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2012-13 Tuition Waiver.pdf

2012-13 Tuition Waiver.pdf

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Tuition Waiver report
Tuition Waiver report

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Published by: Rob Port on Nov 12, 2013
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12/16/2013

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 1
North Dakota University System (NDUS)
 – 
 Tuition Waiver Report for Academic Year 2012-13
As of November 8, 2013
 
While the North Dakota University System (NDUS) provided tuition waivers of over $31.5 million to degree credit students enrolled during 2012-13, the students receiving tuition waiver still paid campuses over $48.7 million as follows: $26 million in tuition, over $14.3 million in housing and meal plans and over $8.3 million in mandatory fees (chart 1).
 
When unduplicated, NDUS provided waivers to 9,732 students in 2012-13 (11,628 duplicated students). The unduplicated total reflects students receiving more than one type of waiver, and then counts them as one student (chart 1).
 
Of the total 56,692 total unduplicated annual degree-credit headcount students enrolled in the NDUS in 2012-13 (summer 2012, fall 2012 and spring 2013), approximately 17.2% (9,732 students) received a full or partial tuition waiver. A total of 82.8% (46,960) received no waiver. Of the 17.2% that received a waiver, 21.5% (2,089 students) received a full waiver, while the remaining 78.5%, (7,643 students) received a partial waiver. Partial waivers range from 1-99% of the posted tuition charge (chart 2, section D).
 
Over half (57.2%) of all full and partial waivers were provided to ND residents (5,569), 26.4% to in-country non-residents (2,574), and 16.3% to international students (1,589) (chart 5).
 
Full tuition waivers were provided to 2,089 students, with 50.6% awarded to ND residents (1,057), 24.6% to in-country non-resident students (514) and 24.8% to international students (518) (chart 3).
 
Partial waivers were provided to 59.03% ND residents (4,512), 26.96% to in-country non-resident students (2,060) and 14.01% to international students (1,071) (chart 4).
 
Of the 30,031 ND resident students attending NDUS campuses in 2012-13, 81.5% (24,462) received no waiver, 15% (4,512) received a partial waiver, and 3.5% (1,057) received a full waiver (chart 2, section A).
 
Of the 23,288 in-country non-resident students enrolled in the NDUS in 2012-13, 89% (20,714) received no waiver, 8.8% (2,060) received a partial waiver, and 2.2% (514) received a full waiver (chart 2, section B).
 
Of the 3,373 international students enrolled in the NDUS, 52.9% (1,784) received no waiver, 31.8% (1,071) received a partial waiver, and 15.4% (518) received a full waiver (chart 2, section C).
 
Of the 7,643 students that received partial waivers, 20.8% (1,588) received a waiver of between 1-24% of tuition, 33.1% (2,528) received a waiver of between 25-49% of tuition, 34.2% (2,616) received a waiver of between 50-74% of tuition, and 11.9% (911) received a waiver of between 75-99% of tuition (chart 2, section D).
 
At all NDUS campuses, North Dakota residents who received a tuition waiver paid less net tuition on average than did non-resident (in-country or international) students who received a waiver (chart 6).
 
International students generally paid more than all ND residents, even after waivers were applied, at the majority of the eleven NDUS campuses (chart 6). From 2011-12 to 2012-13, waivers decreased by $1.8 million or 5.6%. The number of students (unduplicated) receiving waivers decreased from 10,538 to 9,732. At the same time, tuition rates at the four-year institutions increased, on the average, about two percent. Two campuses saw significant reduction in total waiver dollars. DSU saw a reduction in waivers from $2.7 million to $750,000, and NDSCS reduced waivers from $1.3 million to $610,500.  _________________
Tuition waiver amounts reported in the NDUS Tuition Waiver Report are based on tuition waivers applied to tuition charges only. Campus processes of applying waivers may vary, with some being applied to tuition and/or fees, causing reporting differences. This may result in campuses reporting differing amounts if self-reported. The report reflects total annual degree-credit headcount for summer 2012, fall 2012 and spring 2013.
 
