Microsoft Word - Memo #05-24.doc

Memorandum Number 05-24
M E M O R A N D U M

POSTSECONDARY ADULT VOCATIONAL FEES FALL
$400 $800 $1,200 $1,600
POSTSECONDARY ADULT VOCATIONAL FEESCUMULATIVE % CHANGE FROM FALL 1996
1.4%
54.3%
102.8%
122.7%
132.1%
136.4%
153.5%
167.4%
182.8%
200 150 10050
FLORIDA COMPARED TO NATIONAL AVERAGE
Percent of National Average
0 500
FLORIDA
NATION
ACTUAL RESIDENT CREDIT AND PSAV FEES
(TECHNOLOGY ROLLED INTO CREDIT MATRICULATION)
2005-2006
CREDIT
PSAV

FLORIDA DEPARTMENT OF EDUCATION

STATE BOARD OF EDUCATION

John L. Winn

Commissioner of Education

F. PHILIP HANDY,

Chairman

T. WILLARD FAIR,

Vice Chairman

Members

DONNA G. CALLAWAY

JULIA L. JOHNSON

ROBERTO MARTÍNEZ

PHOEBE RAULERSON

LINDA K. TAYLOR

Memorandum Number 05-24

August 30, 2005

M E M O R A N D U M

TO:

Community College Presidents

FROM:

J. David Armstrong, Jr.

SUBJECT:

Fall 2005 Student Fees

To assist the Florida Department of Education in meeting Strategic Imperative Five, Increasing

the Quantity and Improving the Quality of Education Options, it is important that the

Community College System allow every student and parent reasonable access to a choice of

quality public or private education. Attached is a compilation of data regarding actual Fall 2005

fee rates, student financial aid, student activity and service fees, capital improvement, and

technology fees. Also included are fee comparisons relative to the national average, state

university system and workforce education.

Florida’s community colleges’ Fall 2004 Actual Fees were $1,777 and the Fall 2005 Actual Fees

are $1,915, which represents an increase of 7.74% for resident students (page 1). The Fall 2004

Actual Fees were $6,566 and the Fall 2005 Actual Fees are $7,011, which represents an increase

of 6.77% for non-resident students (page 2).

The attached historical chart of Postsecondary Adult Vocational (PSAV) fees shows that the Fall

1996 fees were $569 and the Fall 2005 fees are $1,608, which is an increase of 182.8%

(page 14).

J. DAVID ARMSTRONG, JR.

Chancellor, Community Colleges and Workforce Education

325 W. GAINES STREET • SUITE 1314 • TALLAHASSEE, FL 32399-0400 • (850) 245-0407 • www.fldoe.org/cc

Memorandum Number 05-24

Page Two

August 30, 2005

Florida’s student fees are projected to be 78.5% of the national average in 2005-06 (page 15).

Overall, Florida’s student fees have fallen for the past four (4) years in comparison to the

national average. In 2004-2005, Florida’s resident tuition fee ranking fell to thirty-eighth in the

nation, compared to thirty-first in 2001-2002. The four-year average of fee increases in Florida

is 21.5%, compared to South Carolina’s 84.8%, Arkansas’ 50.80%, Alabama’s 63.3% and North

Carolina’s 38.2%.

If you have any questions, please call Sophia Gaines at (850) 245-9387 or SUNCOM 205-9387.

JDA/sgl

Attachments

REVIEW OF STUDENT FEES - FALL 2005

The attached information shows actual Fall 2005 fee rates approved by local district

boards of trustees. Information is also provided on student financial aid, student activity

and service, capital improvement, and technology fees.

Comparison of fees for Fall 2004 to Fall 2005 shows a weighted mean of both a resident

student and a non-resident student taking 30 semester hours increased as follows:

TERM

INCREASE

Fall 2004 Fall 2005

Resident

$1,777

$1,915

$138

7.74%

TERM

INCREASE

Fall 2004 Fall 2005

Non-Resident

$6,566

$7,011

$445

6.77%

Also included is the information on Florida’s position compared to the national average.

Florida’s community college student fees are estimated to be 78.5% of the national rate

for Fall 2005.

FLORIDA SYSTEM OF COMMUNITY COLLEGES

COMPARISON OF STUDENT FEES

ACADEMIC YEAR - 30 CREDIT HOURS

CREDIT PROGRAMS - RESIDENT

FALL 2004 - FALL 2005

COLLEGE

FALL 2004

ACTUAL FEES

FALL 2005

ACTUAL FEES

INCREASE

BREVARD

$1,785

$1,928

7.98%

BROWARD

1,755

1,892

7.78%

CENTRAL FLORIDA

1,812

1,961

8.21%

CHIPOLA

1,770

1,920

8.47%

DAYTONA BEACH

1,825

1,983

8.68%

EDISON

1,833

1,983

8.18%

FCCJ

1,764

1,854

5.10%

FL KEYS

1,850

2,016

9.02%

GULF COAST

1,755

1,871

6.60%

HILLSBOROUGH

1,833

1,983

8.18%

INDIAN RIVER

1,740

1,872

7.59%

LAKE CITY

1,740

1,887

8.45%

LAKE SUMTER

1,785

1,902

6.55%

MANATEE

1,833

1,983

8.18%

MIAMI-DADE

1,775

1,922

8.28%

NORTH FLORIDA

1,740

1,860

6.90%

OKALOOSA-WALTON

1,527

1,664

8.94%

PALM BEACH

1,740

1,890

8.62%

PASCO-HERNANDO

1,722

1,872

8.71%

PENSACOLA

1,755

1,871

6.58%

POLK

1,755

1,901

8.31%

ST. JOHNS RIVER

1,855

2,006

8.15%

ST. PETE

1,833

1,983

8.18%

SANTA FE

1,755

1,901

8.29%

SEMINOLE

1,833

1,983

8.18%

SOUTH FL

1,785

1,932

8.25%

TALLAHASSEE

1,680

0.00%

VALENCIA

1,814

1,983

9.33%

WEIGHTED MEAN

$1,777

$1,915

7.74%

NOTE: Student fees are calculated based on 30 credit hours. The fees include

matriculation, financial aid, student activity, capital improvement,

and technology fees.

