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Tab B - Tutiion and Mandatory Fee Increases
 

The Pennsylvania State University

Meeting of the Board of Trustees

Friday, July 10, 2009
Finance and Physical Plant
On Agenda As Section 6, Part C, #6


Proposed Tuition and Fees Effective 2009 Fall Semester, The Pennsylvania State University

     Will the Committee on Finance and Physical Plant recommend to the Board of Trustees adoption of the following resolution:

     Whereas, the Commonwealth of Pennsylvania has not approved its budget and related appropriation to The Pennsylvania State University as of July 1, 2009; and

     Whereas, The Pennsylvania State University administration, knowing of the depth of the current fiscal crisis in the state and beyond determined months ago to forgo salary increases at the University this year and have reduced the academic and administrative budgets; and

     Whereas, The Pennsylvania State University is committed to provide exceptional educational experiences and positive workplace environments for all,

     THEREFORE, BE IT RESOLVED, That in the event that the Commonwealth of Pennsylvania's budget is finalized by July 17, 2009 at the level proposed in the Governor's Budget Recommendation of March 3, 2009, the tuition and fees at all locations are, effective for the 2009-2010 academic year, as shown on the statements (Scenario 1) attached hereto and made part hereof.

     FURTHER RESOLVED, in the event that the Commonwealth of Pennsylvania's budget is not finalized by July 17, 2009, or is finalized at the level proposed in the Governor's Proposal of June 26, 2009, the Officers of the University are authorized to effect tuition and fees at all locations, effective for the 2009-2010 academic year, as shown on the statements (Scenario 2) attached hereto and made part hereof.

     FURTHER RESOLVED, in the event that the Commonwealth of Pennsylvania's budget is finalized at an adjusted level between the Governor's Proposals of March 3, 2009 and June 26, 2009, the Officers of the University are authorized to effect tuition and fees at all locations, effective for the 2009-2010 academic year, as shown on the statements (Scenario 2) attached hereto and made part hereof, and revised tuition and fees will be prepared and reviewed with the Board of Trustees at the earliest opportunity to effect appropriate changes for the Spring Semester 2010.
 


Scenario 1

Schedule 1
University Park, Hershey, Dickinson, and Great Valley Tuition
2009-10 Tuition Rates

 
        Per Academic Year   Full-Time Per Semester   Part-Time Per Credit
        2008-09   Increase   2009-10 Tuition   2008-09   Increase   2009-10 Tuition   2008-09   Increase   2009-10 Tuition
Pennsylvania Residents                                  
Undergraduate:                                  
Lower Division including Associate:                                  
  Freshmen & Sophomore 13,014   590   13,604   6,507   295   6,802   542   25   567
Upper Division: (a)                                  
  Junior & Senior:                                  
    Business, Science, IST, Engineering (b) 14,904   676   15,580   7,452   338   7,790   621   28   649
    Nursing 16,798   762   17,560   8,399   381   8,780   700   32   732
    All other programs 14,070   638   14,708   7,035   319   7,354   586   27   613
Graduate:                                  
MBA 18,126   822   18,948   9,063   411   9,474   755   35   790
Business, Science, IST, Engineering (b) 15,614   708   16,322   7,807   354   8,161   651   29   680
All other programs  14,776   670   15,446   7,388   335   7,723   616   28   644
Great Valley Graduate Center                                   
    Education         -               -           -           -               -           -   616   24   640
    All Other Programs         -               -           -           -               -           -   780   31   811
Graduate assistantships, fellowships 12,580   580   13,160   6,290   290   6,580           -           -           -
                                       
Law:                                      
Dickinson School of Law 31,200   1,848   33,048   15,600   924   16,524   1,300   77   1,377
                                       
Medical:                                    
College of Medicine at Hershey 34,546   1,036   35,582   -   -   -           -           -           -
                                       
                                       
Non-Pennsylvania Residents                                  
Undergraduate:                                  
Lower Division including Associate:                                  
  Freshmen & Sophomore 24,248   886   25,134   12,124   443   12,567   1,010   37   1,047
Upper Division: (a)                                  
  Junior & Senior:                                  
    Business, Science, IST, Engineering (b) 26,420   1,014   27,434   13,210   507   13,717   1,101   42   1,143
    Nursing 28,614   1,144   29,758   14,307   572   14,879   1,192   48   1,240
    All other programs 25,454   958   26,412   12,727   479   13,206   1,061   40   1,101
Graduate:                                  
MBA 30,236   1,234   31,470   15,118   617   15,735   1,260   51   1,311
Business, Science, IST, Engineering (b) 27,364   1,062   28,426   13,682   531   14,213   1,140   44   1,184
All other programs  26,392   1,006   27,398   13,196   503   13,699   1,100   42   1,142
Great Valley Graduate Center                                   
    Education         -               -           -           -           -           -   1,100   42   1,142
    All Other Programs         -               -           -           -           -           -   1,261   50   1,311
Graduate assistantships, fellowships 12,580   580   13,160   6,290   290   6,580           -           -           -
                                       
