Non-Resident Tuition Revenue The University of Alaska System is one of 12 states that participate in the Western Undergraduate Exchange (WUE). The WUE program is managed by The Western Interstate Commission for Higher Education (WICHE). The WUE program was founded in 1988 and participating states have agreed to permit students who enroll in the WUE program to have a reduced non-resident rate which is equal to 150% of the resident rate. Participating WUE states are: Colorado Hawaii Idaho Montana Nevada New Mexico North Dakota Oregon South Dakota Utah Wyoming Additionally, UA Board of Regents Policy allows Washington, California and Arizona to be treated as participating WUE schools. Other programs managed by WICHE are: Western Regional Graduate Program o Students in this enrolled program pay resident tuition rates Internet Course Exchange (ICE) o UAA only member in UA System Per UAA Budget Office, no students have enrolled in this program this fiscal year Professional Student Exchange Program o Health care specific programs o Reduced tuition rate (not specified by WICHE) At UAS is WUE students are charged the full non-resident rate (357% of resident tuition) and then the WUE discount is applied (-207%) to equal the 150% of resident tuition charge. Per Lower Credit Per Upper Credit Per Graduate Credit Resident 100% 168 204 391 WUE 150% 252 306 586 Non Res 357% 600 728 1396 Difference WUE-NR 348 422 809 The question asked is how non-resident revenue would look if all students where charged the WUE rate and can that amount be recovered in increased student credit hours. The table below shows the gross charge, less the WUE discount for four years (FY14 is YTD through January month end). The Net non-resident is what is recorded in account code 9108 in banner. Detail Code Gross Non-Resident WUE Discount Net Non-Resident FY11 1,230,572 (516,325) 714,247 FY12 1,176,902 (517,070) 659,832 FY13 1,227,968 (580,538) 643,280 FY14 1,206,264 (571,632) 634,632 Per IE office, spring 2014 UAS had a total of 196 non-resident students of which 81 were WUE (41.5%). The percent of the recorded discount to total is about 48%. Essentially if the WUE discount were applied to all nonresident students, the discount would double. The forgone revenue would be doubled and come in around a million dollars. This is an amount of money that is not likely to be made up by increased enrollments in the near term. And, as you can see in the table below, UAS utilizes non-resident tuition for a number of on-going funding activities. The net non-resident tuition at UAS is pooled and allocated out as budgeted. Below shows many of the activities supported by non-resident tuition over the past three years. Department Provost's Office Academic Equipment Academic Innovations Fund Academic Technology Admissions and Outreach Freshman Dorm Series Q Debt Service IT Infrastructure Learning Center Library Library Materials Media Services Summer School Vice Chancellor of Student Affairs Vice Provost FY11 118,200 10,200 6,700 75,400 45,400 14,995 FY12 198,000 10,700 7,000 79,200 47,700 57,800 92,259 4,100 39,100 73,386 52,910 54,100 644,550 60,700 93,152 4,300 41,000 42,090 FY13 202,000 10,900 7,000 80,800 31,518 21,226 14,700 61,900 119,108 4,400 43,900 1,245 583,842 598,697 Total 3 Yrs 518,200 31,800 20,700 235,400 124,618 36,221 14,700 180,400 304,519 12,800 124,000 116,721 52,910 54,100 1,827,089