Contents
- Undergraduate Tuition
- Undergraduate NRST
- Graduate Tuition
- Graduate NRST
- Professional Tuition
- Professional NRST
- Professional Degree Supplemental Tuition (PDST)
- Self-supporting Graduate Professional Degree Programs (SSGPDP)
- Student Service Fee
- Other Campus-based Fees
- Course Materials and Services Fees (CMSF) & Miscellaneous Fees
- State Support
- Return-to-Aid (RTA) Requirements
1. Undergraduate Tuition Revenue Pool
Increase TBD from 2019-20 level. Amounts (if known):
- 2019-20:
$11,442/student
Total Revenue: $330.0 M - 2020-21:
$11,442/student
Total Revenue Estimate: $331.38M (Estimated Winte) - 2021-22:
$11,442/student
Total Revenue Estimate: $331.35M (Estimated)
Resources: Current Tuition & Fees
2. Undergraduate NRST
Increase TBD from 2019-20 level. Amounts (if known):
- 2019-20:
$29,754/student
Total Revenue: $152.4 M - 2020-21:
$29,754/student
Total Revenue: $147.6 M (Winter census) - 2021-22
$29,754/student
Total Revenue Estimate: $150.3M
Resources: Current Tuition & Fees
3. Graduate Tuition
No increase anticipated. Amounts (if known):
- 2019-20:
$11,442/student
Total Revenue: $51.6 M - 2020-21:
$11,442/student
Total Revenue Estimate: $52.0 M (Winter census) - 2021-22:
Tuition TBD
Total Revenue Estimate: TBD
Resources: Current Tuition & Fees
4. Graduate NRST
No increase anticipated. Amounts (if known):
- 2019-20:
$15,102/student
Total Revenue: $19.1 M - 2020-21:
$15,102/student
Total Revenue Estimate: $19.8 M - 2021-22:
Tuition TBD
Total Revenue Estimate: TBD
Resources: Current Tuition & Fees
5. Professional Tuition
No increase anticipated. Amounts (if known):
- 2018-19:
$11,502/student
Total Revenue Estimate: $21.8 M - 2019-20:
$11,502/student
Total Revenue Estimate: $21.8 M - 2020-21:
$11,502/student
Total Revenue Estimate: $21.8 M
Resources: Current Tuition & Fees
6. Professional NRST
No change. Amounts (if known):
- 2018-19:
$12,245/student
Total Revenue Estimate: $2.1 M - 2019-20:
$12,245/student
Total Revenue Estimate: $2.1 M - 2020-21:
$12,245/student
Total Revenue Estimate: $2.1 M
Resources: Current Tuition & Fees
7. Professional Degree Supplemental Tuition (PDST)
Varies by program. Amounts (if known):
- Varies by program, generally less than 5%.
Resources:
8. Self-supporting Graduate Professional Degree Programs (SSGPDP)
Varies by Program. Amounts (if known):
- Varies by program, generally less than 5%.
Resources:
9. Student Service Fee
No increase to the amount students will pay is assumed at this time as budget negotiations with the State continue.
Amounts (if known):
- 2019-20:
$1,128/student (0% over prior year)
Total Revenue: $40.8 M - 2020-21:
$1,128/student (0% over prior year)
Total Revenue: $40.9 M - 2021-22:
$1,128/student (0% over prior year)
Total Revenue Estimate: $41 M
Resources: Current Tuition & Fees
10. Other Campus-based Fees
Varies by fee. Some are subject to annual CPI increases, via campus approval process. (CPI rate for 2021-22 fees is 1.7%)
Amounts (if known):
- Varies by fee
Resources:
11. Course Materials and Services Fees (CMSF) & Miscellaneous Fees
Varies by course or fee. Current rates subject to change during the 2020-21 CMSF and Miscellaneous Fees approval process.
CMSF Amounts (if known):
- Varies by course, but are capped at either $65 or $80 depending on the actual cost of materials.
- Only applied to certain courses if approved by Chancellor per campus policy.
- Professional students may pay a single annual fee for course materials that covers all of their courses, per course caps do not apply.
- 2021-22 CMSF TBD
Miscellaneous Fees (if known):
- Varies by fee.
- Must be approved by Chancellor per campus policy.
Resources:
12. State Support
Assumed increase in state support per initial 2020-21 Governor's Proposed Budget. Figures below are Base Budget per UCOP Campus Allocations worksheets.
Amounts (if known):
- 2019-20:
Unrestricted state support of $440.3 M - 2020-21:
Unrestricted state support of $392.1 M - 2021-22:
Unrestricted state support estimate of $437 M
Resources: California Budget
13. Return-to-Aid (RTA) Requirements
The university requires that a set amount of tuition revenue is used to support student financial aid (RTA). The rates vary by tuition type. Institutional aid awarded may exceed the required RTA in any given year.
Amounts (if known):
2019-20 Rates:
- Undergraduate tuition: ~30%
- Graduate tuition: ~49%
- Professional tuition & PDST: ~30-33% (depends on when the program was established)
2020-21 Estimates:
- Undergraduate tuition: ~30%
- Graduate tuition: ~49%
- Professional tuition & PDST: ~30-33% (depends on when the program was established)
2021-22 Estimates:
- Undergraduate tuition: ~30%
- Graduate tuition: ~49%
- Professional tuition & PDST: ~30-33% (depends on when the program was established)
Resources: Information on Financial Aid at UC Davis