I n t e r n a t i o n a l Tu i t i o n C o n s u l t a t i o n

October 2015

A g e n d a

Current fiscal reality

APSC priorities

Benchmarking

Proposed rate increases

Incremental revenue

Plans for incremental revenue

1 5 / 1 6 O p e r a t i n g F o r e c a s t

Faculty salaries

43%

Sessional salaries5%

Staff salaries19%

TA salaries4%

Benefits11%

Capital ex-penditures

3%

Operational expenses

15%

Government funding

50%

Domestic UG tuition

13%

ISI UG tuition17%

Grad tuition10%

Other revenue10%

E x p e n s e sR e v e n u e s

Priority Initiatives

• Improve/develop/grow undergraduate and graduate education programs

• Increase research and industry partnerships

• Expand professional development and international exchange opportunities

• Support a strong and inclusive professional community of faculty, students and staff

B e n c h m a r k i n g - B A S c ( u n d e r g r a d )

• Benchmark against peer institutions (Times Higher ranking)

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$10,000

$20,000

$30,000

$40,000

$50,000

$47,020

$34,442 $41,795 $44,086

Faculty of Applied Sciences2016/17 Annual Tuition Comparison

(CAD 000's)

2016/17 Benchmarks

P r o p o s e d r a t e i n c r e a s e s( u n d e r g r a d )

Program CreditsGlobal Peer

Average *

2016/17 2017/18 2018/19

Benchmark Annual

Tuition **

Proposed Increase

in % Per credit

Tuition Annual Tuition

Proposed Increase

in % Per credit

Tuition Annual Tuition

Proposed Increase

in % Per credit

Tuition Annual Tuition

Bachelor of Applied Science 152 $44,086 $43,300 15.0% $1,012 $38,455 15.0% $1,164

$44,223 13.7% $1,323

$50,274

Bachelor of Nursing 81 $62,153 $46,149 15.0% $1,012 $40,985 15.0% $1,164 $47,132 7.9% $1,256 $50,879 Bachelor of Environmental Design 72 $39,259 $41,021 15.0% $1,012 $36,431 15.0% $1,164 $41,895 7.9% $1,256 $45,226

P o t e n t i a l i n c r e m e n t a l r e v e n u e

• Forecast Faculty share of incremental revenue from undergrad ISI rate increases

• Based on increment over baseline 3% rate increases and no change in # students

Year $’000

2016/17 $70

2017/18 $276

2018/19 $518

P l a n n e d u s e f o r t u i t i o n i n c r e a s e s

Additional Instructors30%

Improved teaching and lab facilities

25%

Safety and Design Actiivty Support

11%

Additional TAs 10%

Additional Student Advis-ing/Support with Interna-

tional Focus9%

International Exchange5%

Professional Development5%

Student led activities funding5%

Allocation of Tuition Increase

Questions?

The University of Brit ish Columbia | Vancouver & Kelowna | Canada

B e n c h m a r k i n g - B S N ( u n d e r g r a d )

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$20,000

$40,000

$60,000

$80,000

$100,000

$81,501 $75,228 $60,551 $62,153

Faculty of Applied Sciences2016/17 Total Program Tuition Comparison

(CAD 000's)

2016/17 Benchmarks

• Benchmark against peer institutions (Times Higher ranking)

B e n c h m a r k i n g - B E N D ( u n d e r g r a d )

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10000

20000

30000

40000

50000

$41,920

$32,629

$18,422

$39,259

Faculty of Applied Sciences2016/17 Annual Tuition Comparison

(CAD 000's)

2016/17 Benchmarks

• Benchmark against peer institutions (Times Higher ranking)

P r o p o s e d r a t e i n c r e a s e s( g r a d u a t e )

Program 2016/17 2017/18 2018/19

Benchmark Tuition*

Proposed Increase in

% Increase in

$

Total Program Tuition

Proposed Increase in

% Increase

in $

Total Program Tuition

Proposed Increase in

% Increase

in $

Total Program Tuition

Master of Urban Design N/A 3.0% $903 $30,993 3.0% $930 $31,922 3.0% $958 $32,880

Master of Architecture $114,000 37.2% $17,421 $64,239 37.2% $23,905 $88,144 37.2% $32,799

$120,943 Master of Landscape Architecture $114,000 37.2% $17,421 $64,239 37.2% $23,905 $88,144 37.2% $32,799

$120,943

Dual Degree Master of Architecture + Master of Landscape Architecture N/A 37.2% $34,479 $128,479 37.2% $47,808 $176,287 37.2% $65,598

$241,885

Master of Community & Regional Planning N/A 3.0% $1,113 $38,209 3.0% $1,146 $39,355 3.0% $1,181 $40,536 Master of Health Leadership & Policy N/A 3.0% $1,380 $47,380 3.0% $1,421 $48,801 3.0% $1,464 $50,265 Master of Engineering Leadership N/A 3.0% $1,380 $47,380 3.0% $1,421 $48,801 3.0% $1,464 $50,265 Master of Engineering N/A 3.0% $534 $18,351 3.0% $551 $18,901 3.0% $567 $19,468 Master of Engineering Naval Architecture and Marine Engineering N/A 3.0% $1,224 $42,024 3.0% $1,261 $43,285 3.0% $1,299 $44,583 Master of Engineering in Clean Energy N/A 3.0% $842 $28,917 3.0% $868 $29,785 3.0% $894 $30,679