 2
Chart 1
Tuition Waivers 2012-13
2
 
BSC DCB DSU LRSC MaSU MiSU NDSCS NDSU UND VCSU WSC NDUS Total A B C D E F G H I J K L
1 Duplicated number of HC students receiving waiver (table 7 campus total)
557 63 436 335 201 980 1,037 5,034 2,430 306 249 11,628 
2 Unduplicated number of HC students receiving waivers
1
554 56 396 317 162 857 1,016 3,892 2,022 214 246 9,732
3 FY gross tuition charged, all students
$13,307,728 $1,763,040 $7,824,786 $4,139,441 $4,742,601 $15,129,137 $8,880,441 $104,113,337 $102,036,111 $5,648,571 $1,733,535 $269,318,728
4 FY total tuition waivers, all students
$281,642 $95,911 $749,927 $213,948 $278,926 $1,552,328 $610,549 $17,954,644 $8,945,326 $715,147 $168,333 $31,566,681
5 FY tuition charged, net of tuition waivers (Q3-Q4)
$13,026,086 $1,667,128 $7,074,859 $3,925,493 $4,463,675 $13,576,810 $8,269,892 $86,158,693 $93,090,785 $4,933,425 $1,565,202 $237,752,048
6 FY tuition charged, net of tuition waivers, to students receiving a tuition waiver
$363,457 $66,573 $1,252,108 $185,402 $647,556 $1,581,194 $441,435 $15,203,961 $5,713,652 $554,597 $79,778 $26,089,713
7 % of net tuition charged to students receiving a tuition waiver (6/5)
2.8% 4.0% 17.7% 4.7% 14.5% 11.6% 5.3% 17.6% 6.1% 11.2% 5.10% 11%
8 FY room & board charged, net of waivers, ALL students
$1,573,639 $689,700 $1,634,886 $784,128 $1,364,472 $4,490,687 $4,475,847 $26,026,194 $26,999,657 $1,717,960 $1,168,985 $70,926,155
9 FY room & board charged, net of waivers, to students receiving a tuition waiver
$114,449 $130,707 $637,137 $180,179 $324,940 $1,713,325 $180,022 $6,906,923 $3,468,945 $467,445 $177,341 $14,301,413
10 % of total net room & board charged to students receiving a tuition waiver (9/8)
7.3% 19% 39% 23% 23.8% 38.2% 4.0% 26.5% 12.9% 27.2% 15.2% 20.2%
11 FY mandatory student fees charged, net of waivers, ALL students
$2,377,717 $607,979 $2,434,839 $1,191,248 $1,026,094 $3,930,143 $3,046,638 $15,392,610 $24,332,943 $1,932,627 $978,741 $57,251,579
12 FY mandatory student fees, net of waivers, charged to students receiving a tuition waiver
$127,164 $36,383 $448,138 $70,403 $217,619 $727,476 $198,514 $3,738,936 $2,417,613 $304,000 $69,837 $8,356,083
13 % of total net mandatory student fees charged to students receiving a tuition waiver (12/11)
5.3% 6% 18.4% 5.9% 21.2% 18.5% 6.5% 24.3% 9.9% 15.7% 7.1% 14.6%
14 FY total net tuition, room and board, and mandatory fees charged, ALL students (Q5+Q8+Q11)
$16,977,442 $2,964,807 $11,144,584 $5,900,870 $6,854,240 $21,997,640 $15,792,377 $127,577,497 $144,423,386 $8,584,012 $3,712,928 $365,929,783
15 FY total net tuition, room and board, and mandatory fees charged to students receiving a tuition waiver (Q6+Q9+Q12)
$605,070 $233,663 $2,337,382 $435,984 $1,190,115 $4,021,996 $819,970 $25,849,820 $11,600,209 $1,326,043 $326,956 $48,747,208
16 % of total net charges to students receiving a tuition waiver (15/14)
3.6% 7.9% 21% 7.4% 17.4% 18.3% 5.2% 20.3% 8.0% 15.4% 8.8% 13.3%
1
 Student total counts are unduplicated and include students who receive more than one type of waiver.
2
The tuition and tuition waiver reported are for students seeking degree-credit, with the exception of chart 7 and chart 8. Since chart 7 and chart 8 include all campus waivers, the amounts for the campus total may vary slightly from those reported in the remainder of the document. All amounts are rounded to the nearest dollar. Headcount enrollments used for calculation purposes are based on end of term data for all students charged tuition and mandatory fees in the academic year. These numbers will not align with official beginning of term enrollment figures. Neither will cause a substantial change in the reported data.
 
