FY2016 Tuition and Required Fees and Student Housing and Dining Rates UM In December 2014, preliminary information about recommended changes to tuition and required fees was presented to the Board. These proposals have been refined and adjusted to incorporate the impact of the CPI actual change of 0.8% versus the December estimate of 1.8%. This page provides a summary of the FY2016 recommendations, which are being presented for approval at the February 5-6, 2015 Board meeting. Rationale for the increases and details of the recommendations are provided on the following pages. Undergraduate and graduate resident and nonresident tuition rates are proposed to increase as shown in the table below. MU UMKC S&T UMSL Resident Undergrad Nonresident Undergrad Resident Graduate Nonresident Graduate 0.8% 0.8% 0.8% 6.2% 3.0% 0.8% 3.0% 2.9% 0.8% 0.8% 3.0% 5.0% 3.0% 0.8% 6.0% 2.5% In FY2016 UMSL will begin assessing the Recreation and Wellness Center Fee of $17.25 per credit hour. This required fee was approved by student referendum and is applicable to all on-campus credit hours. It is included in UMSL’s base tuition. UMKC is proposing to add a differential tuition rate for graduate nursing students. Tuition rates will increase $58 per credit hour in FY2016 to $400 for residents and $942 for nonresidents. Tuition rates would increase an additional $50 per credit hour in FY2017. Professional school tuition rates are proposed to increase from 0.8% to 6% depending on the program. Required fees are proposed to increase at the rate of inflation, plus a new student approved student services fee at Missouri S&T. All tuition and required fee proposals are in compliance with the Higher Education Student Funding Act (SB389). No waiver is required due to any of the fee proposals. Room and board charges vary across the four campuses and within each campus based on the resident facility and meal plan selected. The predominant plan on each campus is recommended to increase from $80 to $304 for an academic year. OPEN – FIN – 1-1 February 5-6, 2015 No. 1 Recommended Action - FY2016 Tuition and Required Fees and Student Housing and Dining Rates, UM It was recommended by the respective Chancellors, endorsed by President Wolfe, recommended by the Finance Committee, moved by Curator ___________________ and seconded by Curator ________________, that the attached schedules of rates for tuition, information technology fees, student activity, facility and service fees, and student housing and dining contract rates, be approved, effective beginning with the 2015 Summer Session. 1. Tuition and information technology fees as shown in the attached schedules and described in the Board materials be approved and become effective beginning with the 2015 summer session. Specifically this includes: a. Tuition rates to increase as follows: i. Resident undergraduate and graduate tuition to increase by the CPI (0.8%) and nonresident undergraduate and graduate tuition to increase by 3% at MU. ii. Undergraduate and graduate tuition to increase by the CPI (0.8%) at UMKC. iii. Resident undergraduate tuition to increase by the CPI (0.8%), nonresident undergraduate and resident graduate tuition to increase by 3% and nonresident graduate tuition to increase by 6% at S&T. iv. Undergraduate and graduate tuition at UMSL to increase by the CPI (0.8%) plus $17.25 per credit hour for the student recreation and wellness center fee. v. Professional school tuition to increase from 0.8%-6%. b. A differential tuition rate for graduate nursing programs at UMKC is created and phased in over two years. Resident rates will be $400 per credit hour and nonresident rates will be $942 per credit hour in FY2016; an increase of $58 per credit hour over the standard tuition rates. The Graduate Nursing tuition rates will increase an additional OPEN – FIN – 1-2 February 5-6, 2015 $50 per credit hour in FY2017 to complete the new tuition rate phase in. c. The information technology fee will increase by the CPI (0.8%), rounded to the nearest $0.10. 2. Student activity, facility and service fees as shown in the attached schedule and described in the Board materials be approved and become effective beginning with the 2015 summer session. 3. Student housing and dining contract rates as shown in the attached summary schedules for MU, UMKC, Missouri S&T, and UMSL be approved and become effective beginning with the 2015 summer session. 4. Effective beginning with the 2015 summer session, the Board of Curators revokes and repeals all previous tuition and fee schedules and adopts the attached tuition, information technology fee, student activity, facility, and services fees, and housing and dining contract rate schedules. The Board finds such action to be necessary for the maintenance and operation of the University. Roll call vote Finance Committee: YES NO YES NO Curator Covington Curator Nelson Curator Phillips Curator Snowden Curator Steelman The motion ______________. Roll call vote of Board of Curators: Curator Covington Curator Cupps Curator Graham Curator Henrickson Curator Nelson Curator Phillips Curator Snowden Curator Steelman Curator Steward The motion ______________ OPEN – FIN – 1-3 February 5-6, 2015 FY2016 Tuition and Required Fees and Student Housing and Dining Rates UM Following are the recommendations regarding tuition and required fees and student housing and dining rates effective beginning with the 2015 summer session. Specifically, the materials include recommendations concerning undergraduate tuition, graduate tuition, professional schools tuition, the information technology fee, student activity, facility and service fees, and student housing and dining contract rates. Fee rate schedules are located at the end of the document. Higher Education Student Funding Act (SB389) Tuition and Required Fees Undergraduate tuition and required fees charged to all Missouri resident students are governed by the Higher Education Student Funding Act (SB389). Tuition and required fees typically includes base tuition, the information technology fee, and student activity, facility and services fees. In FY2014 UMSL restructured their tuition rates to include base tuition and all required fees, and thus eliminate separate billing for other required fees. The Higher Education Student Funding Act (SB389) modifies the definition of tuition and required fees to exclude fees that were passed by student referendum or officially recognized student government organizations popularly elected by the