SOURCE: 2004-05 & 2005-06 College Operating Budgets

J:\Finance\Indiv\Sophia\Student Fees\Student Fees_Fall 2004\2005 FEE COMPARISON WITH ACTUAL FEES.WK4

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FLORIDA SYSTEM OF COMMUNITY COLLEGES

COMPARISON OF STUDENT FEES

ACADEMIC YEAR - 30 CREDIT HOURS

CREDIT PROGRAMS - NON-RESIDENT

FALL 2004 - FALL 2005

COLLEGE

FALL 2004

ACTUAL FEES

FALL 2005

ACTUAL FEES

INCREASE

BREVARD

$6,750

$7,080

4.89%

BROWARD

6,541

6,857

4.82%

CENTRAL FLORIDA

6,784

7,177

5.79%

CHIPOLA

5,430

5,790

6.63%

DAYTONA BEACH

6,850

7,740

12.99%

EDISON

6,835

7,740

13.25%

FCCJ

6,756

7,134

5.60%

FL KEYS

6,929

7,872

13.61%

GULF COAST

6,541

6,893

5.38%

HILLSBOROUGH

6,835

7,232

5.81%

INDIAN RIVER

6,570

6,990

6.39%

LAKE CITY

6,599

7,050

6.83%

LAKE SUMTER

6,661

7,079

6.26%

MANATEE

6,834

7,352

7.57%

MIAMI-DADE

6,209

6,575

5.90%

NORTH FLORIDA

6,390

6,630

3.76%

OKALOOSA-WALTON

5,890

6,245

6.02%

PALM BEACH

6,540

6,893

5.39%

PASCO-HERNANDO

6,378

7,222

13.23%

PENSACOLA

6,540

6,884

5.25%

POLK

6,541

7,043

7.68%

ST. JOHNS RIVER

6,954

7,534

8.34%

ST. PETE

6,835

7,232

5.81%

SANTA FE

6,540

7,043

7.68%

SEMINOLE

6,835

7,352

7.56%

SOUTH FL

6,661

7,257

8.94%

TALLAHASSEE

6,330

0.00%

VALENCIA

6,815

7,442

9.19%

WEIGHTED MEAN

$6,566

$7,011

6.77%

NOTE: Student fees are calculated based on 30 credit hours. The fees include

matriculation, tuition, financial aid, student activity, capital improvement,

and technology fees.

SOURCE: 2004-05 & 2005-06 College Operating Budgets

J:\Finance\Indiv\Sophia\Student Fees\Student Fees_Fall 2004\2005 FEE COMPARISON WITH ACTUAL FEES.WK4

08/25/2004

FLORIDA SYSTEM OF COMMUNITY COLLEGES

COMPARISON OF STUDENT FEES

ACADEMIC YEAR - 30 CREDIT HOURS

PSAV PROGRAMS - RESIDENT

FALL 2004 - FALL 2005

COLLEGE

FALL 2004

ACTUAL FEES

FALL 2005

ACTUAL FEES

INCREASE

BREVARD

$1,465

$1,541

5.16%

BROWARD

1,458

1,539

5.56%

CENTRAL FLORIDA

1,604

1,687

5.16%

CHIPOLA

1,566

1,656

5.75%

DAYTONA BEACH

1,565

1,687

7.84%

EDISON

1,535

1,614

5.16%

FCCJ

1,584

1,665

5.11%

FL KEYS

1,604

1,687

5.16%

GULF COAST

1,604

1,687

5.16%

HILLSBOROUGH

1,465

1,541

5.16%

INDIAN RIVER

1,395

1,467

5.16%

LAKE CITY

1,465

1,541

5.16%

LAKE SUMTER

1,604

1,687

5.16%

MANATEE

0.00%

MIAMI-DADE

1,491

1,610

7.95%

NORTH FLORIDA

1,590

1,680

5.66%

OKALOOSA-WALTON

1,466

1,601

9.21%

PALM BEACH

1,602

1,683

5.06%

PASCO-HERNANDO

1,604

1,687

5.16%

PENSACOLA

1,565

1,674

6.98%

POLK

1,465

1,541

5.16%

ST. JOHNS RIVER

1,534

1,613

5.16%

ST. PETE

1,465

1,541

5.16%

SANTA FE

1,395

1,467

5.16%

SEMINOLE

1,604

1,683

4.90%

SOUTH FL

1,604

1,687

5.16%

TALLAHASSEE

1,305

0.00%

VALENCIA

1,395

1,683

20.65%

WEIGHTED MEAN

$1,520

$1,608

5.76%

NOTE: Student fees are calculated based on 30 credit hours. The fees include

tuition, financial aid, and capital improvement fees.

SOURCE: 2004-05 & 2005-06 College Operating Budgets

J:\Finance\Indiv\Sophia\Student Fees\Student Fees_Fall 2004\2005 Fee Comparison PSAV Fees.WK4

