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
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
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
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
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
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
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
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
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
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:
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:
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