students on campus. These include student union fees at MU ($72) and UMKC ($388.14), the intramural facility fee ($60) and the newly passed student services fee ($15.80) at Missouri S&T, and the Metro pass program fee ($48) and the new student wellness and recreation center fee ($517.50) at UMSL. The table below shows tuition and required fees for a Missouri resident undergraduate student as defined by the Higher Education Student Funding Act (SB389.) The recommended increases for FY2016 for a University of Missouri resident undergraduate reflect the 0.8% increase in the CPI instead of the 1.8% estimate used in December. Tuition and Required Fees, Missouri Resident Undergraduate Students * MU UMKC S&T UMSL Average FY2015 FY2016 Change $9,361 $9,091 $9,469 $9,426 $9,337 $9,437 $9,165 $9,544 $9,500 $9,411 $76 $74 $75 $74 $74 % Change 0.8% 0.8% 0.8% 0.8% 0.8% * Excludes fees passed by student referendum per SB389 OPEN – FIN – 1-4 February 5-6, 2015 Undergraduate Tuition Resident Resident undergraduate tuition rates are recommended to increase at the rate of inflation as defined by the CPI or 0.8%. UMSL will begin assessing the Recreation & Wellness Center Fee that was approved by student referendum and is part of their rate in FY2016. This fee is $17.25 per credit hour and results in a total increase in the tuition rate of 6.2%. FY2016 Undergraduate Tuition for Missouri Resident Students FY2015 MU UMKC S&T UMSL FY2016 Per Credit Hour Academic Year Per Credit Hour Academic Year $274.00 $270.10 $274.00 $315.80 $8,220 $8,103 $8,220 $9,474 $276.20 $272.30 $276.20 $335.50 $8,286 $8,169 $8,286 $10,065 PerChange Credit Academic Hour Year $2.20 $2.20 $2.20 $19.70 $66 $66 $66 $591 UMKC and UMSL have Metropolitan undergraduate tuition rates for students from Kansas and Illinois counties in their market area. The Metropolitan tuition rates are the same as Missouri resident rates. Nonresident Nonresident undergraduate tuition rates are recommended to increase 3% at MU and S&T, 0.8% at UMKC, and 0.8% plus the Recreation & Wellness Center student approved fee of $17.25 per credit hour at UMSL. This recommendation is based on the economic and market circumstances of each of the campuses. Rates for FY2015 and proposed rates for FY2016 are shown below. FY2016 Undergraduate Tuition for Missouri Nonresident Students FY2015 MU UMKC S&T UMSL FY2016 Per Credit Hour Academic Year Per Credit Hour Academic Year $774.90 $705.40 $802.90 $826.50 $23,247 $21,162 $24,087 $24,795 $798.10 $711.00 $827.00 $850.40 $23,943 $21,330 $24,810 $25,512 Change Per Credit Academic Hour Year $23.20 $5.60 $24.10 $23.90 $696 $168 $723 $717 UMKC and UMSL have Metropolitan undergraduate tuition rates for students from Kansas and Illinois counties in their market area. The Metropolitan tuition rates are the same as Missouri resident rates. OPEN – FIN – 1-5 February 5-6, 2015 Graduate Tuition Resident and Non-Resident Resident graduate tuition rates are recommended to increase at the rate of inflation or 0.8% for MU and UMKC, 3% at Missouri S&T, and 5% at UMSL. Nonresident rates increase 0.8% at UMKC, 2.5% at UMSL, 3% at MU and 6% at S&T. These recommendations are based on the economic and market circumstances as well as the strategic plan of each of the campuses, and is detailed for residents below. The UMSL tuition rates include the $17.25 per credit hour Student Recreation and Wellness Center fee that will be assessed for the first time this fall. FY2016 Graduate Tuition for Resident Students FY2015 MU UMKC S&T UMSL FY2016 Per Credit Hour Academic Year Per Credit Hour Academic Year $347.30 $342.50 $375.70 $415.20 $8,335 $8,220 $9,017 $9,965 $350.10 $345.20 $387.00 $435.80 $8,402 $8,285 $9,288 $10,459 Change Per Credit Academic Hour Year $2.80 $2.70 $11.30 $20.60 $67 $65 $271 $494 UMKC and UMSL have Metropolitan graduate tuition rates for students from Kansas and Illinois counties in their market area. The Metropolitan tuition rates are the same as Missouri resident rates. UMKC Differential Tuition Rate for Graduate Nursing UMKC is requesting a differential tuition rate for its graduate nursing programs, to be phased in over two years. The FY2016 rate will be $400 per credit hour for resident students and $942 per credit hour for nonresident students; an increase of $58 over the current graduate tuition rates. The rates would increase an additional $50 per credit hour in FY2017. The new differential tuition rate would be assessed to all graduate nursing programs, replacing the standard graduate tuition rate. The current tuition rate is not keeping up with the rising cost of education delivery. Many of the graduate programs in the School of Nursing are taught online or in a hybrid online and traditional setting. Many of the students are part-time. The costs of pedagogical equipment replacement and upgrades, expenses to support student scholarly travel and education experiences, and the inadequate numbers of student teaching and research assistantships speak to the need for increased resources. The standardized patient lab facility at the school is in need of more than $400,000 in renovations. The Nursing School believes that its graduate nursing programs will still be very competitive with the new tuition rates. OPEN – FIN – 1-6 February 5-6, 2015 Professional School Tuition Professional school tuition rates are recommended to increase at varying levels based on cost and market analysis of the particular schools and their relationship to the campus strategic plans. These recommendations are summarized below. Proposed Professional School Program FY2016 Tuition Increases Resident 5.0% 4.4% 0.8% 6.0% 3.0% 0.8% 0.8% 0.8% 1.0% 1.0% 0.8% 0.8% 3.3% MU Law, JD MU Law, LLM MU Medicine, MD MU Veterinary Medicine UMKC Dental School, DDS UMKC Dental School, Grad UMKC Law, JD and LLM UMKC Medicine Years 1-2 UMKC Medicine Years 3-6 UMKC Medicine, Anesthesia MS UMKC Medicine, Physician Asst. MS UMKC Pharmacy, PharmD UMSL Optometry, OD Non Resident 2.6% 2.3% 0.8% 2.5% 3.0% 0.8% 0.8% 0.8% 1.0% 1.0% 0.8% 0.8% 2.3% The MU Law School is proposing that all its tuition rates increase by $30 per credit hour. This results in the differential tuition rate increases shown above. MU Law School’s tuition rates are below many of its competitors in the region. The additional funds will be used to fund competitive salaries for high quality faculty and staff critical to the school. The College of Veterinary Medicine at MU is requesting an increase in tuition of $638 per semester for all