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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
  13. Return-to-Aid (RTA) Requirements

1. Undergraduate Tuition Revenue Pool

Increase TBD from 2019-20 level. Amounts (if known):

  • 2018-19:
    $11,442/student
    Total Revenue: $326.8 M
  • 2019-20:
    $11,442/student
    Total Revenue Estimate: $328.5 M (Estimated)
  • 2020-21:
    Tuition TBD
    Total Revenue Estimate: TBD


     

Resources: Current Tuition & Fees

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2. Undergraduate NRST

Increase TBD from 2019-20 level. Amounts (if known):

  • 2018-19:
    $28,994/student
    Total Revenue Estimate: $151.7 M
  • 2019-20:
    $29,754/student
    Total Revenue Estimate: $153.0 M (Fall Census)
  • 2020-21
    NRST TBD
    Total Revenue Estimate: TBD



     

Resources: Current Tuition & Fees

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3. Graduate Tuition

No increase anticipated. Amounts (if known):

  • 2018-19:
    $11,442/student
    Total Revenue: $51.6 M
  • 2019-20:
    $11,442/student
    Total Revenue Estimate: $54.3 M (Fall Census)
  • 2020-21:
    Tuition TBD
    Total Revenue Estimate: TBD


     

Resources: Current Tuition & Fees

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4. Graduate NRST

No increase anticipated. Amounts (if known):

  • 2018-19:
    $15,102/student
    Total Revenue: $17.8 M
  • 2019-20:
    $15,102/student
    Total Revenue Estimate: $19.4 M
  • 2020-21:
    Tuition TBD
    Total Revenue Estimate: TBD

     

Resources: Current Tuition & Fees

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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

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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

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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

No increase to the amount students will pay is assumed at this time as budget negotiations with the State continue.

Amounts (if known):

  • 2018-19: 
    $1,128/student (0% over prior year)
    Total Revenue: $40.4 M
  • 2019-20:
    $1,128/student (0% over prior year)
    Total Revenue Estimate: $40.5 M   
  • 2020-21:
    $1,128/student (0% over prior year)
    Total Revenue Estimate: $40.7 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 2020-21 fees is 3.3%)

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

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):

  • 2018-19: 
    Unrestricted state support of $419.8 M 
  • 2019-20: 
    Unrestricted state support of $440.3 M
  • 2020-21:
    Unrestricted state support estimate of $457.2 M
     

Resources: California Budget

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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):

2018-19 Rates:

  • Undergraduate tuition: ~30%
  • Graduate tuition: ~49%
  • Professional tuition & PDST: ~30-33% (depends on when the program was established)

2019-20 Estimates:

  • 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)

Resources: Information on Financial Aid at UC Davis

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