Jacksonville State University Board of Trustee Meeting April 18, 2005 Tuition, Fee, and Room Discussion 10, 0 00 8, 000 6, J 000 S 4, U 000 E 2, n 000 ro llm - e n t a n d T 1992 u it 1993 io n 1994 1995 1996 1997 E 1998 n ro llm 1999 ent 2000 T 2001 u it io n 2002 2003 2004 Tuition and Required Fees FY 05 5000 4500 4000 3500 3000 JSU A SU TSUM UNA UWA USA TSU TSUD A &M UA H A UM UA UA B A U UM Annual 4040 4008 3920 4096 4196 4290 4162 4162 4420 4516 4460 4630 4662 4828 5474 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 Tuition Plus Required Fees Combined Public Four 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% Average Undergrad Median Increase= 8.81% Undergraduate Median source-ACHE Amounts based on undergraduate load of 15 hours. Alabama Institutions Undergraduate Tuition Credit Hour Window Auburn University 10-15 Troy State University 12-16 University of Alabama 12-17 Alabama State University 12-18 University of West Alabama 12-16 Jacksonville State University 12-16 Charge by Credit Hour Auburn University at Montgomery Alabama A & M University University of Montevallo University of South Alabama University of Alabama at Birmingham University of Alabama at Huntsville University of North Alabama 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 Plus Required Fees Combined Public Four Year Institutions In-State 1997-98 1998-99 1999-2000 2000-2001 2001-2002 2002-03 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 % Difference 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 load of 12 hours. Jacksonville State University Proposed Housing Rates for FY 2004-05 Current Proposed New Residence Halls Semester Rate Increase Semester Rate Crow $ 800.00 $ 40.00 $ 840.00 Daugette 700.00 35.00 735.00 Dixon 800.00 40.00 840.00 Fitzpatrick 800.00 40.00 840.00 International House 700.00 35.00 735.00 Logan 1,000.00 50.00 1,050.00 Panhellenic House 1,100.00 55.00 1,155.00 Patterson 1,000.00 50.00 1,050.00 Sparkman 850.00 40.00 890.00 - Average $ 861.11 $ 42.78 $ 903.89 University Owned Houses-Average $ 1,612.00 - $ 1,612.00 University Owned Apartments $ 1,150.00 57.50 $ 1,207.50 Average Double Occupancy Dorm Rates Other Alabama Institutions University of Alabama $ 1,519.00 Auburn University 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! ******.