students resulting in an increase for resident students of 6% and nonresidents of 2.5%. The additional revenue will be used to increase competitiveness of teaching faculty salaries, fortify experiential learning on off-campus sites, and enhance CVM imaging infrastructure. Currently MU is below the average cost for tuition and fees amongst the 28 U.S. Veterinary Colleges, and will remain below the average after this fee increase for resident students. Average Resident tuition & fees for Academic Year: $25,149 (2013-2014) Missouri Resident tuition & fees for Academic Year: $21,248 (2013-2014) The UMSL Optometry tuition rates reflect the increase of $17.25 per credit hour for the Recreation and Wellness Center fee that will be assessed in fall 2015. OPEN – FIN – 1-7 February 5-6, 2015 Information Technology Fee The Information Technology fee is recommended to increase by the CPI (0.8%) or $0.10 per credit hour to $13.10 at MU, $13.70 at UMKC and $13.90 at S&T. Student Activity, Facility, and Service Fees Total activity, facility and service fees are proposed to increase by the CPI (0.8%), plus a new proposed fee approved by the students at Missouri S&T. A schedule showing the proposed FY2016 student activity, facility and service fee rates for each campus compared to the FY2015 approved rates is located at the end of this document. S&T is proposing a new student approved Student Services Fee of $0.79 per credit hour with a 10 credit hour plateau per semester. Increases in undergraduate activity, facility and service fees are 0.8% or $3.38 at MU, 0.8% or $4.01 at UMKC, and 2.4% or $10.98 at Missouri S&T including the new student approved student services fee. The fee proposals were prepared under the direction of the Vice Chancellors or Vice Provosts for Student Affairs on each campus. Planning for fee changes are conducted using operating assumptions unique to each campus and activity, within the context of general economic guidelines communicated by the Assistant Vice President of Budget and Planning. The appropriate advisory groups, affected students, and/or their elected officers reviewed and approved the activity, facility, and service fee proposals. These rate changes are in compliance with the Higher Education Student Funding Act (SB389.) Increases in required fees that are charged to all Missouri resident undergraduates do not exceed the annual rate of inflation, which was 0.8% as of December 2014, or the fees were approved by the students. Graduate and professional student fees increase by 0.7% at MU, by 0.8% at UMKC and by 2.5% at S&T including the new Student Services Fee. Fees are assessed predominantly on a per credit hour basis with a plateau of 12 credit hours per semester and 6 credit hours for the summer session. However, at MU the graduate and professional student plateau is 9 credit hours per semester. Some fees are assessed at a flat rate per semester, or have a lower plateau, such as the new student services fee at S&T. The total undergraduate student activity and facility fees at MU will increase at the rate of inflation as recommended by the Student Fee Review Committee. The student activity fee component will increase $1.44 per semester. At MU, Student Activity Fees include fees to fund: Student Government, Student Organizations, Multicultural Student Organizations, Readership Program, Sustainability Program, Sports Clubs, Associated Students, Capital Improvement, Divisional Councils, Transportation System, Student Unions, Student Life, Counseling Center, Jesse Auditorium and the Parking Garage. The OPEN – FIN – 1-8 February 5-6, 2015 Recreation Activity and Facility fee will increase $1.13 and the Student Health Services Fee will increase by $0.81 for a total increase of $3.38. At Mizzou the Student Fee Review Committee, which is comprised of a representative mix of undergraduate and graduate students, annually reviews activity, facility and health service fees in detail. They make a recommendation to the Vice Chancellor of Student Affairs regarding any increases or reallocations. The proposed increases represent the Committee’s recommendations. At UMKC the total activity, facility, and service fees will increase at 0.8% or $4.01. The Student Activity fee provides funding for the Student Government Association, Academic Student Councils, student organizations and clubs, and Student Involvement. The Athletic fee supports UMKC’s NCAA Division I Intercollegiate Athletics program. Facility fees include the University Center, Student Union, Physical Plant Facility fee, and the Recreation Facility fee, which funds the Swinney Recreation Center and student intramurals. The Student Health fee provides health services and outreach to students. At Missouri S&T activity, facility and service fees are proposed to increase by 2.4% or $10.98 a semester. The Student Activity Fee is proposed to decrease by $1.20 per semester or -0.8%. The Health Service Fee is proposed to increase by $5.88 or 6.0%. The Intramural Facility fee is proposed to decrease by $2.50 or -5.9% and the University Center Fee is proposed to increase by $1.20 or 3.6%. The University Center Debt Fee will remain flat and the Rollamo Year Book fee will decline by $0.30 or -3.6%. Total existing activity, facility and service fees are proposed to increase 0.8%. S&T is proposing a new Student Services Fee of $0.79 per credit hour assessed on the first 10 credit hours per semester. This fee was approved by their student government association which is popularly elected by the S&T students. The proposed increase is in compliance with the Higher Education Student Funding Act (SB389.) These changes are based on the student organization needs and determined by Student Council and budget needs. In 2014 the UMSL campus restructured their tuition and required fees into a base tuition rate. The campus no longer assesses activity, facility and service fees separately. Student Housing and Dining Contract Rates Room and board charges vary across the four campuses and within each campus based on the residence facility and meal plan selected. Fee proposals were prepared under the direction of the Vice Chancellors or Vice Provosts for Student Affairs on each campus. Planning for fee changes are conducted using operating assumptions unique to each campus and activity, within the context of general economic guidelines communicated by the Assistant Vice President of Budget and Planning. Student housing and dining rate proposals were developed with