08/18/2005

FLORIDA SYSTEM OF COMMUNITY COLLEGES

COMPARISON OF STUDENT FEES

ACADEMIC YEAR - 30 CREDIT HOURS

PSAV PROGRAMS - NON-RESIDENT

FALL 2004 - FALL 2005

COLLEGE

FALL 2004

ACTUAL FEES

FALL 2005

ACTUAL FEES

INCREASE

BREVARD

$5,859

$6,152

4.99%

BROWARD

5,859

6,152

4.99%

CENTRAL FLORIDA

6,417

6,738

5.00%

CHIPOLA

5,463

5,751

5.27%

DAYTONA BEACH

6,258

6,738

7.67%

EDISON

5,756

6,445

11.97%

FCCJ

6,372

6,624

3.95%

FL KEYS

6,417

6,738

5.00%

GULF COAST

6,417

6,738

5.00%

HILLSBOROUGH

5,859

6,152

5.00%

INDIAN RIVER

5,571

5,850

5.01%

LAKE CITY

5,859

6,152

5.00%

LAKE SUMTER

6,417

6,738

5.00%

MANATEE

0.00%

MIAMI-DADE

5,942

6,294

5.93%

NORTH FLORIDA

6,402

6,690

4.50%

OKALOOSA-WALTON

5,651

5,993

6.05%

PALM BEACH

6,360

6,717

5.61%

PASCO-HERNANDO

6,417

6,738

5.00%

PENSACOLA

6,228

6,565

5.41%

POLK

5,859

6,152

5.00%

ST. JOHNS RIVER

6,118

6,425

5.02%

ST. PETE

5,859

6,152

5.00%

SANTA FE

5,580

5,859

5.00%

SEMINOLE

6,417

6,732

4.91%

SOUTH FL

6,417

6,737

4.98%

TALLAHASSEE

5,202

0.00%

VALENCIA

5,580

6,732

20.65%

WEIGHTED MEAN

$6,173

$6,497

5.24%

NOTE: Student fees are calculated based on 30 credit hours. The fees include

tuition, out-of-state, financial aid, and capital improvement fees.

SOURCE: 2004-05 & 2005-06 College Operating Budgets

J:\Finance\Indiv\Sophia\Student Fees\Student Fees_Fall 2004\2005 Fee Comparison PSAV Fees.WK4

08/18/2005

DIVISION OF COMMUNITY COLLEGES

STUDENT FEES FOR FALL 2005

CREDIT PROGRAMS

RESIDENT STUDENTS

FEE PER CREDIT HOUR

COLLEGE

TUITION

STUDENT

FINANCIAL

AID FEE

STUDENT

ACTIVITY

FEE

CAPITAL

IMPROV.

FEE

TECHNOLOGY

FEE

TOTAL

FALL 2005

FEES FOR

ACADEMIC YEAR

(30 HOURS)

PERCENT

FEE

INCREASE

BREVARD

$53.08

$2.55

$3.82

$3.

$1.80

$64.25

$1,927.50

7.98%

BROWARD

52.45

2.60

5.00

3.00

0.00

63.05

1,891.50

7.78%

CENTRAL FLORIDA

54.24

2.71

3.00

0.00

65.37

1,961.10

8.21%

CHIPOLA

52.49

3.65

4.86

3.00

0.00

64.00

1,920.00

8.47%

DAYTONA BEACH

53.08

2.74

5.49

3.00

1.80

66.11

1,983.30

8.68%

EDISON

54.88

2.74

5.49

3.00

0.00

66.11

1,983.30

8.18%

FCCJ

54.88

2.12

3.80

1.00

0.00

61.80

1,854.00

5.10%

FLORIDA KEYS

53.08

3.84

5.49

3.00

1.80

67.21

2,016.30

9.02%

GULF

50.69

2.62

5.25

2.00

1.80

62.36

1,870.80

6.60%

HILLSBOROUGH

54.88

2.74

5.49

3.00

0.00

66.11

1,983.30

8.18%

INDIAN RIVER

52.40

2.50

4.50

3.00

0.00

62.40

1,872.00

7.59%

LAKE CITY

50.69

3.66

3.75

1.80

62.90

1,887.00

8.45%

LAKE SUMTER

52.49

3.66

5.25

2.00

0.00

63.40

1,902.00

6.55%

MANATEE

54.88

2.74

5.49

0.00

66.11

1,983.30

8.18%

MIAMI DADE

54.00

2.30

4.75

3.00

0.00

64.05

1,921.50

8.28%

NORTH FLORIDA

51.00

3.30

3.00

0.00

62.00

1,860.00

6.90%

OKALOOSA WALTON

50.90

2.55

2.00

0.00

55.45

1,663.50

8.94%

PALM BEACH

52.49

2.62

4.89

0.00

63.00

1,890.00

8.62%

PASCO HERNANDO

49.86

2.58

5.17

3.00

1.80

62.41

1,872.30

8.71%

PENSACOLA

52.49

2.62

5.24

0.00

62.35

1,870.50

6.58%

POLK

52.49

2.62

5.25

3.00

0.00

63.36

1,900.80

8.31%

SAINT JOHNS RIVER

54.60

3.82

3.00

0.00

66.88

2,006.40

8.15%

SAINT PETERSBURG

54.88

2.74

3.00

0.00

66.11

1,983.30

8.18%

SANTA FE

52.49

2.61

5.25

3.00

0.00

63.35

1,900.50

8.29%

SEMINOLE

53.08

2.74

5.49

3.00

1.80

66.11

1,983.30

8.18%

SOUTH FLORIDA

52.49

3.67

3.00

0.00

64.41

1,932.30

8.25%

TALLAHASSEE

48.80

2.10

4.10

0.00

56.00

1,680.00

0.00%

VALENCIA

54.88

2.74

5.49

3.00

0.00

66.11

1,983.30

9.33%

WEIGHTED MEAN

$53.38

$2.58

$4.89

$2.73

$0.25

$63.83

$1,914.85

7.74%

J:\Finance\Indiv\Sophia\STUDENT FEES\STUDENT FEES - COMMUNITY COLLEGES\STUDENT FEES_FALL 2005\2005 credit fees.wk4/SWG

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DIVISION OF COMMUNITY COLLEGES

STUDENT FEES FOR FALL 2005

CREDIT PROGRAMS

NON-RESIDENT STUDENTS

FEE PER CREDIT HOUR

COLLEGE

TUITION

OUT-OF-

STATE

FEE

STUDENT

FINANCIAL

ID FEE

STUDENT

CTIVIT

FEE

CAPITAL

IMPROVE.

