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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