input from affected students and Residence Hall Associations. These groups had the opportunity to review, ask questions, and provide comments as proposed room and board rates and plans were developed. OPEN – FIN – 1-9 February 5-6, 2015 The table below shows current and proposed rates for the predominant room and board plan on each campus. The proposed increases are driven by various factors that impact housing and dining differently and campus operations differently including but not limited to utility costs, debt service, food costs, labor costs, and contractual arrangements with third party vendors. Summary of Predominant Room and Board Plans for an Academic Year MU UMKC Missouri S&T UMSL FY2015 FY2016 Increase/ Decrease $9,070 $9,451 $8,860 $9,788 $9,370 $9,755 $9,145 $9,868 $300 $304 $285 $80 Percent Change 3.3% 3.2% 3.2% 0.8% At MU the proposed predominant room and board plan will cost $9,370 per academic year for FY2016 and consist of a renovated traditional double room and a dining plan that provides 225 meals per semester (roughly 14 meals per week). There are a wide variety of accommodations and housing facilities to choose from. Housing rates for FY2016 range from a high of $9,230 per academic year for a single suite open over breaks to a low of $5,005 for an un-renovated traditional double room. Students choose their own housing assignments and demand is highest for the more expensive options even though lower cost options exist. Three different dining plans are available for students that live on-campus in residence halls and range from a high of $3,590 per academic year for 275 meals per semester to a low of $2,710 for 175 meals per semester. Students living on extended campus and off campus have a fourth option of a Mizzou Block 125 + $440 Prepaid E.Z. Charge in place of the Mizzou Block 175. If approved, the combined room and board contract rate for the predominant plan would increase by $300 or 3.3% for the academic year. A key factor in funding the MU Strategic Operating Plan is to attract and retain students. Safe, attractive and modernized housing facilities significantly aid in the recruitment of new students to MU. Housing rates support MU’s nationally-recognized living & learning programs which have significantly increased students’ academic achievement, retention and graduation for many years. Housing rates also reflect the required financial commitment to the comprehensive Residential Life Master Plan. Since 2004, 11 new halls have been constructed and 10 halls have been renovated for a total of more than 5,000 beds. Wolpers Hall and a new residence hall, Gateway Hall, are under renovation and construction respectively and will open in the fall of 2015 (FY2016). To meet student needs, extended campus apartment rental will continue. OPEN – FIN – 1-10 February 5-6, 2015 The requested housing rate increase is 4.0%. An increase to debt service of approximately $2.2 million annually will accompany the opening of Wolpers and Gateway halls in August of 2015. Increases in compensation and utilities also contribute to the need for increased rates. In an effort to keep rates as low as possible, Residential Life and Campus Dining Services continue to look for efficiencies and opportunities to reduce costs. For example, dining plan rates are proposed to increase only 1.9% even though food and labor costs, the primary costs for Campus Dining Services, are expected to increase by approximately 3.0%. The difference is offset by additional revenue from the retail dining locations due to a market focused campaign and cost reduction efforts such as more effective application of inventory management software; product, menu, and service adjustments, savings from vendor contracts, and decreased one-time costs for repair and maintenance of facilities and equipment. Various cost-containment efforts in Residential Life have resulted in nearly static or reduced expenses in most areas beyond compensation, debt service (related to new construction and renovation projects within the Residential Life Master Plan) and utilities. Strategic investments in more energy-efficient appliances continue to be essential to address increasing utility rates. In addition, changes in cleaning methods and equipment have reduced cleaning times and use of cleaning chemicals while maintaining or improving cleanliness standards. Residential Life will shift $1 million from lease expense to debt service in FY2016 by reducing the number of beds at Extended Campus and replacing them with on-campus housing (new Gateway Hall). In addition, Residential Life is planning to spend less on postage and printing due to their continuing practice to use electronic and social media to communicate and less on computer purchases in FY2016 due to their continued efforts to recycle equipment within the department to lower demand/less critical applications versus the purchase of new equipment. Residential Life is also expanding efforts to increase revenue during the Spring and Summer months. While the residence halls and apartments have been operating at nearly 100% of capacity for the start of the academic year, Residential Life will be more aggressively marketing Spring semester move-in to new students enrolling at MU that semester, as well as students returning from Study Abroad, exchange or other programs. Finally, with newer/renovated facilities, Residential Life has been actively courting more summer camps and conferences to utilize the facilities during summer months to increase revenues that generate more than $1.1 million dollars annually. Increases in monthly rents for graduate and family student apartments range from 2.8% to 3.4% depending on facility and room type, but will remain well below market rate. The predominant room and board plan at UMKC for FY2016 will cost $9,755 per academic year and consists of a traditional double room and a 180 block meal plan with $175 in Flex cash per semester. This is an increase of 3.2% over FY2015. Room rates will increase from 3.4%-3.6% and Oak Place and Hospital Hill Apartment rents will increase by 3%. Room rates vary by type of room ranging from a high of $10,032 for a single apartment to a low of $6,650 for a traditional double room. OPEN – FIN – 1-11 February 5-6, 2015 UMKC food service is outsourced to a third party vendor. Meal plan rates will increase by 2.5% per adjustment clauses in the third party contract. Five different meal plans are available ranging from a high of $3,345 per academic