Law:                                      
Dickinson School of Law 31,200   1,848   33,048   15,600   924   16,524   1,300   77   1,377
                                       
Medical:                                    
College of Medicine at Hershey 45,786   1,374   47,160   -   -   -           -           -           -
 

 

Scenario 1

Schedule 1
Altoona, Berks, Erie and Harrisburg
2009-10 Tuition Rates

         Per Academic Year   Full-Time Per Semester   Part-Time Per Credit
        2008-09   Increase   2009-10 Tuition   2008-09   Increase   2009-10 Tuition   2008-09   Increase   2009-10 Tuition
Pennsylvania Residents
Undergraduate:                                  
Lower Division including Associate:                                  
  Freshmen & Sophomore 11,490   452   11,942   5,745   226   5,971   479   19   498
Upper Division: (a)                                  
  Junior & Senior:                                  
    Business, Science, IST, Engineering (c) 13,306   524   13,830   6,653   262   6,915   554   22   576
    All other programs  12,504   492   12,996   6,252   246   6,498   521   21   542
Graduate:                                  
MBA      -           -        -        -           -        -   682   27   709
Business, Science, IST, Engineering (c) 15,614   708   16,322   7,807   354   8,161   651   29   680
All other programs  14,776   670   15,446   7,388   335   7,723   616   28   644
Graduate assistantships, fellowships 12,580   580   13,160   6,290   290   6,580           -             -           -
                                       
Non-Pennsylvania Residents                                  
Undergraduate:                                  
Lower Division including Associate:                                  
Freshmen & Sophomore 17,578 692 18,270 8,789 346 9,135 732 29 761
Upper Division: (a)                                  
  Junior & Senior:                                  
    Business, Science, IST, Engineering (c) 19,608   772   20,380   9,804   386   10,190   817   32   849
    All other programs  18,704   736   19,440   9,352   368   9,720   779   31   810
Graduate:                                  
  MBA  -    -    -   -   -   -   1,057   42   1,099
Business, Science, IST, Engineering (c) 21,952   864   22,816   10,976   432   11,408   915   36   951
All other programs  20,980   826   21,806   10,490   413   10,903   874   35   909
Graduate assistantships, fellowships 12,580   580   13,160   6,290   290   6,580           -             -           -
                                       
 

 

Scenario 1

Schedule 1
All Other Penn State Campuses*
2009-10 Tuition Rates

         Per Academic Year   Full-Time Per Semester   Part-Time Per Credit
        2008-09   Increase   2009-10 Tuition   2008-09   Increase   2009-10 Tuition   2008-09   Increase   2009-10 Tuition
Pennsylvania Residents                                  
Undergraduate:                                  
Lower Division including Associate:                                  
  Freshmen & Sophomore 11,008   434   11,442   5,504   217   5,721   445   18   463
Upper Division: (a)                                  
  Junior & Senior:                                  
  Business, Science, IST, Engineering (d) 12,704   500   13,204   6,352   250   6,602   511   20   531
  All other programs  11,914   470   12,384   5,957   235   6,192   478   19   497
Graduate:                                    
Business, Science, IST, Engineering (d) 15,614   708   16,322   7,807   354   8,161   651   29   680
All other programs  14,776   670   15,446   7,388   335   7,723   616   28   644
Graduate assistantships, fellowships 12,580   580   13,160   6,290   290   6,580         -          -         -
                                       
Non-Pennsylvania Residents                                  
Undergraduate:                                  
Lower Division including Associate:                                  
  Freshmen & Sophomore 16,798   662   17,460   8,399   331   8,730   700   28   728
Upper Division: (a)                                  
  Junior & Senior:                                  
  Business, Science, IST, Engineering (d) 18,674   736   19,410   9,337   368   9,705   778   31   809
  All other programs  17,788   700   18,488   8,894   350   9,244   741   29   770
Graduate:                                    
Business, Science, IST, Engineering (d) 21,654   854   22,508   10,827   427   11,254   902   36   938
All other programs  20,680   814   21,494   10,340   407   10,747   862   34   896
Graduate assistantships, fellowships 12,580   580   13,160   6,290   290   6,580         -          -         -
                                       
