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

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Oct 07, 2023 18 likes •92 views

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

SLIDE 1

FY20 BUDGET UPDATE – PRESENTATION TO STUDENT SENATE

FEBRUARY 15, 2019 PRESENTED BY: DR. DAVID BEA

SLIDE 2

FULL TIME STUDENT EQUIVALENTS (FTSE)

SLIDE 3

EXPENDITURE LIMITATION PLAN

$87,572 80,000 85,000 90,000 95,000 100,000 105,000 110,000 115,000 120,000 125,000 130,000 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

($ 000s) Fiscal Year

Actual Expenditures vs. Expenditure Limitation

Expenditure Limit Actual Expenses

SLIDE 4

ARIZONA COMMUNITY COLLEGE REVENUES

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 $0 $5,000 $10,000 $15,000 $20,000 $25,000

FY18 Revenues by Source per Actual FTSE with Expenditure Limitation Targets

SLIDE 5

COSTS PER FULL TIME STUDENT EQUIVALENT (FTSE)

$0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 $18,000 $20,000

FY18 Expenses per FTSE by Functional Category, AZ CCs and PCC Comps with Tuition and Fees per FTSE

Instruction/Student Svcs Scholarships Institutional Support/Plant/Aux Tuition and Fees

SLIDE 6

FISCAL YEAR 2019 TUITION AND FEES FOR ALL AZ COMMUNITY COLLEGES

(PER CREDIT HOUR)

$74.00 $84.00 $85.00 $85.00 $86.00 $87.00 $88.00 $88.00 $90.00 $109.00 $- $20.00 $40.00 $60.00 $80.00 $100.00 $120.00 Northland Az Western Cochise Maricopa Central Yavapai Mohave Pima Eastern Coconino

Cost Per Credit Hour

In-State Tuition Rate Per Credit Fees

SLIDE 7

TUITION PROPOSALS AND FINANCIAL AID UPDATE

Current Tuition & Fees for

Credit Courses

Maximum Pell Award for Full

Time Students (12+ Credits)

2018-2019: $6,095
2019-2020: $6,195

Cost

Tuition In-State Resident $82.50/Credit 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