year for a 140 meal block with $300 in Flex cash per semester to a low of $2,988 for 12 meals per week with $175 in Flex cash per semester. The enrollment growth at Missouri S&T has taxed the capacity of the university’s housing and dining facilities and without some investment in both new facilities as well as improvements to existing facilities, Missouri S&T will be unable to meet the demand created for housing and dining services. The objective is to continue to generate sufficient revenues to enable Missouri S&T to invest in its residential facilities and to maintain its quality of services to resident students. Missouri S&T needs to invest in new residential facilities to effectively manage its growth in enrollment. This need is compounded by the closure this year of the Quadrangle Residential Complex. This was a sooner than anticipated closure of this 420 bed facility. This is an aging facility that had already been slated to be closed in the 2000 housing master plan after a successor facility was brought on line. Since that decision, most major maintenance has been deferred and the cost savings has been diverted to constructing new residential facilities. The culminating event leading to its closure occurred this past year when it was deemed to be impractical to bring it on line with the Missouri S&T geothermal heating and cooling system. The intention is to begin construction this spring on a replacement facility that will open in August, 2016. The Missouri S&T housing master plan pro forma approved by the Board of Curators this past year called for the FY2016 room rates to be increased by 3.0% and the board rate to be adjusted by the vendor contract multiplier formula. Both of these proposed adjustments align with this expectation and in doing so sustain sufficient revenue to support S&T’s proposed new construction. The predominant room and board plan will cost $9,145 per academic year for FY2016 and consists of a renovated double room and 15 meals per week plus $65 declining balance dollars per semester. The increase in the predominant room and board plan at S&T is 3.2% or $285 for the academic year. Housing rate increases range from 2.5% to 3.2% for residence halls and 3.5% for Miner Village apartments. Room rates range from a high of $8,610 for a double as a single suite to a low of $5,110 for a double basement room. Increases in meal plans at S&T range from 1.3%-3.3% with the exception of the five meals per week plus $150 declining balance dollars plan that increases $60 or 3.8%. The same seven meal plans will be available in FY2016, but the declining balance dollars are lower by $0 to $25 per semester depending on the plan. The plans range from a high of $3,560 per academic year for 19 meals per week and $60 declining balance per semester to a low of $1,650 for five meals per week with $150 declining balance per semester. OPEN – FIN – 1-12 February 5-6, 2015 Missouri S&T uses a third party vendor for dining services and rate increases reflect the inflationary adjustments required in the contract. The predominant room and board plan at UMSL for FY2016 will increase at the rate of inflation 0.8% or $80 and will cost $9,868 per academic year. The predominant plan consists of a single room in Oak Hall and a 100 block meal plan plus $350 declining balance dollars per semester. Housing rates will remain unchanged for FY2016. Housing options range from a high of $6,590 for a single room in Oak Hall to a low of $4,450 for a small single room in Villa Hall. UMSL’s meal plans are contracted with a third party food service provider. Four meal plans are offered and range from a low of $3,278 per academic year for a 100 meal block with a $350 declining balance per semester to a high of $3,772 for a 200 meal block with a $150 declining balance per semester. Meal plan costs will increase by 2.5%. The table on the next page summarizes the room and board predominant plan for each campus as well as the range of plan options. Campus specific tables at the end of the document show the detail contract rates for housing and dining options for each campus. OPEN – FIN – 1-13 February 5-6, 2015 Summary of Housing Contracts, Effective Beginning with the 2015 Summer Session Room and Board Plans Academic Year - 2 Semesters FY2015 FY2016 Room and Board - Predominant Plan Renovated traditional double room 225 Meal Block per semester (roughly 14 meals/week) $9,070 5,980 3,090 $9,370 6,220 3,150 Range of Plan Options Housing Options Housing Options Meal Plan Options Meal Plan Options $8,875 4,810 3,520 2,660 $9,230 5,005 3,590 2,710 High Low High Low Room and Board Plans Academic Year - 2 Semesters FY2015 FY2016 Room and Board - Predominant Plan Traditional Double A/C Meal Plan Block 180 Meal w/$175 Flex per semester $9,451 6,422 3,029 $9,755 6,650 3,105 Range of Plan Options Housing Options Housing Options Meal Plan Options Meal Plan Options $9,740 6,422 3,263 2,915 $10,032 6,650 3,345 2,988 High Low High Low Room and Board Rates Academic Year - 2 Semesters FY2015 FY2016 Room and Board - Predominant Plan Renovated Double Meal Plan 4 - 15 Meals/Wk + DBD $72.50-$65/sem $8,860 5,975 2,885 $9,145 6,165 2,980 Range of Plan Options Housing Options Housing Options Meal Plan Options Meal Plan Options $8,400 4,960 3,450 1,590 $8,610 5,110 3,560 1,650 High Low High Low Room and Board Plans Academic Year - 2 Semesters FY2015 FY2016 Room and Board - Predominant Plan Single Room 100 Block Meals - DBD $350/sem $9,788 6,590 3,198 $9,868 6,590 3,278 Range of Plan Options Housing Options Housing Options Meal Plan Options Meal Plan Options $6,590 4,450 3,680 3,198 $6,590 4,450 3,772 3,278 High Low High Low OPEN – FIN – 1-14 MU Increase/ Decrease $300 240 60 Percent Change 3.3% 4.0% 1.9% Single suite open over breaks Double room unrenovated 275 Meal Block per semester 175 Meal Block per semester UMKC Increase/ Decrease $304 228 76 Percent Change 3.2% 3.6% 2.5% Single room apartment Traditional double room A/C 140 block with $300 flex/sem 12 Meal Plan - $175 flex/sem S&T Increase/ Decrease $285 190 95 Percent Change 3.2% 3.2% 3.3% Double as a Single Double Basement 19 Meals/Wk + DBD $70-$60/sem 5 Meals/Wk +DBD $167.50-$150/sem UMSL Increase/ Decrease $80 80 Percent Change 0.8% 0.0% 2.5% Oak Hall Single Villa Hall Small Single 200 Block Meals - DBD $150/sem 100 Block Meals - DBD $350/sem February 5-6, 2015 Rate Schedules for Tuition, Information Technology Fees, Student Activity, Facility and Service Fees, and Student Housing and Dining