FEE

TECHNOLOG

FEE

TOTAL

FALL 2005

FEES FOR

CADEMIC YEAR

(30 HOURS)

PERCENT

FEE

INCREASE

BREVARD

$53.08

$161.10

$2.46

$3.82

$10.14

$5.40

$236.00

$7,080.00

4.89%

BROWARD

52.45

157.35

10.45

5.00

3.30

0.00

228.55

6,856.50

4.82%

CENTRAL FLORID

54.24

162.73

10.85

5.42

6.00

0.00

239.24

7,177.20

5.79%

CHIPOL

52.49

129.00

3.65

4.86

3.00

0.00

193.00

5,790.00

6.63%

DAYTONA BEACH

53.08

161.10

10.98

5.49

21.96

5.40

258.01

7,740.30

12.99%

EDISON

54.88

164.70

10.98

5.49

21.96

0.00

258.01

7,740.30

13.25%

FCCJ

54.88

164.64

8.48

3.80

6.00

0.00

237.80

7,134.00

5.60%

FLORIDA KEYS

53.08

161.10

15.37

5.49

21.96

5.40

262.40

7,872.00

13.61%

GULF

50.69

153.94

10.50

5.25

4.00

5.40

229.78

6,893.40

5.38%

HILLSBOROUGH

54.88

164.70

10.98

5.00

0.00

241.05

7,231.50

5.81%

INDIAN RIVER

52.40

156.60

9.50

4.50

10.00

0.00

233.00

6,990.00

6.39%

LAKE CITY

50.69

153.94

14.70

3.75

6.52

5.40

235.00

7,050.00

6.83%

LAKE SUMTER

52.49

157.54

14.67

5.25

6.00

0.00

235.95

7,078.50

6.26%

MANATEE

54.88

164.70

10.98

5.49

9.00

0.00

245.05

7,351.50

7.57%

MIAMI DADE

54.00

145.90

9.50

4.75

5.00

0.00

219.15

6,574.50

5.90%

NORTH FLORID

51.00

153.00

9.30

4.70

3.00

0.00

221.00

6,630.00

3.76%

OKALOOSA WALTON

50.90

152.70

2.55

0.00

2.00

0.00

208.15

6,244.50

6.02%

PALM BEACH

52.49

157.47

10.50

4.89

4.40

0.00

229.75

6,892.50

5.39%

PASCO HERNANDO

49.86

149.58

10.24

5.17

20.48

5.40

240.73

7,221.90

13.23%

PENSACOL

52.49

157.24

10.48

5.24

4.00

0.00

229.45

6,883.50

5.25%

POLK

52.49

157.54

10.50

5.25

9.00

0.00

234.78

7,043.40

7.68%

SAINT JOHNS RIVER

54.60

163.80

15.28

5.46

12.00

0.00

251.14

7,534.20

8.34%

SAINT PETERSBURG

54.88

164.70

10.98

5.49

5.00

0.00

241.05

7,231.50

5.81%

SANTA FE

52.49

157.54

10.47

5.25

9.00

0.00

234.75

7,042.50

7.68%

SEMINOLE

53.08

161.10

10.98

5.49

9.00

5.40

245.05

7,351.50

7.56%

SOUTH FLORID

52.49

157.47

14.69

5.25

12.00

0.00

241.90

7,257.00

8.94%

TALLAHASSEE

48.80

146.40

8.40

4.10

3.30

0.00

211.00

6,330.00

0.00%

VALENCI

54.88

164.70

10.98

5.49

12.00

0.00

248.05

7,441.50

9.19%

WEIGHTED MEAN

$53.33

$157.14

$10.08

$4.

$7.52

$0.66

$233.

$7,010.84

6.77%

J:\Finance\Indiv\Sophia\STUDENT FEES\STUDENT FEES - COMMUNITY COLLEGES\STUDENT FEES_FALL 2005\2005 credit fees.wk4/SWG

08/18/2005

DIVISION OF COMMUNITY COLLEGES

STUDENT FEES FOR FALL 2005

PSAV AND VOC PREP PROGRAMS

RESIDENT STUDENTS

FEE PER CREDIT HOUR

COLLEGE

TUITION

STUDENT

FINANCIAL

AID FEE

CAPITAL

IMPROV.

FEE

TOTAL

FALL 2005

FEES FOR

ACADEMIC YEAR

(30 HOURS)

FALL 2004

FEES FOR

ACADEMIC YEAR

(30 HOURS)

PERCENT

FEE

INCREASE

BREVARD

48.90

0.00

2.45

51.

$1,540.50

$1,464.90

5.16%

BROWARD

48.90

0.00

2.40

51.30

1,539.00

1,458.00

5.56%

CENTRAL FLORIDA

48.90

4.89

2.45

56.24

1,687.20

1,604.40

5.16%

CHIPOLA

48.00

4.80

2.40

55.

1,656.00

1,566.00

5.75%

DAYTONA BEACH

48.90

4.89

56.24

1,687.20

1,564.50

7.84%

EDISON

48.90

4.89

0.00

53.

1,613.70

1,534.50

5.16%

FCCJ

48.60

4.50

2.40

55.

1,665.00

1,584.00

5.11%

FLORIDA KEYS

48.90

4.89

2.45

56.24

1,687.20

1,604.40

5.16%

GULF

48.90

4.89

2.45

56.

1,687.20

1,604.40

5.16%

HILLSBOROUGH

48.90

0.00

51.35

1,540.50

1,464.90

5.16%

INDIAN RIVER

48.90

0.00

48.90

1,467.00

1,395.00

5.16%

LAKE CITY

48.90

0.00

2.45

51.35

1,540.50

1,464.90

5.16%

LAKE SUMTER

48.90

4.89

2.45

56.24

1,687.20

1,604.40

5.16%

MANATEE

0.00

MIAMI DADE

48.90

2.30

2.45

53.65

1,609.50

1,491.00

7.95%

NORTH FLORIDA

48.90

4.65

56.00

1,680.00

1,590.00

5.66%

OKALOOSA WALTON

48.90

2.45

53.35

1,600.50

1,465.50

9.21%

PALM BEACH

48.90

4.89

2.31

56.10

1,683.00

1,602.00

5.06%

PASCO HERNANDO

48.90

4.89

2.45

56.24

1,687.20

1,604.40

5.16%

PENSACOLA

48.90

4.89

2.00

55.79

1,673.70

1,564.50

6.98%

POLK

48.90

0.00

2.45

51.