*Abington, Beaver, Brandywine, DuBois, Fayette, Greater Allegheny, Hazleton, Lehigh Valley, Mont Alto, New Kensington, Schuylkill, Shenango, Wilkes-Barre, Worthington Scranton, and York 
 

 

Scenario 2

Schedule 1
University Park, Hershey, Dickinson, and Great Valley Tuition
2009-10 Tuition Rates

 
        Per Academic Year   Full-Time Per Semester   Part-Time Per Credit
        2008-09   Increase   2009-10 Tuition   2008-09   Increase   2009-10 Tuition   2008-09   Increase   2009-10 Tuition
Pennsylvania Residents                                  
Undergraduate:                                  
Lower Division including Associate:                                  
  Freshmen & Sophomore 13,014   1,280   14,294   6,507   640   7,147   542   54   596
Upper Division: (a)                                  
  Junior & Senior:                                  
    Business, Science, IST, Engineering (b) 14,904   1,466   16,370   7,452   733   8,185   621   61   682
    Nursing 16,798   1,652   18,450   8,399   826   9,225   700   69   769
    All other programs 14,070   1,384   15,454   7,035   692   7,727   586   58   644
Graduate:                                  
MBA 18,126   1,784   19,910   9,063   892   9,955   755   75   830
Business, Science, IST, Engineering (b) 15,614   1,536   17,150   7,807   768   8,575   651   64   715
All other programs  14,776   1,454   16,230   7,388   727   8,115   616   60   676
Great Valley Graduate Center                                   
    Education         -               -           -           -               -           -   616   30   646
    All Other Programs         -               -           -           -               -           -   780   39   819
Graduate assistantships, fellowships 12,580   1,240   13,820   6,290   620   6,910           -           -           -
                                       
Law:                                      
Dickinson School of Law 31,200   2,400   33,600   15,600   1,200   16,800   1,300   100   1,400
                                       
Medical:                                    
College of Medicine at Hershey 34,546   1,036   35,582   -   -   -           -           -           -
                                       
                                       
Non-Pennsylvania Residents                                  
Undergraduate:                                  
Lower Division including Associate:                                  
  Freshmen & Sophomore 24,248   1,920   26,168   12,124   960   13,084   1,010   80   1,090
Upper Division: (a)                                  
  Junior & Senior:                                  
    Business, Science, IST, Engineering (b) 26,420   2,200   28,620   13,210   1,100   14,310   1,101   92   1,193
    Nursing 28,614   2,478   31,092   14,307   1,239   15,546   1,192   104   1,296
    All other programs 25,454   2,076   27,530   12,727   1,038   13,765   1,061   86   1,147
Graduate:                                  
MBA 30,236   2,676   32,912   15,118   1,338   16,456   1,260   111   1,371
Business, Science, IST, Engineering (b) 27,364   2,304   29,668   13,682   1,152   14,834   1,140   96   1,236
All other programs  26,392   2,182   28,574   13,196   1,091   14,287   1,100   91   1,191
Great Valley Graduate Center                                   
    Education         -               -           -           -           -           -   1,100   54   1,154
    All Other Programs         -               -           -           -           -           -   1,261   62   1,323
Graduate assistantships, fellowships 12,580   1,240   13,820   6,290   620   6,910           -           -           -
                                       
Law:                                      
Dickinson School of Law 31,200   2,400   33,600   15,600   1,200   16,800   1,300   100   1,400
                                       
Medical:                                    
College of Medicine at Hershey 45,786   1,374   47,160   -   -   -           -           -           -
 

 

Scenario 2

Schedule 1
Altoona, Berks, Erie and Harrisburg
2009-10 Tuition Rates

         Per Academic Year   Full-Time Per Semester   Part-Time Per Credit
        2008-09   Increase  
2009-10 Tuition
  2008-09   Increase  
2009-10 Tuition
  2008-09   Increase  
2009-10 Tuition
Pennsylvania Residents                                  
Undergraduate:                                  
Lower Division including Associate:                                  
  Freshmen & Sophomore 11,490   568   12,058   5,745   284   6,029   479   23   502
Upper Division: (a)                                  
  Junior & Senior:                                  
    Business, Science, IST, Engineering (c) 13,306   658   13,964   6,653   329   6,982   554   28   582
    All other programs  12,504   618   13,122   6,252   309   6,561   521   26   547
Graduate:                                  
MBA      -           -        -        -           -        -   682   34   716
Business, Science, IST, Engineering (c) 15,614   1,536   17,150   7,807   768   8,575   651   64   715
All other programs  14,776   1,454   16,230   7,388   727   8,115   616   60   676
Graduate assistantships, fellowships 12,580   1,240   13,820   6,290   620   6,910           -             -           -
                                       