Contract Rates Rate schedules for FY2016 tuition, information technology fees, student activity, facility and service fees, and student housing and dining contract rates are found on the following pages. UNIVERSITY OF MISSOURI - Columbia Tuition Rates Beginning with the 2015 Summer Session February 5-6, 2015 TUITION Student Level or Professional Program Undergra dua te * Graduate Law, JD Law, LLM Medicine, MD Veterinary Medicine, DVM Residence Status Missouri Nonresident Missouri Nonresident Missouri Nonresident Missouri Nonresident Missouri Missouri Nonresident Nonresident Missouri Nonresident Term Type Semester Semester Semester Semester Semester Semester Semester Semester Semester Summer Semester Summer Semester Semester Plateau None None None None None None None None 18 8 18 8 16 16 2014-2015 RATES 2015-2016 RATES Per Credit Flat Per Credit Flat Hour Rate Rate Hour Rate Rate $274.00 $276.20 $774.90 $798.10 $347.30 $350.10 $910.10 $937.40 $600.50 $630.50 $1,169.20 $1,199.20 $678.60 $708.60 $1,326.50 $1,356.50 $759.40 $13,669.20 $765.50 $13,778.60 $759.40 $6,075.20 $765.50 $6,123.80 $1,512.00 $27,216.00 $1,524.10 $27,433.70 $1,512.00 $12,096.00 $1,524.10 $12,192.80 $664.70 $10,635.20 $704.60 $11,273.20 $1,573.20 $25,171.20 $1,613.10 $25,809.20 * Fa lls under SB389 OPEN – FIN – 1-15 February 5-6, 2015 UNIVERSITY OF MISSOURI - Kansas City Tuition Rates Beginning with the 2015 Summer Session February 5-6, 2015 TUITION Student Level or Professional Program Undergra dua te * Graduate Anesthesia, UMKC MS Med Physician Asst MS Dentistry, DDS Dentistry, Graduate Certificate and MS Law, JD Law, LLM Medicine, MD, Years 1 and 2 Medicine, MD, Years 3 thru 6 Pharmacy, Dpharm Nursing Graduate Residence Status Missouri Nonresident Metropolitan Missouri Nonresident Metropolitan Missouri Missouri Nonresident Nonresident Missouri Missouri Nonresident Nonresident Missouri Missouri Nonresident Nonresident Missouri Missouri Nonresident Nonresident Missouri Nonresident Missouri Nonresident Missouri Missouri Regional Regional Nonresident Nonresident Missouri Missouri Regional Regional Nonresident Nonresident Missouri Missouri Nonresident Nonresident Missouri Nonresident Term Type Semester Semester Semester Semester Semester Semester Semester Summer Semester Summer Semester Summer Semester Summer Semester Summer Semester Summer Semester Summer Semester Summer Semester Semester Semester Semester Semester Summer Semester Summer Semester Summer Semester Summer Semester Summer Semester Summer Semester Summer Semester Summer Semester Semester Plateau None None None None None None 18 18 18 18 18 18 18 18 16 8 16 8 14 7 14 7 None None None None 16 8 16 8 16 8 18 12 18 12 18 12 15 6 15 6 None None 2014-2015 RATES 2015-2016 RATES Per Credit Flat Per Credit Flat Hour Rate Rate Hour Rate Rate $270.10 $272.30 $705.40 $711.00 $270.10 $272.30 $342.50 $345.20 $884.20 $891.30 $342.50 $345.20 $10,986.50 $11,096.40 $7,324.20 $7,397.40 $13,118.00 $13,249.20 $8,745.50 $8,833.00 $10,275.00 $10,357.20 $6,850.00 $6,904.80 $12,330.00 $12,428.60 $8,220.00 $8,285.80 $885.90 $14,174.60 $912.50 $14,599.80 $885.90 $7,087.30 $912.50 $7,299.90 $1,765.60 $28,249.80 $1,818.60 $29,097.30 $1,765.60 $14,124.90 $1,818.60 $14,548.60 $1,019.60 $14,274.10 $1,027.70 $14,388.30 $1,019.60 $7,137.00 $1,027.70 $7,194.10 $2,035.50 $28,496.90 $2,051.80 $28,724.90 $2,035.50 $14,248.50 $2,051.80 $14,362.50 $564.90 $569.40 $1,115.30 $1,124.20 $658.90 $664.20 $1,303.80 $1,314.20 $590.40 $9,446.40 $595.10 $9,522.00 $590.40 $4,723.20 $595.10 $4,761.00 $885.60 $14,169.60 $892.70 $14,283.00 $885.60 $7,084.80 $892.70 $7,141.50 $1,180.80 $18,892.80 $1,190.20 $19,043.90 $1,180.80 $9,446.40 $1,190.30 $9,522.00 $610.30 $10,985.80 $616.40 $11,095.70 $610.30 $7,323.80 $616.40 $7,397.00 $915.50 $16,479.60 $924.70 $16,644.40 $915.50 $10,986.50 $924.70 $11,096.40 $1,220.60 $21,971.60 $1,232.90 $22,191.30 $1,220.60 $14,647.70 $1,232.90 $14,794.20 $631.70 $9,476.10 $636.80 $9,551.90 $631.80 $3,790.50 $636.80 $3,820.80 $1,389.00 $20,835.50 $1,400.10 $21,002.20 $1,389.00 $8,334.30 $1,400.20 $8,401.00 $342.50 $400.00 $884.20 $942.00 * Fa lls under SB389 OPEN – FIN – 1-16 February 5-6, 2015 MISSOURI UNIVERSITY OF SCIENCE AND TECHNOLOGY Tuition Rates Beginning with the 2015 Summer Session February 5-6, 2015 TUITION Student Level or Professional Program Undergra dua te* Graduate Business, MBA Residence Status Missouri Nonresident Missouri Nonresident Missouri Nonresident Term Type Semester Semester Semester Semester Semester Semester Plateau None None None None na na 2014-2015 RATES Per Credit Flat Hour Rate Rate $274.00 $802.90 $375.70 $1,012.80 $637.30 $1,064.90 2015-2016 RATES Per Credit Flat Hour Rate Rate $276.20 $827.00 $387.00 $1,073.60 $656.40 $1,128.80 * Fa lls under SB389 UNIVERSITY OF MISSOURI - St. Louis Tuition Rates Beginning with the 2015 Summer Session February 5-6, 2015 TUITION Student Level or Professional Program Undergra dua te* Graduate Optometry, OD Residence Status Missouri Nonresident Metropolitan Missouri Nonresident Metropolitan Missouri Nonresident Term Type Semester Semester Semester Semester Semester Semester Semester Semester Plateau None None None None None None 16 16 2014-2015 RATES Per Credit Flat Hour Rate Rate $315.80 $826.50 $315.80 $415.20 $1,023.60 $415.20 $687.90 $11,006.40 $1,180.60 $18,889.60 2015-2016 RATES Per Credit Flat Hour Rate Rate $335.50 $850.40 $335.60 $435.80 $1,049.00 $435.80 $710.70 $11,371.20 $1,207.30 $19,316.80 * Fa lls under SB389 Note: Tuition ra tes a re inclusive of the new Recrea tion a nd Wellness Center Fee a pproved by student referendum tha t will be a ssessed beginning in FY16 Information Technology Fees Beginning with the 2015 Summer Session February 5-6, 2015 SUPPLEMENTAL FEES MU - Informa tion Technology Fee * UMKC - Informa tion Technology Fee * Missouri S& T - Informa tion Technology Fee * 2014-2015 RATES Per Credit Flat Hour Rate Rate $13.00 $13.60 $13.80 2015-2016 RATES Per Credit Flat Hour Rate Rate $13.10 $13.70 $13.90 * Fa lls under SB389 OPEN – FIN – 1-17 February 5-6, 2015 Student Activity, Facility, and Service Fees for FY2016, UM MU Maximum Fees per Term FY2015 FY2016 Recommended Increase Amount % change Semester Rates (12 or more credit hours) Undergraduate Students Student Activity Fee Recreation Activity and Facility Health Service Fee Total $ 170.40 140.67 100.66 $ 411.73 $ 171.84 141.80 101.47 $ 415.11 $ Graduate and Professional Students Student Activity Fee Recreation Activity and Facility Health Service Fee