TAB E - University Budget Office
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TAB E THE PENNSYLVANIA STATE UNIVERSITY MEETING OF THE BOARD OF TRUSTEES FRIDAY, JULY 11, 2014 FINANCE, BUSINESS AND CAPITAL PLANNING AGENDA ITEM 8.D.4 PROPOSED TUITION AND FEES EFFECTIVE 2014 FALL SEMESTER, THE PENNSYLVANIA STATE UNIVERSITY Will the Board of Trustees adopt the following resolution: RESOLVED, That tuition and fees at all locations are, effective 20142015 school year, as shown on the statements attached hereto and which are a part of this resolution. Schedule 1 University Park, Hershey, Dickinson, and Great Valley Tuition Projected 2014-15 Tuition Rates Penns yl vani a R esidents begins i n A2 Non Penns yl vania i n A39 Per Acad emic Year 2013-14 Per Acad emic Year Increase Per Acad emic Year 2014-15 Tuition Per Academic Year 2014-15 Tuition 2013-14 Increase empt y Full-Tim e Per Semester 2013-14 Full-Tim e Per Semester Incr ease full-Tim e Per Sem ester 2014-15 Tuition empt y2 Full-Time Per Semester 2014-15 Tuition 2013-14 Increase part-Tim e Per Cr edit 2013-14 Part-Time Per Cred it Incr ease Part-Time Per Cred it 2014-15 Tu ition Part-Time Per Credit 2014-15 Tuition 2013-14 Increase Pennsylvania Residents Undergraduate: Lower Division including Associate: Freshmen & Sophomore Upper Division: (a) Junior & Senior: Business, Science, IST, EMS, & Engineering (b) Nursing All Other Programs Graduate: MBA Business, Science, IST, EMS, & Engineering (b) All Other Programs Great Valley Graduate Center Education All Other Programs Graduate Assistantships, Fellowships 16,090 18,428 20,772 17,396 22,410 19,304 18,270 17,052 21,614 15,570 482 950 622 520 670 578 546 410 518 450 16,572 19,378 21,394 17,916 23,080 19,882 18,816 17,462 22,132 16,020 8,045 9,214 10,386 8,698 11,205 9,652 9,135 8,526 10,807 7,785 241 475 311 260 335 289 273 205 259 225 8,286 9,689 10,697 8,958 11,540 9,941 9,408 8,731 11,066 8,010 - Dickinson School of Law 41,088 1,632 42,720 20,544 816 21,360 College of Medicine at Hershey: Medical Graduate (Admitted Fall 2010 and after) Graduate (Admitted before Fall 2010) Master of Physician Assistant Program 44,162 19,304 18,270 0 2,430 578 546 0 46,592 19,882 18,816 0 22,081 9,652 9,135 - 1,215 289 273 - 23,296 9,941 9,408 11,667 - Non-Pennsylvania Residents Undergraduate: Lower Division including Associate: Freshmen & Sophomore Upper Division: (a) Junior & Senior: Business, Science, IST, EMS, & Engineering (b) Nursing All Other Programs Graduate: MBA Business, Science, IST, EMS, & Engineering (b) All Other Programs Great Valley Graduate Center Education All Other Programs Graduate Assistantships, Fellowships Dickinson School of Law 28,664 31,286 33,938 30,122 35,888 32,416 31,246 858 1,336 1,014 900 1,074 970 934 29,522 32,622 34,952 31,022 36,962 33,386 32,180 14,332 15,643 16,969 15,061 17,944 16,208 15,623 429 668 507 450 537 485 467 14,761 16,311 17,476 15,511 18,481 16,693 16,090 - 30,424 34,934 15,570 41,088 730 838 450 1,632 31,154 35,772 16,020 42,720 15,212 17,467 7,785 20,544 365 419 225 816 15,577 17,886 8,010 21,360 College of Medicine at Hershey: Medical Graduate (Admitted Fall 2010 and after) Graduate (Admitted before Fall 2010) Master of Physician Assistant Program 51,984 32,416 31,246 0 0 970 934 0 51,984 33,386 32,180 0 25,992 16,208 15,623 - 0 485 467 - 25,992 16,693 16,090 11,667 - - - - - - 670 768 866 725 934 804 761 711 901 - 21 40 25 22 28 24 23 17 21 - 691 807 891 747 962 828 784 728 922 - 1,712 68 1,780 804 761 0 24 23 0 828 784 - 1,194 1,304 