UBC Town Hall Slides

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Town Hall October 28, 2014

Introduction Presentation: • •

International Tuition and Allocation Plan Housing Growth and Allocation Plan

Questions

Why are we proposing to increase international tuition? •

Invest to provide an excellent university experience and a valuable credential to our students



Address pressures and priorities in faculties, central programs and services



Supports for international students

What is being proposed

New international undergraduate students starting in September 2015: increase tuition by 10% for 2015 and 3% for subsequent years of their degree.

Current international undergraduate students’ tuition will continue to increase at 2% per annum

Consultation and Approval Process Tuition consultations: •

Meetings with student leadership



2-3 town halls



Web consultation and invite to all international students

Verbatim submissions and summary report provided to Board to inform their decision on the proposed increase.

International Student Financial Support •

Advisory group

UBC International Undergraduate Tuition Proposed Allocations

Central 33%

Estimated Total Increase: $3.75m in 2015/16 $15.5m in 2018/19 (incremental over 3%/2% increase)

Faculties 58% Student Financial Support 7.5%

Bad Debt/Credit Charges 1.7%

Projected allocation based on international student enrolment and tuition

BSAB 1%

BSF 1%

Estimated increase: 2015/16: $2.2m 2018/19: $8.9m

BSFS 0.3%

BA-O 1%

BSGR 0.3%

BMGT BSC-O BCSO 3% 2% 4% BHKIN 0.3%

BSC 14%

BSFN 2%

BASC 13%

BSCW 1%

BSCN 1%

BKIN 1%

BCOM 19%

(incremental over 3%/2% increase) BA 34% BIE 2%

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Faculty investments

While each faculty has their own priority areas and sets their budget accordingly, the types of investments the funding will support include: • Attracting and retaining world-class faculty • Learning and research infrastructure, such as classroom and laboratory enhancements • Research funding

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Proposed Allocation of Central Increase

Estimated increase: 2015/16: $1.25m; 2018/19: $5.1m (incremental over 3%/2% increase)

Financial support for international undergraduate students •







Continuing:

Derived from an allocation of Emergency Bursary assessed international 1% undergraduate tuition (7.47%) With nearly $10M – largest pool of dedicated funds for international undergraduates in Canada In 2013, more than 1680 (30% of all international undergraduates) received some form of financial support, either on entrance or in-program Advisory group to inform next steps on financial support for international students

Other (Athletics, Music, etc.) 1%

Continuing: Go Global 1%

Continuing: work learn (jobs & research) 6%

Continuing: merit 10%

Entrance: multiyear merit & need 41%

Entrance: multiyear merit 13%

Entrance: merit 27%

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Housing Growth and Allocation Plan

• Rationale • Context

• Proposed Allocation • Student input

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Why are we increasing 8-month residence fees at UBCV? • Support the building of more student housing – Waitlist 5200 (August 2014) • Growing campus community needs increased supports • Enhance financial aid programs

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Housing Context Beds on UBCV Campus 14000

12000

10000

8000

6000

4000

2000

0

2004

2009

2014

2016 (in progress)

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2020 (Proposed)

Housing Proposed Allocation Plan ($m)

Growth, 2.4

Student Supports and Services, 2.5

Financial Aid, 1.4

How are students being consulted Consultation on allocation of housing increase • Meetings with student leadership • Comments on website http://students.ubc.ca/enrolment/finances/tuition/undergraduate-tuitionfees/facts-about-housing-fee-increase

Financial aid consultation • Meetings with student leadership, who will help to define broader consultation process • Website input: http://students.ubc.ca/enrolment/finances/tuition/undergraduate-tuitionfees/financial-support-access-domestic-students

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