Guided Pathways Planning Meeting: Framework Review & Strategic Initiatives Analysis
In this meeting, the focus is on reviewing the Guided Pathways planning framework and analyzing College of Alameda's strategic initiatives. Discussions will center around plan priorities, organizing work efficiently, and developing a unique Guided Pathways framework for the institution. Communication strategies and future directions will also be explored. Join us as we delve into restructuring processes and enhancing student success pathways.
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Presentation Transcript
University Budget Committee October 18, 2018
Meeting Agenda FY19 Budget Update Mandatory Fees Other
Mandatory Fees BOR Policy 940.12.1 Tuition and fee approval Definition: Mandatory Fee as: [those] assessed to all students registering at the campuses, regardless of the academic program or course of study chosen by the student . Establishes approval process to take place once every two years BOR Policy 940.3 Mandatory Fees Identifies the mandatory fee categories Identifies additional actions for specific fees: Building and Facility Fee requires student opinion survey for construction over $200,000 Computer Fee requires a computer fee advisory committee made up of at least 50% students, and requires 10% of fee collections to be reserved for MUS-wide projects Equipment Fee requires an equipment fee advisory committee made up of at least 50% students Student Government/Activity Fee requires that these funds be allocated only by student government officials pursuant to the student government constitution.
THE MONTANA UNIVERSITY SYSTEM Tuition and Mandatory Fees Fall/Spring Semesters 2018/2019 - Undergraduate and Post-Baccalaureate Unit Name: The University of Montana - Missoula Regents' Item No. 175-103-R0517 Effective Date: Fall 2018 (FY19) NonRes. Facilities Fee (1) Health Service Fee ASUM Fees (3) UC Course Credit Registration Fee Facilities Fees (1) Equipment Fees (2) Technology Fee Campus Rec Fee Athletic Fee Transpor- tation Fee Resident Total NonRes. Tuition NonRes. Total Tuition Fees (4) 1 30.00 222.79 7.92 2.02 8.03 Opt* Opt* 18.87 23.00 35.50 19.00 367.13 3.00 735.12 1,105.25 2 30.00 445.58 15.84 4.04 16.06 Opt* Opt* 37.74 23.00 35.50 19.00 626.76 6.00 1,470.24 2,103.00 3 30.00 668.37 23.76 6.06 24.09 Opt* Opt* 56.61 23.00 35.50 19.00 886.39 9.00 2,205.36 3,100.75 4 30.00 891.16 31.68 8.08 32.12 Opt* Opt* 75.48 23.00 35.50 19.00 1,146.02 12.00 2,940.48 4,098.50 5 30.00 1,113.95 39.60 10.10 40.15 Opt* Opt* 94.35 23.00 35.50 19.00 1,405.65 15.00 3,675.60 5,096.25 6 30.00 1,336.74 47.52 12.12 48.18 Opt* Opt* 113.22 23.00 35.50 19.00 1,665.28 18.00 4,410.72 6,094.00 7 30.00 1,559.53 55.44 14.14 56.21 73.00 117.00 132.09 271.59 71.00 38.00 2,418.00 21.00 5,145.84 7,584.84 8 30.00 1,782.32 63.36 16.16 64.24 73.00 117.00 132.09 271.59 71.00 38.00 2,658.76 24.00 5,880.96 8,563.72 9 30.00 2,005.11 71.28 18.18 72.27 73.00 117.00 132.09 271.59 71.00 38.00 2,899.52 27.00 6,616.08 9,542.60 10 30.00 2,227.90 79.20 20.20 80.30 73.00 117.00 132.09 271.59 71.00 38.00 3,140.28 30.00 7,351.2010,521.48 11 30.00 2,450.69 87.12 22.22 88.33 73.00 117.00 132.09 271.59 71.00 38.00 3,381.04 33.00 8,086.3211,500.36 12 & Beyond 30.00 2,673.48 95.04 24.24 96.36 73.00 117.00 132.09 271.59 71.00 38.00 3,621.80 36.00 8,821.4412,479.24 (1) Facilities Fees Include: Academic Facilities($3.58/CR), Building($4.34/CR Res) ($3.00/CR NonRes) (2) Technology Fees Include: Computer($3.53/CR), Technology($4.50/CR) (3) ASUM Fees Include: Kaimin($6 Flat), Recycling($6 Flat), Radio($7 Flat), Activity Fee ($54 Flat which includes $2 Infant Care and $1 Student Research) *Students enrolled for 6 credits or less have the option of paying the Activity and Campus Recreation Fee. (4) UC Fees Include: Operation($14.57CR), Renovation($4.30/CR) (5) Health Service Fee (Regents' Item No. 175-1009-R0517): *Students enrolled in 6 credits or less have the option to pay the full Health Service Fee of $271.59 in order to obtain access to services provided by Curry Health Center. The $23 fee covers only the cost of campus health programs which is mandatory for all students. An additional $48 per credit is assessed for on-line courses and $24 per credit for blended courses. Mandatory health insurance coverage, with right of waiver, is required for all students.