1,414 1,255 1,495 1,351 1,302 36 56 42 38 45 40 39 1,230 1,359 1,456 1,293 1,540 1,391 1,341 1,268 1,456 1,712 30 35 68 1,298 1,491 1,780 1,351 1,302 - 40 39 - 1,391 1,341 - Schedule 1 Altoona, Berks, Erie and Harrisburg Projected 2014-15 Tuition Rates Column1 Per Academic Year 2013-14 Per Academic Year Increase Per academic year 2014-15 Tuition Full-time per semester 2013-14 blank3 Per Academic Year 2013-14 Full-time Per semester 2014-15 Tuition Part-time Per credit 2013-14 blank6 Full-Time Per Semester 2014-15 Tuition Increase Full-time Per semester Increase 2013-14 Part-time Per credit Increase Part-time Per credit 2014-15 Tuition Part-Time Per Credit Increase 2014-15 Tuition - - 2013-14 2014-15 Tuition Increase Pennsylvania Residents Undergraduate: Lower Division including Associate: - - - Freshmen & Sophomore - 13,338 - - 13,658 320 6,669 - - - - - 6,829 160 - Upper Division: (a) - - - - - Junior & Senior: - - - - - - 556 - - - - - 676 Business, Science, IST, EMS, & Engineering (c) 15,448 770 16,218 7,724 385 8,109 644 32 All Other Programs 14,518 348 14,866 7,259 174 7,433 605 15 Graduate: - - - - - - 569 13 - 619 - - - - - - - - 792 19 811 Business, Science, IST, EMS, & Engineering (c) 19,304 578 19,882 9,652 289 9,941 804 24 828 All Other Programs 18,270 546 18,816 9,135 273 9,408 761 23 784 Graduate Assistantships, Fellowships 15,570 450 16,020 7,785 225 8,010 - - - MBA - - - - - - - Non-Pennsylvania Residents - - - - - - - - - - Undergraduate: - - - - - - - - - - - - - - - - - - - - 245 10,445 850 20 870 - - - Lower Division including Associate: Freshmen & Sophomore 20,400 20,890 490 10,200 - Upper Division: (a) - - - - - - - - - Junior & Senior: - - - - - - - - - - 11,377 473 11,850 948 39 988 10,853 260 11,113 904 22 926 - - - - - Business, Science, IST, EMS, & Engineering (c) 22,754 All Other Programs Graduate: 21,706 - 946 23,700 520 22,226 - - - - - - - - - 1,227 29 1,256 Business, Science, IST, EMS, & Engineering (c) 25,476 612 26,088 12,738 306 13,044 1,062 25 1,087 All Other Programs 24,348 584 24,932 12,174 292 12,466 1,015 24 1,039 Graduate Assistantships, Fellowships 15,570 450 16,020 7,785 225 8,010 - MBA - - Schedule 1 Abington Projected 2014-15 Tuition Rates per acad em ic year 2013-14 Instr ucti ons per ac ademic year increas e per ac ademic year 2014-15 tuiti on full-time per semester 2013-14 blank3 Per Academic Year 2013-14 full-ti me per s emes ter 2014-15 tuiti on part-tim e p er cr edit 2013-14 blank6 Full-Time Per Semester 2014-15 Tuition Increase full-ti me per s emes ter increas e 2013-14 part-ti me per credit 2014-15 tuiti on Part-Time Per Credit 2014-15 Tuition Increase part-ti me per credit increas e 2013-14 2014-15 Tuition Increase Pennsylvania Residents - - - - - - - - - - - Undergraduate: - - - - - - - - - - - - - - - - - - - - - Lower Division including Associate: Freshmen & Sophomore Upper Division: (a) Junior & Senior: 12,706 - - - 13,012 306 - - - - 6,353 - - - - 6,506 153 - - - - - 518 - - - - - - - - - Business, Science, IST, EMS, & Engineering (d) 14,662 752 15,414 - 7,331 376 7,707 - 597 21 All Other Programs 13,752 330 14,082 - 6,876 165 7,041 - 559 20 Graduate: - - - - - - - - - 535 17 - 618 579 - Business, Science, IST, EMS, & Engineering (d) 19,304 578 19,882 - 9,652 289 9,941 - 804 24 828 All Other Programs 18,270 546 18,816 - 9,135 273 9,408 - 761 23 784 Graduate Assistantships, Fellowships 15,570 450 16,020 - 7,785 225 8,010 - - - - - - - - - - - - - - - Non-Pennsylvania Residents - - - - - - - - - - - Undergraduate: - - - - - - - - - - - - - - - - - - - - - - Lower Division including Associate: Freshmen & Sophomore Upper Division: (a) Junior & Senior: 19,382 - Business, Science, IST, EMS, & Engineering (d) All Other Programs Graduate: - 21,546 20,520 - 19,848 466 - 22,464 21,012 918 492 - - - 9,691 - - - - - - 10,773 10,260 - 9,924 233 - 11,232 10,506 459 246 - - - 808 - - - - - - 898 855 - 827 19 - 936 876 38 21 - - Business, Science, IST, EMS, & Engineering (d) 24,984 600 25,584 - 12,492 300 12,792 - 1,041 25 1,066 All Other Programs 23,858 572 24,430 - 11,929 286 12,215 - 994 24 1,018 Graduate Assistantships, Fellowships 15,570 450 16,020 - 7,785 225 8,010 - - - - Schedule 1 Brandywine, Hazleton, Lehigh Valley, Schuylkill, Worthington Scranton, York, and World Campus * Projected 2014-15 Tuition Rates Per Academic Year Per Academic 2014-15 Year Tuition 2013-14 Increase Pennsylvania Residents Undergraduate: Lower Division including Associate: Freshmen & Sophomore Upper Division: (a) Junior & Senior: Business, Science, IST, EMS, & Engineering (d) All Other Programs Graduate: Business, Science, IST, EMS, & Engineering (d) All Other Programs Graduate Assistantships, Fellowships - Non-Pennsylvania Residents Undergraduate: Lower Division including Associate: Freshmen & Sophomore Upper Division: (a) Junior & Senior: Business, Science, IST, EMS, & Engineering (d) All Other Programs - Graduate: - 12,706 - - 14,396 13,752 19,304 18,270 15,570 14,396 14,082 19,882 18,816 16,020 0 330 578 546 450 - 19,382 - 13,012 306 - 21,154 20,520 - - - - Business, Science, IST, EMS, & Engineering (d) 24,984 600 25,584 - All Other Programs Graduate Assistantships, Fellowships 23,858 15,570 572 450 24,430 16,020 - - - 7,198 7,041 9,941 9,408 8,010 0 165 289 273 225 - 9,691 - 6,506 153 7,198 6,876 9,652 9,135 7,785 21,154 21,012 - 6,353 - 0 492 - Full-Time Per Semester Per Academic 2014-15 Year Tuition 2013-14 Increase - 19,848 466 - - - 10,577 10,260 - - - - 12,492 300 12,792 - 11,929 7,785 286 225 12,215 8,010 - *World Campus – applicable rates are PA Resident, Lower Division, Upper Division and Graduate All Other Programs (other program-based rates may apply) - - 584 579 828 784 - 5 20 24 23 - 808 - 535 17 579 559 804 761 - 10,577 10,506 - 518 - 0 246 - Part-Time Per Credit Per Academic 2014-15 Year Tuition 2013-14 Increase - 9,924 233 - - 827 19 - 881 855 881 876 0 21 - - 1,041 25 1,066 994 - 24 - 1,018 - Schedule 1 Beaver, DuBois, Fayette, Greater Allegheny, Mont Alto, New Kensington, and Wilkes-Barre Projected 2014-15 Tuition Rates - Per Academic Year Per Academic 2014-15 Year Tuition 2013-14 Increase Pennsylvania Residents Undergraduate: Lower Division including Associate: Freshmen & Sophomore Upper Division: (a) Junior & Senior: Business, Science, IST, EMS, & Engineering (d) All Other Programs Graduate: Business, Science, IST, EMS, & Engineering (d) All Other Programs Graduate Assistantships, Fellowships - Non-Pennsylvania Residents Undergraduate: Lower Division including Associate: Freshmen & Sophomore Upper Division: (a) Junior & Senior: Business, Science, IST, EMS, & Engineering (d) All Other Programs - Graduate: - Business, Science, IST, EMS, & Engineering (d) All Other Programs Graduate Assistantships, Fellowships 12,568 - - 14,396 13,604 - - 19,304 18,270 15,570 19,882 18,816 16,020 578 546 450 - 19,174 19,404 230 - 21,154 20,300 21,154 20,544 0 244 - 24,714 23,600 15,570 14,396 13,768 0 164 - - 12,718 150 296 284 450 25,010 23,884 16,020 - - - Full-Time Per Semester Per Academic 2014-15 Year Tuition 