Queensborough Community College, 2014-2015 H. Tuition, Financial Aid, Budget, Grant Awards With the CUNY-wide policy of a rational tuition increase, the full-time undergraduate tuition for the academic year 2014-2015 is $4,500. The tuition per degree credit is $195 for residents and $300 for nonresidents. Non-degree students pay $250 in state and $395 out-of-state per credit. Seventy-six percent of first-time full-time freshmen received some form of financial grant aid (loans excluded) - federal, state, local, or institutional - in 2013-2014. Sixty-eight percent of first-time full-time freshmen and 49 percent of all undergraduate students received Pell grants in the same time period. 51 Queensborough Community College, 2014-2015 Tuition Rates for Part-Time Degree Students Per Credit Fall 2003 to Fall 2014 $300 $280 Resident $260 Non-Resident $240 $220 $210 $195 $190 $180 $165 $150 $140 $135 $120 F2003 F 2009 S 2011 F 2011 F 2012 F 2013 F 2014 Tuition Rates for Part-Time Non-Degree Students Per Credit Fall 2003 to Fall 2014 Resident $395 $370 Non-Resident $345 $320 $295 $280 $250 $180 $190 $205 $220 $235 $250 $160 F 2003 F 2009 S 2011 F 2011 F 2012 F 2013 F 2014 Source: Office of Finance and Administration http://www.qcc.cuny.edu/bursar/tuition.html 52 Queensborough Community College, 2014-2015 Tuition Rates for Full-Time Students Fall 2003 to Fall 2014 1,400 F 2003* 1,575 1,650 F 2009 S 2011 1,800 F 2011 1,950 F 2012 2,100 F 2013 2,250 F 2014 Resident Source: Office of Finance and Administration * Since Fall 2003, non-residents pay per credit only. Out-of-city New York State residents pay the same tuition rate as NYC residents provided they have submitted a Certificate of Residence from their county offices. 53 Queensborough Community College, 2014-2015 Financial Aid First-Time Full-Time Freshmen Academic Year 08/09 09/10 10/11 11/12 12/13 13/14 Students Average Amount Total Amount Any federal, state, local, or institutional grant aid N % N % N % N % N % 1,650 67% 2,265 70% 2,021 69% 2,328 70% 1,945 64% $4,318 $5,363 $5,332 $5,684 $6,363 $7,123,932 $12,146,551 $10,775,438 $12,935,767 $12,050,817 N % 2,312 76% $6,026 $13,637,370 Students Average Amount Total Amount N % 1,315 53% $3,588 $4,717,963 Pell grant N % 1,756 60% $4,518 $7,933,607 N % 1,862 61% $4,657 $8,671,441 N % 2,090 68% $4,590 $9,592,318 12/13 13/14 N % 1,895 59% $4,457 $8,446,098 N % 2,077 62% $4,514 $9,375,819 All Undergraduate Students Academic Year 08/09 09/10 10/11 11/12 Students Average Amount Total Amount Any federal, state, local, or institutional grant aid N % N % N % N % N % 6,053 44% 7,482 48% 7,951 52% 8,740 52% 7,549 48% $3,733 $4,653 $4,677 $4,834 $5,569 $34,812,035 $37,185,583 $42,253,207 $42,039,315 $22,596,213 N % 8,593 53% $5,161 $44,349,881 Students Average Amount Total Amount N % 4,996 36% $3,173 $15,850,537 Pell grant N % 7,247 47% $3,984 $28,874,533 N % 8,057 49% $4,068 $32,773,534 N % 6,545 42% $3,931 $25,728,625 N % 8,168 49% $3,938 $32,163,982 N % 7,416 47% $4,099 $30,395,890 Source: IPEDS 54 Queensborough Community College, 2014-2015 Operating Allocation 2004-2014 College Other Than Personnel Service Thousands Year 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 Personnel Tech Fee Service (PS) PS $48,783 $49,238 $54,550 $57,409 $63,102 $71,871 $74,427 $75,136 $78,281 $80,378 $223 $287 $287 $268 $296 $265 Total PS College OTPS $48,783 $49,238 $54,550 $57,409 $63,325 $72,158 $74,714 $75,404 $78,577 $80,643 $5,414 $5,590 $7,389 $6,741 $8,229 $8,810 $4,852 $6,476 $6,530 $9,875 Tech Fee OTPS Total OTPS $1,732 $2,175 $1,963 $2,148 $1,987 $2,065 $5,414 $5,590 $7,389 $6,741 $9,962 $10,984 $6,814 $8,624 $8,517 $11,940 All amounts have been adjusted to reflect college and Tech Fee PS/OTPS Expenditures only. ACE, Philanthropy, fringe benefits, and centrally administered expenditures are excluded. Personnel Service (PS) Millions Other Than Personnel Service (OTPS) 90 80 72.158 75.404 6.814 8.624 8.517 10/11 11/12 12/13 80.643 63.325 70 60 78.577 74.714 54.550 57.409 48.783 49.238 5.414 5.590 7.389 6.741 04/05 05/06 06/07 07/08 50 40 30 20 10 9.962 10.984 08/09 09/10 11.940 0 13/14 Source: Budget & Finance Services 55 Queensborough Community College, 2014-2015 Grants/Sponsored Programs QCC Grant Awards* FY 2009 - 2014 $6,000,000 $5,144,338 $5,000,000 Total Award Amounts $4,413,347 $4,302,930 $4,119,839 $4,000,000 $3,633,857 $3,249,702 $3,000,000 $2,000,000 $1,000,000 $- FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Student Support Services¹ $1,513,298 $417,166 $1,638,413 $569,608 $698,456 $815,977 Equipment & Inst. Improvement $169,556 $324,783 $301,658 $276,997 $337,153 $338,379 Program Development $816,723 $851,607 $1,645,247 $1,960,471 $1,607,832 $1,553,923 Academic/ Career Support $1,180,372 $1,006,027 $1,141,167 $1,339,465 $844,047 $1,472,753 Services² Research $439,890 $650,119 $417,853 $156,389 $146,369 $232,315 * Does not include: multi-campus CUNY awards where QCC is not the lead institution or PSC-CUNY awards. QCC FY 2014 Awards by Sponsor Type 22% 27% 51% Federal State/City Private 56 Queensborough Community College, 2014-2015 PSC-CUNY* Faculty Research Awards by Program Year Number of Applications 60 55 53 50 42 40 38 40 30 35 30 28 20 10 0 PSC-CUNY 42 (2011) PSC-CUNY 43 (2012) Proposals PSC-CUNY 44 (2013) PSC-CUNY 45 (2014) Awards * The Professional Staff Congress-City University of New York (PSC-CUNY) Research Award Program was established as a major vehicle for the University's encouragement and support of faculty research and to leverage external funding. Number of Applications PSC-CUNY Round 45 by Department July 1, 2014 - June 30, 2015 10 9 8 7 6 5 4 3 2 1 0 Proposals Awards Source: Office of Grants and Sponsored Programs 57