FY20 BUDGET UPDATE PRESENTATION TO STUDENT SENATE FEBRUARY 15, - PowerPoint PPT Presentation

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FY20 BUDGET UPDATE PRESENTATION TO STUDENT SENATE FEBRUARY 15, 2019 PRESENTED BY: DR. DAVID BEA FULL TIME STUDENT EQUIVALENTS (FTSE) EXPENDITURE LIMITATION PLAN Actual Expenditures vs. Expenditure Limitation 130,000 Expenditure Limit

FY20 BUDGET UPDATE – PRESENTATION TO STUDENT SENATE FEBRUARY 15, 2019 PRESENTED BY: DR. DAVID BEA
FULL TIME STUDENT EQUIVALENTS (FTSE)
EXPENDITURE LIMITATION PLAN Actual Expenditures vs. Expenditure Limitation 130,000 Expenditure Limit 125,000 Actual Expenses 120,000 115,000 110,000 ($ 000s) 105,000 100,000 95,000 90,000 85,000 $87,572 80,000 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Fiscal Year
ARIZONA COMMUNITY COLLEGE REVENUES FY18 Revenues by Source per Actual FTSE with Expenditure Limitation Targets $25,000 $20,000 $15,000 $10,000 $5,000 $0 Cochise Coconino Eastern Maricopa Mohave Northland Pima Western Yavapai AZ CC TOTAL Other Revenue $1,012 $2,140 $3,125 $1,560 $1,623 $2,791 $2,265 $3,140 $3,390 $1,832 Tuition and Fees $1,484 $3,793 $2,530 $3,226 $3,897 $2,785 $3,019 $2,677 $3,415 $3,077 State Sales Tax $182 $253 $210 $161 $237 $266 $164 $200 $207 $172 State Appropriations $1,724 $1,071 $5,736 $0 $722 $4,904 $0 $701 $386 $422 Property Taxes $3,444 $5,082 $1,935 $7,756 $10,181 $8,397 $7,531 $6,785 $13,842 $7,475 EL/Actual FTSE $10,087 $7,974 $9,994 $6,486 $11,442 $7,891 $6,859 $10,959 $12,987 FY21 EL Est. $5,473
COSTS PER FULL TIME STUDENT EQUIVALENT (FTSE) FY18 Expenses per FTSE by Functional Category, AZ CCs and PCC Comps with Tuition and Fees per FTSE $20,000 Instruction/Student Svcs Scholarships Institutional Support/Plant/Aux Tuition and Fees $18,000 $16,000 $14,000 $12,000 $10,000 $8,000 $6,000 $4,000 $2,000 $0
FISCAL YEAR 2019 TUITION AND FEES FOR ALL AZ COMMUNITY COLLEGES (PER CREDIT HOUR) $120.00 $109.00 $100.00 $90.00 $88.00 $88.00 $87.00 $86.00 $85.00 $85.00 $84.00 $80.00 $74.00 Cost Per Credit Hour $60.00 $40.00 $20.00 $- Northland Az Western Cochise Maricopa Central Yavapai Mohave Pima Eastern Coconino In-State Tuition Rate Per Credit Fees
TUITION PROPOSALS AND FINANCIAL AID UPDATE • Current Tuition & Fees for • Maximum Pell Award for Full Credit Courses Time Students (12+ Credits) Cost • 2018-2019: $6,095 Tuition In-State Resident $82.50/Credit • 2019-2020: $6,195 Non-Resident $304.00/Credit Non-Resident Online $214.00/Credit Differential Tuition A $25.00/Credit Differential Tuition B $33.00/Credit Services Fees Processing Fee $15.00/Semester T echnology Fee $2.50/Credit Student Services Fee $3.00/Credit

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