Total $ 150.57 140.67 100.66 $ 391.90 $ 151.29 141.80 101.47 $ 394.56 $ UMKC FY2015 FY2016 Maximum Fees per Term University Center Fee Student Union Fee Transportation Fee Athletic Fee Student Activity Fee Phys. Facility Fee Student Health Fee Rec. Facility Fee Total Semester Rates (12 or more credit hours) $ 81.95 $ 82.94 $ 0.99 1.2% 178.13 179.50 1.37 0.8% 14.45 14.57 0.12 0.8% 57.29 57.70 0.41 0.7% 60.71 61.14 0.43 0.7% 8.73 8.80 0.07 0.8% 49.70 50.08 0.38 0.8% 31.68 31.93 0.25 0.8% $ 482.64 $ 486.65 $ 4.01 0.8% Missouri S&T FY2015 FY2016 $ 144.70 98.00 42.50 32.90 125.00 3.40 $ 446.50 $ 143.50 103.88 40.00 34.10 125.00 3.30 7.90 $ 457.68 FY2016 Recommended Increase Amount % change Summer Rates (7 or more credit hours) 1.44 1.13 0.81 3.38 0.8% 0.8% 0.8% 0.8% $ 85.20 70.34 82.14 $ 237.68 $ 85.92 70.90 82.80 $ 239.62 $ 0.72 1.13 0.81 2.66 0.5% 0.8% 0.8% 0.7% $ 100.38 70.34 82.14 $ 252.86 $ 100.86 70.90 82.80 $ 254.56 $ Recommended Increase Amount % change FY2015 FY2016 $ $ Recommended Increase Amount % change Semester Rates (12 or more credit hours) Maximum Fees per Term Undergraduate Students Student Activity Fee $ 144.70 $ 143.50 $ (1.20) -0.8% Health Service Fee 98.00 103.88 5.88 6.0% I/Mural Facility Fee 42.50 40.00 (2.50) -5.9% University Center Fee 32.90 34.10 1.20 3.6% University Center Debt 125.00 125.00 0.0% Rollamo Year Book ** 8.30 8.00 (0.30) -3.6% Student Services Fee 7.90 7.90 N/A Total $ 451.40 $ 462.38 $ 10.98 2.4% ** Rollmo Year Book Fee assessed Fall semester only Graduate Students Student Activity Fee Health Service Fee I/Mural Facility Fee University Center Fee University Center Debt Graduate Student Fee Student Services Fee Total FY2015 $ (1.20) 5.88 (2.50) 1.20 (0.10) 7.90 $ 11.18 -0.8% 6.0% -5.9% 3.6% 0.0% -2.9% N/A 2.5% $ $ 0.72 0.56 0.66 1.94 0.8% 0.8% 0.8% 0.8% 0.48 0.56 0.66 1.70 0.5% 0.8% 0.8% 0.7% Recommended Increase Amount % change Summer Rates (6 or more credit hours) $ 40.97 $ 41.47 $ 0.50 1.2% 89.06 89.75 0.69 0.8% 28.64 28.85 0.21 0.7% 30.50 30.72 0.22 0.7% 4.36 4.40 0.04 0.9% 24.85 25.04 0.19 0.8% 15.84 15.97 0.13 0.8% $ 234.22 $ 236.19 $ 1.97 0.8% FY2015 FY2016 Recommended Increase Amount % change Summer Rates (6 or more credit hours) $ 46.30 44.00 14.00 15.70 62.50 $ 182.50 $ 46.00 46.64 13.00 16.00 62.50 3.95 $ 188.09 $ (0.30) 2.64 (1.00) 0.30 $ 5.59 -0.6% 6.0% -7.1% 1.9% 3.1% $ 46.30 44.00 14.00 15.70 62.50 $ 182.50 $ 46.00 46.64 13.00 16.00 62.50 3.95 $ 188.09 $ (0.30) 2.64 (1.00) 0.30 $ 5.59 -0.6% 6.0% -7.1% 1.9% 0.0% 3.1% Note: UMSL restructured their tuition & required fees into a single combined tuition rate in FY2014 and will no longer be separately assessing required fees. OPEN – FIN – 1-18 February 5-6, 2015 MU, Proposed Housing & Dining Contract Rates for FY2016 Effective Beginning with the 2015 Summer Session Room and Board Plans Academic Year - 2 Semesters FY2015 FY2016 Increase/ Decrease $9,070 5,980 3,090 $9,370 6,220 3,150 $300 240 60 3.3% 4.0% 1.9% $3,520 3,090 2,660 2,660 $3,590 $3,150 $2,710 $2,710 $70 60 50 50 2.0% 1.9% 1.9% 1.9% 896 783 670 $915 $800 $685 19 17 15 2.1% 2.2% 2.2% Housing Options* Regular Academic Year (Two Semesters) Suite Style Semi-Suite Single Single w/bath Suite Single Single (traditional) Double Double (traditional) Semi-Suite Double Suite Double Extended Campus $8,640 8,640 8,640 7,570 7,095 5,980 7,095 7,575 6,570 $8,985 $8,985 $8,985 $7,875 $7,380 $6,220 $7,380 $7,880 $6,830 $345 345 345 305 285 240 285 305 260 4.0% 4.0% 4.0% 4.0% 4.0% 4.0% 4.0% 4.0% 4.0% Renovated Traditional Single Double $7,570 5,980 $7,875 6,220 $305 240 4.0% 4.0% Unrenovated Traditional Single (Jones, Lathrop, Laws) Double (Jones, Lathrop, Laws) $6,405 4,810 $6,660 5,005 $255 195 4.0% 4.1% Predominant Plan Room and Board Renovated traditional double room 225 Meal Block per semester Meal Plans Options Regular Academic Year (Two Semesters) 275 Meal Block per semester 225 Meal Block per semester 175 Meal Block per semester 125 Meal Block per semester including $440 prepaid EZ charge Summer Session (Eight Weeks) 140 Meal Block per semester 114 Meal Block per semester 88 Meal Block per semester Percent Change * Rooms open over breaks cost $245 more per year. OPEN – FIN – 1-19 February 5-6, 2015 MU Proposed Housing & Dining Contract Rates for FY2016 (continued) Room and Board Plans (continued) Summer Session (Eight Weeks) FY2015 FY2016 Increase/ Decrease $1,555 1,105 $1,615 1,150 $60 45 FY2015 FY2016 Increase/ Decrease University Heights 1 Bedroom (Basic) 2 Bedroom (Basic) 2 Bedroom (Renov.) $440 520 605 $455 535 625 $15 15 20 3.4% 2.9% 3.3% Manor House Apartments 1 Bedroom Efficiency 1 Bedroom 2 Bedroom $505 590 720 $520 610 740 $15 20 20 3.0% 3.4% 2.8% Tara Apartments 1 Bedroom (Basic) 1 Bedroom (Basic with Laundry) 2 Bedroom (Basic) 2 Bedroom (Basic with Laundry) 2 Bedroom (Large) 2 Bedroom (Large with Laundry) $545 580 585 600 620 660 $560 600 605 620 640 680 $15 20 20 20 20 20 2.8% 3.4% 3.4% 3.3% 3.2% 3.0% Single Double Family Student Housing (Per Month) OPEN – FIN – 1-20 Percent Change 3.9% 4.1% Percent Change February 5-6, 2015 UMKC, Proposed Housing & Dining Contract Rates for FY2016 Effective Beginning with the 2015 Summer Session Room and Board Plans Academic Year - 2 Semesters FY2015 FY2016 Increase/ Decrease Percent Change Predominant Plan Room and Board Traditional Double - A/C Meal Plan Block 180 Meal w/$175 Flex per sem $9,451 $6,422 $3,029 $9,755 $6,650 $3,105 $304 $228 $76 3.2% 3.6% 2.5% Meal Plans Defined Meal Plan 1 - 15 meal - w/$125 Flex/sem Meal Plan 2 - 12 meal - w/$175 Flex/sem Meal Plan 3 - 180 Block Meal w/ $175 Flex/sem Meal Plan 4 - 160 Block Meal w/$200 Flex/sem Meal Plan 5 - 140 Block Meal w/$300 Flex/sem $3,046 $2,915 $3,029 $3,029 $3,263 $3,122 $2,988 $3,105 $3,105 $3,345 $76 $73 $76 $76 $82 2.5% 2.5% 2.5% 2.5% 2.5% Housing Options - Regular Academic Year (Two Semesters) Johnson Hall Double A/C Single Private Bath A/C Single Shared Bath A/C $6,422 $8,127 $7,949 $6,650 $8,406 $8,222 $228 $279 $273 3.6% 3.4% 3.4% Oak Street East Double A/C Single Private Bath A/C Single Shared Bath A/C $6,422 $8,127 $7,949 $6,650 $8,406 $8,222 $228 $279 $273 3.5% 3.4% 3.4% Oak Place Apartments Quad Apartments Double Apartments Single Apartments $7,596 $8,817 $9,728 $7,824 $9,082 $10,020 $228 $265 $292 3.0% 3.0% 3.0% Hospital Hill Apartments Quad Apartments Double Apartments Single Apartments $7,740 $8,820 $9,740 $7,972 $9,085 $10,032 $232 $265 $292 3.0% 3.0% 3.0% OPEN – FIN – 1-21 February 5-6, 2015 UMKC Proposed Housing & Dining Contract