2013-14 Increase 6,284 - - - - - - - 9,941 9,408 8,010 289 273 225 9,587 9,702 115 - 10,577 10,150 10,577 10,272 0 122 - 12,357 11,800 7,785 7,198 6,884 - - - 6,359 0 82 9,652 9,135 7,785 - 75 7,198 6,802 - - - 148 142 225 12,505 11,942 8,010 - - - Part-Time Per Credit Per Academic 2014-15 Year Tuition 2013-14 Increase 513 - - - - - - - 828 784 - 24 23 - 799 809 10 - 881 846 881 856 0 10 - 1,030 983 - 579 567 - - - 524 0 14 804 761 - 11 579 553 - - - 12 12 - 1,042 995 - Schedule 1 Shenango Projected 2014-15 Tuition Rates Per Academic Year Per Academic 2014-15 Year Tuition 2013-14 Increase - Pennsylvania Residents Undergraduate: Lower Division including Associate: Freshmen & Sophomore - Upper Division: (a) Junior & Senior: Business, Science, IST, EMS, & Engineering (d) All Other Programs Graduate: Business, Science, IST, EMS, & Engineering (d) All Other Programs Graduate Assistantships, Fellowships - Non-Pennsylvania Residents Undergraduate: Lower Division including Associate: Freshmen & Sophomore Upper Division: (a) Junior & Senior: Business, Science, IST, EMS, & Engineering (d) All Other Programs - Graduate: - 12,474 - 14,396 13,502 - - - 19,030 21,154 20,148 - 21,154 20,148 - 19,030 0 0 0 - - Business, Science, IST, EMS, & Engineering (d) 24,530 0 24,530 - All Other Programs Graduate Assistantships, Fellowships 23,424 15,570 0 450 23,424 16,020 - 6,237 - 18,672 17,670 16,020 - - - - 0 0 450 - Full-Time Per Semester Per Academic 2014-15 Year Tuition 2013-14 Increase - 14,396 13,502 0 0 18,672 17,670 15,570 - 12,474 0 - - 7,198 6,751 - - - 9,515 10,577 10,074 - 10,577 10,074 - 9,515 0 0 0 - - 12,265 0 12,265 - 11,712 7,785 0 225 11,712 8,010 - 504 - 9,336 8,835 8,010 - - - - 0 0 225 - Part-Time Per Credit Per Academic 2014-15 Year Tuition 2013-14 Increase - 7,198 6,751 0 0 9,336 8,835 7,785 - 6,237 0 - - 579 542 - 579 542 0 0 - 778 736 - 778 736 - 0 0 - 793 - 504 0 793 0 - 881 840 881 840 0 0 - - 1,022 0 1,022 976 - 0 - 976 - Footnotes for 2014-15 Tuition Rate Schedules (a) The upper division rate will apply to undergraduate students with a minimum of 59.1 credits, regardless of how earned. (b) Includes upper division and graduate programs at University Park in the Smeal College of Business (excluding MBA), the College of Engineering, the College of Earth and Mineral Sciences, the Eberly College of Science, and the College of Information Sciences and Technology. Also includes the intercollege programs of Acoustics, Bioengineering, Cell and Development Biology, Ecology, Genetics, Integrative Biosciences, Materials, Neuroscience, Operations Research, Physiology, Plant Biology, and Quality and Manufacturing Management. (c) Includes upper division and graduate programs in the following Erie and Harrisburg departments/schools: School of Science (Erie), School of Business (Erie), School of Engineering and Engineering Technology (Erie), Science/Engineering (Harrisburg), Business Administration (Harrisburg). Also includes upper division programs in the Altoona and Berks departments of Business and Science. Also includes upper division and graduate programs at Altoona, Berks, Erie, and Harrisburg in the Smeal College of Business, the College of Engineering, the College of Earth and Mineral Sciences, the Eberly College of Science, and the School of Information Sciences and Technology. (d) Includes upper division and graduate programs in the following Abington, Beaver, Brandywine, DuBois, Fayette, Greater Allegheny, Hazleton, Lehigh Valley, Mont Alto, New