1
1 2 2 3 CSUDH Fee Comparisons 2013-14 CSUDH has the second - - PowerPoint PPT Presentation
1 2 2 3 CSUDH Fee Comparisons 2013-14 CSUDH has the second - - PowerPoint PPT Presentation
1 2 2 3 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
2 2
3
CSUDH Fee Comparisons 2013-14
4
Current CSU Average without the outliers (San Luis Obispo & Monterey Bay):
- Without SLO: Current CSU Average = $1,130
- Without SLO & MB: Current CSU Average = $1,161
- 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.
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
6
7
8
Which way to go?
OR
9
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
10
$560/Student/Year Will generate approximately $7.5 million. What does this get you?
11
12
3D Printer
13
14
15
16
17
18
19
20
AT WORK:
- Upgrade classrooms, laboratories,
equipment and other instructional space
- Increased course offerings to
facilitate graduation
- Hire additional academic advisors
- Hire additional faculty to expand
and support programs and course
- fferings
- Expand tutoring hours & subjects
covered
- Increase service-learning & civic
engagement opportunities
- Increase joint student faculty
research opportunities
- Improve library resources including
student access to e-resources and e-learning
- Strengthen career development
services for students
- Enhance graduate school
preparation
- Increase student internships,
domestic and international
- Hire staff to increase student support
services such as veteran’s programs, women’s resource center, diversity programs, etc.
- Upgrade computer labs, software
and IT support
- Increase funding for intercollegiate
athletics
- Enhance student leadership
development programs
21
$1.53 per day.
22
23
Annual assessment of and report on outcomes resulting from the Student Success Fee Oversight by University Budget Committee to ensure transparency and accountability of spending
24