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Revenue Assumptions

Contents

  1. Undergraduate Tuition
  2. Undergraduate NRST
  3. Graduate Tuition
  4. Graduate NRST
  5. Professional Tuition
  6. Professional NRST
  7. Professional Degree Supplemental Tuition (PDST)
  8. Self-supporting Graduate Professional Degree Programs (SSGPDP)
  9. Student Service Fee
  10. Other Campus-based Fees
  11. Course Materials and Services Fees (CMSF) & Miscellaneous Fees
  12. State Support

1. Undergraduate Tuition Revenue Pool

No increase anticipated. Amounts (if known):

  • 2017-18:
    $11,502/student
    Total Revenue: $304.5 M
  • 2018-19:
    $11,502/student
    Total Revenue: $318.4 M

Resources: Current Tuition & Fees

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2. Undergraduate NRST

Increase of 3.5% from 2017-18 level. Amounts (if known):

  • 2017-18:
    $28,014/student
    Total Revenue Estimate: $131.9 M
  • 2018-19:
    $28,995/student
    Total Revenue Estimate: $149.1 M

Resources: Current Tuition & Fees

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3. Graduate Tuition

No increase anticipated. Amounts (if known):

  • 2017-18:
    $11,502/student
    Total Revenue Estimate: $47.8 M
  • 2018-19:
    $11,502/student
    Total Revenue Estimate: $47.8 M

Resources: Current Tuition & Fees

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4. Graduate NRST

No increase anticipated. Amounts (if known):

  • 2017-18:
    $15,102/student
    Total Revenue Estimate: $16.2 M
  • 2018-19:
    $15,102/student
    Total Revenue Estimate: $16.2 M

Resources: Current Tuition & Fees

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5. Professional Tuition

No increase anticipated. Amounts (if known):

  • 2017-18: 
    $11,502/student
    Total Revenue Estimate: $21.8 M
  • 2018-19: 
    $11,502/student
    Total Revenue Estimate: $21.8 M

Resources: Current Tuition & Fees

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6. Professional NRST

No change. Amounts (if known):

  • 2017-18: 
    $12,245/student
    Total Revenue Estimate: $2.1 M
  • 2018-19: 
    $12,245/student
    Total Revenue Estimate: $2.1 M

Resources: Current Tuition & Fees

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7. Professional Degree Supplemental Tuition (PDST)

Varies by program. Amounts (if known):

  • Varies by program, generally less than 5%. 

Resources: 

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8. Self-supporting Graduate Professional Degree Programs (SSGPDP)

Varies by Program. Amounts (if known):

  • Varies by program, generally less than 5%. 

Resources: 

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9. Student Service Fee

Although annual fee increases of 5% through 2019-20 were previously approved by Regents, zero increase to the amount students will pay is assumed at this time as budget negotiations with the State continue.

Amounts (if known):

  • 2017-18: 
    $1,128/student (5% over prior year)
    Total Revenue Estimate: $39.2 M
  • 2018-19: 
    $1,128/student (0% over prior year)
    Total Revenue Estimate: $39.25 M

Resources: Current Tuition & Fees

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10. Other Campus-based Fees

Varies by fee. Some are subject to annual CPI increases, via campus approval process. (CPI rate for 2018-19 fees is approximately 3.2%).

Amounts (if known):

  • Varies by fee

Resources: 

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11. Course Materials and Services Fees (CMSF) & Miscellaneous Fees

Varies by course, only applied to certain courses if approved by committee per campus policy.

Amounts (if known):

  • Varies by course, but are capped at either $65 or $80 depending on the actual cost of materials.
  • Professional students may pay a single annual fee for course materials that covers all of their courses, per course caps do not apply.

Resources: 

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12. State Support

Assume approximately 3% increase in state support per 2018-19 Governor's Budget.

Amounts (if known):

  • 2017-18: 
    Unrestricted state support is approximately $412.3 M
  • 2018-19: 
    Unrestricted state support is estimated to be $423.9 M

Resources: California Budget

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