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COVER. Purdue University. President Martin C. Jischke. Tuition and Fees for Indiana Public Universities, 2004-05. Undergraduate Resident. Undergraduate Nonresident. 35%. 30%. 25%. 20%. 15%. 10%. 5%. 0%. 2000-01. 2001-02. 2002-03. 2003-04. 2004-05. Purdue. - PowerPoint PPT Presentation

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Purdue UniversityPresident Martin C. Jischke

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Resident

UndergraduateResident Graduate

Nonresident Undergraduate

Nonresident Graduate

Indiana University-Bloomington

$6,777 $5,796 $18,590 $15,562

Ball State University $6,180 $6,384 $15,356 $15,560

Purdue University- West Lafayette

$6,092 $6,092 $18,700 $18,700

IUPUI $5,929 $5,437 $15,766 $14,574

Indiana State University $5,640 $6,152 $12,368 $12,128

Tuition and Fees for Indiana Public Universities, 2004-05

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Peer Institutions Big Ten Public Institutions

2004-05 10-Year 2004-05 10-Year

Tuition Percent Tuition Percent

University & Fees Increase University & Fees Increase

Cornell (statutory) $16,037 105% Penn State $10,856 116%

Penn State 10,856 116% Michigan 8,722 59%

Michigan 8,722 59% Minnesota 8,029 126%

Illinois 7,944 112% Illinois 7,944 112%

Cal-Davis 6,936 69% Ohio State 7,542 144%

Purdue 6,092 111% Michigan State 7,352 59%

Texas A & M 5,964 275% Indiana 6,777 101%

Cal-Berkeley 5,956 37% Purdue 6,092 111%

Wisconsin 5,866 114% Wisconsin 5,866 114%

Texas 5,735 216% Iowa 5,396 120%

Georgia Tech 4,278 83%

Arizona 4,098 124%

Mean (excluding Purdue) 7,490 Mean (excluding Purdue) 7,609

Purdue index to mean 0.81 Purdue index to mean 0.80

Undergraduate Resident

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Peer Institutions Big Ten Public Institutions

2004-05 10-Year 2004-05 10-Year

Tuition Percent Tuition Percent

University & Fees Increase University & Fees Increase

Cornell (statutory) $28,567 91% Michigan $26,941 64%

Michigan 26,941 64% Illinois 20,864 140%

Cal-Davis 23,892 103% Penn State 20,784 94%

Cal-Berkeley 22,912 90% Wisconsin 19,866 118%

Illinois 20,864 140% Minnesota 19,659 100%

Penn State 20,784 94% Purdue 18,700 96%

Wisconsin 19,866 118% Indiana 18,590 83%

Purdue 18,700 96% Michigan State 18,148 62%

Georgia Tech 17,558 153% Ohio State 18,129 95%

Texas 14,435 136% Iowa 16,048 93%

Texas A & M 13,704 133%

Arizona 13,078 76%

Mean (excluding Purdue) 20,236 Mean (excluding Purdue) 19,892

Purdue index to mean 0.92 Purdue index to mean 0.94

Undergraduate Nonresident

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Percent Increase in Undergraduate Resident Tuition and Fee Rates, Purdue, Peer, and Big Ten Public Universities

0%

5%

10%

15%

20%

25%

30%

35%

2000-01 2001-02 2002-03 2003-04 2004-05

Purdue Big Ten Publics Mean (excluding Purdue) Peer Mean (excluding Purdue)

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Expressed in 2004 Dollars

1994 1994 2004

Resident Tuition and Fee Rates $2,884 $3,658 $6,092

Resident Cost of Attendance (COA) $9,500 $12,049 $15,322

Grant Awards per Student $1,294 $1,641 $3,500

Tax Benefits (Hope, Lifetime credits, deductions, etc.) -- -- $1,500

Per Student Net Cost w/Grants (excludes all loans) $8,206 $10,408 $10,322

Median Household Income - Indiana $27,858 $35,332 $43,400 est.

Percent of Household Income 29% 29% 24%

Ten-Year Change in Percent of Indiana Income Used for Education

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27% 30% 33% 36% 38% 38% 41% 44% 52%64% 67%

73% 70% 67% 64% 62% 62% 59% 56% 48% 36% 33%

53%

47%

0%

20%

40%

60%

80%

100%

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Peer Universities

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Tuition & Fees State Appropriations

FY03 Tuition and Fees and State Appropriation Revenue: Purdue and Peer Universities

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0%

10%

20%

30%

40%

50%

60%

70%

1994-95 1996-97 1998-99 2000-01 2002-03 2004-05estimated

Fiscal Year

Pe

rce

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State Appropriations

Tuition & Fees

Purdue State Appropriations and Tuition and Fee Revenues

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Appropriations Tuition & Fees Total Revenue Per Total Amount

Rank School Per Student FTE Per Student FTE Student FTE Above Purdue

1 Michigan 9,549 16,639 26,188 367,073,112

2 Minnesota 14,423 9,312 23,735   276,994,046

3 Iowa 11,608 7,923 19,531 122,614,758

4 Ohio State 9,264 9,743 19,007 103,372,430

5 Michigan State 9,597 8,070 17,667 54,164,950

6 Illinois 9,658 7,725 17,383 43,735,902

7 Wisconsin 9,781 6,717 16,498 11,236,932

8 Indiana 6,421 9,922 16,343 5,545,022

9 Penn State 5,451 10,853 16,304 4,112,864

10 Purdue(1) 7,555 8,637 16,192

Purdue(2) 6,080 14,717

1) Purdue's Appropriation Per FTE figure includes funding for the Agricultural Research Programs (ARP) and the Cooperative Extension Service (CES) due to its land grant mission. 2) Excluding ARP & CES. Other Land Grant Universities have not been adjusted for ARP and CES because data is not available.

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Why it is a current crisisWest Lafayette R&R Funding

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000

$35,000,000

81-

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Biennium

InfrastructureRequest (formula

proposed)

InfrastructureRequest (formula

adopted)

General R&RRequest (formula

amount)

Actual FundsReceived

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• Purdue-Calumet ranks 6th among 11 peers• IPFW ranks 5th among 14 peers• Purdue North Central ranks 5th among 8 peers

Regional Campus Resident Undergraduate Fees

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