1 2 2 3 CSUDH Fee Comparisons 2013-14 CSUDH has the second - PowerPoint PPT Presentation

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CSUDH Fee Comparisons 2013-14  CSUDH has the second lowest mandatory campus fees in the CSU.  CSUDH fees are $591 lower than the CSU average of $1,223. A CSUDH fee  consistent with the CSU average would yield approximately $7.5 million annually. Current CSU Average without the outliers (San Luis Obispo & Monterey Bay): • Without SLO: Current CSU Average = $1,130 4 • Without SLO & MB: Current CSU Average = $1,161

CSUDH is at near the BOTTOM in comparison to all sister campuses, when it comes to the materials, services & facilities fee… How does this affect ? 5

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Which way to go? OR 8

San Marcos June 2013 Pomona March 2013 San Jose June 2012 San Luis Obispo April 2012 Los Angeles March 2012 East Bay October 2011 San Bernardino June 2011 Long Beach February 2011 Northridge June 2008 9

$560/Student/Year Will generate approximately $7.5 million. What does this get you? 10

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3D Printer 12

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AT WORK: Strengthen career development • Upgrade classrooms, laboratories, • services for students equipment and other instructional Enhance graduate school • space preparation Increased course offerings to • Increase student internships, • facilitate graduation domestic and international Hire additional academic advisors • Hire staff to increase student support • Hire additional faculty to expand • services such as veteran’s programs, and support programs and course women’s resource center, diversity offerings programs, etc. Expand tutoring hours & subjects • Upgrade computer labs, software • covered and IT support Increase service-learning & civic • Increase funding for intercollegiate • engagement opportunities athletics Increase joint student faculty • Enhance student leadership • research opportunities development programs Improve library resources including • 20 student access to e-resources and e-learning

$1.53 per day. 21

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 Oversight by University Budget Committee to ensure transparency and accountability of spending  Annual assessment of and report on outcomes resulting from the Student Success Fee 23

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