1,540.50

1,464.90

5.16%

SAINT JOHNS RIVER

48.90

2.44

53.78

1,613.40

1,534.20

5.16%

SAINT PETERSBURG

48.90

0.00

51.35

1,540.50

1,464.90

5.16%

SANTA FE

48.90

0.00

48.90

1,467.00

1,395.00

5.16%

SEMINOLE

48.90

4.80

2.40

56.10

1,683.00

1,604.40

4.90%

SOUTH FLORID

48.90

4.89

2.45

56.24

1,687.20

1,604.40

5.16%

TALLAHASSEE

43.50

0.00

43.50

1,305.00

0.00%

VALENCI

48.90

4.80

2.40

56.10

1,683.00

1,395.00

20.65%

WEIGHTED MEAN

$48.72

$2.81

$2.

$53.60

$1,607.85

$1,520.24

5.76%

J:\Finance\Indiv\Sophia\STUDENT FEES\STUDENT FEES - COMMUNITY COLLEGES\STUDENT FEES_FALL 2005\2005 psav voc prep fees.WK4/SWG

08/18/2005

DIVISION OF COMMUNITY COLLEGES

STUDENT FEES FOR FALL 2005

PSAV AND VOC PREP PROGRAMS

NON-RESIDENT STUDENTS

FEE PER CREDIT HOUR

COLLEGE

TUITION

OUT-OF-

STATE

FEE

STUDENT

FINANCIAL

AID FEE

CAPITAL

IMPROVE.

FEE

TOTAL

FALL 2005

FEES FOR

ACADEMIC YEAR

(30 HOURS)

FALL 2004

FEES FOR

ACADEMIC YEAR

(30 HOURS)

PERCENT

FEE

INCREASE

BREVARD

$48.90

146.40

0.00

9.75

205.05

$6,151.50

$5,859.00

4.99%

BROWARD

48.90

146.40

0.00

9.75

205.05

6,151.50

5,859.00

4.99%

CENTRAL FLORIDA

48.90

146.40

19.53

9.77

224.60

6,738.00

6,417.00

5.00%

CHIPOLA

48.00

136.50

4.80

2.40

191.70

5,751.00

5,463.00

5.27%

DAYTONA BEACH

48.90

146.40

19.53

9.77

224.60

6,738.00

6,258.00

7.67%

EDISON

48.90

146.40

19.53

0.00

214.83

6,444.90

5,755.80

11.97%

FCCJ

48.60

145.80

18.00

8.40

220.80

6,624.00

6,372.00

3.95%

FLORIDA KEYS

48.90

146.40

19.53

9.77

224.60

6,738.00

6,417.00

5.00%

GULF

48.90

146.40

19.53

9.77

224.60

6,738.00

6,417.00

5.00%

HILLSBOROUGH

48.90

146.40

0.00

9.77

205.07

6,152.10

5,859.00

5.00%

INDIAN RIVER

48.90

146.10

0.00

195.00

5,850.00

5,571.00

5.01%

LAKE CITY

48.90

146.40

0.00

9.77

205.07

6,152.10

5,859.00

5.00%

LAKE SUMTER

48.90

146.40

19.53

9.77

224.60

6,738.00

6,417.00

5.00%

MANATEE

0.00

0.00%

MIAMI DADE

48.90

146.40

9.50

5.00

209.80

6,294.00

5,941.50

5.93%

NORTH FLORIDA

48.90

146.40

18.10

9.60

223.00

6,690.00

6,402.00

4.50%

OKALOOSA WALTON

48.90

146.40

2.45

2.00

199.75

5,992.50

5,650.50

6.05%

PALM BEACH

48.90

146.40

19.53

9.07

223.90

6,717.00

6,360.00

5.61%

PASCO HERNANDO

48.90

146.40

19.53

9.77

224.60

6,738.00

6,417.00

5.00%

PENSACOLA

48.90

146.40

19.53

4.00

218.83

6,564.90

6,228.00

5.41%

POLK

48.90

146.40

0.00

9.77

205.07

6,152.10

5,859.00

5.00%

SAINT JOHNS RIVER

48.90

145.80

9.73

214.16

6,424.80

6,117.60

5.02%

SAINT PETERSBURG

48.90

146.40

0.00

9.77

205.07

6,152.10

5,859.00

5.00%

SANTA FE

48.90

146.40

0.00

195.30

5,859.00

5,580.00

5.00%

SEMINOLE

48.90

146.40

19.50

9.60

224.40

6,732.00

6,417.00

4.91%

SOUTH FLORIDA

48.90

146.40

19.49

9.77

224.56

6,736.80

6,417.00

4.98%

TALLAHASSEE

43.50

129.90

0.00

173.40

5,202.00

0.00%

VALENCIA

48.90

146.40

19.50

9.60

224.40

6,732.00

5,580.00

20.65%

WEIGHTED MEAN

$48.87

$146.29

$13.57

$7.83

$216.55

$6,496.52

$6,173.33

5.24%

J:\Finance\Indiv\Sophia\STUDENT FEES\STUDENT FEES - COMMUNITY COLLEGES\STUDENT FEES_FALL 2005\2005 psav voc prep fees.WK4/SWG

