Ensuring Affordability

Growth Funding

The USHE Board of Regents created a task force that recommended the adoption of a model for funding growth in Utah’s public higher education system. The model provides funding to USHE institutions for each additional 100 student full time enrollment (FTE) growth in vocational, lower division, and upper division courses based on actual instructional, academic support, and student services costs. The model pro-rates the costs based on institutional mission and tax funding and adjusts for institutional size (with smaller institutions receiving slightly higher funding). In the November 2019 meeting the Regents approved using the model to make an additional budget request for growth funding for fiscal year 2021. Based on current student FTE estimates and model calculations, the FY 2021 budget request funds: USU $386,000, SUU $362,000, DSU $904,000, and UVU $2,264,000.

Model:

Funding as institutions hit milestones of new student full time enrollment (FTE)

Student FTE
- Budget-releated
- Resitent
- Annualized actual
  - Calendar year
  - Spring/Summer/Fall
- Course level
  - Vocational (credit)
  - Lower division
  - Upper division
Milestone: 100 FTE

Based on USHE instruction/full cost study
- Average across all USHE
- Undergraduate
  - Lower division – $3, 918 avg.
  - Upper division – $7,083 avg.
- Pro-Rated for tax funding
  - 50% for research institutions
  - 55% for regional institutions
  - 70% for community colleges
- Adjusted for institutional size
  - 100% for > 10,000 FTE
  - 115% for 6,000 to 10,000 FTE
  - 120% for 3,000 to 6, 000 FTE

Calculations:

Tuition & State Funding

The process for setting tuition for Utah’s eight public institutions of higher education involves three major steps:

Institutional “Truth in Tuition” hearings open to students and the public
Approval by institutional Boards of Trustees
Approval by the USHE Board of Regents

Institutional proposals for tuition and fee adjustments that pass the first two steps are reviewed by the Board of Regents in accordance with Board policy R510, Tuition. In 2018 and 2019 the Board of Regents made several changes to their tuition-review process including the elimination of systemwide uniform tuition increases and a more in-depth review of institution-specific proposals. As part of those changes, the Board commissioned a comprehensive study of:

Tuition and student aid policies
The value of nonresident students
Measuring college affordability

The full report will be presented to the Board of Regents in January 2020 and will provide a foundation for future policy discussion and enhancement.

Utah ranked seventh out of the 15 WICHE states for lowest tuition and fees.
Since the 2008-09 academic year, net price has decreased in Utah by 13.7%.
For the 2016-17 academic year, approximately 50% of Utah undergraduates at four-year institutions received grant aid.