 3
Chart 2 Waiver Information by Level of Tuition Waiver and Residency, 2012-13 (annual degree-credit students)
BSC DCB
 
DSU
 
LRSC
 
MaSU MiSU NDSCS
 
NDSU UND VCSU WSC
 
NDUS Total
 
Number
% Number % Number % Number % Number % Number % Number % Number % Number % Number % Number % Number %
A
B C D E F G H I J K L M N O P Q R S T U V W X
A. ND students
1 No waiver received 3,395 86.4% 827 96.5% 1,306 91.1% 2,311 89.1% 729 93.9% 2,544 81% 1,668 63.7% 4,957 76% 5,209 81.8% 915 93% 601 74.5% 24,462 81.5% 2 Partial waiver received 3 1-24% 70 1.8% 3 0.4% 34 2.4% 7 0.3% 15 1.9% 59 1.9% 19 0.7% 358 5.5% 154 2.4% 9 0.9% 11 1.4% 739 2.5% 4 25-49% 49 1.2% 2 0.2% 24 1.7% 235 9.1% 7 0.9% 345 11% 23 0.9% 474 7.3% 190 3% 9 0.9% 28 3.5% 1,386 4.6% 5 50-74% 389 9.9% 7 0.8% 5 0.3% 27 1% 7 0.9% 115 3.7% 876 33.5% 160 2.5% 262 4.1% 22 2.2% 156 19.3% 2,026 6.7% 6 75-99% 3 0.1% 1 0.1% 2 0.1% 3 0.1% 7 0.9% 22 0.7% 7 0.3% 165 2.5% 147 2.3% 1 0.1% 3 0.4% 361 1.2% 7 Full waiver received 25 0.6% 17 2% 63 4.4% 11 0.4% 11 1.4% 55 1.8% 24 0.9% 407 6.2% 408 6.4% 28 2.8% 8 1% 1,057 3.5% 8
Total ND students
3,931 857 1,434 2,594 776 3,14O 2,617 6,521 6,370 984 807 30,031
B. In-country non-resident
9 No waiver received 1,367 98.9% 218 92% 433 70% 676 96.4% 446 83.4% 777 81.4% 1,021 93.8% 6,368 82.6% 8,525 94.2% 588 84.8% 295 92.8% 20,714 88.9% 10 Partial waiver received 11 1-24% 9 0.7% 3 1.3% 69 11.1% 2 0.3% 52 9.7% 44 4.6% 26 2.4% 330 4.3% 94 1% 11 1.6% 1 0.3% 641 2.8% 12 25-49% 2 0.1% 4 1.7% 55 8.9% 6 0.9% 30 5.6% 38 4% 18 1.7% 472 6.1% 98 1.1% 50 7.2% 1 0.3% 774 3.3% 13 50-74% 2 0.1% 6 2.5% 34 5.5% 5 0.7% 2 0.4% 43 4.5% 14 1.3% 110 1.4% 99 1.1% 9 1.3% 9 2.8% 333 1.4% 14 75-99% 0 0.0% 2 0.8% 18 2.9% 2 0.3% 3 0.6% 42 4.4% 0 0.0% 132 1.7% 80 0.9% 32 4.6% 1 0.3% 312 1.3% 15 Full waiver received 2 0.01% 4 1.7% 10 1.6% 10 1.4% 2 0.4% 11 1.2% 9 0.8% 300 3.9% 152 1.7% 3 0.4% 11 3.5% 514 2.2% 16
Total in-country non-resident students
1,382 237 619 701 535 955 1,088 7,712 9,048 693 318 23,288
C. International
17 No waiver received 24 88.9% 40 85% 71 46.4% 40 81.6% 27 50.9% 343 80.5% 21 100% 263 21.1% 927 73.3% 9 18.4% 19 52.8% 1,784 52.9% 18 Partial waiver received 19 1-24% 0 0.0% 3 6.4% 52 34% 0 0.0% 10 18.9% 27 6.3% 0 0.0% 60 4.8% 51 4% 5 10.2% 0 0.0% 208 6.2% 20 25-49% 1 3.7% 0 0.0% 21 13.7% 1 2% 8 15.1% 18 4.2% 0 0.0% 277 22.2% 20 1.6% 20 40.8% 2 5.6% 368 10.9% 21 50-74% 2 7.4% 0 0.0% 1 0.7% 3 6.1% 6 11.3% 17 4% 0 0.0%
 