Rates for FY2016 (continued) Summer Session Oak Street East - Room Only Single Double Johnson Hall - Room Only Single Double Oak Place Apartments Quad Apartments Double Apartments Single Apartments Hospital Hill Apartments Quad Apartments Double Apartments Single Apartments Increase/ Decrease Percent Change FY2015 FY2016 $1,745 1,424 $1,798 1,467 $53 $43 3.0% 3.0% $1,745 1,424 $1,798 1,467 $53 $43 3.0% 3.0% $1,432 1,662 1,854 $1,475 1,712 1,910 $43 $50 $56 3.0% 3.0% 3.0% $46 $52 $58 3.0% 3.0% 3.0% 1,548 1,748 $1,948 OPEN – FIN – 1-22 1,594 1,800 $2,006 February 5-6, 2015 Missouri S&T, Proposed Housing & Dining Contract Rates for FY2016 Effective Beginning with the 2015 Summer Session Room and Board Rates Academic Year - 2 Semesters FY2015 FY2016 Increase/ Decrease Percent Change Predominant Plan Room and Board Thomas Jefferson North Renovated Double Meal Plan 4 15 Meals/Wk + DBD $72.50-$65/sem $8,860 5,975 2,885 $9,145 6,165 2,980 $285 190 95 3.2% 3.2% 3.3% Meal Plans Defined Meal Plan 1 $1805 Declining Balance Dollars (DBD) Meal Plan 2 300 Meal Block + DBD $110-$100/sem Meal Plan 3 19 Meals/Wk + DBD $70-$60/sem Meal Plan 4 15 Meals/Wk + DBD $72.50-$65/sem Meal Plan 5 12 Meals/Wk + DBD $167.50-$150/sem Meal Plan 6 10 Meals/Wk + DBD $225-$200/sem Meal Plan 7 5 Meals/Wk + DBD $167.50-$150/sem $2,715 3,070 3,450 2,885 2,835 2,835 1,590 $2,750 3,165 3,560 2,980 2,900 2,900 1,650 $35 95 110 95 65 65 60 1.3% 3.1% 3.2% 3.3% 2.3% 2.3% 3.8% Farrar Hall Co-op Double Single Double Basement $6,065 7,485 4,960 $6,245 7,710 5,110 $180 225 150 3.0% 3.0% 3.0% Residential College Suites Double Single Single in Triple Suite Double Deluxe Double as a Single $6,910 8,260 7,565 7,475 8,400 $7,085 8,465 7,755 7,660 8,610 $175 205 190 185 210 2.5% 2.5% 2.5% 2.5% 2.5% Thomas Jefferson North Double Room Single Room $5,975 7,360 $6,165 7,595 $190 235 3.2% 3.2% Thomas Jefferson South Double Room Large Double Room Single Room $6,090 6,300 7,495 $6,285 6,500 7,735 $195 200 240 3.2% 3.2% 3.2% Miner Village Apartments 4 Bedroom Apartments 2 Bedroom Apartments $6,810 7,330 $7,050 7,585 $240 255 3.5% 3.5% 6,300 7,330 7,330 6,300 7,330 6,090 6,490 7,550 7,550 6,490 7,550 190 220 220 190 220 3.0% 3.0% 3.0% 3.0% 3.0% Housing Options - Regular Academic Year (Two Semesters) North Pine 2 BR Apt Double 2 BR Apt Single 3 BR Apt Single 2 BR Townhouse Dbl 2 BR Townhouse Sgl 2 Person Efficiency Efficiency Single ( change capacity in 2016 ) OPEN – FIN – 1-23 6,490 February 5-6, 2015 S&T Proposed Housing & Dining Contract Rates for FY2016 (continued) Room and Board Plans (continued) Sally Triple Double Single FY2015 FY2016 Increase/ Decrease Percent Change 6,090 6,300 7,330 6,305 6,520 7,585 215 220 255 3.5% 3.5% 3.5% Buehler Double Single 6,300 7,330 6,520 7,585 220 255 3.5% 3.5% Rollamo ( no increase in 2016 ) 2 BR 4 person 1 BR 2 person 5,975 6,065 5,975 6,065 0 0 0.0% 0.0% State Street Double Single 6,300 7,330 6,520 7,585 220 255 3.5% 3.5% Increase/ Decrease Percent Change Sands ( new in 2016 ) Triple Double Single 6,305 6,520 7,585 Summer Session-Combined Room and Board Rates Thomas Jefferson--full meals Double Single Thomas Jefferson--partial meals Double Single FY2015 FY2016 $1,660 1,870 $1,695 1,905 $35 35 2.1% 1.9% $1,555 1,765 $1,590 1,800 $35 35 2.3% 2.0% Miner Village--Renewal Rate -- full meals (new program 2016) 4 Bedroom Apartments 2 Bedroom Apartments $1,535 1,495 Miner Village--Renewal Rate -- partial meals 4 Bedroom Apartments 2 Bedroom Apartments $1,430 1,390 Miner Village--non-Renewal Rate--full meals 4 Bedroom Apartments 2 Bedroom Apartments $2,525 2,420 Miner Village--non-Renewal Rate--partial meals 4 Bedroom Apartments 2 Bedroom Apartments OPEN – FIN – 1-24 $2,420 2,315 February 5-6, 2015 UMSL, Proposed Housing & Dining Contract Rates for FY2016 Effective Beginning with the 2015 Summer Session Room and Board Plans Academic Year - 2 Semesters FY2015 Predominant Plan Room and Board Oak Single Room 100 Block Meals - $350 declining balance/sem FY2016 Increase/ Decrease Percent Change $9,788 6,590 3,198 $9,868 6,590 3,278 (1) $80 0 80 0.8% 0.0% 2.5% $3,198 3,580 3,680 3,350 $3,278 (1) 3,670 (1) 3,772 (1) 3,350 $80 $90 $92 $0 2.5% 2.5% 2.5% 0.0% Meal Plans Defined 100 Block Meals - DBD $350/sem 150 Block Meals - DBD $250/sem 200 Block Meals - DBD $150/sem All Declining Balance Dollars (DBD) Housing Options - Regular Academic Year (Two Semesters) Oak Hall Double Room Single Room $5,280 6,590 $5,280 6,590 $0 0 0.0% 0.0% Villa Hall Small Single Room Private Full Bath Private Half Bath $4,450 4,740 4,620 $4,450 4,740 4,620 $0 0 0 0.0% 0.0% 0.0% Standard Single Room Shared Half Bath Shared Full Bath Private Half Bath Private Full Bath $5,390 5,470 5,520 5,560 5,660 $5,390 5,470 5,520 5,560 5,660 $0 0 0 0 0 0.0% 0.0% 0.0% 0.0% 0.0% Super Single Room Shared Half Bath Private Full Bath Shared Full Bath $5,850 5,940 6,120 6,008 $5,850 5,940 6,120 6,008 $0 0 0 0 0.0% 0.0% 0.0% 0.0% $4,510 $4,510 $0 0.0% $5,390 (2) $5,520 (2) $5,580 (2) n/a n/a n/a n/a n/a n/a Villa Honors & Optometry only LeGras Hall Standard Shared Full Bath Private Full Bath $0 $0 $0 OPEN – FIN – 1-25 February 5-6, 2015 UM - St. Louis Proposed Housing & Dining Contract Rates for FY2016 (continued) Summer Session - Room Only FY2015 Oak Hall Double Room Oak Hall Single Room Small Single Room Private Full Bath Private Half Bath Standard Single Room Shared Half Bath Shared Full Bath Private Half Bath Private Full Bath Super Single Room Shared Half Bath Private Full Bath Shared Full Bath Villa Honors & Optometry only $2,005 2,500 1,670 1,755 2,020 2,060 2,090 2,155 2,190 2,240 - Family Student Housing (Per Month) FY2015 Mansion Hill 1 Bedroom Mansion Hill 2 Bedroom Mansion Hill Dept & Student Leader 1 Bedroom Mansion Hill Dept & Student Leader 2 Bedroom Mansion Hill Efficiency Unit Mansion Hill Loft Unit $645 840 545 740 555 645 FY2016 $2,005 2,500 1,670 1,830 1,755 2,020 2,060 2,090 2,130 2,155 2,190 2,240 2,350 2,290 1,530 FY2016 Increase/ Decrease Percent Change $0 0 0 1,830 0 0 0 0 2,130 0 0 0 2,350 2,290 1,530 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% n/a n/a n/a Increase/ Decrease Percent Change $0 0 0 0 0 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% (2) (2) (2) (2) (2) $645 840 545 740 555 645 Notes: (1) Board plan increases are associated with inflationary increases of major food groups. (2) Requesting board approval of room rates for rooms that have been previously offline and/or the usage has recently changed. OPEN – FIN – 1-26 February 5-6, 2015