WEST CHESTER UNIVERSITY. Council of Trustees West Chester University I West Chester, Pennsylvania I

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1 WEST CHESTER UNIVERSITY Couil of Trustees West Chester Uiversity I West Chester, Pesylvi 198 I UNANIMOUSLY APPROVE BY THE RESOLUTION COUNCIL OF TRUSTEES COUNCIL OF TRUSTEES WEST CHESTER UNIVERSITY OF PENNSYLVANIA MARCH 28, 219 NEW STUENT FEE BE IT RESOLVE THAT THE COUNCIL OF TRUSTEES OF WEST CHESTER UNIVERSITY OF PENNSYLVANIA HEREBY APPROVES: NEW STUENT FEE INCREASE A $1. INCREASE IN THE NEW STUENT FEE FOR NEW UNERGRAUATE FIRST-YEAR STUENTS AN NEW UNERGRAUATE TRANSFER STUENTS ENTERING THE WEST CHESTER UNIVERSITY MAIN CAMPUS IN THE FALL AN SPRING SEMESTERS. THESE CHANGES HEREBY INSTITUTE A NEW STUENT FEE OF $145. FOR NEW FIRST-YEAR STUENTS AN NEW TRANSFER STUENTS ENTERING THE MAIN CAMPUS OF WEST CHESTER UNIVERSITY IN THE FALL AN SPRING SEMESTERS. THESE CHANGES ARE HEREBY EFFECTIVE THE FALL 219 SEMESTER. APPROVE PENING ACTION BY THE COUNCIL OF TRUSTEES \/\/ v_y r 7- Christopher Fforetio, Ph.. t Presidet /-?// APPROVE BY VOTE OF THE COUNCIL OF TRUSTEES 4 _ f 2f Thoms Fillippo, Chirperso te Couil of Trustees

2 Aged 1+em 1 COT Fie d Admiistrtio Committee WEST CHESTER UNIVERSITY OF PA FY22 FEE PROPOSALS The tthed Sttemet of Proposed Auxiliry Fees ws preseted to d edorsed by the Studet Govermet Assoitio the eveig of Februry 26, 219. The followig rrtive summrizes the Auxili/ budgetry ssumptios d the proposed fees. FY2 AUXILIARY BUGETARY ASSUMPTIONS AN COST INCREASES Slries/Beefits: Slry budgets hve bee iremeted by rtes pproved by the vrious olletive birgoiig greemets d o-represeted employees. Where greemets hve expired, estimtes for ireses hve bee iluded i the FY2 budget. New persoel requests iluded i the FY2 budget re to support the irese demds due to the growig studet popultio. FY budgets utilized beefit ssumptios provided by PASSHE. Projeted ireses for Heilth Cre d Supplemetl Helth Cre re 5.5% for Fulty/ No-represe+ed/ OPEIU (Nurses)/ SPFPA/ d Cohes; projeted ireses for AFSCME d SCUPA re 6.%. Retiremet budget projetios ore bsed o the tul employee retiremet seietio (SERS/PSERS/TIAA-CREF), while vt positios re budgeted t the PSERS retiremet rte. Projeted employer retiremet otributio rtes used for developmet of the Auxiliry budgets re s follows: Retiremet Seletio SERS (Clss AA) _SERS (Clss A/A4) TIAA-CREF PSERS Rte 4.68% 2.97% 9.29% 17.15% % of Auxiliry Persoel t Seleted Rte 17% 24% 55% 4% FY rtes forsers d PSERS otributios reflet ireses of.1% d 4.1%, respetively. TIAA-CREF remis uhged for FY