147 11.8% 71 5.6% 9 18.4% 1 2.8% 257 7.6% 22 75-99% 0 0.0% 1 2.1% 0 0.0% 3 6.1% 1 1.9% 10 2.3% 0 0.0%
 
163 13.1% 57 4.5% 3 6.1% 0 0.0% 238 7.1% 23 Full waiver received 0 0.0% 3 6.4% 8 5.2% 2 4.1% 1 1.9% 11 2.6% 0 0.0%
 
337 27% 139 11% 3 6.1% 14 38.9% 518 15.4% 24
Total International students
27 47 153 49 53 426 21 1,247 1,265 49 36 3,373
D. Waiver status totals
25 No waiver received 4,786 89.63% 1,085 95% 1,810 82% 3,027 90.5% 1,202 88.1% 3,664 81.0% 2,710 72.7% 11,588 74.9% 14,661 87.9% 1,512 87.6% 915 78.8% 46,960 82.8% 26 Partial waiver received 27 1-24% 79 1.5% 9 0.8% 155 7% 9 0.3% 77 5.6% 130 2.9% 45 1.2% 748 4.8% 299 1.8% 25 1.4% 12 1.0% 1,588 2.8% 28 25-49% 52 1% 6 0.5% 100 4.5% 242 7.2% 45 3.3% 401 8.9% 41 1.1% 1,223 7.9% 308 1.8% 79 4.6% 31 2.7% 2,528 4.5% 29 50-74% 393 7.4% 13 1.1% 40 1.8% 35 1% 15 1.1% 175 3.9% 890 23.9% 417 2.7% 432 2.6% 40 2.3% 166 14.3% 2,616 4.6% 30 75-99% 3 0.1% 4 0.4% 20 0.9% 8 0.2% 11 0.8% 74 1.6% 7 0.2% 460 3.0% 284 1.7% 36 2.1% 4 0.3% 911 1.6% 31 Full waiver received 27 0.5% 24 2.1% 81 3.7% 23 0.7% 14 1.0% 77 1.7% 33 0.9% 1,044 6.7% 699 4.2% 34 2.0% 33 2.8% 2,089 3.7% 32 Subtotal Partial/Full Waivers 554 10.4% 56 4.9% 396 18% 317 9.5% 162 11.9% 857 19% 1,016 27.3% 3,892 25.1% 2,022 12.1% 214 12.4% 246 21.2% 9,732 17.2% 33
Campus Total
5,340 1,141 2,206 3,344 1,364 4,521 3,726 15,480 16,683 1,726 1,161 56,692

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