Non-Pennsylvania Residents                                  
Undergraduate:                                  
Lower Division including Associate:                                  
  Freshmen & Sophomore 17,578   868   18,446   8,789   434   9,223   732   37   769
Upper Division: (a)                                  
  Junior & Senior:                                  
    Business, Science, IST, Engineering (c) 19,608   968   20,576   9,804   484   10,288   817   40   857
    All other programs  18,704   924   19,628   9,352   462   9,814   779   39   818
Graduate:                                  
  MBA  -    -    -   -   -   -   1,057   52   1,109
Business, Science, IST, Engineering (c) 21,952   1,084   23,036   10,976   542   11,518   915   45   960
All other programs  20,980   1,036   22,016   10,490   518   11,008   874   43   917
Graduate assistantships, fellowships 12,580   1,240   13,820   6,290   620   6,910           -             -           -
 

 

Scenario 2

Schedule 1
All Other Penn State Campuses*
2009-10 Tuition Rates

         Per Academic Year   Full-Time Per Semester   Part-Time Per Credit
        2008-09   Increase   2009-10 Tuition   2008-09   Increase   2009-10 Tuition   2008-09   Increase   2009-10 Tuition
Pennsylvania Residents                                  
Undergraduate:                                  
Lower Division including Associate:                                  
  Freshmen & Sophomore 11,008   544   11,552   5,504   272   5,776   445   22   467
Upper Division: (a)                                  
  Junior & Senior:                                  
  Business, Science, IST, Engineering (d) 12,704   628   13,332   6,352   314   6,666   511   25   536
  All other programs  11,914   588   12,502   5,957   294   6,251   478   24   502
Graduate:                                    
Business, Science, IST, Engineering (d) 15,614   1,536   17,150   7,807   768   8,575   651   64   715
All other programs  14,776   1,454   16,230   7,388   727   8,115   616   60   676
Graduate assistantships, fellowships 12,580   1,240   13,820   6,290   620   6,910         -          -         -
                                       
Non-Pennsylvania Residents                                  
Undergraduate:                                  
Lower Division including Associate:                                  
  Freshmen & Sophomore 16,798   830   17,628   8,399   415   8,814   700   35   735
Upper Division: (a)                                  
  Junior & Senior:                                  
  Business, Science, IST, Engineering (d) 18,674   922   19,596   9,337   461   9,798   778   39   817
  All other programs  17,788   878   18,666   8,894   439   9,333   741   37   778
Graduate:                                    
Business, Science, IST, Engineering (d) 21,654   1,070   22,724   10,827   535   11,362   902   45   947
All other programs  20,680   1,022   21,702   10,340   511   10,851   862   42   904
Graduate assistantships, fellowships 12,580   1,240   13,820   6,290   620   6,910         -          -         -
                                       
*Abington, Beaver, Brandywine, DuBois, Fayette, Greater Allegheny, Hazleton, Lehigh Valley, Mont Alto, New Kensington, Schuylkill, Shenango, Wilkes-Barre, Worthington Scranton, and York 
 
 

Scenarios 1 & 2

Footnotes for 2009-10 Tuition Rate Schedules

(a)           The upper division rate will apply to undergraduate students with a minimum of 59.1 credits, regardless of how earned.

(b)           Includes upper division and graduate programs at University Park in the Smeal College of Business (excluding MBA), the College of Engineering, the College of Earth and Mineral Sciences, the Eberly College of Science, and the School of Information Sciences and Technology.  Also includes the intercollege programs of Acoustics, Bioengineering, Materials, Operations Research, and Quality and Manufacturing Management.

(c)           Includes upper division and graduate programs in the following Erie and Harrisburg departments/schools:  School of Science (Erie), School of Business (Erie), School of Engineering and Engineering Technology (Erie), Science/Engineering (Harrisburg), Business Administration (Harrisburg).  Also includes upper division programs in the Altoona and Berks departments of Business and ScienceAlso includes upper division and graduate programs at Altoona, Berks, Erie, and Harrisburg in the Smeal College of Business, the College of Engineering, the College of Earth and Mineral Sciences, the Eberly College of Science, and the School of Information Sciences and Technology.

(d)           Includes upper division and graduate programs in the following Abington, Beaver, Brandywine,  DuBois, Fayette, Greater Allegheny, Hazleton, Lehigh Valley, Mont Alto, New Kensington, Shenango, Wilkes-Barre, Worthington Scranton, and York departments of Business and Science, the Mont Alto Occupational Therapy Program and the following Schuylkill departments/schools: Science/Engineering and Business Administration.  Also includes upper division and graduate programs at Abington, Beaver, Brandywine, DuBois, Fayette, Greater Allegheny, Hazleton, Lehigh Valley, Mont Alto, New Kensington, Schuylkill, Shenango, Wilkes-Barre, Worthington Scranton, and York in the Smeal College of Business, the College of Engineering, the College of Earth and Mineral Sciences, the Eberly College of Science, and the School of Information Sciences and Technology.