08/18/2005

DIVISION OF COMMUNITY COLLEGES

STUDENT FEES FOR FALL 2005

CREDIT PROGRAMS

RESIDENT STUDENTS

FEE PER CREDIT HOUR

COLLEGE

TUITION

WITH

TECHNOLOGY

TOTAL

DISCRETIONARY

FEES

DISCRETIONARY

FEES AS A

PERCENT OF

TUITION

BREVARD

54.88

9.37

17.1%

BROWARD

52.45

10.60

20.2%

CENTRAL FLORIDA

54.24

11.13

20.5%

CHIPOLA

52.49

11.51

21.9%

DAYTONA BEACH

54.88

11.23

20.5%

EDISON

54.88

11.23

20.5%

FCCJ

54.88

6.92

12.6%

FLORIDA KEYS

54.88

12.33

22.5%

GULF

52.49

9.87

18.8%

HILLSBOROUGH

54.88

11.23

20.5%

INDIAN RIVER

52.40

10.00

19.1%

LAKE CITY

52.49

10.41

19.8%

LAKE SUMTER

52.49

10.91

20.8%

MANATEE

54.88

11.23

20.5%

MIAMI DADE

54.00

10.05

18.6%

NORTH FLORIDA

51.00

11.00

21.6%

OKALOOSA WALTON

50.90

4.55

8.9%

PALM BEACH

52.49

10.51

20.0%

PASCO HERNANDO

51.66

10.75

20.8%

PENSACOLA

52.49

9.86

18.8%

POLK

52.49

10.87

20.7%

SAINT JOHNS RIVER

54.60

12.28

22.5%

SAINT PETERSBURG

54.88

11.23

20.5%

SANTA FE

52.49

10.86

20.7%

SEMINOLE

54.88

11.23

20.5%

SOUTH FLORIDA

52.49

11.92

22.7%

TALLAHASSEE

48.80

7.20

14.8%

VALENCIA

54.88

11.23

20.5%

WEIGHTED MEAN

$53.63

$10.20

19.0%

SOURCE: 2005-06 College Operating Budgets

J:\Finance\Indiv\Sophia\STUDENT FEES\STUDENT FEES - COMMUNITY COLLEGES\STUDENT FEES_FALL 2005\2005 credit resident fees(discretionary).WK4/SWG 08/18/2005

POSTSECONDARY ADULT VOCATIONAL FEES FALL

1996 THROUGH FALL 2005

$400

$800

$1,200

$1,600

$569 $577 $878

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

FEES

$1,153 $1,266 $1,320 $1,344 $1,441 $1,520 $1,608

FALL

FALL FALL

FALL

J:\FINANCE\INDIV\SOPHIA\STUDENT FEES\STUDENT FEES_FALL 2005\

SOURCE: 2005 -06 COLLEGE OPERATING BUDGETS

PSAV FEE COMPARISON (BAR CHARTS).PPT\SWG

AUGUST 18, 2005

POSTSECONDARY ADULT VOCATIONAL FEES

CUMULATIVE % CHANGE FROM FALL 1996

1.4%

54.3%

102.8%

122.7%

132.1%

136.4%

153.5%

167.4%

182.8%

LL1

2000

LL 2

2005

J:\FINANCE\INDIV\SOPHIA\STUDENT FEES\STUDENT FEES_FALL 2005\

NOTE: FALL 1996 FEES WAS $569

PSAV FEE COMPARISON (BAR CHARTS).PPT\SWG

SOURCE: 2005-06 COLLEGE OPERATING BUDGETS

AUGUST 18, 2005

200

150

100

RESIDENT TUITION AND REQUIRED FEES (ESTIMATED STATE AVERAGES)

