1 / 12

University of Louisville Tuition Recommendation to CPE

University of Louisville Tuition Recommendation to CPE. April 30, 2008. UofL Proposal. Justification. 1. Justification.

yama
Download Presentation

University of Louisville Tuition Recommendation to CPE

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. University of LouisvilleTuition Recommendation to CPE April 30, 2008

  2. UofL Proposal

  3. Justification 1.

  4. Justification • Mandate – “The University of Louisville shall become a preeminent nationally recognized metropolitan research university” – Postsecondary Education Improvement Act of 1997 Progress – Despite lack of state support • ACT Scores – • Graduation rates – 10.6% • Federal Research Awards – 407.6% • Community – New Economic Clusters • UPS • Health Care

  5. Justification Net State Appropriation Increase Since 1999

  6. Justification 3. Process • Task Force for Tuition and Fee Setting • Peers • Competitive • Affordability • Market • Faculty Senate • Staff Senate • Student Government Leaders (SGA) • Vice Presidents and Deans • Provost’s Budget Advisory Committee • Public Forums • Two Campus Tuition Forums • Campus Budget Forum – April 15 • CPE – April 25 and April 30 • Board of Trustees – May 8 • Council on Postsecondary Education – May 9

  7. Justification 1,2 Source: Office of Undergraduate Admissions 3 Graduation Rate Survey (GRS) = defines the student cohort used to calculate the 6-year graduation rates and includes all first-time, full-time, baccalaureate degree-seeking students 4 As of 4/28/08

  8. Justification 4. Financial Aid Available to Students Since First Budget Cut For FY 2008-09 Institutional merit-based aid increased $2,166,100 or 6 %. Institutional need-based aid increased $1,008,500 or 55%.

  9. UofL Budget Snapshot

  10. UofL Budget Snapshot

  11. UofL Budget Snapshot

  12. Moving Forward Strategies • Private Partnerships • Underperforming Assets eg. Reynolds Metal/Shelby Campus • Reengineering • Clinical Operations • PPP • ULH • Fund Raising • Other • Commercialization • TIF

More Related