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CU Boulder $16,163 $15,931 $15,669 - PowerPoint PPT Presentation

CU Boulder $16,163 $15,931 $15,669 $15,482 $15,033 $11,851 $11,531 $11,531 $11,530 $11,364 $4,138 $4,080 $4,077 $3,952 $3,669 FY 2014 FY 2015 FY


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  2. • CU Boulder $16,163 $15,931 $15,669 $15,482 $15,033 $11,851 $11,531 $11,531 $11,530 $11,364 • • $4,138 $4,080 $4,077 $3,952 $3,669 FY 2014 FY 2015 FY 2016 FY 2017* FY 2018* UCCS CU Denver $12,091 $12,470 $12,774 $12,988 $13,051 $14,402 $14,417 $14,259 $14,174 $13,870 $10,136 $10,201 $11,146 $11,258 $9,803 $11,219 $11,039 $9,771 $11,108 $9,510 Source: CU System Office of Budget & Finance $2,970 $3,256 $2,852 $2,850 $3,040 $3,135 $3,159 $2,581 $2,699 $2,761 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018

  3. CU Boulder FY 2016 State Appropriations and FY 2017 Tuition & Fees per In-state Student FTE Compared to Peers $35,471 $40,000 $31,982 $30,967 $35,000 $29,586 $12,212 $30,000 $25,162 $25,087 $25,084 $8,834 $23,549 $23,428 $10,181 $22,244 $22,198 $25,000 $20,179 $14,402 $19,705 $19,547 $19,441 $6,381 $17,987 $17,836 $17,124 $16,529 $8,575 $10,002 $15,436 $20,000 $14,372 $15,924 $8,219 $14,063 $10,549 $10,144 $10,388 $17,900 $9,000 $15,000 $10,037 $10,030 $23,259 $23,148 $10,762 $20,786 $11,531 $18,703 $10,000 $15,184 $14,974 $13,426 $11,960 $10,715 $9,403 $9,238 $9,156 $9,053 $8,836 $8,181 $7,950 $7,094 $5,000 $5,767 $4,298 $3,905 $0 FY16 State Appropriation per In-State FTE FY17 Resident UG Tuition & Fees *May include some medical school funding. Note: FY16 state appropriations and student FTE are from the CU Boulder Office of Planning, Budget and Analysis, via the American Association of Universities. Tuition & Fees direct from campus websites. Chart updated Dec 2017.

  4. UCCS FY 2016 State Appropriations and FY 2017 Tuition & Fees per Student FTE Compared to Peers $25,822 $23,834 $22,109 $25,000 If only resident students at UCCS are $19,947 included, State Appropriations per Resident FTE is $2,857 $17,715 $16,934 $20,000 $16,209 $16,000 $15,929 $15,625 $16,430 $15,357 $13,042 $15,125 $15,102 $14,891 $14,826 $14,705 $14,520 $14,369 $6,740 $13,954 $13,435 $13,233 $13,070 $13,014 $12,965 $12,949 $12,931 $12,757 $12,520 $12,363 $15,000 $7,701 $11,119 $6,763 $9,736 $8,777 $6,838 $9,485 $10,065 $8,776 $6,889 $7,330 $12,116 $10,038 $9,473 $7,664 $6,564 $6,039 $11,310 $7,348 $7,601 $6,831 $11,970 $10,000 $9,000 $8,544 $9,720 $6,699 $9,863 $13,207 $5,558 $10,792 $10,014 $9,392 $8,862 $8,674 $8,053 $5,000 $7,480 $7,198 $7,223 $7,190 $6,910 $6,669 $6,581 $6,290 $5,864 $5,629 $5,617 $5,689 $5,330 $5,087 $4,420 $4,213 $3,927 $4,093 $4,070 $3,516 $3,294 $2,735 $2,500 $- FY16 State & Local Appropriations per FTE FY17 Resident Undergraduate Tuition & Fees Note: FY16 state appropriations and student FTE are the most recent IPEDS data available for peers. UCCS FY16 state appropriation is from budget data book (actual) and FY16 student FTE is from IPEDS. Tuition & Fees direct from campus websites. Chart updated Feb 2018.

  5. CU Denver FY 2016 State Appropriations and FY 2017 Tuition & Fees per Student FTE Compared to Peers $22,109 $21,881 $25,000 If only resident students at CU Denver are included, State Appropriations per Resident FTE is $3,132 $20,000 $16,362 $15,929 $15,699 $15,559 $15,125 $14,066 $13,954 $13,535 $13,381 $13,435 $14,307 $11,796 $15,000 $7,041 $10,946 $10,065 $9,497 $10,038 $7,664 $8,854 $10,764 $10,000 $10,741 $7,869 $8,674 $8,518 $5,000 $7,574 $6,202 $6,290 $5,864 $5,416 $5,087 $4,681 $3,927 $3,302 $2,640 $- FY16 State & Local Appropriations per FTE FY17 Resident Undergraduate Tuition & Fees Note: FY16 state appropriations and student FTE are the most recent IPEDS data available for peers. CU Denver FY16 state appropriation is from budget data book (actual) and FY16 student FTE is from CDHE student FTE data submission. Tuition & Fees direct from campus websites. Chart updated Feb 2018.

  6. • • Source: CU System Office of Budget & Finance FY 2014 • • • • • $9,510 $15,887 $25,397 FY 2015 $9,770 $16,607 $26,378 UCCS FY 2016 $9,803 $16,278 $26,081 FY 2017 $10,136 $16,587 $26,724 FY 2018 $10,201 $16,410 $26,611 FY 2014 FY 2014 $10,407 $14,050 $24,457 $11,364 $18,402 $29,766 FY 2015 FY 2015 $10,513 $13,650 $24,163 $11,530 $18,200 $29,730 CU Denver CU Boulder FY 2016 FY 2016 $10,803 $13,054 $23,857 $11,531 $17,372 $28,904 FY 2017 FY 2017 $11,039 $13,501 $24,540 $11,851 $17,362 $29,213 FY 2018 FY 2018 $11,258 $13,406 $24,664 $12,086 $17,193 $29,279

  7. Adjusted Gross Income (Household) • • • Source: CU System Office of Budget & Finance

  8. Adjusted Gross Income (Household) • • • Source: CU System Office of Budget & Finance

  9. Adjusted Gross Income (Household) • • • Source: CU System Office of Budget & Finance

  10. • Source: CU System Office of Budget & Finance Adjusted Gross Income (Household)

  11. • Source: CU System Office of Budget & Finance Adjusted Gross Income (Household)

  12. • Source: CU System Office of Budget & Finance Adjusted Gross Income (Household)

  13. • Source: CU System Office of Budget & Finance Adjusted Gross Income (Household)

  14. • Source: CU System Office of Budget & Finance Adjusted Gross Income (Household)

  15. • Source: CU System Office of Budget & Finance Adjusted Gross Income (Household)

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