COMMUNITY COLLEGES

FALL 2004-05

Percentage Increase

2000-01 2001-02 2002-03 2003-04 2004-05

One Year Four Year

1 New Hampshire

4,114

3,780

4,429

4,771

5,283

10.7%

28.4%

2 Wisconsin

2,453

2,619

2,902

3,433

3,945

14.9%

60.8%

3 Minnesota

2,472

2,750

3,049

3,149

3,822

21.4%

54.6%

4 Vermont

3,004

3,124

3,312

3,494

3,696

5.8%

23.0%

5 Massachusetts

2,180

2,279

2,861

3,267

3,385

3.6%

55.3%

6 Alaska

2,088

2,148

2,625

2,880

3,219

11.8%

54.2%

7 New York

2,602

2,838

2,855

2,956

3,080

4.2%

18.4%

8 Iowa

2,187

2,422

2,670

2,757

2,920

5.9%

33.5%

9 Missouri

2,129

2,214

2,437

2,471

2,911

17.8%

36.7%

10 Ohio

2,133

2,138

2,300

2,717

2,876

5.9%

34.8%

11 Maryland

2,262

2,345

2,564

2,675

2,875

7.5%

27.1%

12 Oregon

1,828

1,934

2,059

2,701

2,834

4.9%

55.0%

13 North Dakota

1,954

2,040

2,263

2,503

2,816

12.5%

44.1%

14 South Carolina

1,507

1,856

2,343

2,731

2,785

2.0%

84.8%

15 New Jersey

2,337

2,399

2,524

2,647

2,771

4.7%

18.6%

16 Alabama

1,653

1,964

2,099

2,458

2,700

9.8%

63.3%

17 Indiana

2,540

2,601

2,957

2,524

2,661

5.4%

4.8%

18 Pennsylvania

2,134

2,252

2,285

2,417

2,635

9.0%

23.5%

19 Connecticut

1,886

1,888

2,034

2,310

2,406

4.2%

27.6%

20 Montana

1,944

1,818

1,891

2,090

2,318

10.9%

19.2%

21 Washington

1,641

1,743

1,982

2,142

2,313

8.0%

41.0%

22 Rhode Island

1,806

1,854

2,014

2,120

2,310

9.0%

27.9%

23 Colorado

1,920

1,999

2,117

2,210

2,274

2.9%

18.4%

24 Kentucky

1,230

1,450

1,536

1,896

2,208

16.5%

79.5%

25 Tennessee

1,430

1,626

1,740

2,065

2,193

6.2%

53.4%

26 Oklahoma

1,399

1,520

1,613

1,845

2,041

10.6%

45.9%

27 Maine

2,040

0.0%

28 Virginia

1,159

1,488

1,883

2,006

6.5%

73.1%

29 Delaware

1,530

1,710

1,806

1,992

1,998

0.3%

30.6%

30 Michigan

1,570

1,677

1,800

1,920

1,994

3.9%

27.0%

31 Illinois

1,507

1,580

1,705

1,807

1,993

10.3%

32.2%

32 Arkansas

1,314

1,503

1,752

1,885

1,982

5.1%

50.8%

33 Utah

1,526

1,626

1,664

1,806

1,929

6.8%

26.4%

34 Louisiana

1,366

1,438

1,502

1,683

1,837

9.2%

34.5%

35 Kansas

1,368

1,446

1,554

1,765

1,819

3.1%

33.0%

36 Idaho

1,313

1,406

1,547

1,673

1,816

8.5%

38.3%

37 West Virginia

1,675

1,628

1,708

1,722

1,785

3.7%

6.6%

38 Florida

1,463

1,525

1,576

1,688

1,777

5.3%

21.5%

39 Nebraska

1,415

1,480

1,536

1,578

1,748

10.8%

23.5%

40 Wyoming

1,431

1,501

1,575

1,633

1,724

5.6%

20.5%

41 Georgia

1,514

1,486

1,550

1,612

1,688

4.7%

11.5%

42 Nevada

1,275

1,440

1,485

1,537

1,590

3.4%

24.7%

43 Mississippi

1,072

1,278

1,396

1,418

1,562

10.2%

45.7%

44 Texas

1,072

895

977

1,281

1,552

21.2%

44.8%

45 Hawaii

1,319

1,322

1,323

1,387

1,458

5.1%

10.5%

46 Arizona

903

930

977

1,103

1,407

27.6%

55.8%

47 North Carolina

880

992

1,096

1,136

1,216

7.0%

38.2%

48 New Mexico

714

744

768

849

896

5.5%

25.5%

49 California

330

540

780

44.4%

136.4%

Average*

1,726

1,811

1,972

2,146

2,324

8.3%

34.6%

*Does not include South Dakota.

J:\Finance\Indiv\Sophia\STUDENT FEES\STUDENT FEES - COMMUNITY COLLEGES\STUDENT FEES_FALL 2005\WASH. STATE FEES 2004-05 (CC).WK4 /swg

08/18/2005, 03:56:23 PM

NON-RESIDENT TUITION AND REQUIRED FEES (ESTIMATED STATE AVERAGES)

COMMUNITY COLLEGES

FALL 2004-05

Percentage Increase

2000-01

2001-02

2002-03

2003-04

2004-05

One Year

Four Year

1 Wisconsin

9,037

10,285

11,602

12,133

12,645

4.2%

39.9%

2 New Hampshire

8,976

8,460

9,903

10,653

11,811

10.9%

31.6%

3 Colorado

7,826

8,352

8,702

9,352

10,624

13.6%

35.8%

4 Alaska

2,088

2,148

7,845

8,610

10,149

17.9%

386.1%

5 Illinois

8,369

8,632

9,113

9,596

9,737

1.5%

16.3%

6 Tennessee

5,306

6,084

6,532

7,529

8,039

6.8%

51.5%

7 Washington

6,459

6,861

7,191

7,350

7,521

2.3%

16.4%

8 Pennsylvania

6,316

6,619

6,556

6,861

7,393

7.8%

17.1%

9 Vermont

5,764

5,980

6,672

7,039

7,392

5.0%

28.2%

10 Hawaii

7,289

7,292

7,293

7,297

7,308

0.2%

0.3%

11 Connecticut

5,438

5,816

6,062

6,890

7,178

4.2%

32.0%

12 Maryland

5,711

5,752

6,208

6,284

7,008

11.5%

22.7%

13 Utah

5,315

5,675

5,924

6,373

6,752

5.9%

27.0%

14 North Carolina

5,432

5,544

6,104

6,304

6,752

7.1%

24.3%

15 Kentucky

3,530

4,350

4,608

5,688

6,624

16.5%

87.6%

16 Florida

5,371

5,624

5,806

6,226

6,566

5.5%

22.2%

17 Virginia

5,115

5,175

5,866

6,306

6,429

2.0%

25.7%

18 Indiana

6,040

6,340

7,065

6,104

6,416

5.1%

6.2%

19 West Virginia

5,349

5,342

5,702

6,230

6,382

2.4%

19.3%

20 Montana

5,097

5,182

5,447

6,029

6,369

5.6%

25.0%

21 Oregon

4,787

4,821

5,157

6,072

6,362

4.8%

32.9%

22 Nevada

5,425

5,730

5,915

6,044

6,282

3.9%

15.8%

23 Rhode Island

4,932

5,074

5,428

5,740

6,262

9.1%

27.0%

24 South Carolina

3,880

4,364

5,358

5,806

6,229

7.3%

60.5%

25 Minnesota

4,623

5,101

5,253

5,970

6,117

2.5%

32.3%

26 Ohio

4,475

4,477

4,782

5,578

6,113

9.6%

36.6%

27 Georgia

5,354

5,326

5,546

5,806

6,092

4.9%

13.8%

28 New York

4,825

4,985

5,360

5,387

6,073

12.7%

25.9%

29 Arizona

5,035

5,093

5,348

5,596

5,975

6.8%

18.7%

30 Idaho

4,093

4,347

4,782

5,194

5,626

8.3%

37.5%

31 New Jersey

5,397

5,260

5,310

5,484

5,442

-0.8%

0.8%

32 North Dakota

4,685

4,856

4,825

4,736

5,346

12.9%

14.1%

33 California

4,230

4,020

4,560

5,010

5,250

4.8%

24.1%

34 Oklahoma

3,428

3,730

4,019

4,520

4,971

10.0%

45.0%

35 Alabama

3,050

3,708

3,910

4,505

4,830

7.2%

58.4%

36 Delaware

3,780

4,086

4,290

4,620

4,770

3.2%

26.2%

37 Maine

4,470

0.0%

38 Wyoming

3,687

3,853

4,023

4,163

4,364

4.8%

18.4%

39 Iowa

3,457

3,734

3,999

3,825

4,206

10.0%

21.7%

40 Louisiana

3,755

3,320

3,768

3,960

4,154

4.9%

10.6%

41 Missouri

3,013

3,129

3,500

3,796

3,959

4.3%

31.4%

42 Michigan

2,285

2,482

3,450

3,668

3,810

3.9%

66.7%

43 Arkansas

2,564

2,843

3,216

3,445

3,685

7.0%

43.7%

44 Mississippi

2,898

3,140

3,286

3,376

3,532

4.6%

21.9%

45 Texas

1,989

2,069

2,580

3,091

19.8%

55.4%

46 Kansas

2,534

2,544

2,624

2,851

2,872

0.7%

13.3%

47 Nebraska

1,705

1,773

1,840

1,978

2,295

16.0%

34.6%

48 New Mexico

1,707

1,708

1,794

2,115

2,110

-0.2%

23.6%

49 Massachusetts

8,510

8,636

9,719

n/a

Average*

4,784

4,984

5,465

5,732

6,112

6.6%

27.8%

*Does not include South Dakota.