 NOTE:  Specific tuition rates for each student by campus, level and program can be accessed at the following web site:  http://tuition.psu.edu.

 

 
Schedule 2
2009-10 Information Technology Fee
Per Semester
 
    9 or More
Credits
  5 to Less
Than 9 Credits
  Less Than
5 Credits
             
Abington   $230.00   $170.00   $78.00
Altoona   230.00   170.00   78.00
Beaver   230.00   170.00   78.00
Berks   230.00   170.00   78.00
Brandywine   230.00   170.00   78.00
DuBois   230.00   170.00   78.00
Erie   230.00   170.00   78.00
Fayette   230.00   170.00   78.00
Great Valley   230.00   170.00   78.00
Greater Allegheny   230.00   170.00   78.00
Harrisburg   230.00   170.00   78.00
Hazleton   230.00   170.00   78.00
Lehigh Valley   230.00   170.00   78.00
Mont Alto   230.00   170.00   78.00
New Kensington   230.00   170.00   78.00
Schuylkill   230.00   170.00   78.00
Shenango   230.00   170.00   78.00
University Park   230.00   170.00   78.00
Wilkes-Barre   230.00   170.00   78.00
Worthington Scranton   230.00   170.00   78.00
York   230.00   170.00   78.00
             
World Campus   230.00   170.00   78.00
Dickinson - Carlisle   230.00   170.00   78.00
Dickinson - University Park   230.00   170.00   78.00
Hershey (non-medical)   230.00   170.00   78.00
Hershey (medical)   230.00  Charge per Semester
 
 
 

Schedule 3
2009-10 Student Activities Fee
Per Semester

 
  Fall and Spring 2009-10
  9 or More Credits   5 to Less Than 9 Credits   Less Than 5 Credits
Abington $74.00   $56.00   $23.00
Altoona 74.00   56.00   23.00
Beaver 74.00   56.00   23.00
Berks 74.00   56.00   23.00
Brandywine 74.00   56.00   23.00
DuBois 64.00   48.00   20.00
Erie 74.00   56.00   23.00
Fayette 74.00   56.00   23.00
Greater Allegheny 74.00   56.00   23.00
Harrisburg 74.00   56.00   23.00
Hazleton 74.00   56.00   23.00
Lehigh Valley 74.00   56.00   23.00
Mont Alto 74.00   56.00   23.00
New Kensington 74.00   56.00   23.00
Schuylkill 74.00   56.00   23.00
Shenango 74.00   56.00   23.00
University Park 76.00   57.00   24.00
Wilkes-Barre 74.00   56.00   23.00
Worthington Scranton 54.00   41.00   17.00
York 54.00   41.00   17.00
           
Dickinson - Carlisle 25.00   18.00   8.00
Dickinson - University Park 101.00   75.00   31.00
Hershey (non-medical) 22.00   16.00   7.00
Hershey (medical) 44.00  charge per academic year
Note:  The student activities fee does not apply to students enrolled at Great Valley.
 
 
 

Schedule 4
2009-10 Student Facilities Fee
Per Semester

 
  Fall and Spring 2009-10
  9 or More Credits   5 to Less Than 9 Credits   Less Than 5 Credits
Abington $100.00   $75.00   $31.00
Altoona 100.00   75.00   31.00
Beaver 100.00   75.00   31.00
Berks 100.00   75.00   31.00
Brandywine 50.00   38.00   16.00
DuBois 50.00   38.00   16.00
Erie 100.00   75.00   31.00
Fayette 50.00   38.00   16.00
Greater Allegheny 100.00   75.00   31.00
Harrisburg 100.00   75.00   31.00
Hazleton 75.00   56.00   23.00
Lehigh Valley 100.00   75.00   31.00
Mont Alto 100.00   75.00   31.00
New Kensington 75.00   56.00   23.00
Schuylkill 50.00   38.00   16.00
University Park 100.00   75.00   31.00
Wilkes-Barre 50.00   38.00   16.00
Worthington Scranton 50.00   38.00   16.00
York 50.00   38.00   16.00
           
Dickinson - University Park 100.00   75.00   31.00

 

Note: The facilities fee does not apply to students enrolled at Dickinson - Carlisle, Great Valley, Hershey, and Shenango.
         


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