) • New Fees • Sports Complex Fee • Safety/Security Fee Approved by Student Referendum on Jan. 30th $15.00/Credit Hr. Was Not Approved by Student Referendum on Jan 30th $25.00/Semester

  8. Other Requests • 2013-14 Proposed Campus Dining Meal Plan Increases of 5%. • Study Abroad/Field Trip Fees: • Language & Communication International Media Seminar in Paris Study Tour Fee of $3,508 per person. • Division of Social Work, Behavioral and Political Sciences South African Experience Study Tour Fee of $2,425 per person.

  9. Next Steps • Public Testimony 2/27 & 2/28 • T&F Committee Makes Recommendations • System Review – President’s Recommendations • Board of Regents Public Hearing and Approval Action May 2013 • Fall 2013 Implementation

  10. THANK YOU! • Dr. George C. Wright, President • 936-261-2111 • gcwright@pvamu.edu • Dr. Corey S. Bradford, Senior Vice President for Business Affairs • 936-261-2150 • csbradford@pvamu.edu

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