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Jacksonville State Board of Trustee Meeting April 18, 2005 Tuition, Fee, and Room Discussion JSU Enrollment and Tuition

10,000

8,000

6,000

4,000

2,000

-

3 4 5 6 7 8 9 0 2 3 4 92 9 9 9 9 9 9 0 01 0 0 99 9 9 9 9 9 9 00 0 0 19 1 1 1 1 1 1 1 20 20 2 2 2

Enrollment Tuition Tuition and Required FeesY 05F

5000

4500

4000

3500

3000 JSU ASU TSUMUNAUWA USA TSU TSUD A&M UAH AUM UA UAB AU UM

Annual 40404008 39204096419642904162 41624420 4516446046304662 48285474 State Tuition & Fee Median Comparison

4,500

4,000

3,500 on i t

Tui 3,000

2,500

2,000

0 98 99 0 01 02 03 04 05 0 97- 98- -2 00- 01- 02- 9 9 0 0 0 003- 004- 1 1 2 2 2 2 2 999 1

Undergraduate Median JSU * Undergraduate Tuitionlus P eRquireds FeeCombined

Publicour F Year Institutions

In-State

1997-98 1998-99 1999-2000 2000-01 2001-02 2002-03 2003-04 2004-05

Undergraduate Median 2,35 5 2,475 2, 782 3, 007 3,294 3,532 3,842 4,243

JSU * 2 ,040 2,140 2, 440 2, 640 2,940 3,240 3,540 4,040

% Difference 15.44% 15.65% 14.02% 13.90% 12.04% 9.01% 8.53% 5.02%

Undergrad Median Increase 9.02% 5.10% 12.40% 8.09% 9.54% 7.23% 8.78% 10.44%

JSU % Increase 4.80% 4.90% 14.02% 8.20% 11.36% 10.20% 9.26% 14.12%

AverageUnd ergrad Median Increase= 8.81%

Undergraduate Median source-ACHE

Amounts based on undergraduate olad of 15 hours. A l ab ama In st it u t io n s Unde rgraduate Tuition Cr e d it Hour Window Aubur n Univer s ity 10-15 T r oy S t ate Uni v ers ity 12-16 Uni v ers ity of Alabam a 1 2-17 Alabam a State Univer s ity 12- 1 8 Uni v ers ity of W e s t Alabam a 1 2-16 J a c k s onville State U n iver s ity 12- 1 6 Charge by Credit Hour Aubur n Univer s ity at Montgom e r y Alabam a A & M U n iver s ity Uni v ers ity of Monteval lo Uni v ers ity of South Al abam a Univer s ity of Alabam a at Bir m ingham Univer s ity of Alabam a at Hunts v ille Univer s ity of N o r t h Alabam a State Tuition & Fee Median Comparison

5,000

4,500

4,000

3,500

3,000

2,500

2,000

5 98 99 0 1 2 03 04 0 4- 97- 200 200 200 19 1998- 2002- 2003- 200 1999- 2000- 2001-

Graduate Median JSU* Graduate Tuition Plusuired Req Fees Combined

Publicour Fear Y stit Inutions

In-State

1997-98 1998-99 1999-20002000-20012001-20022002-03 2003-04 2004-05

Graduate Median 2,564 2,684 2,880 3,027 3,312 3,596 4,128 4,512

JSU* 2,040 2,140 2,440 2,640 2,940 3,240 3,540 4 ,040

% fDiference 25.69% 25.42% 18.03% 14.66% 12.65% 10.99% 16.61% 11.68%

Graduate Median Increase 7.91% 4.68% 7.30% 5.10% 9.42% 8.57% 14.79% 9.30%

JSU %Increase 1.49% 4.90% 14.02% 8.20% 11.36% 10.20% 9.26% 14.12%

Average Graduate Median Increase= 9.44%

Graduate Median source-ACHE

Amounts based on graduate loadf o12 hours. Jackso nville S tate U niver sity Propos ed H ous ing R ates for F Y 2004- 05

Current P ropos ed New Re side nc e Ha lls Semester Rate Increase Semester Rate Crow $ 800. 00 $ 40.00 $ 840. 00 Dauget te 700. 00 35.00 735. 00 Di x on 800.00 40.00 840. 00 Fitzp atrick 800.00 40.00 840. 00 Internat ional H ous e 700. 00 35.00 735. 00 Logan 1,000. 00 50.00 1, 050. 00 P anhel leni c Hous e 1,100. 00 55.00 1, 155. 00 Patterson 1,000.00 50.00 1, 050. 00 S park m an 850. 00 40.00 890. 00 - A verage $ 861. 11 $ 42.78 $ 903. 89

Unive rsity O w ne d H ous e s-Ave ra ge $ 1, 612. 00 - $ 1, 612. 00

University Ow ned Apartments $ 1, 150. 00 57.50 $ 1, 207. 50 Average Double Occupancy Dorm Rates Other Institutions

University of Alabama $ 1,519.00 1,395.00 Troy State University 1,232.00 University of South Alabama 1,181.00 University of North Alabama 1,320.00 University of West Alabama 822.00

JSU's Average Request 904.00 Go Gamecocks!

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