3 Aged Item L Pge 2 Opertig: As result of the issue of The Commos projet debt servie, overll opertig osts hve iresed by pproximtely $69/; however, beuse of the ireses to Food Servie rtes the lst two yers, we were ble to bsorb tht ost withi the urret rte struture. AUXILIARY FEES Residee HllFeesVrious rtes/semester f2.% iresel Budget s proposed reflets omil rte hges to over mdtor/ slry d beefit. Additiol Seurity d Mitee persoel were dded i order +o irese hours of seurity overge d irese the tehil pbilities of the mitee tem (the ltter of whih will id i ddressig the eeds of gig filities). Svkes Studet Uio Fee: $85.1/semester C$1.67 or roximtelv 2.% iresed Budget s proposed reflets omil rte hges to over modotor/ slry d beefit ireses. Additiol persoel osts were dded to provide for dded ustodil d grouds supervisory eeds. Studet wges iresed slightly i order +o irese support for both the fility d studet progrmmig. Reretio Ceter Fee: $15.84/semester f$.2 or proximfelv 2.% irese) Budget s proposed reflets omil rte hges to over mdtor/ sir/, beefit ireses. The GA budget hs lso bee iresed slightly i order to irese resoures roud studet suess o-umulr progrmmig. The iig d Helth Fee rtes will ot be iresig for the FY2 budget yer. Overll/ orgi reveue for ouxiliories is tiipted to irese pproximteiy $946, or 2.% ompred to the FY 19 budget.

4 Aged 1+em COT Fie d Admiistrtio Committee WEST CHESTER UNIVERSITY OF PA FY22 NEW STUENT FEE PROPOSAL West Chester Uiversity's Offie of New Studet Progrms (NSP) offers ew first-yer d trsfer studets omprehesive oriettio d edutiol experiee tht prepres them to suessfully mfriulte ito d vigte the mpus eviromet. This progrm hs d otiues to support ll first-yer d trsfer studets eterig the mi mpus of West Chester Uiversity eh fll d sprig semester. I dditio. New Studet Progrms lso provides oriettio progrmmig for the prets, fmily members d guests of these ew studets. Summer 218 post-orie++io ssessmet highlights ilude: 91 % of first-yer studets ttedig Jue oriettio strogly or modertely greed tht they felt more oeted to the Uiversity 9% of first-yer studet's fmilies d guests ttedig Jue oriettio strogly or modertely greed tht they felt more oeted to the Uiversity 92% of fmilies d guests ttedig Jue oriettio strogly or modertely greed tht they felt more omfortble with their studet's trsitio to WCU i the Fll 85% of trsfer d first-yer studets ttedig August orie++io s+rogly or modertely greed tht they felt more oeted +o the Uiversl+y I effort to ommodte the irese of ew studets ttedig WCU, the dditiol ost for the ew Rm Crd, d dditiol progrmmig osts, the Offie of New Studet Progrms is requestig to irese the New Studet Orie++io fee by $1. from $15. to $145. per ew studet ttedig the West Chester mpus. Below is ross-passhe ompriso of orie+tio/ew studet fees whih shows tht WCU's urret d proposed fees re liged with other PASSHE shools. PASSHE Uiversity Clifori Uiversity Cheyey Uiversity Est Stroudsburg Uiversity Msfield Uiversity Bloomsburg Uiversity Ediboro Uiversity *West Chester Uiversity Kutztow Uiversity Lok Hve Uiversity Shippesburg Uiversity Slippery Rok Uiversity Idi Uiversity Kutztow Uiversity Clrio Uiversity Millersville Uiversity Behmrked Jury 2) 9 Oriettio Fees No oriettio fee No oriettio fee $75. ll ew studets $75. first-yer studets $5. trsfer studets $95. ll ew studets $125. ll ew studets $15. urret fee $145. proposed fee* $275. ll ew studets - $. pret oriettio fee $15. ll ew studets $15. ll ew studets New studets' oriettio fee is iluded i the $22.55 studet tivity fee $155 for oe dy oriettio d $55 for two dy oriettio $275. for ti ew studets - $ 1. pret oriettio fee New studets' oriettio fee is iluded i the $288. studet tivity fee $25. pret oriettio fee $5 residetii studets, $265 ommuter studets $5. trsfer studets, $2 pret orie+tio *Note tht white ew studet eroiimet d New Studet Progrms' servies hve otiued to expd, there hs ot bee irese i the New Studet Fee sie FY18.

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