Setting Tuition at the University of Saskatchewan Presented to University Senate April 25, 2015 1 Agenda Purpose Principles Process Outcomes Some common questions Your comments and questions 2 Purpose This session is intended primarily to provide information to Senate on how tuition is set at the University of Saskatchewan We welcome your questions and comments http://www.dyslexialincs.co.uk/information-advice/ 3 1. 2. 3. 3 Tuition Principles – 1. Comparability U of S systematically considers tuition at similar institutions with similar programs The median of similar programs is used as a reference point Regional competitors are also considered 4 Tuition Principles – 2. Affordability and Accessibility 1. 2. 3. 4. fees, supplementary course materials, living expenses and total student debt load; direct financial resources available to students, including financial aid (scholarships, bursaries, grants, loans, research funding) and tax credits; program demand; and the potential lifetime earnings of http://www.opendoorws.com/ 5 3 Tuition Principles – 3. Quality 1. 2. If tuition is raised the incremental tuition goes directly to the college or teaching unit. Therefore; tuition is one lever colleges have to maintain and enhance program quality http://www.genysisgroup.com/quality-by-design/ 6 The Process of Setting Tuition 1. 2. Program level systematic background research of comparator institutions, including other regional competitors Wide-ranging consultation 1. 2. 3. 3. 4. 5. Deans Students University Council Recommendations from Colleges and Units Approval by Board of Governors Communication of outcomes Summe r Autumn November Decembe r On-going 7 Tuition Outcomes University of Saskatchewan tuition, on a program by program comparison, is at or below the median of all our comparator institutions. https://cadmusreblog.wordpress.com/2011/07/08/the-importance-of-apples-to-apples-bid-evaluation/ 8 Typical cost of arts and science programs (tuition and fees) for domestic students at Canadian U15 institutions for the 2014/15 academic year. 9 Some Common Questions 1. 2. 3. Why do Statistics Canada Reports (and any reports drawing on StatsCan data) say Saskatchewan has one of the highest average tuition rates? What proportion of our revenues come from tuition? How much did tuition go up this year? http://en.hdyo.org/tee/questions 10 Statistics Canada methodology 1. 2. 3. Average tuition is weighted by the number of students in each program Tuition and fees reported separately Average of all universities in each province 11 Why using Weighted Tuition Matters University ‘B’ University ‘A’ Program Y: 5,000 students a) Tuition $5, 000 University A’s average tuition is $5, 000 Program Y: 5,000 students a) Program X: 5,000 students a) Tuition $5,000 Tuition $10, 000 University B’s average tuition is $7,500 12 Why using Weighted Tuition Matters (Next Year) University ‘B’ University ‘A’ Program Y: 5000 students a) a) Tuition $5, 000 University A’s average tuition is $5, 000 Tuition $5,000 Program X: 7,500 students a) http://www.churchesaid.com/devotional.asp?id=302 Program Y: 2,500 students Tuition $10, 000 University B’s average tuition is now $8,750 StatsCanada would report that average tuition rose 17% Note that actual tuition is unchanged and tuition for program Y is identical between the two Universities 13 Why using Weighted Tuition Matters University of Saskatchewan’s student profile is weighted more heavily to professional (i.e. higher tuition) programs http://www.pbase.com/lcurran/image/33911979 14 Tuition as Proportion of Revenue 15 15/16 Tuition Changes Most programs fall between 2% and 3% increase. The full range of increases were 0% to 5% The average increase is approximately 2.5% http://www.edwards.usask.ca/aboutus/uofs.aspx 16 Thank you! 17 18