J:\Finance\Indiv\Sophia\STUDENT FEES\STUDENT FEES - COMMUNITY COLLEGES\STUDENT FEES_FALL 2005\WASH. STATE FEES 2004-05 (CC).WK4 /swg 08/18/2005, 03:55:38 PM

COMMUNITY COLLEGES AND STATE UNIVERSITY SYSTEM

FALL 2004 - FALL 2005 CREDIT RESIDENT FEE COMPARISONS

FALL 2004 FEES

FALL 2005 FEES

COMMUNITY COLLEGES

(CREDIT PROGRAMS)

DISCRETIONAR

FEE

S % OF

RATE*

TUITION

DISCRETIONAR

FEE

S % OF

RATE*

TUITION

Tuition & Technology

Athletic, Health, Activity & Service

Student Financial Aid

Capital Improvement & Building

$51.12

4.64

9.08%

2.50

4.89%

0.98

1.92%

$53.63

4.89

9.12%

2.58

4.81%

2.73

5.09%

TOTAL

$59.24

15.88%

$63.83

19.02%

FALL 2004 FEES

FALL 2005 FEES

UNIVERSITIES

DISCRETIONAR

FEE

S % OF

RATE

TUITION

DISCRETIONAR

FEE

S % OF

RATE

TUITION

Tuition & Technology

Athletic, Health, Activity & Service

Student Financial Aid

Capital Improvement & Building

$68.16

24.27

35.61%

3.40

4.99%

4.76

6.98%

$71.57

25.85

36.12%

3.57

4.99%

4.76

6.65%

TOTAL

$100.59

47.58%

$105.75

47.76%

*Actual weighted average fees.

J:\Finance\Indiv\Sophia\STUDENT FEES\STUDENT FEES - COMMUNITY COLLEGES\STUDENT FEES_FALL 2005\Fee comparison (CC-SUS).WK4 /swg

08/18/2005 03:59:07 PM

COMMUNITY COLLEGE STUDENT FEES

FLORIDA COMPARED TO NATIONAL AVERAGE

Percent of National Average

500

1,000

1,500

2,000

2,500

FLORIDA

1,131 1,225 1,309 1,404 1,463 1,525 1,576 1,688 1,777 1,915

1,473 1,533 1,584 1,638 1,726 1,811 1,972 2,146 2,324 2,440

1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06

79.9%

82.6%

85.7%

84.8%

84.2%

79.9%

78.7%

76.5%

78.5%

76.8%

Notes: Fees are for Academic Year (30 credit hours)

Sources: State of Washington Higher Education Coordinating Board and

J:\Finance\Indiv\Sophia\Student Fees-Community Colleges\

2005-06 College Operating Budgets

Student Fees_2005\2005 National Average.PPT\SWG

**2005-06 US Fees Projected at 5%.

August 18, 2005

FLORIDA STUDENT FEES –

2005-2006 NATIONAL COMPARISON

5,000

4,000

3,000

2,000

1,000

78.5%

67.9

67.9%

COMMUNITY COLLEGES

UNIVERSITIES

1,915

3,238

FLORIDA

2,440

4,772

NATION

FLORIDA

NATION

J:\Finance\Indiv\Sophia\Student Fees-Community Colleges\

SOURCE: WASHINGTON STATE HIGHER EDUCATION COORDINATING BOARD

Student Fees_2005\2005 CC FEE VS SUS.PPT\SWG

**2005-06 US Fees Projected at 5%.

August 18, 2005

SUS

569

878

1996-

1997

1997-

1998

1998-

1999

1999-

2000

2000-

2001

2001-

2002

2002-

2003

2003-

2004

2004-

2005

2005-

2005

COMMUNITY COLLEGE STUDENT FEES

COMPARED TO STATE UNIVERSITY SYSTEM

AND WORKFORCE EDUCATION

1,000

2,000

3,000

1,131 1,225 1,309 1,404 1,463 1,525 1,576 1,688 1,777 1,915

SUS

1,888 1,994 2,114 2,233 2,348 2,551 2,691 2,875 3,075 3,238

577

1,153 1,266 1,320 1,344 1,441 1,520 1,608

NOTE: FEES ARE FOR ACADEMIC YEAR (30 CREDIT HOURS)

J:\Finance\Ind v\Sophia\Student Fees-Commun ty Colleges\

Student Fees_2005\2005 CC FEE VS SIS AMD WFD.PPT\SWG

August 18, 2005

ACTUAL RESIDENT CREDIT AND PSAV FEES

(TECHNOLOGY ROLLED INTO CREDIT MATRICULATION)

2005-2006

CREDIT

PSAV

$63.83

OF TUITION: 19.0%

$53.59

OF TUITION: 10.0%

TUITION

STUDENT

NANCIAL AID

STUDENT ACT VITY

CAPITAL

MPROVEMENT

$53.63 84.0%

$2.73 4.3%

$4.89 7.7%

$2.58 4.0%

FLORIDA COMMUNITY COLLEGE SYSTEM

TUITION

CAPITAL

MPROVEMENT

STUDENT

FINANCIAL AID

$48.72 90.9%

$2.81 5.2%

$2.06 3.8%

TOTAL FEES PER CRHR:

DISCRETIONARY FEES AS PERCENT

TOTAL FEES PER CRHR:

DISCRETIONARY FEES AS PERCENT

J:\FINANCE\INDIV\SOPHIA\STUDENT FEES\STUDENT FEES_FALL 2005\2005-06 FEES.PPT

August 18, 2005