Kensington, Schuylkill, Shenango, Wilkes-Barre, Worthington Scranton, and York departments of Business and Science. Also includes upper division and graduate programs at Abington, Beaver, Brandywine, DuBois, Fayette, Greater Allegheny, Hazleton, Lehigh Valley, Mont Alto, New Kensington, Schuylkill, Shenango, Wilkes-Barre, Worthington Scranton, and York in the Smeal College of Business, the College of Engineering, the College of Earth and Mineral Sciences, the Eberly College of Science, and the School of Information Sciences and Technology. NOTE: Specific tuition rates for each student by campus, level and program c an be accessed at the following web site: http://tuition.psu.edu . Schedule 2 2014-15 Information Technology Fee Per Semester Column1 Column2 Column3 Column4 Column5 Column6 Column7 Fall and Spring 2014-15 9 or More Credits Abington Altoona Beaver Berks Brandywine DuBois Erie Fayette Great Valley Greater Allegheny Harrisburg Hazleton Lehigh Valley Mont Alto New Kensington Schuylkill Shenango University Park Wilkes-Barre Worthington Scranton York World Campus Dickinson - Carlisle Dickinson - University Park Hershey (non-medical) Hershey (medical) $252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 327.00 5 to Less Than 9 Credits $189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 Charge per Semester Less Than 5 Credits $86.00 86.00 86.00 86.00 86.00 86.00 86.00 86.00 86.00 86.00 86.00 86.00 86.00 86.00 86.00 86.00 86.00 86.00 86.00 86.00 86.00 86.00 86.00 86.00 86.00 Schedule 3 2014-15 Student Activities Fee Per Semester Column1 9 or More Credits blank 5 to Less Than 9 Credits blank2 Column6 Fall and Spring 2014-15 Abington Altoona Beaver Berks Brandywine DuBois Erie Fayette Greater Allegheny Harrisburg Hazleton Lehigh Valley Mont Alto New Kensington Schuylkill Shenango University Park Wilkes-Barre Worthington Scranton York Dickinson - Carlisle Dickinson - University Park Hershey (non-medical) Hershey (medical) 9 or More Credits $93.00 93.00 87.00 93.00 93.00 93.00 93.00 93.00 93.00 93.00 93.00 87.00 93.00 93.00 87.00 87.00 93.00 93.00 93.00 87.00 25.00 118.00 32.00 64.00 5 to Less Than 9 Credits $70.00 70.00 65.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 65.00 70.00 70.00 65.00 65.00 70.00 70.00 70.00 65.00 Less Than 5 Credits $29.00 29.00 27.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 27.00 29.00 29.00 27.00 27.00 29.00 29.00 29.00 27.00 18.00 8.00 88.00 37.00 23.00 10.00 charge per academic year Note: The student activities fee does not apply to students enrolled at Great Valley. Schedule 4 2014-15 Student Facilities Fee Per Semester Column1 9 or More Credits blank 5 to Less Than 9 Credits blank2 Less Than 5 Credits Fall and Spring 2014-15 Abington Altoona Beaver Berks Brandywine DuBois Erie Fayette Great Valley Greater Allegheny Harrisburg Hazleton Lehigh Valley Mont Alto New Kensington Schuylkill Shenango University Park Wilkes-Barre Worthington Scranton York Dickinson - University Park 9 or More Credits $120.00 120.00 120.00 120.00 120.00 60.00 120.00 90.00 120.00 120.00 120.00 90.00 120.00 120.00 90.00 90.00 90.00 120.00 90.00 90.00 120.00 5 to Less Than 9 Credits $90.00 90.00 90.00 90.00 90.00 45.00 90.00 68.00 90.00 90.00 90.00 68.00 90.00 90.00 68.00 68.00 68.00 90.00 68.00 68.00 90.00 Less Than 5 Credits $37.00 37.00 37.00 37.00 37.00 19.00 37.00 28.00 37.00 37.00 37.00 28.00 37.00 37.00 28.00 28.00 28.00 37.00 28.00 28.00 37.00 120.00 90.00 37.00 Note: The facilities fee does not apply to students enrolled at Dickinson - Carlisle, and Hershey.