Registration Fee Covers the costs associated with registering a student. $30 Facilities Fees Comprised of: Academic Facilities Fee ($3.58/credit) - used to remodel and renovate classrooms and laboratories in instructional facilities Building Fee ($4.34/credit resident, plus additional $3/credit nonresident) - supports the repayment that financed the construction and/or remodeling of buildings, as well as operations and maintenance. $7.92 per credit, plus additional $3/credit nonresident Facilities Fees Revenue $2,260,201 $2,056,598 FY14 FY18
Equipment Fee $2.02/credit Supports the purchase, maintenance, or lease of equipment which will provide a primary benefit to an educational program including libraries, and other related capital acquisitions. Equipment Fee Revenue $602,369 $476,268 FY14 FY18
Technology Fees Comprised of: Computer Fee ($3.53/credit) - supports campus-wide technology infrastructure, including computer equipment, software, and maintenance, as well as computer networks and related infrastructure/systems. Technology Fee ($4.50/credit) - supports the University technology infrastructure that includes acquisition, renewal, licensing, maintenance, and operations of the campus technology core and distributed systems, building level hub, switching, and wiring. $8.03/credit Technology Fees Revenue $2,059,378 $1,869,845 FY14 FY18
ASUM Fees $73 flat for over 6 credits, Activity Fee optional for 1-6 credits Comprised of: Kaimin Fee ($6) supports the publishing of the campus student newspaper Recycling Fee ($6) supports the student recycling program on campus Radio Fee ($7) supports the student radio station on the University campus Activity Fee ($54) supports the operations of the Associated Students of the University of Montana and its committees to enhance student campus life. This fee entitles students to use ASUM services (legal services, day care, tutoring services, etc.) and receive reduced rates to programming events. ASUM Fees Revenue $1,333,105 $1,273,946 FY14 FY18
Campus Recreation Fee Allows student access to campus recreation facilities and supports other recreational activities offered on campus, including intramural sports. Funds may be used to operate and maintain recreational facilities. $117 for 7 or more credits; optional for 1-6 credits Campus Recreation Fee Revenue $2,230,104 $1,970,347 FY14 FY18
UC Fees Comprised of: Operation Fee ($14.57/credit) supports the operations of the student union building Renovation Fee ($4.30/credit) supports the deferred maintenance projects or long-term debt of the student union building $18.87/credit UC Fees Revenue $2,784,078 $2,372,911 FY14 FY18
Health Service Fee Supports the Curry Health Center and provides students with medical, dental, counseling and health enhancement services. Students enrolled for six or fewer credits may receive services on a fee-for-service basis (in some departments) or may choose to pay the full health service fee to obtain full time student benefits. $23 for 1-6 credits, $271.59 for 7 credits and up Health Service Fee Revenue $5,499,540 $4,961,584 FY14 FY18
Athletic Fee $35.50 for 1-6 credits, $71 for 7 credits and up Supports intercollegiate athletic programs and allows students to be admitted to campus athletic events to the extent deemed practical by the campus administration. Athletic Fee Revenue $1,493,206 $1,188,712 FY14 FY18
Transportation Fee Supports and promotes transportation options for the University community. Revenue from this fee assists with costs associated with alternative transportation needs for faculty, students, and staff that include park and ride, shuttle bus, off campus parking, etc. $19 for 1-6 credits, $38 for 7 credits and up Transportation Fee Revenue $868,253 $769,513 FY14 FY18
